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HomeMy WebLinkAbout5I 2016 2nd Quarter Financial Report 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: JULY 25, 2016 AGENDA #: 5I PREPARED BY: DON URAM, FINANCE DIRECTOR PRESENTER: DON URAM AGENDA ITEM: CONSIDER APPROVAL OF THE PRELIMINARY 2nd QUARTER 2016 FINANCIAL REPORT DISCUSSION: Introduction Staff has prepared preliminary summary financial reports (attached) as of June 30, 2016 for the following funds:  General Fund  Debt Service Funds  Capital Park Fund  Revolving Equipment Fund  Facilities Management Fund  Water Fund  Sewer Fund  Water Quality Fund  Economic Development Authority Special Revenue Fund The reports reflect revenue and expenditure activity during the first half of 2016. The reports are preliminary, unaudited and may change. The attached memorandum provides a summary of the significant issues. As requested by the City Council, comparative information has been included for the same period of the prior year. If council members have questions please feel free to contact me at 952- 447-9841 for more information. ALTERNATIVES: 1. A motion as part of the consent agenda to accept the June 30, 2016 Financial Report as submitted. 2. Remove this item from the consent agenda for additional discussion. RECOMMENDED MOTION: Alternative 1. Page 2 MEMORANDUM DATE: July 25, 2016 TO: Prior Lake City Council FROM: Don Uram, Finance Director RE: Financial Report dated 6/30/2016 The financial reports presented as part of this agenda item reflect activity during the first half of 2016. The significant issues identified at this time are summarized below. General Fund Summary Key points for second quarter 2016:  Preliminary financial information reflects revenues exceeding expenditures by $1.47M  First half property taxes were collected in June and are comparable to the prior year  The 2016 budget has been amended to use reserves of $233,000 for projects carried forward from 2015.  Charges for Services is slightly lower than the same period 2015.  Building permits continue to be higher in comparison to 2nd quarter 2015.  Expenditures are slightly lower than the same period 2015. General Fund Revenues Property taxes are received in June, December and January. Revenue from taxes are recognized on a cash basis for the General Fund. First half property taxes have been collected and are comparable to the prior year. Single family building permits were budgeted at 100 for 2016. Revenues associated with building permits and plan check fees are approximately $143k higher than 2nd quarter 2015. The following table provides a breakdown of the second quarter activity by year. Year Single Family Townhomes Commercial / Industrial Other Permits Total Change from PY 2016 58 4 6 945 1013 (4%) 2015 61 6 23 961 1051 19% 2014 53 0 1 830 884 (23%) 2013 73 27 1 1042 1143 15% The average value associated with the single family permits is $356k which has increased $37K from the average for 2015. The first half payments were received in first quarter for Municipal State Aid and the township fire agreements. First quarter Franchise fees and PEG fees collected in April and May are included in this report. Second quarter fees are recorded in July. Fees collected are comparable to last year at this time. Project engineering fees are less than budget. This is due to fewer projects being done in 2016 than were budgeted. Staff has historically used a percentage of construction costs for estimating engineering time. In recent years, engineering staff has used Cartegraph to track their time on projects. The amount being charged is currently only 32% of the budget. Recreation revenues (including Park admission fees and facility rental) are slightly higher than 2nd quarter 2015. Softball fees have decreased significantly due to fewer participants but Program fees and Facility/Shelter Rental fees have increased compared to this time last year. Page 3 Interest earnings are at 38% of the budget. Interest rates on investments are continuing to decrease which is lowering the rate of return we earn. The report also reflects a $58k increase in the fair value of the securities. As rates decreased, the market value of the existing securities have increased. This is a paper gain; no actual gain is realized because the City holds the securities until maturity. General Fund Expenditures General Fund expenditures for 2016 represent 38% of the $13,008,738 amended budget. The level of expenditures (as a percent of budget) is slightly less compared to the same period in 2015. Some key points related to expenditures for 2nd quarter 2016 are listed.  Expenditures in human resources is higher than 2015 due mainly to being fully staffed within the department for 2016.  Police remains higher than 2015, but at 47% of budget. This is primarily due to the Chief position being open for several months in 2015 and the addition of 2 new officers in 2016.  Streets is lower than 2015 due to the timing of the payment for seal coating which was made in June last year. The 2016 project hasn’t been invoiced yet.  Recreation is slightly higher than 2015 due to the reinstatement of several program offerings that had been cut for summer 2015. At this point in the year, there are no other significant variances to report. Costs associated with street, park maintenance and recreation programs will be incurred during the summer and fall. Debt Service Funds Property taxes and special assessments are received in June, December and January (final tax settlement). Prepayments have been received for special assessments. Scheduled bond payments were made on the 1st and 15th of June. One bond payment was made to Scott County in April 2016. Other bond payments will be due on the 1st and 15th of December. Capital Park Fund Park Dedication Fees were received for the Dominium Gateway Shopping Center project in March. The Pike Lake Master Plan was not completed in 2015 and has been carried over. A collaborator group which is comprised of YMCA, SMSC, Three Rivers Parks District, PLSL Watershed and City staff was established for the Pike Lake Park Master Plan. The group is in the early stages of developing an RFP for designing the Plan although this project has been delayed for another year due to more pressing priorities. The group will also explore grant opportunities for funding the improvements. Staff anticipates that the Plan will be completed in 2016. Revolving Equipment Fund Property taxes, the primary funding source, were received in June. Bond proceeds were received in May. Interest earnings are at 39% of the budget. The change in the fair value of the securities is adjusted against interest earnings and is allocated to each fund based on cash balances. Approved police vehicle, public works equipment, and parks equipment have taken place in first quarter 2016. Vehicle and equipment purchases were approved at council meetings earlier in the year. Total expenditures for 2016 equal $414,251. Facilities Management Fund Page 4 We will be bonding for and replacing the Maintenance Center roof this fall. Estimated cost is $620,000. In 2014, the Council approved a contract with Honeywell as part of the Guaranteed Energy Savings Program (GESP) to complete improvements to many of our facilities. The Council also approved a lease agreement with US Bank for $2,667,924 to fund these improvements. As of yearend 2015, the improvements associated with this project are almost complete and will be finished in 2016. Water Fund The financial report for the Water Fund reflects three billing cycles. Consumption continues to remain steady compared to 2015. Water revenues are slightly higher than 2015 mainly due to an increase in rates effective 3/1/16. Operating expenditures are lower and transfers are much higher than 2015. 2016 year to date includes a final project related transfer to fund the Welcome Ave Project. In 2016, operational budgetary transfers have been made according to the approved budget. Sewer Fund The financial report for the Sewer Fund reflects three billing cycles. Consumption is steady compared to prior year. Sewer revenues are at 46% of the budget and higher compared to 2015. The increase in revenue is due to the rate increase that was effective 3/1/16. The estimated level of discharge is reevaluated annually in conjunction with the preparation of the Capital Improvement Program. Operating expenditures for 2016 are at 42% of the approved budget and slightly higher than the same time period 2015. Operational budgetary transfers for first and second quarter are reflected in the report. The prior year included transfers for capital projects that took place in 2015. Water Quality Fund The financial report for the Water Quality Fund reflects three billing cycles. Water Quality revenues are based on flat rates per billing cycle. Revenues are steady compared to 2015 at 53% of the budget. Operational expenditures are lower than 2015. Operational budgetary transfers for first and second quarter are reflected in the report. The prior year included transfers for capital projects that took place in 2015. Economic Development Authority Special Revenue Fund Property taxes are received in June, December and January (final tax settlement). Facility rental payments have been received for the Technology Village Business Incubator. Personnel, commissioner per diems, professional services and Technology Village Business Incubator expenditures comprise the majority of the expenditures and are at 41% of budget as of the second quarter end. If you have any questions regarding these financial reports, please contact me at 952.447.9841. C i t y o f P r i o r L a k e G e n e r a l F u n d S u m m a r y A s o f 6 / 3 0 / 2 0 1 6 ( P r e l i m i n a r y & U n a u d i t e d ) Va r i a n c e  fr o m V a r i a n c e 20 1 6 2 0 1 6 2 0 1 6 A m e n d e d  Bu d g e t  ‐   % BD G T A c t u a l f r o m  2015 Bu d g e t A m e n d e d A c t u a l P o s i t i v e  (N e g a t i v e ) U S E D 6/30/2015 Positive  (Negative) Re v e n u e s Ta x e s 8 , 2 5 7 , 5 1 2                    8, 2 5 7 , 5 1 2              4, 2 6 6 , 4 9 0                  (3 , 9 9 1 , 0 2 2 )                                      52 % 4 , 1 8 7 , 6 0 2                        78,888                            Li c e n s e s  an d  Pe r m i t s 6 3 0 , 4 9 5                          63 0 , 4 9 5                    46 4 , 4 4 2                        (1 6 6 , 0 5 3 )                                            74 % 3 4 0 , 3 4 6                                124,096                         In t e r g o v e r n m e n t a l 1 , 5 3 5 , 2 3 5                    1, 5 3 5 , 2 3 5              53 2 , 9 9 0                        (1 , 0 0 2 , 2 4 5 )                                      35 % 5 3 2 , 7 7 8                                212                                 Ch a r g e s  fo r  Se r v i c e s 1 , 7 1 4 , 3 0 6                    1, 7 1 4 , 3 0 6              76 2 , 2 1 5                        (9 5 2 , 0 9 1 )                                            44 % 7 7 8 , 5 0 7                                (16,291)                         Fi n e s  an d  Fo r f e i t u r e s ‐                                            ‐                                      4, 1 1 2                                  4, 1 1 2                                                        n/ a 1 , 2 5 0                                        2,862                              In t e r e s t  (l o s s e s )  on  in v e s t m e n t s 1 2 0 , 0 0 0                          12 0 , 0 0 0                    10 3 , 8 5 7                        (1 6 , 1 4 3 )                                                87 % 7 9 , 3 3 1                                    24,526                            Ot h e r 1 5 5 , 5 5 0                          15 5 , 5 5 0                    44 , 1 7 1                              (1 1 1 , 3 7 9 )                                            28 % 8 6 , 8 3 2                                    (42,660)                         Tr a n s f e r s  in 5 3 2 , 6 4 0                          36 2 , 6 4 0                    18 1 , 3 2 0                        (1 8 1 , 3 2 0 )                                            50 % 1 7 7 , 7 6 0                                3,560                              To t a l  Re v e n u e s 12 , 9 4 5 , 7 3 8                12 , 7 7 5 , 7 3 8          6, 3 5 9 , 5 9 7                  (6 , 4 1 6 , 1 4 1 )                                      50 % 6 , 1 8 4 , 4 0 6                        175,192                         Ex p e n d i t u r e s Ge n e r a l  Go v e r n m e n t 2 , 7 4 4 , 8 4 9                    2, 7 4 4 , 8 4 9              1, 3 0 4 , 7 6 7                  1, 4 4 0 , 0 8 1                                        48 % 1 , 3 2 5 , 9 6 5                        21,198                            Pu b l i c  Sa f e t y 5 , 0 7 6 , 4 3 7                    5, 0 8 8 , 4 3 7              2, 2 3 5 , 8 6 6                  2, 8 5 2 , 5 7 1                                        44 % 2 , 0 7 6 , 3 7 6                        (159,490)                       Pu b l i c  Wo r k s 2 , 1 5 3 , 3 8 7                    2, 1 7 4 , 3 8 7              66 8 , 9 7 5                        1, 5 0 5 , 4 1 2                                        31 % 9 0 1 , 3 4 7                                232,372                         Cu l t u r e  an d  Re c r e a t i o n 1 , 8 8 6 , 3 4 6                    1, 9 1 6 , 3 4 6              65 2 , 4 9 8                        1, 2 6 3 , 8 4 8                                        34 % 7 4 5 , 1 2 6                                92,628                            Tr a n s f e r  to  ot h e r  fu n d s 1 , 0 8 4 , 7 1 9                    1, 0 8 4 , 7 1 9              84 , 6 8 4                              1, 0 0 0 , 0 3 5                                        8% 1 0 2 , 7 4 6                                18,063                            Co n t i n g e n t  Re s e r v e ‐                                            ‐                                      ‐                                          ‐                                                                n/ a 6 , 2 1 3                                        6,213                              To t a l  Ex p e n d i t u r e s 12 , 9 4 5 , 7 3 8                13 , 0 0 8 , 7 3 8          4, 9 4 6 , 7 8 9                  8, 0 6 1 , 9 4 8                                        38 % 5 , 1 5 7 , 7 7 3                        210,984                         Ne t  Ch a n g e 0                                                    (2 3 3 , 0 0 0 )                  1, 4 1 2 , 8 0 8                  1,026,632                        City of Prior Lake General Fund Revenues As of 6/30/2016 (Preliminary & Unaudited) Variance from 2016 2016 2016 Amended Budget ‐ % BDGT Budget Amended Actual Positive ( Negative) USED Taxes 101 31010.00 Current Property Taxes  ‐ General Purpos 7,482,395.00 7,482,395.00 3,812,228 (3,670,167)                      51% 101 31020.00 Delinquent Property Taxes ‐ General Purp 0.00 0.00 37,776 37,776                             n/a 101 31040.00 Fiscal Disparities 775,117.00 775,117.00 416,486 (358,631)                         54% 101 33423.00 Market Value Credit Aid 0.00 0.00 0 ‐                                   n/a Taxes 8,257,512.00 8,257,512.00 4,266,489.89  (3,991,022)                      52% Licenses and Permits 101 32100.00 Business Licenses 1,100                 1,100                    800.00 (300)                                 73% 101 32110.00 Liquor Licenses 69,990               69,990                  70,315.00 325                                  100% 101 32160.00 Refuse Haulers 3,650                 3,650                    3,450.00 (200)                                 95% 101 32170.00 Outdoor Concert Permits 1,150                 1,150                    1,800.00 650                                  157% 101 32180.00 Cigarette Licenses 2,250                 2,250                    2,500.00 250                                  111% 101 32210.00 Building Permits 471,800             471,800                299,521           (172,279)                         63% 101 32211.00 Retainage Forfeiture ‐                      ‐                        6,332                6,332                               n/a 101 32215.00 Mechanical Permits 32,770               32,770                  35,158              2,388                               107% 101 32230.00 Plumbing Permits 31,285               31,285                  34,984              3,699                               112% 101 32231.00 Sewer/Water Inspection 7,725                 7,725                    3,672                (4,053)                              48% 101 32232.00 Plumbing Registrations 1,200                 1,200                    650                   (550)                                 54% 101 32240.00 Animal Licenses 3,750                 3,750                    3,060                (690)                                 82% 101 32260.00 Burning Permits 2,625                 2,625                    1,400                (1,225)                              53% 101 32270.00 Short‐term Rental Fee 1,200                 1,200                    800                   (400)                                 67% Licenses and Permits 630,495             630,495                464,442           (166,053)                         74% Intergovernmental 101 33160.10 Fed Aids/Grants ‐ Operating Grants ‐                      ‐                         ‐                     ‐                                   n/a 101 33160.11 Fed Aids/Grants ‐ Operating Police 18,000               18,000                  5,243                (12,757)                            29% 101 33401.00 Local Government Aid 15,180               15,180                   ‐                    (15,180)                            0% 101 33416.01 State Aid ‐ Police Train 7,800                 7,800                     ‐                    (7,800)                              0% 101 33416.02 State Police Aid‐Ins Prem 175,000             175,000                 ‐                    (175,000)                         0% 101 33417.00 State Aid ‐ Fire Training 7,000                 7,000                     ‐                    (7,000)                              0% 101 33418.00 State Road & Bridge Aid 316,827             316,827                162,607           (154,221)                         51% 101 33420.00 State Fire Aid‐Ins. Prem. 206,000             206,000                 ‐                    (206,000)                         0% 101 33422.10 State Aids/Grants ‐ Operating Grants ‐                      ‐                         ‐                     ‐                                   n/a 102 33422.11 State Aids/Grants ‐ Operating Police ‐                      ‐                        (393)                  (393)                                 n/a 101 33620.00 Township Fire & Resc Aid 311,068             311,068                155,534           (155,534)                         50% 101 33621.00 Liaison Aid 45,860               45,860                   ‐                    (45,860)                            0% 101 33630.00 Metro Council Grants 12,500               12,500                   ‐                    (12,500)                            0% 101 33631.00 Payment in Lieu of Taxes 420,000             420,000                210,000           (210,000)                         50% 101 33700.23 Miscellaneous Grants ‐ Capital Parks ‐                      ‐                         ‐                     ‐                                   n/a Intergovernmental 1,535,235         1,535,235            532,990           (1,002,245)                      35% Charges for Services 101 31810.00 Franchise Taxes 595,000             595,000                152,179           (442,821)                         26% 101 34103.00 Zoning & Subdivision Fees 17,050               17,050                  14,307              (2,744)                              84% 101 34104.00 Plan Check Fees 253,396             253,396                175,816           (77,580)                            69% 101 34105.00 Sale of Maps/Publications ‐ Reports 1,000                 1,000                    874                   (126)                                 87% 101 34107.00 Assessment Searches ‐ Reports 400                    400                       180                   (220)                                 45% 101 34109.00 Project Admin/Eng Fees 343,000             343,000                110,610           (232,390)                         32% 101 34203.00 Accident/Warrant Reports ‐ Reports 780                    780                       48                     (732)                                 6% 101 34304.00 PEG Access Fees 34,000               34,000                  8,061                (25,939)                            24% 101 34731.00 Softball Fees 25,000               25,000                  12,999              (12,001)                            52% City of Prior Lake General Fund Revenues As of 6/30/2016 (Preliminary & Unaudited) Variance from 2016 2016 2016 Amended Budget ‐ % BDGT Budget Amended Actual Positive ( Negative) USED 101 34735.00 Recreation Program Fees 40,000               40,000                  40,936              936                                  102% 101 34740.00 Concessions ‐ Park Fees 750                    750                       77                     (673)                                 10% 101 34760.01 Facility Rental ‐ Regular 73,361               73,361                  36,644              (36,717)                            50% 101 34761.00 Studio/Pavilion Rental 15,000               15,000                  11,534              (3,466)                              77% 101 34762.00 Park Shelter Rental 14,000               14,000                  12,627              (1,373)                              90% 101 34765.01 Tower Leases 243,069             243,069                154,169           (88,900)                            63% 101 34780.00 Park Admission Fees 15,000               15,000                  10,071              (4,929)                              67% 101 34783.00 City Contract Services 43,500               43,500                  21,084              (22,416)                            48% Charges for Services 1,714,306         1,714,306            762,215           (952,091)                         44% Fines and Forfeitures 101 35101.00 County Court Fines ‐                      ‐                        400                   400                                  n/a 101 35104.00 Prosecution Restitution ‐                      ‐                        3,712                3,712                               n/a Fines and Forfeitures ‐                      ‐                        4,112                4,112                               n/a Interest (losses) on investments 101 36210.00 Interest Earnings 120,000             120,000                45,472              (74,528)                            38% 101 36225.00 Unrealized Inv.Gain(Loss)‐                      ‐                        58,385              58,385                             n/a Interest (losses) on investments 120,000             120,000                103,857           (16,143)                            87% Other Miscellaneous Revenues 101 36102.00 County Assess. Collection 5,000                 5,000                    2,735                (2,265)                              55% 102 36101.00 City Assess. Collection ‐                      ‐                        2,004                2,004                               n/a 101 36211.00 Developer Agreements 55,000               55,000                  13,500              (41,500)                            25% 101 36212.00 Miscellaneous Revenue 95,550               95,550                  12,864              (82,686)                            13% 101 36230.00 Contributions & Donations ‐                      ‐                        3,000                3,000                               n/a 101 39102.00 Sale of Property ‐                      ‐                        10,069              10,069                             n/a Other Miscellaneous Revenues 155,550             155,550                44,171              (111,379)                         28% Other financing sources 101 39203.00 Transfer from Other Funds 532,640             362,640                181,320           (181,320)                         50% Transfers in 532,640             362,640                181,320           (181,320)                         50% Total Revenues 12,945,738       12,775,738          6,359,597        (6,416,141)                      50% City of Prior Lake General Fund Expenditures As of 6/30/2016 (Preliminary & Unaudited) Variance from 2016 2016 2016 Amended Budget ‐ % BDGT Budget Amended Actual Positive (Negative) USED Function: General Government 41110.00 MAYOR & COUNCIL 55,409               55,409                  25,653              29,756                        46% 41130.00 ORDINANCE 7,500                  7,500                    3,053                4,447                           41% 41320.00 ADMINISTRATION 404,081             404,081               211,459            192,622                      52% 41330.00 BOARDS & COMMISSIONS 10,539               10,539                  4,880                5,659                           46% 41410.00 ELECTIONS 29,640               29,640                  311                   29,329                        1% 41520.00 FINANCE 444,977             444,977               202,814            242,163                      46% 41530.00 ACCOUNTING ‐                       ‐                         ‐                     ‐                               n/a 41540.00 INTERNAL AUDITING 28,150               28,150                  22,690              5,460                           81% 41550.00 ASSESSING 169,750             169,750               167,500            2,250                           99% 41610.00 LEGAL 200,000             200,000               67,115              132,885                      34% 41820.00 HUMAN RESOURCES 154,831             154,831               69,450              85,382                        45% 41830.00 COMMUNICATIONS 114,393             114,393               52,726              61,667                        46% 41910.00 COMMUNITY DEVELOPMENT 337,359             337,359               138,917            198,442                      41% 41920.00 INFORMATION TECHNOLOGY 336,161             336,161               109,184            226,977                      32% 41940.00 FACILITIES ‐ CITY HALL 452,059             452,059               229,015            223,044                      51% Total ‐ Function General Government 2,744,849          2,744,849            1,304,767        1,440,081                   48% Function: Public Safety 42100.00 POLICE 3,542,365          3,554,365            1,659,914        1,894,451                   47% 42200.00 FIRE 902,032             902,032               299,524            602,507                      33% 42400.00 BUILDING INSPECTION 595,843             595,843               262,846            332,997                      44% 42500.00 EMERGENCY MANAGEMENT 9,750                  9,750                    781                   8,969                           8% 42700.00 ANIMAL CONTROL 26,448               26,448                  12,800              13,648                        48% Total ‐ Function Public Safety 5,076,437          5,088,437            2,235,866        2,852,571                   44% Function: Public Works 43050.00 ENGINEERING 387,626             387,626               158,109            229,517                      41% 43100.00 STREET 1,385,392          1,406,392            359,880            1,046,512                   26% 43400.00 CENTRAL GARAGE 380,369             380,369               150,986            229,383                      40% Total ‐ Function Public Works 2,153,387          2,174,387            668,975            1,505,412                   31% Function: Culture and Recreation 45100.00 RECREATION 406,218             406,218               154,813            251,405                      38% 45200.00 PARKS 1,433,838          1,463,838            478,914            984,924                      33% 45500.00 LIBRARIES 46,289               46,289                  18,770              27,519                        41% 46100.00 NATURAL RESOURCES ‐                       ‐                         ‐                     ‐                               n/a Total ‐ Function Culture and Recreation 1,886,346          1,916,346            652,498            1,263,848                   34% 00000.00 Transfer to Other Funds 1,084,719          1,084,719            84,684              1,000,035                   8% Function: Contingent Reserve 49999.00 CONTINGENT RESERVE ‐                       ‐                         ‐                     ‐                               n/a Total ‐ Function Contingent Reserve ‐                       ‐                         ‐                     ‐                               n/a Total Expenditures 12,945,738        13,008,738          4,946,789        8,061,948                   38% City of Prior Lake Debt Service Funds As of 6/30/2016 (Preliminary & Unaudited) Variance from 2016 2016 2016 Amended Budget ‐ % BDGT Budget Amended Actual Positive (Negative) USED Revenues Property Taxes Current Property Taxes 2,340,850      2,340,850         1,204,660       (1,136,190)                  51% Special Assessments City Assess. Collections ‐                   ‐                    90,599             90,599                         n/a County Assess. Collection 762,607          762,607            219,157           (543,450)                     29% Interest (losses) on investments Interest Earnings 24,245            24,245              19,647             (4,598)                          81% Unrealized Inv.Gain(Loss)‐                   ‐                    15,629             15,629                         n/a Miscellaneous Revenues Miscellaneous Revenues ‐                   ‐                    (70)                   (70)                               n/a Other Financing Sources Transfer from Other Funds 1,697,997      1,697,997         504,659           (1,193,338)                  30% Bond Proceeds ‐                   ‐                    1,656,086       1,656,086                    n/a Bond Discount/Premium ‐                   ‐                     ‐                    ‐                               n/a Total Revenues 4,825,699      4,825,699         3,710,367       (1,115,332)                  77% Expenditures Debt Service Principal 3,792,365      3,792,365         263,683           3,528,683                    7% Interest and Other 1,317,807      1,317,807         550,224           767,583                       42% Other Debt Service Exp ‐                   ‐                    990                  (990)                             n/a Transfers to Other Funds ‐                   ‐                     ‐                    ‐                               n/a Bond Issuance Costs ‐                   ‐                    44,155             (44,155)                        n/a Bond Discount/Premium ‐                   ‐                    (70,270)            70,270                         n/a Total Expenditures 5,110,172      5,110,172         788,781           4,321,391                    15% Net Change (284,473)        (284,473)           2,921,586        City of Prior Lake Cable Fund As of 6/30/2016 (Preliminary & Unaudited) Variance from 2016 2016 2016 Amended Budget ‐ % BDGT Budget Amended Actual Positive (Negative) USED Revenues Charges for Services 210‐41340.00‐34304.00 PEG Access Fees 5,133                    5,133                    5,133                ‐                                100% Total Revenues 5,133                    5,133                    5,133                ‐                                100% Expenditures Capital Outlay 210‐41340.00‐55530.00 Infrastructure ‐                          ‐                          ‐                     ‐                                n/a 210‐41340.00‐55570.00 Machinery & Equipment 6,360                    6,360                     ‐                    6,360                            0% Total Expenditures 6,360                    6,360                     ‐                    6,360                            0% Net Change (1,227)                   (1,227)                   5,133                City of Prior Lake Capital Park Fund As of 6/30/2016 (Preliminary & Unaudited) Variance from 2016 2016 2016 Amended Budget ‐ % BDGT Budget Amended Actual Positive (Negative) USED Revenues Charges for Services 225‐45200.00‐34760.01 Facility Rental ‐ Regular 23,400             23,400             11,950              (11,450)                        51% 225‐45200.00‐34791.00 Dedication Fees 567,000           567,000           450,000           (117,000)                     79% Charges for Services 590,400           590,400           461,950           (128,450)                     78% Interest (losses) on investments 225‐00000.00‐36210.00 Interest Earnings 7,000               7,000               5,130                (1,870)                          73% 225‐00000.00‐36225.00 Unrealized Inv.Gain(Loss)‐                     ‐                    4,882                4,882                           n/a Interest (losses) on investments 7,000               7,000               10,013              3,013                           143% Contributions and donations 225‐00000.00‐36230.00 Contributions & Donations ‐                     ‐                    3,880                3,880                           n/a Contributions and donations ‐                     ‐                    3,880                3,880                           n/a Total Revenues 597,400           597,400           475,843           (121,557)                     80% Expenditures 54320.00 Miscellaneous ‐                     ‐                    3,712                (3,712)                          n/a 59203.00 Transfers to Other Funds 170,000            ‐                     ‐                     ‐                                n/a 53100.80 Professional Services‐General ‐                     ‐                    3,699                (3,699)                          n/a 55530.00 Infrastructure 170,000           170,000           318,455           (148,455)                     187% Total Expenditures 340,000           170,000           325,866           (155,866)                     192% Net Change 257,400           427,400           149,977            City of Prior Lake Revolving Equipment Fund As of 6/30/2016 (Preliminary & Unaudited) Variance from 2016 2016 2016 Amended Budget ‐ % BDGT Budget Amended Actual Positive (Negative) USED Revenues Taxes 410‐00000.00‐31010.00 Current Property Taxes 325,000            325,000            169,425            (155,575)                     52% Taxes 325,000            325,000            169,425            (155,575)                     52% Intergovernmental 410‐00000.00‐33160.10 Fed Aids/Grants ‐ Operating Grants ‐                     ‐                     ‐                     ‐                               n/a 410‐00000.00‐33422.10 State Aids/Grants ‐ Operating Grants ‐                     ‐                     ‐                     ‐                               n/a Intergovernmental ‐                     ‐                     ‐                     ‐                               n/a Interest (losses) on investments 410‐00000.00‐36210.00 Interest Earnings 15,067              15,067              5,855                (9,212)                         39% 410‐00000.00‐36225.00 Unrealized Inv.Gain(Loss)‐                     ‐                    7,714                7,714                           n/a Interest (losses) on investments 15,067              15,067              13,569              (1,498)                         90% Sale of assets 410‐00000.00‐39102.00 Sale of Property 24,000              24,000               ‐                    (24,000)                       0% Sale of assets 24,000              24,000               ‐                    (24,000)                       0% Other 410‐42100.06‐39104.00 Forfeiture Property Sales ‐                     ‐                     ‐                     ‐                               n/a Other ‐                     ‐                     ‐                     ‐                               n/a Transfers in 410‐00000.00‐39203.00 Transfer from Other Funds 141,000            141,000            70,500              (70,500)                       50% Transfers in 141,000            141,000            70,500              (70,500)                       50% Debt Issued 410‐00000.00‐39310.00 G.O. Bond Proceeds 400,000            400,000            410,000            10,000                        103% Debt Issued 400,000            400,000            410,000            10,000                        103% Total Revenues 905,067            905,067            663,494            (241,573)                     73% Expenditures Public Safety Police 410‐42100.00‐55550.00 Vehicles 98,116              98,116              92,186              5,930                           94% 410‐42100.06‐54350.00 Agency Forfeit Proceeds ‐                     ‐                     ‐                     ‐                               n/a Fire 410‐42200.00‐55550.00 Vehicles 103,000            103,000            441                   102,559                      0% 410‐42200.00‐55570.00 Machinery & Equipment ‐                     ‐                     ‐                     ‐                               n/a Total Public Safety 201,116            201,116            92,627              108,489                      46% Public Works Street 410‐43100.00‐55070.00 Projects ‐ Bond Issuance Costs ‐                     ‐                    11,039              (11,039)                       n/a 410‐43100.00‐55110.00 Projects ‐ Bond Discount/Premium ‐                     ‐                    (16,305)            16,305                        n/a 410‐43100.00‐55550.00 Vehicles 435,690            435,690            200                   435,490                      0% 410‐43100.00‐55570.00 Machinery & Equipment ‐                     ‐                    41,024              (41,024)                       n/a Engineering 410‐43050.00‐55550.00 Vehicles ‐                     ‐                     ‐                     ‐                               n/a Central Garage 410‐43400.00‐55550.00 Vehicles 20,000              20,000              365                   19,636                        2% Total Public Works 455,690            455,690            36,323              419,367                      8% Culture and Recreation 410‐45200.00‐55530.00 Infrastructure ‐                     ‐                     ‐                     ‐                               n/a 410‐45200.00‐55550.00 Vehicles 279,645            279,645            52,813              226,832                      19% 410‐45200.00‐55570.00 Machinery and Equipment 264,504            264,504            227,956            36,548                        86% Total Culture & Recreation 544,149            544,149            280,769            263,380                      52% Water 410‐49400.00‐55550.00 Vehicles ‐                     ‐                     ‐                     ‐                               n/a 410‐49400.00‐55570.00 Machinery and Equipment ‐                     ‐                     ‐                     ‐                               n/a Water Quality 410‐49420.00‐55550.00 Vehicles ‐                     ‐                     ‐                     ‐                               n/a Sewer 410‐49450.00‐55570.00 Machinery and Equipment ‐                     ‐                     ‐                     ‐                               n/a Transfers Transfers to Other Funds ‐                     ‐                    4,533                (4,533)                         n/a Total Utility ‐                     ‐                     ‐                     ‐                               n/a Total Expenditures 1,200,955        1,200,955        414,251            786,704                      34% Net Change (295,888)          (295,888)          249,243             City of Prior Lake Facilities Management Fund As of 6/30/2016 (Preliminary & Unaudited) Variance from 2016 2016 2016 Amended Budget ‐ % BDGT Budget Amended Actual Positive (Negative) USED Revenues Interest (losses) on investments 440‐00000.00‐36210.00 Interest Earnings 8,029                  8,029                   5,215             (2,814)                           65% 440‐00000.00‐36225.00 Unrealized Inv.Gain(Loss)‐                       ‐                       5,384             5,384                            n/a Interest (losses) on investments 8,029                  8,029                   10,599           2,570                            132% Transfers in 440‐00000.00‐39203.00 Transfer from Other Funds 55,000                55,000                27,500           (27,500)                        50% Transfers in 55,000                55,000                27,500           (27,500)                        50% Debt Issued 440‐00000.00‐39310.00 G.O. Bond Proceeds 620,000             620,000               ‐                 (620,000)                      0% Debt Issued 620,000             620,000               ‐                 (620,000)                      0% Energy Lease Issued 440‐00000.00‐39335.00 Lease Proceeds ‐                       ‐                        ‐                  ‐                                 n/a Energy Lease Issued ‐                       ‐                        ‐                  ‐                                 n/a Total Revenues 683,029             683,029              38,099           (644,930)                      6% Expenditures Function: General Government 00000.00 Transfers to Other Funds 45,614                45,614                22,807           22,807                          50% 41910.00 COMMUNITY DEVELOPMENT ‐                       ‐                        ‐                  ‐                                 n/a 41960.00 GESP ‐                       ‐                       101,294        (101,294)                      n/a Total ‐ Function General Government 45,614                45,614                124,101        (78,487)                        272% Function: Public Safety 42100.00 POLICE 44,558                44,558                 ‐                 44,558                          0% 42200.00 FIRE 36,284                36,284                 ‐                 36,284                          0% Total ‐ Function Public Safety 80,842                80,842                 ‐                 80,842                          0% Function: Public Works 43400.00 CENTRAL GARAGE ‐                       ‐                        ‐                  ‐                                 n/a Total ‐ Function Public Works ‐                       ‐                        ‐                  ‐                                 n/a Function: Culture and Recreation 45100.00 RECREATION ‐                       ‐                        ‐                  ‐                                 n/a 45500.00 LIBRARIES ‐                       ‐                        ‐                  ‐                                 n/a Total ‐ Function Culture and Recreation ‐                       ‐                        ‐                  ‐                                 n/a Function: Water 49400.00 Building & Building Improvement 619,950             619,950               ‐                 619,950                        0% Total ‐ Function Water 619,950             619,950               ‐                 619,950                        0% Total Expenditures 746,406             746,406              124,101        622,305                        17% Net Change (63,377)              (63,377)               (86,002)          City of Prior Lake Water Fund As of 6/30/2016 (Preliminary & Unaudited)               COMPARATIVE Variance from Variance 2016 2016 2016 Amended Budget ‐ % BDGT Actual from 2015 Budget Amended Actual Positive (Negative) USED 6/30/2015 Positive (Negative) Revenues Intergovernmental 601‐00000.00‐33633.00 Watershed Dist Grants/Aid ‐                     ‐                   ‐                  ‐                               n/a ‐                        ‐                                Intergovernmental ‐                     ‐                   ‐                  ‐                               n/a ‐                        ‐                                Interest (losses) on investments 601‐00000.00‐36210.00 Interest Earnings 60,000             60,000            20,424          (39,576)                       34% 27,628                 (7,204)                           601‐00000.00‐36225.00 Unrealized Inv.Gain(Loss)‐                     ‐                  22,410          22,410                         n/a 17,351                 5,060                            Interest (losses) on investments 60,000             60,000            42,834          (17,166)                       71% 44,979                 (2,145)                           Debt Issued 601‐00000.00‐39310.00 G.O. Bond Proceeds 950,000           950,000          ‐                 (950,000)                     0%‐                        ‐                                Debt Issued 950,000           950,000          ‐                 (950,000)                     0%‐                        ‐                                Miscellaneous Revenues 601‐00000.00‐36212.00 Miscellaneous Revenue ‐                     ‐                  400                400                              n/a 410                      (10)                                601‐00000.00‐36102.00 County Assess Collection ‐                     ‐                  581                581                              n/a ‐                       581                               601‐49400.00‐37190.00 Miscellaneous Revenue Adj ‐                     ‐                  23                  23                                 n/a 29                         (6)                                  601‐00000.00‐37901.00 Contribution (Other Fund)‐                     ‐                   ‐                  ‐                               n/a ‐                        ‐                                601‐00000.00‐37902.00 Contribution (Developers)‐                     ‐                   ‐                  ‐                               n/a ‐                        ‐                                Miscellaneous Revenues ‐                     ‐                  1,004            1,004                           n/a 439                      565                               Water Charges 601‐49400.00‐37100.00 Utility Receipts ‐ Water 3,363,646        3,363,646      1,167,844     (2,195,803)                  35% 1,096,491           71,353                          601‐49400.00‐37160.00 Penalties 7,000                7,000              6,906            (94)                               99% 5,950                   956                               Water Charges 3,370,646        3,370,646      1,174,749     (2,195,897)                  35% 1,102,441           72,308                          Capital Facility charges 601‐49400.00‐37110.00 Capital Facility Revenue 254,340           254,340         128,120        (126,220)                     50% 126,085               2,036                            Capital Facility charges 254,340           254,340         128,120        (126,220)                     50% 126,085               2,036                            Meter Sales 601‐49400.00‐37170.00 Water Meter Sales 104,150           104,150         35,558          (68,592)                       34% 41,242                 (5,684)                           601‐49400.00‐37175.00 Pressure Reducers 35,400             35,400            11,350          (24,050)                       32% 11,353                 (3)                                  601‐49400.00‐37180.00 Frost Plates ‐                     ‐                  8                    8                                   n/a 21                         (14)                                Meter Sales 139,550           139,550         46,916          (92,634)                       34% 52,616                 (5,701)                           Total Revenues 4,774,536        4,774,536      1,393,624     (3,380,912)                  29% 1,326,560           67,064                          Expenditures Function: General Government 00000.00 Transfers to Other Funds 828,464           828,464         1,113,963     (285,499)                     134% 1,364,280           250,317                        41520.00 FINANCE 87,683             87,683            42,025          45,658                         48% 37,215                 (4,810)                           Total ‐ Function General Government 916,147           916,147         1,155,988     (239,841)                     126% 1,401,495           245,508                        Function: Water 49400.00 WATER 4,179,428        4,179,428      730,122        3,449,306                   17% 874,176               144,054                        Total ‐ Function Water 4,179,428        4,179,428      730,122        3,449,306                   17% 874,176               144,054                        Total Expenditures 5,095,575        5,095,575      1,886,109     3,209,465                   37% 2,275,671           389,562                        Net Change (321,039)          (321,038)        (492,486)       (949,112)              City of Prior Lake Sewer Fund As of 6/30/2016 (Preliminary & Unaudited) Variance from Variance 2016 2016 2016 Amended Budget ‐ % BDGT Actual from 2015 Budget Amended Actual Positive (Negative) USED 6/30/2015 Positive (Negative) Revenues Interest (losses) on investments 604‐00000.00‐36210.00 Interest Earnings 40,000            40,000                11,005             (28,995)                       28% 15,823         (4,818)                           604‐00000.00‐36225.00 Unrealized Inv.Gain(Loss)‐                    ‐                       12,225             12,225                         n/a 11,644         581                               Interest (losses) on investments 40,000            40,000                23,229             (16,771)                       58% 27,467         (4,238)                           Miscellaneous Revenues 604‐00000.00‐37901.00 Contribution (Other Fund)‐                    ‐                        ‐                     ‐                               n/a ‐                 ‐                                604‐00000.00‐37902.00 Contribution (Developers)‐                    ‐                        ‐                     ‐                               n/a ‐                 ‐                                Miscellaneous Revenues ‐                    ‐                        ‐                     ‐                               n/a ‐                 ‐                                Sewer Charges 604‐49450.00‐37102.00 Utility Receipts ‐ Sewer 1,207,960       1,207,960           588,531           (619,429)                     49% 496,781       91,751                          604‐49450.00‐37104.00 Utility Recpt‐Sewer MCES 1,327,560       1,327,560           554,232           (773,328)                     42% 528,388       25,844                          Sewer Charges 2,535,520       2,535,520           1,142,763        (1,392,757)                  45% 1,025,169    117,595                        Capital Facility charges 604‐49450.00‐37110.00 Capital Facility Revenue 254,970          254,970              128,125           (126,845)                     50% 126,089       2,036                            Capital Facility charges 254,970          254,970              128,125           (126,845)                     50% 126,089       2,036                            Water Charges 604‐49450.00‐37160.00 Penalties 7,000               7,000                  6,755                (245)                             96% 5,163           1,591                            Water Charges 7,000               7,000                  6,755                (245)                             96% 5,163           1,591                            Total Revenues 2,837,490       2,837,490           1,300,873        (1,536,617)                  46% 1,183,888    116,985                        Expenditures Function: General Government 00000.00 Transfers to Other Funds 251,320          251,320              490,115           (238,795)                     195% 1,198,004    707,889                        41520.00 FINANCE 87,683            87,683                41,996             45,687                         48% 37,182         (4,813)                           Total ‐ Function General Government 339,003          339,003              532,111           (193,108)                     157% 1,235,187    703,076                        Function: Sewer 49450.00 SEWER 2,593,298       2,593,298           1,091,552        1,501,746                   42% 1,041,765    (49,788)                        Total ‐ Function Sewer 2,593,298       2,593,298           1,091,552        1,501,746                   42% 1,041,765    (49,788)                        Total Expenditures 2,932,301       2,932,301           1,623,663        1,308,638                   55% 2,276,951    653,288                        Net Change (94,811)           (94,811)               (322,791)          (1,093,064)                  COMPARATIVE City of Prior Lake Water Quality Fund As of 6/30/2016 (Preliminary & Unaudited) Variance from Variance from 2016 2016 2016 Amended Budget ‐ % BDGT Actual from 2015 Budget Amended Actual Positive (Negative) USED 6/30/2015 Positive (Negative) Revenues Intergovernmental 602‐00000.00‐33160.10 Fed Aids/Grants ‐                        ‐                        ‐                       ‐                                n/a ‐                ‐                                 602‐00000.00‐33422.10 State Aids/Grants 34,790                34,790                 ‐                      (34,790)                        0%‐                ‐                                 602‐49420.00‐33610.20 County‐City Aids/Grants ‐                        ‐                        ‐                       ‐                                n/a ‐                ‐                                 602‐49420.00‐33633.00 Watershed Dist Grants/Aid ‐                        ‐                        ‐                       ‐                                n/a ‐                ‐                                 Intergovernmental 34,790                34,790                 ‐                      (34,790)                        0%‐                ‐                                 Interest (losses) on investments 602‐00000.00‐36210.00 Interest Earnings 10,000                10,000                6,212                 (3,788)                           62% 4,579           1,633                             602‐00000.00‐36225.00 Unrealized Inv.Gain(Loss)‐                        ‐                       6,275                 6,275                            n/a 2,690           3,585                             Interest (losses) on investments 10,000                10,000                12,488               2,488                            125% 7,269           5,219                             Miscellaneous Revenues 602‐00000.00‐37901.00 Contribution (Other Fund)‐                        ‐                        ‐                       ‐                                n/a ‐                ‐                                 Miscellaneous Revenues ‐                        ‐                        ‐                       ‐                                n/a ‐                ‐                                 Storm Water Charges 602‐49420.00‐37120.00 Storm Water Revenue 838,537              838,537              444,263             (394,274)                      53% 438,172      6,092                             Storm Water Charges 838,537              838,537              444,263             (394,274)                      53% 438,172      6,092                             Water Charges 602‐49420.00‐37160.00 Penalties ‐                        ‐                       1,584                 1,584                            n/a 1,482           102                                 Water Charges ‐                        ‐                       1,584                 1,584                            n/a 1,482           102                                 Total Revenues 883,327              883,327              458,335             (424,992)                      52% 446,922      11,413                           Expenditures Function: General Government 00000.00 Transfers to Other Funds 21,000                21,000                67,268               (46,268)                        320% 271,269      204,001                        Total ‐ Function General Government 21,000                21,000                67,268               (46,268)                        320% 271,269      204,001                        Function: Water Quality 49420.00 WATER QUALITY 942,553              942,553              173,818             768,735                       18% 221,282      47,464                           Total ‐ Function Water Quality 942,553              942,553              173,818             768,735                       18% 221,282      47,464                           Total Expenditures 963,553              963,553              241,086             722,467                       25% 492,551      251,465                        Net Change (80,226)               (80,226)               217,249             (45,629)                       COMPARATIVE City of Prior Lake Economic Development Authority Special Revenue Fund As of 6/30/2016 (Preliminary & Unaudited) Variance from Variance from 2016 2016 2016 Amended Budget ‐ % BDGT Actual from 2015 Budget Amended Actual Positive (Negative) USED 6/30/2015 Positive (Negative) Revenues Taxes 240‐00000.00‐31010.00 Current Property Taxes 155,000             155,000             79,841             (75,159)                       52% 82,085                (2,244)                           240‐00000.00‐33423.00 Market Value Credit Aid ‐                       ‐                       ‐                    ‐                               n/a ‐                        ‐                                Taxes 155,000             155,000             79,841             (75,159)                       52% 82,085                (2,244)                           Intergovernmental 240‐46500.00‐33610.14 County‐City Aids/Grants ‐ Operat ‐                       ‐                      7,278               7,278                           n/a 11,976                (4,698)                           Intergovernmental ‐                       ‐                      7,278               7,278                           n/a 11,976                (4,698)                           Charges for Services 240‐00000.00‐34111.00 Administrative Charges ‐                       ‐                       ‐                    ‐                               n/a ‐                        ‐                                240‐46503.00‐34760.02 Facility Rental ‐ EDA 10,000               10,000               5,195               (4,805)                          52% 3,627                  1,568                            Charges for Services 10,000               10,000               5,195               (4,805)                          52% 3,627                  1,568                            Interest (losses) on investments 240‐00000.00‐36210.00 Interest Earnings 500                     500                     1,034               534                              207% 1,285                  (251)                              240‐00000.00‐36225.00 Unrealized Inv.Gain(Loss)‐                       ‐                      1,094               1,094                           n/a 677                      417                               Interest (losses) on investments 500                     500                     2,128               1,628                           426% 1,961                  (166)                              Transfers in 240‐00000.00‐39203.00 Transfer from Other Funds ‐                       ‐                       ‐                    ‐                               n/a ‐                        ‐                                Transfers in ‐                       ‐                       ‐                    ‐                               n/a ‐                        ‐                                Total Revenues 165,500             165,500             94,441             (71,059)                       57% 99,649                (5,208)                           Expenditures Function: Economic Development 46500.00 ECONOMIC DEVELOPMENT 153,775             153,775             70,675             83,100                         46% 68,362                (2,313)                           46503.00 TECH VILLAGE INCUBATOR 27,650               27,650               3,291               24,359                         12% 5,166                  1,875                            Total Expenditures 181,425             181,425             73,966             107,459                       41% 73,527                (438)                              Net Change (15,925)              (15,925)              20,476             26,122                                COMPARATIVE