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I
INTER-OFFICE MEMO
M:
SUBJECT:
DATE:
MAYOR & CITY COUNCIL
GARY STABER, BUILDING OFFICIAL
1993 ACTIVITY REPORTS
JANUARY 11, 1994
I am enclosing copies of 1993 monthly and year end activity reports for the Building
Inspection Department. Department activity increased significantly in 1993. When
using valuation as an indicator we show a 59% increase over 1992. When using total
number of single family permits as an indicator we show a 57% increase over 1992. In
either case the conclusion is the same: The City of Prior Lake has experienced large
building department activity increases as a direct result of increased platting activity
over the past two years. I believe we will experience similar increases in 1994.
When dealing with developers and contractors in 1993 a reoccurring theme was heard;
"The flood gates will be opening soon." The truth of the matter is, "The flood gates are
now openl" This statement can be backed up by the fact that in December there were
36 single family home permits issued. This is a record for the City of Prior Lake. We
have never issued 36 single family permits in one month before, not to mention that the
month of December is traditionally one of our slower activity periods. December of 1993
showed a 300% increase over December of 1992.
It is acknowledged and appreciated that without City Council support and commitment
to existing levels of service 1993 could have been a disastrous year. Instead we
maintained our integrity regarding building inspections and we were able to keep current
with land use complaints. On behalf of the entire department, thank youl .
T r
CITY OF PRIOR LAKE
Summary of Building Permits Issued
YEAR END . 1993
Number Declared No. of Declared
of Permits Value Permits Value
Prior Yr. Prior Yr.
~ingle 170 21,904,185.68 108 12,511,679.31
armly
Dwellings
Other 1 284,578.96 1 155,707.20
Dwellings
# Units :L
Dwelling
Units
Removed i
Net Change +165
Residential 11 115,496.00 16 154,026.72
Garages
Industriall 3 975,000.00 2 1,414,425.02
Commercial
Misc. Permits 14 192,164.00 7 23,000.00
ADDITIONS AND
ALTERATIONS
1. Residential 224 1,797,915.92 192 1,359,410.10
2. Industrial 23 384,138.40 8 288,280.00
& Commercial
3. Mechanical 249 770,347.65 167 619,197.80
Permits
TOTAL 695 26,423,826.61 501 16,525,726.15
DECLARED
DATE 26.423.826.61
.-.."" .....---......- I'
.,
CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of .JANUARY, 1993
Number Declared No. of Declared Number of
of Permits Value Permits Value Permits
Prior Yr. Prior Yr. to Date
~~~lry 4 413,830.39 7 1,095,296.56 "
Dwellings
Other 0 0 0 0 0
Dwellings
# Units :JL
Dwelling
Units
Removed .JL
Net Change +4
Residential 0 0 0 0 0
Garages
Industrial/ 0 0 0 0 0
Commercial
Misc. Permits 1 3,000.00 0 0 1
ADDITIONS AND
ALTERATIONS
1. Residential 5 168,860.00 6 24,460.00 5
2. Industrial al 4 21,200.00 2 11,300.00 "
& Commerci
3. Mechanical 19 52,617.80 3 10,915.00 19
Permits
TOTAL 33 659,508.19 18 1,141,971.56 33
659.508.19
".-.-..".....-----.-..".. ...~._'_."'.,,-" ..-......".-.. .
CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of FEBRUARY, 1993
Number Declared No. of Declared Number of
of Permits Value Permits Value Permits
Prior Yr. Prior Yr. to Date
~ingle 4 617,642.68 " 472,127.50 8
anuly
Dwelhngs
Other 0 0 0 0 0
Dwellings
# Units :JL
Dwelling 0 0 0 0 0
Units
Removed .JL
Net Change +4
Residential 0 0 1 15,000.00 0
Garages
Industrial/ 0 0 0 0 0
Commercial
Misc. Permits 1 12,000.00 0 0 2
ADDITIONS AND
ALTERATIONS
1. Residential 10 173,712.00 7 48,704.36 15
2. Industrial 1 5,000.00 1 48,000.00 5
& Commercial
3. Mechanical 14 45,825.00 2 6,500.00 33
Permits
TOTAL 30 854,179.68 15 590,331.86 63
TAL DECLARED
TO DATE 1,513.687.87
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-.-._--~--_:"'~--'---_.'._'.. ..",--"
CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of MARCH, 1993
Number Declared No. of Declared Number of
of Permits Value Pennits Value Pennits
Prior Yr. Prior Yr. to Date
Single 7 1,011,956.74 8 761,199.76 15
Family
Dwellings
Other 0 . 0 0 0 0
Dwellings
# Units:.!L
Dwelling 0 0 0 0 0
Units
Removed ....l-
Net Change +6
Residential 0 0 0 0 0
Garages
Industriall 0 0 0 0 0
Commercial
Misc. Permits 0 0 1 2,500.00 2
ADDITIONS AND
ALTERATIONS
1. Residential 8 31,410.00 12 69,390.20 23
2. Industrial 0 0 0 0 5
& Commercial
3. Mechanical 4 17,725.00 8 19,095.00 37
Permits
TOTAL 19 1,061,091.74 29 852,184.96 82
TOTAL DECLARED
V; UE TO DATE 2.574.779.61
".---.--........ I
.
CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of APRIL, 1993
Number Declared No. of Declared Number of
of Permits Value Permits Value Permits
Prior Yr. Prior Yr. to Date
~ingle 12 1,344,085.30 7 844,743.75 27
amtly
Dwellings
Other 0 0 0 0 0
Dwellings
# Units :JL
Dwelling 0 0 0 0 0
Units
Removed -1-
Net Change +11
Residential 0 0 1 11,773.52 0
Garages
Industriall 0 0 0 0 0
Commercial
Misc. Permits 0 0 0 0 2
ADDITIONS AND
ALTERATIONS
1. Residential 22 260,702.64 19 174,168.00 45
2. Industrial 0 0 1 110,000.00 5
& Commercial
3. Mechanical 20 75,605.00 9 28,454.00 57
Permits
TOTAL 54 1,680,392.94 37 1,169,139.27 136
TOTAL DECLARED
V. o DATE 4.255.172.55
I
1
,~-~.""'-~._-'-'-'~"'-~-""-'.~'-~
CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of MAY, 1993
Number Declared No. of Declared Number of
of Permits Value Permits Value Permits
Prior Yr. Prior Yr. to Date
Single 12 1,462,913.87 9 1,157,654.30 39
Family
Dwellings
Other 0 0 0 0 0
Dwellings
# Units :JL
Dwelling 0 0 0 0 0
Units
Removed -L
Net Change +11
Residential 2 19,896.00 0 0 2
Garages
Industrial/ 1 175,000.00 0 0 1
Commercial
Misc. Permits 2 16,000.00 3 3,000.00 "
ADDITIONS AND
ALTERATIONS
1. Residential 24 100,665.00 30 283,078.55 69
2. Industrial 2 8,500.00 0 0 7
& Commercial
3. Mechanical 9 29,674.00 15 56,584.00 66
Permits
TOTAL 52 1,812,648.87 57 1,500,316.58 188
6.067.821.42
..."----- .""'I-._.'-'---'''~-'''"''''''~---.~''.
CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of .JUNE, 1993
Number Declared No. of Declared Number of
of Permits Value Permits Value Permits
Prior Yr. Prior Yr. to Date
~:~lry 23 2,776,051.67 14 1,671,566.54 62
Dwellings
Other 0 0 0 0 0
Dwellings
# Units :JL
Dwelling
Units
Removed .JL
Net Change +23
Residential 1 17,280.00 2 20,450.00 3
Garages
Industriall 1 350,000.00 1 71,890.56 2
Commercial
Misc. Permits 1 5,000.00 1 1,500.00 5
ADDITIONS AND
ALTERATIONS
1. Residential 36 209,508.00 34 147,299.00 105
2. Industrial 3 10,500.00 1 9,000.00 10
& Commercial
3. Mechanical 26 80,383,00 25 59,635.00 92
Permits
TOTAL 91 3,448")722.67 79 1,981,341.10 279
9.516,544.09
. ,,------- ,
I
CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of .JULY, 1993
Number Declared No. of Declared Number of
of Permits Value Permits Value Permits
Prior Yr. Prior Yr. to Date
Single 14 1,633,035.14 6 792,887.25 76
Family
Dwellings
Other 0 0 0 0 0
Dwellings
# Units :JL
Dwelling
Units
Removed .JL
Net Change +14
Residential 1 13,312.00 4 33,410.00 4
Garages
Industriall 0 0 0 0 2
Commercial
Misc. Permits 2 15,000.00 0 0 7
ADDITIONS AND
ALTERATIONS
1. Residential 29 126,139.72 23 136,580.05 134
2. Industrial 3 86,000.00 0 0 13
& Commercial
3. Mechanical 24 62,815.00 22 91,397.00 116
Permits
TOTAL 73 1,936,301.86 56 1,054,272.30 352
11,452.845.95
,_.", "-.-.-"'-.--.""'--""".--.---.- T t
--...---"'-_._-'~---'---_._--'._-'--
CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of AUGUST, 1993
Number Declared No. of Declared Number of
of Pennits Value Permits Value Pennits
Prior Yr. Prior Yr. to Date
~ingle 12 1,820,069.59 13 1,417,702.77 88
amily
Dwellings
Other 0 0 0 0 0
Dwellings
# Units :JL
Dwelling
Units
Removed -L
Net Change +11
Residential 2 6,888.00 1 8,310.00 6
Garages
Industriall 0 0 0 0 2
Commercial
Misc. Permits 0 0 1 11,000.00 7
ADDITIONS AND
ALTERATIONS
1. Residential 23 137,918.56 23 100,318.00 157
2. Industrial 3 51,600.00 1 70,000.00 16
& Commercial
3. Mechanical 24 80,198.00 9 33,082.00 140
Permits
TOTAL 64 2,096,674.15 48 1,640,412.77 416
TOTAL DECLARED
v: UE TO DATE 13.549.520.10
<<. -...'---- T
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CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of SEPTEMBER, 1993
Number Declared No. of Declared Number of
of Permits Value Permits Value Permits
Prior Yr. Prior Yr. to Date
~ingle 6 709,107.86 13 1,417,702.77 94
anuly
Dwellings
Other 0 0 0 0 0
Dwellings
# Units :JL
Dwelling
Units
Removed .JL
Net Change +6
Residential 2 20,672.00 1 8,310.00 8
Garages
Industrial! 0 0 0 0 2
Commercial
Misc. Permits 2 32,964.00 1 11,000.00 9
ADDITIONS AND
ALTERATIONS
1. Residential 23 136,328.00 23 100,318.00 180
2. Industrial 1 70,000.00 1 70,000.00 17
& Commercial
3. Mechanical 29 82,604.00 9 33,082.00 169
Permits
TOTAL 63 1,051,675.86 48 1,640,412.77 479
TOTAL DECLARED
v: TO DATE 14.601.195.96
,.,---~"._, t
T .,'
CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of OCTOBER, 1993
Number Declared No. of Declared Number of
of Permits Value Permits Value Permits
Prior Yr. Prior Yr. to Date
~ingle 21 2,280,411.05 14 1,470,829.49 115
amlly
Dwellings
Other 0 0 0 0 0
Dwellings
# Units :JL
Dwelling
Units
Removed -L
Net Change +20
Residential 2 19,016.00 4 43,316.48 10
Garages
Industriall 0 0 0 0 2
Commercial
Misc. Permits 1 1,000.00 0 0 10
ADDITIONS AND
ALTERATIONS
1. Residential 20 236,389.00 14 203,909.00 200
2. Industrial 1 12,828.48 0 0 18
& Commercial
3. Mechanical 18 66,546.10 25 166,831.80 187
Permits
TOTAL 63 2,616,190.63 58 1,894,886.77 542
TOTAL DECLARED
V. TO DATE 17.217.386.59
. --~,_............_~<--------------...,.~_._,----_.~-_....~-_.-
...
. -,._,-~---"._'" ".-.-.-.-""..---
CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of NOVEMBER, 1993
Number Declared No. of Declared Number of
of Permits Value Permits Value Permits
Prior Yr. Prior Yr. to Date
~inglf. 19 2,536,408.35 10 1,103,670.12 134
ann y
Dwellings
Other 1 284,578.96 0 0 1
Dwellings
# Units :L
Dwelling
Units
Removed .JL
Net Change +23
Residential 1 18,432.00 1 10,000.00 11
Garages
Industriall 1 450,000.00 0 0 3
Commercial
Misc. Permits 3 106,000.00 0 0 13
ADDITIONS AND
ALTERATIONS
1. Residential 15 146,383.00 7 30,806.00 215
2. Industrial 2 12,500.00 1 30,608.00 20
& Commercial
3. Mechanical 25 82,160.80 15 42,910.00 212
Permits
TOTAL 67 3,636,463.11 35 1,218,066.12 609
TOTAL DECLARED
V; o DATE 20.853,849.70
. ._._..,,,..-........--..~........_..___..^_.~_~~_~.._......~"~._.. ~_,..___~__ _._..m_..._......__..--..
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CITY OF PRIOR LAKE
Summary of Building Permits Issued
Month of DECEMBER, 1993
Number Declared No. of Declared Number of
of Permits Value Permits Value Permits
Prior Yr. Prior Yr. to Date
Single 36 5,298,673.04 12 1,311,920.86 170
Family
Dwelhngs
Other 0 0 1 155,707.20 1
Dwellings
#Units:JL
Dwelling
Units
Removed -L
Net Change +35
Residential 0 0 1 8,178.00 11
Garages
Industriall 0 0 0 0 3
Commercial
Misc. Permits 1 1,200.00 0 0 14
ADDITIONS AND
ALTERATIONS
1. Residential 9 69,900.00 4 46,387.94 224
2. Industrial 3 106,009.92 1 9,300.00 23
& Commercial
3. Mechanical 37 94,193.95 22 65,689.00 249
Permits
TOTAL 86 5,569,976.91 41 1,597,183.00 695
26.4~,826.61
..___.._.____....'''.______....~_______-'' .'_~__ _" ,,,,,,,,,,-,_,,,,,,0,,'"
~
DATE
12/01/93
12/01/93
12/02/93
12/02/93
12/02/93
12/03/93
12/03/93
12/04/93
12/04/93
12/05/93
12/06/93
12/06/93
12/06/93
12/06/93
12/06/93
12/01/93
12/07/93
12/08/93
12/08/93
12/08/93
12/08/93
12/08/93
12/09/93
12/09/93
12/09/93
12/09/93
12/10/93
12/10/93
12/10/93
12/11/93
12/11/93
12/11/93
12/12/93
12/12/93
12/12/93
12/12/93
12/13/93
12/13/93
12/14/93
12/14/93
12/15/93
12/15/93
12/11 /93
12/18/93
12/18/93
12/18/93
12/19/93
TIME
OUT
1930
2042
1011
1520
1835
1650
1935
1300
1944
2115
0710
0800
1321
1946
1902
1605
1926
0520
1210
1425
1804
2033
0904
1415
1910
2152
1751
1815
2119
0250
1631
2110
2351
1819
2058
2246
0140
1811
0545
2124
1238
2134
1311
1214
1154
2334
1014
PRIOR LAKE FIRE DEPARTMENT
DECEI'IBER 1993
RUN REVIEW
CITY/TOWNSHIP
PRIOR LAKE
PRIOR LAKE
RESV
RE5V
RESV
RE5V
PRIOR LAKE
PRIOR LAKE
PRIOR LAKE
PRIOR LA.'E
PRIOR LAKE
PRIOR LAKE
PRIOR LAKE
RESV
RE5V
CREDIT RIVER
RESV
PRIOR LAKE
RESV
SPRING LAKE
PRIOR LAKE
RESV
PRIOR LAKE
PRIOR LAKE
RESV
SPRING LAKE
SPRING LAKE
PRIOR LAKE
RE5V
PRIOR LAKE
PRIOR LAKE
PRIOR LAKE
RESV
PRIOR LAKE
RESV
RESV
PRIOR LAKE
PRIOR LAKE
CREDIT RIVER
PRIOR LAKE
RES V
PRIOR LAKE
PRIOR LAKE
PRIOR LAKE
PRIOR LAKE
RESV
PRIOR LAKE
INCIDE~T
TYPE
10/52
"'EDICAL
MEDICAL
MEDICAL
MEDICAL
MEDICAL
MEDICAL
FIRE
MEDICAL
FIRE
FIRE
10/52
MEDICAL
MEDICAL
MEDICAL
MEDICAL
"'EDICAL
MEDICAL
MEDICAL
FIRE
MEDICAL
FIRE
FIRE
MEDICAL
"'EDICAL
"'EDICAL
"'EDICAL
FIRE
MEDICAL
"'EDlCAL
MEDICAL
MEDICAL
MEDICAL
FIRE
MEDICAL
10/52
MEDICAL
"'EDICAL
"'EDICAL
MEDICAL
MEDICAL
FIRE
MEDICAL
10/52
MEDICAL
MEDICAL
FIRE
CO:r:MEtHS
CANCELLED PER 9200
542 TRANSPORTED TO BURN5VILLE RIDGES E.R.
REFUSED TRANSPORT
TRANSPORTED ONE TO ST. FRANCIS E.R.
REFUSED TRANSPORT
542 TRANSPORTED
REFUSED TRANSPORT
CANCELLED ENROUTE PER 9201
CANCELLED PER DISPATCH
CAR FIRE
WASHING "'ACHINE BELT SLIPPING CAUSING SI'IOKE
CANCELLED PER DISPATCH
542 TRANSPORTED
TRANSPORTED ONE TO ST. FRANCIS E.R.
542 TRANSPORTED
542 TRANSPORTED
TRANSPORTED ONE TO ST. FRANCIS E.R.
542 TRANSPORTED ONE TO ST. FRANCIS E.R.
REFUSED TRANSPORT
RUBBISH PILE BURNING AT CONSTRVCTION SITE
TRANSPORTED ONE TO BURNSVILLE RIDGES E.R.
STANDBV TO ASSIST PRIOR LAKE POLICE DEPT.
ABANDONED HOUSE FIRE.
NO TRANSPORT
TRANSPORTED ONE TO BURNSVILLE RIDGES E.R.
TRANSPORTED ONE TO ST FRANCIS E.R.
TRANSPORTED ONE TO ST FRANCIS E.R.
CHIMNEV FIRE
TRANSPORTED ONE TO ST FRANCIS E.R.
TRANSPORTED ONE TO ST FRANCIS E.R.
CANCCELLED PER DISPATCH
NO TRANSPORT
542 TRANSPORTED
CHIIIINEV FIRE
NO TRANSPORT
TRANSPORTED ONE TO ST. FRANCIS E.R.
TRANSPORTED ONE TO ST. FRANCIS E.R.
TRANSPORTED ONE TO ST. FRANCIS E.R.
542 TRANSPORTED ONE TO ST. FRANCIS E.R.
542 TRANSPORTED ONE TO ST. FRANCIS E.R.
NO TRANSPORT
CANCELLED PER DISPATCH
TRANSPORTED ONE TO ST. FRANCIS E.R.
TRANSPORTED TWO TO ST. FRANCIS E.R.
542 TRANSPORTED ONE TO ST. FRANCIS E.R.
CANCELLED PER DISPATCH
CHIIIINEV FIRE
-~_.~-~-_._".....,.~."-..."...,,---,~........._.~,,..~_.....,""...-....,..~-_.__._--._-,---,.*~.--_.__._.-....~....~..,
1/01/94
I"
-. -~~--~-_.__.._~---'--~-"------_...~-
PRIOR LAKE FIRE DEPART~ENT
DECEI'lBER 1993
RUN REVIEW
DATE TIME C ITY /TOW~4SHIF' INCIDENT COMMENTS
OUT TYPE
12/19/93 1931 CREDIT RIVER /IIEDICAL NO TRANSPORT
12/19/93 1948 CREDIT RIVER FIRE GAS LEAK
12/20/93 0254 RESV /IIEDICAL NO TRANSPORT
12/20/93 0330 RESV "'EOICAl NO TRANSPORT
12/20/93 1315 CREDIT RIVER 10/52 TRANSPORTED TWO TO BURNSVlllE RIDGES E.R.
12/20/93 2240 RESV "'EDICAL TRANSPORTED ONE TO RIVERSIDE FAIRVIEW E.R.
12/20/93 2307 PRIOR LAKE FIRE REPORTED HOUSE FIRE. CANCELLED PER 9201.
12/21/93 0403 RESV "'EDICAl TRANSPORTED ONE TO ST FRANCIS E.R.
12/21/93 1831 PRIOR lAKE "'EOICAl 542 TRANSPORTED ONE TO ST FRANCIS E.R.
12/22/93 0110 SPRING LAKE 10/52 TRANSPORTED ONE TO ST FRANCIS E.R.
12/22/93 0449 CREDIT RIVER "'EDICAl TRANSPORTED ONE TO V.A. HOSPITAL
12/23/93 2012 RESV "'EDICAl TRANSPORTED ONE TO ST FRANCIS E.R.
12/24/93 0125 RESV "'EDICAl TRANSPORTED ONE TO ST FRANCIS E.R.
12/24/93 1910 PRIOR lA~~E "'EDICAL TRANSPORTED ONE TO ST FRANCIS E.R.
12/24/93 2252 PRIOR lAKE 10/52 542 TRANSPORTED ONE TO BURNSVILLE RIDGES
12/25/93 2206 PRIOR LAKE "'EDICAl TRANSPORTED ONE TO BURNSVILlE RIDGES E.R.
12/26/93 1612 RESV "'EDICAl TRANSPORTED ONE TO ST FRANCIS E.R.
12/21/93 0039 RESV "'EDICAl 542 TRANSPORTED
12/21/93 1029 PRIOR LA~'E 10/52 TRANSPORTED ONE TO ST FRANCIS E.R.
12/28/93 1423 RESV FIRE ROUTINE RESPONSE FOR FROZEN WATER PIPES
12/28/93 1102 PRIOR lAKE "'EDICAl 542 TRANSPORTED
1:2128/93 1850 RES V "'EDICAl TRANSPORTED ONE TO ST FRANCIS E.R.
12/29/93 1941 SPRING LAKE "'EDICAl TRANSPORTED ONE TO ST FRANCIS E.R.
12/30/93 0851 RES V "'EDICAl 542 TRANSPORTED ONE TO ST FRANCIS E.R.
12/30/93 1834 SHA~mPEE "'UTUAl AID CANCELLED AT SCENE
12/31/93 0124 RES V "'EDICAl 542 TRANSPORTED
12/31/93 0929 CREDIT RIVER "'EDICAL TRANSPORTED ONE TO BURNSVIllE RIDGES E.R.
12/31/93 1415 RESV FIRE CAR FIRE
12/31/93 1138 PRIOR lAKE FIRE GAS SPILL
1/01/94
-,,,-'-----..___._. "_""__'_,o.".~.______._~_._~.__.4'~"""'_'~._--'-"'-.__M..'.".oe._._...........- .. ~__,_,_ ..
TO: Mayor and City Council
FROM: Ralph Teschner, Finance Director
DATE: Jan. 11, 1994
RE: Jan. 1, 1994 Treasurer's Report
12/1/93 1/1/94
FUNDS BALANCE RECEIPTS DISBURSEMENTS BALANCE INVESTMENTS
General (118,549.18) 2,191,301.45 2,004,105.13 68,647.14 2,000,000.00
Sewer & Water 129,094.30 220,928.03 341,116.18 8,906.15 956,000.00
Storm Sewer 39,642.40 14,844.74 5,729.48 48,757.66
Capital Park 11,956.49 13,650.00 11,452.00 14,154.49 75,000.00
Severance Compo (24,363.96) 204,594.01 175,000.00 5,230.05 175,000.00
Tax Increment 34,862.86 34.05 0.00 34,896.91
Equipment Fund 13,703.02 913.38 12,500.00 2,116.40
Building Fund 7,912.65 111,181.03 100,000.00 19,093.68 100,000.00
Construct. Fund 16,180.75 514,225.18 474,689.32 55,716.61 3,921,194.25
Trunk Reserve 22,955.82 1,753,774.78 1,756,451.58 20,279.02 600,000.00
Collector Street 71,094.74 33,381.78 14,600.80 89,875.72
Debt Service 45,120.13 583,264.50 606,388.00 21,996.63 4,495,000.00
TOTAL 249,610.02 5,642,092.93 5,502,032.49 389,670.46 12,422,194.25
TROl94.WRT
4629 Dakota St. S.E., Prior Lake, Minnesota 55372-1714 / Ph. (612) 447-4230 / Fax (612) 447-4245
AN EQUAL OPPORTUNIlY EMPLOYER
~M......."__,...-.-.,,.....",.,__,~.,.,.....~_.. _. ... _..__....,,_._______.,~"_.____..,.,_._.________...__~
1993 4TH QUARTER BUDGET REPORT (Preltmlnar,y)
GENERAL GOVERNMEN'l'
Mayor & Council
Ordinance
City Manager
Boards and Commission
Elections
Director of Finance
Accounting
Internal Auditing
Assessing
Law
Personnel
Planning and Zoning
Data Processing
Buildings and Plant
PUBLIC SAFETY
Police
Fire and Rescue
Building Inspection
Civil Defense
Animal Control
PUBLIC WORKS
Engineering
Street
CULTURE-RECREATION
Recreation
Parks
Libraries
ORBAN ECONOMIC DEVELOPMEH'l'
DBBT SERVICB
COH'l'INGEH'l' RESERVE
REVENUES
General Property Taxes
Licenses and Permits
Intergovernmental Revenue
Charges for Services
Fines and Forfeits
Misc. Revenues
Other Financing Sources
TOTAL BUDGET BXPBNDITURES
TOTAL BUDGET RECBIPTS
Budaet Amount
1,009,150.00
20,875.00
12,825.00
194,455.00
4,635.00
1,275.00
74,620.00
43,715.00
9,650.00
24,500.00
164,800.00
75,055.00
187,605.00
55,320.00
139,820.00
1,486,760.00
1,145,510.00
188,325.00
143,830.00
2,965.00
6,130.00
588,665.00
350,300.00
238,365.00
608,560.00
157,330.00
441,870.00
9,360.00
33,545.00
190,750.00
49,000.00
3,966,430.00
1,955,325.00
194,615.00
1,030,905.00
474,085.00
48,000.00
106,000.00
157,500.00
3,966,430.00
3,966,430.00
BXDended
1,020,021.00
22,288.00
20,719.00
200,695.00
4,986.00
3,715.00
73,139.00
43,421. 00
9,650.00
24,000.00
190,455.00
72,786.00
181,648.00
53,464.00
119,055.00
1,443,317.00
1,112,418.00
184,747.00
137,981.00
2,477.00
5,694.00
569,626.00
354,749.00
214,877.00
630,239.00
154,275.00
467,264.00
8,700.00
37,963.00
190,764.00
53,710.00
4,345,794.00
1,915,554.00
228,974.00
1,169,479.00
382,295.00
56,763.00
433,799.00
158,930.00
3,945,640.00
4,345,794.00
* (Wilds developer's agreement fee of $227,490.00 included)
Percent
101. 0%
107.0%
162.0%
103.0%
108.0%
291. 0%
98.0%
99.0%
100.0%
98.0%
116.0%
97.0%
97.0%
97.0%
85.0%
97.0%
97.0%
98.0%
96.0%
84.0%
93.0%
97.0%
101. 0%
90.0%
104.0%
98.0%
106.0%
93.0%
113.0%
100.0%
110.0%
109.6%
98.0%
118.0%
113.0%
81. 0%
118.0%
409.0% *
101. 0%
99.5%
109.6%