Loading...
HomeMy WebLinkAbout4B - Treasurer's Report 'fB TO: Mayor and City Council FROM: Ralph Teschner, Finance Director DATE: June 11,2002 RE: June 1,2002, City of Prior Lake Treasurer's Report 5/1/02 6/1/02 FUNDS BALANCE RECEIPTS DISBURSEMENTS BALANCE General 3,496,848.43 1,252,411.22 1,797,191.35 2,952,068.30 Sewer & Water 5,621,536.54 97,663.71 153,489.24 5,565,711.01 Storm Water 133,043.90 3,605.41 11,067.89 125,581.42 Transit Services 158,928.47 8,432.63 23,275.33 144,085.77 Cable Franchise Fund 98,055.54 7,558.20 0.00 105,613.74 Capital Park 1,302,441.20 99,199.53 306,483.56 1,095,157.17 Severance Compo 66,041.36 427.86 0.00 66,469.22 ED Fed Loan Fund 70,606.89 457.44 0.00 71,064.33 ED MN Loan Fund 21,859.73 675.31 0.00 22,535.04 DAG Special Rev. Fund 401,289.54 0.00 14,634.50 386,655.04 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 686,625.61 3,004.62 222,857.00 466,773.23 Building Fund 67,545.40 0.00 0.00 67,545.40 Construction Fund 987,569.57 6,391.04 1,100.00 992,860.61 Trunk Reserve 2,713,526.01 133,428.29 15,155.25 2,831,799.05 Collector Street 1,879,191.56 11,822.21 54,411.00 1,836,602.77 Park Ref. Imp. '97 245,812.06 0.00 56,955.18 188,856.88 Debt Service 4,774,313.66 101,675.09 215,513.33 4,660,475.42 Agency Fund 567,500.00 50,000.00 4,500.00 613,000.00 Totals 23,794,458.73 1,776,752.56 2,876,633.63 22,694,577 .66 INVESTMENT POOL... $22,766,966.00 Investment Ratio... 100.32% 16200 Eagle Creek Ave. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (952) 447-4230 / Fax (952) 447-4245 AN EQUAL OPPORTUNITY EMPLOYER '113 TO: FROM: DATE: RE: Mayor and City Council Ralph Teschner, Finance Director June 11,2002 June 1,2002, City of Prior Lake EDA Treasurer's Report 5/1/02 BALANCE RECEIPTS DISBURSEMENTS 6/1/02 BALANCE FUNDS EDA Special Revenue 29,921.66 60,317.61 30,139.00 60,100.27 Totals 29,921.66 60,317.61 30,139.00 60,100.27 GRAND TOTAL $60,100.27 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