HomeMy WebLinkAbout9A 2014 Prior Lake Management Report
Management Report
for
City of Prior Lake, Minnesota
December 31, 2014
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To the City Council and Management
City of Prior Lake, Minnesota
We have prepared this management report in conjunction with our audit of the City of Prior Lake,
Minnesota’s (the City) financial statements for the year ended December 31, 2014. The purpose of this
report is to provide comments resulting from our audit process and to communicate information relevant
to city finances in Minnesota. We have organized this report into the following sections:
Audit Summary
Governmental Funds Overview
Enterprise Funds Overview
Government-Wide Financial Statements
Legislative Updates
Accounting and Auditing Updates
We would be pleased to further discuss any of the information contained in this report or any other
concerns that you would like us to address. We would also like to express our thanks for the courtesy and
assistance extended to us during the course of our audit.
The purpose of this report is solely to provide those charged with governance of the City, management,
and those who have responsibility for oversight of the financial reporting process comments resulting
from our audit process and information relevant to city finances in Minnesota. Accordingly, this report is
not suitable for any other purpose.
Minneapolis, Minnesota
May 15, 2015
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AUDIT SUMMARY
The following is a summary of our audit work, key conclusions, and other information that we consider
important or that is required to be communicated to the City Council, administration, or those charged
with governance of the City.
OUR RESPONSIBILITY UNDER AUDITING STANDARDS GENERALLY ACCEPTED IN THE UNITED
STATES OF AMERICA AND GOVERNMENT AUDITING STANDARDS
We have audited the financial statements of the governmental activities, the business-type activities, each
major fund, and the aggregate remaining fund information of the City as of and for the year ended
December 31, 2014 and the related notes to the financial statements. Professional standards require that
we provide you with information about our responsibilities under auditing standards generally accepted in
the United States of America and Government Auditing Standards, as well as certain information related
to the planned scope and timing of our audit. We have communicated such information to you verbally
and in our audit engagement letter. Professional standards also require that we communicate the following
information related to our audit.
PLANNED SCOPE AND TIMING OF THE AUDIT
We performed the audit according to the planned scope and timing previously discussed and coordinated
in order to obtain sufficient audit evidence and complete an effective audit.
AUDIT OPINION AND FINDINGS
Based on our audit of the City’s financial statements for the year ended December 31, 2014:
We have issued an unmodified opinion on the City’s basic financial statements.
We reported no deficiencies in the City’s internal control over financial reporting that we
considered to be material weaknesses.
The results of our testing disclosed no instances of noncompliance required to be reported under
Government Auditing Standards.
We reported no findings based on our testing of the City’s compliance with Minnesota laws and
regulations.
FOLLOW-UP ON PRIOR YEAR FINDINGS AND RECOMMENDATIONS
As a part of our audit of the City’s financial statements for the year ended December 31, 2014, we
performed procedures to follow-up on the findings and recommendations that resulted from our prior year
audit. We reported the following findings that were corrected by the City in the current year:
In the prior year, we noted that the City had five timesheets out of twenty-five that did not have a
signed declaration stating the wages received were for actual time worked as required by
Minnesota Statutes. These five timesheets noted were for payments to volunteer firefighters.
During this year’s audit testing, all timesheets we tested had the proper signed declaration.
In the prior year, we proposed that the City implement proper segregation of duties within the
cash receipt process that would involve an independent review of a system report of receipts for
the day compared to the cash deposited for the day. We recommended that the City adjust
individual responsibilities to further segregate duties to have someone separate from the cash
collection process reconcile that report to the bank deposit prepared for the day. During this
year’s audit testing, appropriate segregation of duties in the cash receipt process had been
implemented.
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SIGNIFICANT ACCOUNTING POLICIES
Management is responsible for the selection and use of appropriate accounting policies. The significant
accounting policies used by the City are described in Note 1 of the notes to basic financial statements. No
new accounting policies were adopted and the application of existing policies was not changed during the
fiscal year ended December 31, 2014.
We noted no transactions entered into by the City during the year for which there is a lack of authoritative
guidance or consensus. All significant transactions have been recognized in the financial statements in the
proper period.
ACCOUNTING ESTIMATES AND MANAGEMENT JUDGMENTS
Accounting estimates are an integral part of the financial statements prepared by management and are
based on management’s knowledge and experience about past and current events and assumptions about
future events. Certain accounting estimates are particularly sensitive because of their significance to the
financial statements and because of the possibility that future events affecting them may differ
significantly from those expected. The most sensitive estimates affecting the financial statements were:
Depreciation – Management’s estimates of depreciation expense are based on the estimated
useful lives of the assets.
Compensated Absences – Estimates for compensated absences payable are based on current sick
and vacation leave balances.
Net Other Post-Employment Benefit (OPEB) Liabilities – Actuarial estimates of the net OPEB
obligation is based on eligible participants, estimated future health insurance premiums, and
estimated retirement dates.
We evaluated the key factors and assumptions used by management to develop these estimates in
determining that they are reasonable in relation to the basic financial statements taken as a whole.
The financial statement disclosures are neutral, consistent, and clear.
CORRECTED AND UNCORRECTED MISSTATEMENTS
Professional standards require us to accumulate all known and likely misstatements identified during the
audit, other than those that are trivial, and communicate them to the appropriate level of management.
Where applicable, management has corrected all such misstatements. In addition, none of the
misstatements detected as a result of audit procedures and corrected by management, when applicable,
were material, either individually or in the aggregate, to each opinion unit’s financial statements taken as
a whole.
DIFFICULTIES ENCOUNTERED IN PERFORMING THE AUDIT
We encountered no significant difficulties in dealing with management in performing and completing our
audit.
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DISAGREEMENTS WITH MANAGEMENT
For purposes of this report, professional standards define a disagreement with management as a financial
accounting, reporting, or auditing matter, whether or not resolved to our satisfaction, that could be
significant to the financial statements or the auditor’s report. We are pleased to report that no such
disagreements arose during the course of our audit.
MANAGEMENT REPRESENTATIONS
We have requested certain representations from management that are included in the management
representation letter dated May 15, 2015.
MANAGEMENT CONSULTATIONS WITH OTHER INDEPENDENT ACCOUNTANTS
In some cases, management may decide to consult with other accountants about auditing and accounting
matters, similar to obtaining a “second opinion” on certain situations. If a consultation involves
application of an accounting principle to the City’s financial statements or a determination of the type of
auditor’s opinion that may be expressed on those statements, our professional standards require the
consulting accountant to check with us to determine that the consultant has all the relevant facts. To our
knowledge, there were no such consultations with other accountants.
OTHER AUDIT FINDINGS OR ISSUES
We generally discuss a variety of matters, including the application of accounting principles and auditing
standards, with management each year prior to retention as the City’s auditors. However, these
discussions occurred in the normal course of our professional relationship and our responses were not a
condition to our retention.
OTHER MATTERS
We applied certain limited procedures to Management’s Discussion and Analysis and the Schedules of
Funding Progress for the Volunteer Fire Department Firefighter’s Relief and Pension Association and the
City of Prior Lake Other Post-Employment Benefits Plan, which are required supplementary information
(RSI) that supplements the basic financial statements. Our procedures consisted of inquiries of
management regarding the methods of preparing the information and comparing the information for
consistency with management’s responses to our inquiries, the basic financial statements, and other
knowledge we obtained during our audit of the basic financial statements. We did not audit the RSI and
do not express an opinion or provide any assurance on the RSI.
We were engaged to report on the supplemental information accompanying the financial statements
which is not RSI. With respect to this supplementary information, we made certain inquiries of
management and evaluated the form, content, and methods of preparing the information to determine that
the information complies with accounting principles generally accepted in the United States of America,
the method of preparing it has not changed from the prior period, and the information is appropriate and
complete in relation to our audit of the financial statements. We compared and reconciled the
supplementary information to the underlying accounting records used to prepare the financial statements
or to the financial statements themselves.
We were not engaged to report on the introductory and other information sections accompany the
financial statements but are not RSI. We did not audit or perform other procedures on this other
information and we do not express an opinion or provide any assurance on it.
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GOVERNMENTAL FUNDS OVERVIEW
This section of the report provides you with an overview of the financial trends and activities of the City’s
governmental funds, which includes the General, special revenue, debt service, and capital project funds.
These funds are used to account for the basic services the City provides to all of its citizens, which are
financed primarily with property taxes. The governmental fund information in the City’s financial
statements focuses on budgetary compliance, and the sufficiency of each governmental fund’s current
assets to finance its current liabilities.
PROPERTY TAXES
Minnesota cities rely heavily on local property tax levies to support their governmental fund activities.
For the 2013 fiscal year, local property tax levies provided 41.1 percent of the total governmental fund
revenues for cities over 2,500 in population, and 35.5 percent for cities under 2,500 in population.
Property tax levies certified by Minnesota cities for 2014 increased about 1.6 percent over 2013,
compared to an increase of 2.3 percent the prior year. This moderate increase was due in part to a
one-year levy limit for 2014 imposed on cities over 2,500 in population.
The total market value of Minnesota cities increased about 1.1 percent for the 2014 levy year, ending a
four-year trend of declining market values that began in 2010 and peaked with a state-wide decline of
about 8.8 percent for levy year 2012. Market values showed modest increases in all property categories
for 2014, with the largest gains in agricultural and non-homestead residential properties. Because the
assessed valuation used for levying property taxes is based on values from the previous fiscal year (e.g.
the market value for taxes payable in 2014 is based on estimated values as of January 1, 2013), market
value improvement has lagged behind recent upturns in the housing market and the economy in general.
The City’s taxable market value decreased 5.2 percent for taxes payable in 2013 and increased 3.2 percent
for taxes payable in 2014. The following graph shows the City’s changes in taxable market value over the
past 10 years:
$–
$500,000,000
$1,000,000,000
$1,500,000,000
$2,000,000,000
$2,500,000,000
$3,000,000,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Taxable Market Value
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Tax capacity is considered the actual base available for taxation. It is calculated by applying the state’s
property classification system to each property’s market value. Each property classification, such as
commercial or residential, has a different calculation and uses different rates. Consequently, a city’s total
tax capacity will change at a different rate than its total market value, as tax capacity is affected by the
proportion of the City’s tax base that is in each property classification from year-to-year, as well as
legislative changes to tax rates. The City’s tax capacity decreased 5.7 percent and increased 2.9 percent
for taxes payable in 2013 and 2014, respectively.
The following graph shows the City’s change in tax capacities over the past 10 years:
$–
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Local Net Tax Capacity
The following table presents the average tax rates applied to city residents for each of the last two levy
years, along with comparative state-wide and metro area rates.
Rates expressed as a percentage of net tax capacity
2013 2014 2013 2014 2013 2014
Average tax rate
City 48.8 48.8 46.1 46.0 31.9 30.7
County 48.5 47.6 47.1 46.6 40.7 39.7
School 28.5 28.9 30.3 30.9 35.7 36.2
Special taxing 7.2 7.3 9.4 9.5 7.5 7.4
Total 133.0 132.6 132.9 133.0 115.8 114.0
Prior LakeMetro Area
Seven-CountyAll Cities
State-Wide
City of
The City’s portion of the total tax rate is below both the state-wide and metro area averages as presented
in the table above. The school rate within the City exceeds the state-wide and the metro area averages.
The average tax rate in total is below these averages.
As seen in the table above, the City’s average tax rate in 2014 decreased from fiscal 2013, mainly due to
higher taxable market values.
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GOVERNMENTAL FUNDS REVENUE AND EXPENDITURES
The following table presents the per capita revenue of the City’s governmental funds for the past three
years, along with state-wide averages.
We have included the most recent comparative state-wide averages available from the Office of the State
Auditor to provide a benchmark for interpreting the City’s data. The amounts received from the typical
major sources of governmental fund revenue will naturally vary between cities based on factors such as
the City’s stage of development, location, size and density of its population, property values, services it
provides, and other attributes. It will also differ from year-to-year due to the effect of inflation and
changes in the City’s operation. Also, certain data on these tables may be classified differently than how
they appear on the City’s financial statements in order to be more comparable to the state-wide
information, particularly in separating capital expenditures from current expenditures.
We have designed this section of our management report using per capita data in order to better identify
unique or unusual trends and activities of the City. We intend for this type of comparative and trend
information to complement, rather than duplicate, information in the Management’s Discussion and
Analysis. An inherent difficulty in presenting per capita information is the accuracy of the population
count, which for most years is based on estimates.
Year 2012 2013 2014
Population 2,500–10,000 10,000–20,000 20,000–100,000 23,385 24,223 24,223
Property taxes 422$ 388$ 423$ 406$ 388$ 390$
Tax increments 30 42 40 21 20 19
Franchise and other taxes 31 39 34 26 24 25
Special assessments 63 58 72 26 47 25
Licenses and permits 27 26 38 27 32 24
Intergovernmental revenues 253 268 148 160 166 84
Charges for services 109 84 91 115 110 114
Other 56 33 30 55 1 50
Total revenue 991$ 938$ 876$ 836$ 788$ 731$
December 31, 2013
City of Prior LakeState-Wide
Governmental Funds Revenue per Capita
With State-Wide Averages by Population Class
In total, the City’s governmental fund revenues for 2014 were $17,735,118, a decrease of $1,332,605
(7.0 percent) from the prior year. On a per capita basis, the City received $731 in governmental fund
revenue for 2014, a decrease of $57 from the prior year. In general, the City has generated less
governmental fund revenue per capita than the state-wide averages. Most of this relates to lower than
average revenues in many of the development categories, including tax increment and special
assessments.
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The expenditures of governmental funds will also vary from state-wide averages and from year-to-year,
based on the City’s circumstances. Expenditures are classified into three types as follows:
Current – These are typically the general operating type expenditures occurring on an annual
basis, and are primarily funded by general sources such as taxes and intergovernmental revenues.
Capital Outlay and Construction – These expenditures do not occur on a consistent basis, more
typically fluctuating significantly from year-to-year. Many of these expenditures are
project-oriented, and are often funded by specific sources that have benefited from the
expenditure, such as special assessment improvement projects.
Debt Service – Although the expenditures for debt service may be relatively consistent over the
term of the respective debt, the funding source is the important factor. Some debt may be repaid
through specific sources such as special assessments or redevelopment funding, while other debt
may be repaid with general property taxes.
The City’s expenditures per capita of its governmental funds for the past three years, together with
state-wide averages, are presented in the following table:
Year 2012 2013 2014
Population 2,500–10,000 10,000–20,000 20,000–100,000 23,385 24,223 24,223
Current
129$ 100$ 83$ 105$ 111$ 116$
244 235 239 187 191 195
123 121 91 73 79 77
83 99 85 72 69 73
66 73 91 8 8 5
645$ 628$ 589$ 445$ 458$ 466$
Capital outlay
and construction 303$ 288$ 219$ 356$ 359$ 262$
Debt service
164$ 133$ 102$ 142$ 161$ 131$
55 43 39 63 54 52
219$ 176$ 141$ 205$ 215$ 183$
Interest and fiscal charges
Public safety
Streets and highways
Culture and recreation
All other
Principal
General government
Governmental Funds Expenditures per Capita
With State-Wide Averages by Population Class
December 31, 2013
City of Prior LakeState-Wide
Total expenditures in the City’s governmental funds for 2014 were $22,083,510, a decrease of $2,905,239
(11.6 percent) from the prior year. On a per capita basis, the City expended a total of $911 in 2014.
Capital outlay expenditures which decreased $97 per capita from the prior year due to significant street
construction and equipment replacement expenditures in 2013. Debt service expenditures for 2014 were
$32 per capita lower than the prior year, mainly due to a decrease in bond maturities.
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GOVERNMENTAL FUND BALANCES
The following table summarizes the changes in the fund balances of the City’s governmental funds during
the year ended December 31, 2014, presented both by fund balance classification and by fund:
Increase
2014 2013 (Decrease)
Fund balances of governmental funds
Total by classification
Nonspendable 710$ 71,082$ (70,372)$
Restricted 5,188,054 6,012,005 (823,951)
Assigned 8,803,981 9,090,492 (286,511)
Unassigned 5,775,889 5,397,582 378,307
Total – governmental funds 19,768,634$ 20,571,161$ (802,527)$
Total by fund
General 5,776,647$ 6,431,258$ (654,611)$
DAG Special Revenue 681,406 724,922 (43,516)
Debt Service 1,543,772 5,075,615 (3,531,843)
Construction Fund 1,346,445 1,759,511 (413,066)
Special revenue nonmajor funds 1,088,160 709,276 378,884
Capital projects nonmajor funds 9,332,204 5,870,579 3,461,625
Total – governmental funds 19,768,634$ 20,571,161$ (802,527)$
Governmental Funds Change in Fund Balance
Fund Balance
as of December 31,
In total, the fund balances of the City’s governmental funds decreased by $802,527 during the year ended
December 31, 2014. Debt Service Fund balance decreased due to the use of refunded bond escrow
accounts to refund outstanding debt. Capital Project Fund balances increased from the issuance of energy
loans toward the end of 2014.
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GENERAL FUND
The City’s General Fund accounts for the financial activity of the basic services provided to the
community. The primary services included within this fund are the administration of the municipal
operation, police and fire protection, building inspection, streets and highway maintenance, and culture
and recreation. The graph below illustrates the change in the General Fund financial position over the last
five years. We have also included a line representing annual expenditures and operating transfers out to
reflect the change in the size of the General Fund operation over the same period.
$–
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
2010 2011 2012 2013 2014
General Fund Financial Position
Year Ended December 31,
Fund Balance Cash and Investments Balance Expenditures and Transfers Out
The City’s General Fund cash and investments balance at December 31, 2014 was $6,622,398, a decrease
of $1,013,129. Total fund balance at December 31, 2014 was $5,776,647, which is a decrease of $654,611
from the prior year.
As the graph illustrates, the City has generally been able to maintain healthy cash and fund balance levels
as the volume of financial activity has grown. This is an important factor because a government, like any
organization, requires a certain amount of equity to operate. A healthy financial position allows the City
to avoid volatility in tax rates; helps minimize the impact of state funding changes; allows for the
adequate and consistent funding of services, repairs, and unexpected costs; and is a factor in determining
the City’s bond rating and resulting interest costs. Maintaining an adequate fund balance has become
increasingly important given the fluctuations in state funding for cities in recent years.
The City has formally adopted a fund balance policy regarding the minimum unrestricted fund balance for
the General Fund. The policy establishes that the City will strive to maintain an unrestricted General Fund
balance (which includes committed, assigned, and unassigned classifications) between 40 and 50 percent
of the subsequent year’s General Fund budgeted expenditures and transfers out. At December 31, 2014,
the unrestricted fund balance of the General Fund was 46 percent of the subsequent year’s budgeted
expenditures and transfers out.
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The following chart reflects the City’s General Fund revenue sources for 2014 compared to budget:
All Other
Fines and Forfeits
Charges for Services
Intergovernmental
Licenses and Permits
Taxes
General Fund Revenue
Budget and Actual
Actual Budget
General Fund revenue for 2014 was $11,870,725, which was $13,878 (0.1 percent) more than budget. All
other revenue was $211,825 more than budget, mainly due to positive market value adjustments on the
City’s investment portfolio.
The following graph presents the City’s General Fund revenue by source for the last five years. The graph
reflects the City’s increased reliance on property tax revenue in recent years.
$–
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
Taxes Licenses
and
Permits
Intergovernmental Charges
for
Services
Fines
and
Forfeits
All Other
General Fund Revenue by Source
Year Ended December 31,
2010 2011 2012 2013 2014
Total General Fund revenue for 2014 was $479,995 (4.2 percent) higher than last year. Tax revenue
increased by $243,500, or 3.2 percent. All other revenue was higher than last year as well by $439,305, or
477.4 percent, mainly due to the positive market value adjustments on the City’s investment portfolio as
noted above.
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The following graphs illustrate the components of General Fund spending for 2014 compared to budget:
All Other
Culture and Recreation
Public Works
Public Safety
General Government
General Fund Expenditures
Budget and Actual
Actual Budget
Total General Fund expenditures for 2014 were $11,915,443, which was $437,824 (3.5 percent) under
budget. Public Works expenditures were $128,051 under budget, due mostly to anticipated projects that
did not occur in 2014. All other expenditures were $200,323 under budget, mainly due to capital outlay
that was conservatively budgeted for, but some projects didn’t occur.
The following graph presents the City’s General Fund expenditures by function for the last five years:
$–
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
$5,000,000
General
Government
Public Safety Public Works Culture and
Recreation
All Other
General Fund Expenditures by Function
Year Ended December 31,
2010 2011 2012 2013 2014
Total General Fund expenditures for 2014 were $841,979 (7.6 percent) higher than the previous year.
General government and all other expenditures increased by $135,859 and $545,023, respectively.
General management increases were mainly for technology and personal. All other increases were mainly
for capital outlay for technology, parks, and economic development.
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ENTERPRISE FUNDS OVERVIEW
The City maintains a number of enterprise funds to account for services the City provides that are
financed primarily through fees charged to those utilizing the service. This section of the report provides
you with an overview of the financial trends and activities of the City’s enterprise funds, which includes
the Water, Sewer, Water Quality, and Transit funds.
ENTERPRISE FUNDS FINANCIAL POSITION
The following table summarizes the changes in the financial position of the City’s enterprise funds during
the year ended December 31, 2014, presented by both classification and by fund:
Increase
2014 2013 (Decrease)
Net position of enterprise funds
Total by classification
Net investment in capital assets 46,627,184$ 45,640,328$ 986,856$
Unrestricted 6,415,575 7,569,891 (1,154,316)
Total – enterprise funds 53,042,759$ 53,210,219$ (167,460)$
Total by fund
Water 31,192,000$ 30,748,974$ 443,026$
Sewer 20,348,812 19,869,373 479,439
Water Quality 1,501,947 970,672 531,275
Transit – 1,621,200 (1,621,200)
Total – enterprise funds 53,042,759$ 53,210,219$ (167,460)$
Enterprise Funds Change in Financial Position
Net Position
as of December 31,
INTERNAL SERVICE FUND
During the year ended December 31, 2011, the City established a Compensated Absences Internal Service
Fund to finance the compensated absence obligations of the governmental funds of the City. At
December 31, 2014, this fund had assets totaling $537,883 while liabilities totaled $929,153, leaving a
deficit net position balance of ($391,270). We recommend that the City continue to include the financing
of these obligations as part of its long range financial plans.
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WATER ENTERPRISE FUND
The following graph presents five years of comparative operating results for the City’s Water Fund:
$–
$250,000
$500,000 $750,000
$1,000,000 $1,250,000 $1,500,000
$1,750,000 $2,000,000
$2,250,000 $2,500,000
$2,750,000 $3,000,000
$3,250,000 $3,500,000
2010 2011 2012 2013 2014
Water Enterprise Fund
Year Ended December 31,
Operating Revenue Operating Expenses
Operating Income (Loss)Income Before Depreciation
The Water Fund ended 2013 with net position of $31,192,000, an increase of $443,026 from the prior
year. Of this, $27,885,997 represents the investment in capital assets, leaving $3,306,003 in unrestricted
net position. The Water Fund had transfers out totaling $1,306,350 in fiscal 2014 to support other funds,
pay debt service, and provide for construction projects.
Operating revenue in the Water Fund was $3,051,682, a decrease of 6.0 percent from the prior year. This
decrease was due to a combination of increased rates and a decrease in water usage in fiscal 2014 due to
major flooding in the area during the spring.
Water Fund operating expenses for 2014 were $2,297,197, an increase of $108,652 (5.0 percent) from the
previous year. The largest factor contributing to the change was an increase in utilities of $151,299.
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SEWER ENTERPRISE FUND
The following graph presents five years of comparative operating results for the City’s Sewer Fund:
$(250,000)
$–
$250,000
$500,000
$750,000
$1,000,000
$1,250,000
$1,500,000
$1,750,000
$2,000,000
$2,250,000
$2,500,000
$2,750,000
2010 2011 2012 2013 2014
Sewer Enterprise Fund
Year Ended December 31,
Operating Revenue Operating Expenses
Operating Income (Loss)Income Before Depreciation
The Sewer Fund ended 2014 with net position of $20,348,812, an increase of $479,439 from the prior
year. Of this, $17,837,354 represents the City’s investment in capital assets, leaving $2,511,458 in
unrestricted net position. The Sewer Fund had transfers out totaling $502,086 in fiscal 2014 to support
other funds, pay debt service, and provide for construction projects.
Operating revenue in the Sewer Fund was $2,369,423, a decrease of $84,009, or 3.4 percent, from the
prior year, mainly related to decreased usage. Sewer Fund operating expenses for 2014 were $2,447,618,
an increase of $102,451, or 4.4 percent, from the previous year due to an increase in personal services
needs.
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WATER QUALITY ENTERPRISE FUND
The following graph presents five years of comparative operating results for the City’s Water Quality
Fund:
$(100,000)
$–
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
2010 2011 2012 2013 2014
Water Quality Enterprise Fund
Year Ended December 31,
Operating Revenue Operating Expenses
Operating Income (Loss)Income Before Depreciation
The Water Quality Fund ended 2014 with net position of $1,501,947, an increase of $531,275 from the
prior year. Of this, $903,833 represents the investment in capital assets, leaving $598,114 in unrestricted
net position.
Operating revenue in the Water Quality Fund was $843,292, an increase of $140,763, or 20.0 percent,
from the prior year due to an increase in the rates in fiscal 2014. Water Quality Fund operating expenses
for 2014 were $638,570, an increase of $106,062, or 19.9 percent, from the previous year, due mostly to
increased repairs and maintenance needs.
State and federal grant income, which is not included in the table above, totaled $162,041 in fiscal 2014.
After including this revenue, the Water Quality Fund reflected income before contributions and transfers
of $387,865.
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TRANSIT FUND
The following graph presents operating revenues over the last five years for the City’s Transit Fund:
$(200,000)
$–
$200,000
$400,000
$600,000
$800,000
$1,000,000
$1,200,000
2010 2011 2012 2013 2014
Transit Fund
Year Ended December 31,
Operating Revenue Operating Expenses
Intergovernmental Revenue Income (Loss)
Operating revenue in the Transit Fund was $215,138, a decrease of $10,060, or 4.5 percent, from the prior
year. Transit Fund operating expenses for 2014 were $1,099,899, an increase of $327,192 from the
previous year.
Most of the funding for the transit services came from other governmental units and their revenue is
reported in the nonoperating revenue category. State and federal grant income totaled $721,038 in fiscal
2014.
During the year ended December 31, 2014, the City transferred the responsibility for operating a transit
operation to the Minnesota Valley Transit Authority (MVTA). As part of transferring this responsibility,
the City is required by Minnesota Statutes to transfer the remaining assets, liabilities, and net position to
the MVTA as well. The transfer of the assets, liabilities, and net position to the MVTA is reported as a
special item in the Statement of Activities and the Statement of Revenues, Expenses, and Changes in Net
Position on the date the MVTA becomes obligated for the operation transferred.
The special item – transfer of operation reported in the City’s financial report totaled $1,371,480.
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GOVERNMENT-WIDE FINANCIAL STATEMENTS
In addition to fund-based information, the current reporting model for governmental entities also requires
the inclusion of two government-wide financial statements designed to present a clear picture of the City
as a single, unified entity. These government-wide statements provide information on the total cost of
delivering services, including capital assets and long-term liabilities.
STATEMENT OF NET POSITION
The Statement of Net Position essentially tells you what your city owns and owes at a given point in time,
the last day of the fiscal year. Theoretically, net position represents the resources the City has leftover to
use for providing services after its debts are settled. However, those resources are not always in spendable
form, or there may be restrictions on how some of those resources can be used. Therefore, net position is
divided into three components: net investment capital assets, restricted, and unrestricted.
The following table presents the components of the City’s net position as of December 31, 2014 and
2013, for governmental activities and business-type activities:
Increase
2014 2013 (Decrease)
Net position
Governmental activities
Net investment in capital assets 87,398,664$ 81,787,853$ 5,610,811$
Restricted 4,950,822 6,069,035 (1,118,213)
Unrestricted 14,190,355 14,320,281 (129,926)
Total governmental activities 106,539,841 102,177,169 4,362,672
Business-type activities
Net investment in capital assets 46,627,184 45,640,328 986,856
Unrestricted 6,415,575 7,569,891 (1,154,316)
Total business-type activities 53,042,759 53,210,219 (167,460)
Total net position 159,582,600$ 155,387,388$ 4,195,212$
As of December 31,
The City’s total net position at December 31, 2014 was $4,195,212 higher than the total net position
reported at the previous year-end. The increase in the net investment in capital assets balance was mostly
due to capital outlay activity during fiscal 2014.
At the end of the current fiscal year, the City is able to present positive balances in all three categories of
net position, both for the government as a whole, as well as for its separate governmental and
business-type activities. The same situation held true for the prior year.
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STATEMENT OF ACTIVITIES
The Statement of Activities tracks the City’s yearly revenues and expenses, as well as any other
transactions that increase or reduce total net positions. These amounts represent the full cost of providing
services. The Statement of Activities provides a more comprehensive measure than just the amount of
cash that changed hands, as reflected in the fund-based financial statements. This statement includes the
cost of supplies used, depreciation of long-lived capital assets, and other accrual-based expenses.
The following table presents the change in the net position of the City for the years ended December 31,
2014 and 2013:
2013
Program
Expenses Revenues Net Change Net Change
Governmental activities
General government 3,557,910$ 740,969$ (2,816,941)$ (2,105,307)$
Public safety 5,230,546 2,209,341 (3,021,205) (3,007,830)
Public works 4,227,440 5,614,905 1,387,465 2,483,964
Culture and recreation 2,229,987 444,198 (1,785,789) (1,763,526)
Economic development 535,955 175,480 (360,475) 1,696,925
Interest on long-term debt 1,185,474 – (1,185,474) (1,829,979)
Business-type activities
Water 2,297,197 3,371,419 1,074,222 1,194,103
Sewer 2,447,618 2,625,926 178,308 282,087
Water quality 638,570 1,005,333 366,763 271,145
Transit 1,099,899 936,176 (163,723) 82,689
23,450,596$ 17,123,747$ (6,326,849) (2,695,729)
General revenues
Taxes 10,518,306 10,419,600
Unrestricted grants and contributions 52,555 16,106
Investment earnings (losses)1,112,257 (620,634)
Other revenues 210,423 109,719
Special item – transfer of operations (1,371,480) –
10,522,061 9,924,791
4,195,212$ 7,229,062$
Total net (expense) revenue
Total general revenues
Change in net position
Net (expense) revenue
2014
One of the goals of this statement is to provide a side-by-side comparison to illustrate the difference in the
way the City’s governmental and business-type operations are financed. The table clearly illustrates the
dependence of the City’s governmental operations on general revenues, such as property taxes and
unrestricted grants. It also shows that, for the most part, the City’s business-type activities are generating
sufficient program revenues (service charges and program-specific grants) to cover expenses. This is
critical given the current downward pressures on the general revenue sources.
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LEGISLATIVE UPDATES
The 2014 legislative session began with a projected budget excess for the remainder of the biennium of
$1.09 billion, later revised upward to a projected excess of $1.23 billion in the February 2014 economic
forecast. The Legislature utilized a portion of the projected excess to bolster the state’s financial
condition; repaying $246 million “borrowed” from K–12 education through previous financing shifts, and
using $150 million to replenish the state “Rainy Day Fund” budget reserve. The Legislature also approved
increases to future funding for local government aid, and expanded the sales tax exemption approved for
cities in 2013 to include joint powers entities and other instrumentalities of local government.
The following is a summary of recent legislation affecting Minnesota cities in 2014 and into the future:
Local Government Aid (LGA) – The Legislature completely overhauled the LGA formula for fiscal
year 2014 and thereafter, creating a three-tiered formula that includes separate “need factor”
calculations for cities with populations under 2,500, between 2,500 and 10,000, or over 10,000. The
new formula simplified the LGA calculation, and reduced the volatility of the LGA distribution by
limiting the amount it may decline in a given year. Under the new formula, the minimum LGA 2014
distribution for each city was an amount equal to their 2013 LGA. Beginning in 2015, any reduction
to a city’s calculated LGA distribution will be limited to the lesser of $10 per capita, or 5 percent of
their previous year net tax levy. For cities that gain under the new formula, the increases will be
distributed proportionate to their unmet need, as determined by the new “need factor” calculations.
The state-wide LGA appropriation was $507.6 million for fiscal 2014, $516.9 million for 2015, and
$519.4 million for fiscal 2016 and thereafter.
Sales Tax Exemption – Cities are exempted from paying sales tax on qualifying purchases, effective
for purchases made on or after January 1, 2014. Purchases of goods or services by an exempt local
government for a publically provided liquor store, gas or electric utility, golf course, marina,
campground, café, laundromat, solid waste hauling or recycling operation, or landfill will remain
taxable. The definition of “cities” for this statute include both home-rule and statutory cities.
The 2014 Legislature extended the definition of tax exempt local government to include all special
district; city, county, or township instrumentalities; economic development authorities; housing and
redevelopment authorities; and all joint power boards or organizations. However, this expanded
exemption list is not effective until January 1, 2016.
Proposed Property Tax Levy Certification Date – The deadline for cities to certify their proposed
annual tax levies was extended from September 15 to September 30.
Agricultural Homestead Market Value Credit – The rate of agricultural homestead market value
was increased to a maximum of $490 at a market value of $270,000 and over.
Capital Investment Act Requirements – The Legislature approved capital improvement projects
totaling about $1.1 billion under two separate capital investment (bonding) acts. Both require that, to
the extent practicable, a public entity receiving an appropriation of public money for a project under
these acts must assure those facilities are built with American-made steel.
Authority to Inspect Public Buildings and State-Licensed Facilities – A formal delegation process
was established that must be used by the state Department of Labor and Industry (DLI) when
delegating the authority to inspect public buildings and state-licensed facilities to local building
officials. The new provisions did not alter the circumstances under which the DLI is required to
delegate this authority in most circumstances, only the process to be followed. However, for certain
smaller construction projects designated as “reserved projects,” the DLI is now required to delegate
inspection authority to any municipality with a designated building official without going through the
formal delegation process.
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Open Meeting Law – A change was made to the Open Meeting Law to clarify that the use of social
media by members of a public body does not violate the Open Meeting Law if the use is limited to
exchanges open to the public. The new statute specifically excludes email but does not otherwise
define the term social media.
Deputy Registrar Residency – The statutory requirement that an individual appointed as deputy
registrar for a statutory or home-rule charter city be a resident of the county in which the city is
located was repealed.
Local Campaign Finance – Changes were made to increase the campaign contribution limits for
local elections. For candidates in a territory with a population of 100,000 or less, the contribution
limits were raised to $600 in an election year and $250 in a non-election year. For candidates in a
territory with a population over 100,000, the limits were raised to $1,000 in an election year and $250
in a non-election year. In addition, all campaign finance reports required to be filed with a local
government must now be published on the local government’s website, if the local government
maintains a website.
Data Practices – Several changes were made to address unauthorized access of private data by public
employees, requiring local governments to: establish security measures to help ensure private data is
only accessible to public employees whose work assignment reasonably requires access to the data,
and that the data is only being accessed by those individuals for the purposes of their work
assignment; follow the data breach reporting requirements that were previously only applicable to
state agencies; and perform annual security assessments of personal information maintained by the
entity. The statute also states that accessing private data without authorization is a misdemeanor, and
willful violation by a public employee constitutes just cause for suspension without pay or dismissal.
Part-Time Peace Officers – A change in the statutes now prohibits law enforcement agencies from
hiring new part-time peace officers, existing part-time peace officers from transferring to new
agencies, and the Peace Officer Standards and Training Board from licensing new part-time peace
officers. Part-time peace officers that are currently employed may continue to serve indefinitely with
their current employer, but must turn in their license upon leaving their current place of employment
or otherwise becoming unemployed.
Responsible Contractor Requirement – Contractors who bid on public contracts in excess of
$50,000 are now required to certify that they are a “responsible bidder” in order to be awarded a
contract as the lowest responsible bidder or best value alternative. A responsible contractor must be in
compliance with various state and federal requirements for income tax, workers’ compensation,
unemployment insurance, minimum wage, and safety. City solicitations for bid must include: the
definition of “responsible contractor,” which may include criteria in addition to the statutory
requirements established by the city, or reference to the statutory definition; a statement that a
contractor failing to meet the criteria or verify compliance is ineligible to be awarded or perform
work on the contract; a statement that submitting a false verification renders the contractor ineligible
and can result in termination of the contract; and a statement requiring the contractor to provide
copies of verification forms for all subcontractors upon request. Cities are not obligated to verify any
of the information in the contractor verification; and have no liability if reasonably relying on the
certification when awarding the contract, or declining to award the contract based on a reasonable
determination that a contractor failed to verify compliance.
Disaster Assistance Contingency Fund – A new state account was created to provide emergency
cash flow for local governments located in counties declared federal disaster areas. The fund may be
used to meet non-federal fund matching requirements to speed the availability of federal funds.
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Pensions – A number of changes to the Public Employees Retirement Association (PERA) General
Plan were adopted, including:
The minimum salary threshold for inclusion into the PERA General Plan was changed
from $425 in any one month to $5,100 on any year for non-school employees or $3,800
in any year for school employees.
Employers are required to provide written notice to any employee excluded from
membership in the PERA General Plan within two weeks of the determination on a form
prescribed by the PERA executive director.
PERA contribution rates for both employees and employers were increased by
0.25 percent of salary effective January 1, 2015.
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ACCOUNTING AND AUDITING UPDATES
GASB STATEMENT NO. 68 – ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS—AN
AMENDMENT OF GASB STATEMENT NOS. 27 AND 50
The primary objective of this statement is to improve accounting and financial reporting by state and local
governments for pensions. This statement replaces the requirements of GASB Statement Nos. 27 and
No. 50, as they relate to pensions that are provided through pension plans administered as trusts or
equivalent arrangements that meet certain criteria. The requirements of GASB Statement Nos. 27 and
No. 50 remain applicable for pensions that are not covered by the scope of this statement.
This statement establishes standards for measuring and recognizing liabilities, deferred outflows of
resources, deferred inflows of resources, and expenses/expenditures. In addition, this statement details the
recognition and disclosure requirements for employers with liabilities (payables) to a defined benefit
pension plan and for employers whose employees are provided with defined contribution pensions. This
statement also addresses circumstances in which a non-employer entity has a legal requirement to make
contributions directly to a pension plan. This statement is effective for financial statements for fiscal years
beginning after June 15, 2014. Earlier application is encouraged.
Included in this statement are major changes in how employers that participate in cost-sharing pension
plans, such as the Teachers’ Retirement Association (TRA) and PERA, account for pension benefit
expenses and liabilities. In financial statements prepared using the economic resources measurement
focus and accrual basis of accounting (government-wide and proprietary funds), a cost-sharing employer
that does not have a special funding situation is required to recognize a liability for its proportionate share
of the net pension liability of all employers with benefits provided through the pension plan. A
cost-sharing employer is required to recognize pension expense and report deferred outflows of resources
and deferred inflows of resources related to pensions for its proportionate share of collective pension
expense and collective deferred outflows of resources and deferred inflows of resources related to
pensions. In addition, the effects of (1) a change in the employer’s proportion of the collective net pension
liability and (2) differences during the measurement period between the employer’s contributions and its
proportionate share of the total of contributions from employers included in the collective net pension
liability are required to be determined. These effects are required to be recognized in the employer’s
pension expense in a systematic and rational manner over a closed period equal to the average of the
expected remaining service lives of all active and inactive employees that are provided with pensions
through the pension plan.
GASB STATEMENT NO. 72 – FAIR VALUE MEASURE AND APPLICATION
GASB Statement No. 72 addresses accounting and financial reporting issues related to fair value
measurements. The requirements of this statement are intended to enhance comparability among
government financial statements by requiring certain assets and liabilities be reported at fair value, using a
consistent definition of fair value and accepted valuation techniques. The requirements of this statement
are effective for financial statements for periods beginning after June 15, 2015, with earlier application
encouraged.
GASB Statement No. 72 defines fair value as the price that would be received to sell an asset or paid to
transfer a liability in an orderly transaction between market participants at the measurement date. Fair
value measurements are generally assumed to take place in the government’s principal or most
advantageous market, taking into account the highest and best use for a nonfinancial asset, and assuming
market participants would act in their economic best interest. The statement requires a government to use
measurement techniques that are appropriate under the circumstances and for which sufficient data are
available to measure fair value; consistent with a market, (replacement) cost, or income approach. It also
establishes a hierarchy of inputs to be used in valuation techniques.
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The statement establishes or clarifies the applicability of fair value measurement for certain assets and
liabilities. Fair value is generally required for investments, defined as securities or other assets held
primarily for the purpose of generating income, or which have a present service capacity based solely on
their ability to generate cash. The statement requires measurement at acquisition value for donated capital
assets, donated works of art, historical treasures, and capital assets received through a service concession
arrangement. The statement also outlines the required financial statement disclosures about fair value
measurements, valuation techniques, and the hierarchy of inputs used for valuation.
CHANGES TO REQUIREMENTS FOR FEDERAL GRANTS
In December 2013, the OMB issued Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Audits, which supersedes all or parts of eight OMB circulars; consolidating
federal cost principles, administrative principles, and audit requirements in one document. The “Super
Circular” includes a number of significant changes to the federal Single Audit process, including: an
increase in dollar threshold for requiring a Single Audit from $500,000 to $750,000; changes to the
thresholds and process used for determining major programs; reductions in the percentages of
expenditures required to be covered by a Single Audit from 50 percent to 40 percent for high-risk auditees
and from 25 percent to 20 percent for low-risk auditees; revised criteria for determining low-risk auditees;
and an increase in the threshold for reporting questioned costs from $10,000 to $25,000. Auditees are
required to implement the administrative requirements of the new “Super Circular” by December 26,
2014. The revised audit requirements will be effective for fiscal year 2015 city audits, with an optional
one-year grace period for implementing the new procurement standards included in this guidance.
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COSO INTERNAL CONTROL FRAMEWORK
The clarified auditing standards applicable to governmental audits incorporate a definition of internal
control that is based on the internal control integrated framework developed and issued in 1992 by the
Committee of Sponsoring Organizations of the Treadway Commission (COSO). In May 2013, COSO
issued an updated framework which supersedes the original after December 15, 2014. The new COSO
framework retains the basic definition of internal control and its five components established in its
original framework, along with the fundamental requirements to consider these five components and to
use judgment when assessing and evaluating the effectiveness of a system of internal controls. The new
COSO framework enhances and clarifies a number of concepts from the original framework to make it
easier to use and apply. One of the more significant enhancements was the establishment of 17 principles,
associated with the 5 components of internal control, intended to assist users in understanding the
requirements of effective internal control and designing effective systems of internal control.
The 5 components of internal control and 17 underlying principles are as follows:
Control Environment –
1. Organization demonstrates a commitment to integrity and ethical values.
2. Governing body is independent from management and exercises oversight control.
3. Management establishes structure, reporting lines, authority, and responsibilities.
4. Organization demonstrates a commitment to the competence of individuals involved with
internal control.
5. Organization holds individuals accountable for internal control responsibilities.
Risk Assessment –
6. Organization specifies clear objectives for the identification and assessment of risks.
7. Organization identifies and analyzes risk.
8. Organization assesses the potential for fraud risks.
9. Organization identifies and assesses significant changes that could impact internal control.
Control Activities –
10. Organization selects and develops control activities to mitigate risks.
11. Organization selects and develops general IT controls.
12. Organization establishes and implements control policies and procedures.
Information and Communication –
13. Organization uses relevant, quality information to support internal control.
14. Organization communicates internal control information internally.
15. Organization communicates internal control information externally.
Monitoring –
16. Organization conducts ongoing and/or separate internal control evaluations.
17. Organization evaluates and communicates deficiencies to responsible parties for corrective
action.
COSO defines an effective system of internal control as one that reduces to an acceptable level the risk of
failing to achieve an organizational objective in the areas of operations, compliance, or reporting.
According to the new framework, an organization can achieve effective internal control by applying all of
the principles listed above. To achieve this, each of these five components and the relevant principles
must be present and functioning, and the five components must operate in an integrated manner. Local
governments should be reviewing their internal control systems to assure these principles have been
incorporated and implemented.