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HomeMy WebLinkAbout4B - Treasurer's Report 19 TO: Mayor and City Council FROM: Ralph Teschner, Finance Director DATE: April 4, 2002 RE: April 1, 2002, City of Prior Lake Treasurer's Report 311102 411102 FUNDS BALANCE RECEIPTS DISBURSEMENTS BALANCE General 4,041,267.65 561,355.64 783,885.45 3,818,737.84 Sewer & Water 5,447,068.42 116,869.07 155,527.95 5,408,409.54 Storm Water 112,088.66 5,533.46 3,844.06 113,778.06 Transit Services -225,493.99 0.00 26,055.42 -251,549.41 Cable Franchise Fund 98,167.04 0.00 111.50 98,055.54 Capital Park 1,284,590.10 29,880.60 0.00 1,314,470.70 Severance Compo 65,749.03 177.07 0.00 65,926.10 ED Fed Loan Fund 70,294.34 189.32 0.00 70,483.66 ED MN Loan Fund 20,703.89 587.44 0.00 21,291.33 DAG Special Rev. Fund 418,528.34 0.00 2,448.00 416,080.34 Tax Increment Fund 288,381.45 0.00 0.00 288,381.45 TIF #2-1 (keyland) 584.29 0.00 0.00 584.29 TIF #2-2 (becker) 1,723.69 0.00 0.00 1,723.69 TIF #2-3 (amer/metro) 105.28 0.00 0.00 105.28 TIF #2-4 (commercial) 184,745.40 0.00 0.00 184,745.40 TIF #2-5 (e.m. products) 512.07 0.00 0.00 512.07 TIF #2-6 (nbc) 189.91 0.00 0.00 189.91 TIF #2-7 (award print'g) 25,024.24 0.00 0.00 25,024.24 TIF #2-8 (dave hansen) 456.93 0.00 0.00 456.93 Equipment Fund 683,586.23 1,841.02 0.00 685,427.25 Building Fund 67,545.40 0.00 0.00 67,545.40 Construction Fund 984,325.00 2,650.97 0.00 986,975.97 Trunk Reserve 2,641,578.36 32,983.74 0.00 2,674,562.10 Collector Street 1,871,291.08 5,039.73 0.00 1,876,330.81 Park Ref. Imp. '97 310,353.22 0.00 26,384.16 283,969.06 Debt Service 4,687,844.20 49,205.45 0.00 4,737,049.65 Agency Fund 512,000.00 28,500.00 10,500.00 530,000.00 Totals 23,593,210.23 834,813.51 1,008,756.54 23,419,267.20 INVESTMENT POOL... $23,570,674.00 Investment Ratio... 100.65% 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (952) 447-4230 / Fax (952) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER 16 TO: FROM: DATE: RE: Mayor and City Council Ralph Teschner, Finance Director April 4, 2002 April 1, 2002, City of Prior Lake EDA Treasurer's Report FUNDS 3/1102 BALANCE RECEIPTS DISBURSEMENTS 411102 BALANCE EDA Special Revenue 29,882.81 18.76 0.00 29,901.57 Totals 29,882.81 18.76 0.00 29,901.57 GRAND TOTAL $29,901.57 FUND DESCRIPTION: These funds are separate and segregated from all City established funds for the purpose of accounting only. They are reserved and expended at the direction of the Prior Lake Economic Development Authority for specific economic development activity as allowed by MN Statute. 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (952) 447-4230 / Fax (952) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER