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HomeMy WebLinkAbout5L Close Debt Service Funds Report 4646 Dakota Street SE Prior Lake, MN 55372 CITY COUNCIL AGENDA REPORT MEETING DATE: SEPTEMBER 18, 2017 AGENDA #: 5L PREPARED BY: JASON ETTER, ACCOUNTING MANAGER PRESENTED BY: CATHY ERICKSON, FINANCE DIRECTOR AGENDA ITEM: CONSIDER APPROVAL OF RESOLUTION TO CLOSE DEBT SERVICE FUNDS 550 AND 553 DISCUSSION: Introduction The purpose of this agenda item is to seek approval for closing Debt Service Funds 550 and 553 and transfer all residual balances. History Debt Service Fund 550 was established in 2004 in conjunction with the issuance of $2,700,000 of General Obligation Improvement Bonds, Series 2004. These bonds were issued for the 2004 street improvement project. Debt Service Fund 553 was established in 2006 in conjunction with the issuance of $1,225,000 of General Obligation Improvement Bonds, Series 2006A. These bonds were issued for the 2006 CSAH 82 improvement project. Current Circumstances The final debt service payment for Fund 550 was made on December 1, 2014. The final debt service payment for Fund 553 was made on February 1, 2017. The debt service funds can now be closed. There are residual balances in each fund for cash, market value adjustment for investments, and interest receivable. Minnesota State Statute 475.61, subd. (4a) addresses surplus funds arising from taxes levied to pay municipal debt: Subd. 4.Surplus funds. (a) All such taxes shall be collected and remitted to the munici- pality by the county treasurer as other taxes are collected and remit- ted, and shall be used only for payment of the obligations on account of which levied or to repay advances from other funds used for such payments, except that any surplus remaining in the debt service fund when the obligations and interest thereon are paid may be appropri- ated to any other general purpose by the municipality. (emphasis mine) Staff is recommending that that these balances be transferred to Fund 557 which is the debt service fund that was established to pay the G.O. Improvement Bond, 2 Series 2010A and matures on 12/15/2020. The rationale for transferring the re- maining balances to another debt service fund (versus the General Fund) is that the original purpose of the funding sources (tax levies and special assessments) was for debt service repayment and, therefore, would continue to be used for the same purpose. The amount being considered for transfer is minimal but will be taken into consideration when evaluating the tax levy needs for this debt service fund for 2018. Conclusion The Council should approve the resolution to close the debt service funds and transfer all residual balances. FINANCIAL IMPACT: Fund 550 has approximately $32k in net assets, including cash, market value ad- justment for investments, and interest receivable. Fund 553 will have approximately $18k in net assets, including cash, market value adjustment for investments, and interest receivable. Staff is recommending that all residual balances be transferred as of 9/18/2017 to Fund 557. The 2017 financial reports will reflect all the revenue and expenditure activity in Funds 550 and 553 but will show that the funds were closed during the year ended 12/31/2017. ALTERNATIVES: 1. Motion and second as part of the consent agenda to approve of a Resolution to Close Debt Service Funds 550 and 553 and transfer all residual balances. 2. Motion and second to remove this item from the consent agenda for additional discussion. RECOMMENDED MOTION: Alternative #1. C:\Users\aschroeder\Desktop\Close Debt Service Fund 550 and 553 - Resolution - 2017.9.18.docx 4646 Dakota Street SE Prior Lake, MN 55372 RESOLUTION 17-___ A RESOLUTION TO CLOSE DEBT SERVICE FUNDS 550 AND 553 Motion By: Second By: WHEREAS, Debt Service Fund 550 was established in 2004 in conjunction with the issuance of $2,700,000 of General Obligation Improvement Bonds, Series 2004. These bonds were issued for the 2004 street improvement project; and WHEREAS, Debt Service Fund 553 was established in 2006 in conjunction with the issuance of $1,225,000 of General Obligation Improvement Bonds, Series 2006A. These bonds were issued for the 2006 CSAH 82 improvement project; and WHEREAS, The G.O. Improvement Bond, Series 2004 bond was refunded with the G.O. Improvement Refunding Bonds, Series 2011A; and WHEREAS, The final debt service payments were made on December 1, 2014 and February 1, 2017; and WHEREAS, There are residual balances in cash, market value adjustment for investments, and interest receivable; and WHEREAS, Minnesota State Statute 475.61, subd. (4a) provides that any surplus remaining in a debt service fund when the obligations and interest thereon are paid may be appropriated to any other general purpose by the municipali ty. NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE, MINNESOTA as follows: 1. The recitals set forth above are incorporated herein. 2. Debt Service Funds 550 and 553 are closed and all residual balances transferred to Debt Service Fund 557, effective September 18, 2017. PASSED AND ADOPTED THIS 18th DAY OF SEPTEMBER 2017. VOTE Briggs McGuire Thompson Braid Burkart Aye ☐ ☐ ☐ ☐ ☐ Nay ☐ ☐ ☐ ☐ ☐ Absent ☐ ☐ ☐ ☐ ☐ Abstain ☐ ☐ ☐ ☐ ☐ ______________________________ Frank Boyles, City Manager