HomeMy WebLinkAboutItem 7i
FINANCIAL HIGHLIGHTS:
The following financial report and analysis offers readers a narrative overview of the financial activities
of the City for the six‐month period ended June 30, 2017. This report includes the General Fund,
Communications Fund, Liquor Fund and Utility Operating Funds. The readers are encouraged to
consider the information presented here in conjunction with the unaudited financial statements
attached to this report, the adopted budget and the five‐year Capital Improvement Plan.
General Fund ‐ Revenues
Property tax revenues
Tax payments from Dakota County are received in two installments in June and December.
The General fund property tax revenues are anticipated to be $18.8 million for 2017.
Licenses and Permits.
Building permit revenue continues to be strong. The following chart shows how the
number of permits issued in the first six months compares to the same period in 2016 and
the 2017 Adopted Budget:
First 2017 First
Half Adopted Half
Permit Type 2016 Budget 2017
Single Family 182 300 227
Townhome 39 50 36
Apartments (Units) 8 (98 Units) (195 Units) 2 (195 Units)
Commercial 3 5 4
Intergovernmental.
Revenues comprised of police and fire aid and various grants are typically received in the
third and fourth quarters.
Charges for Services.
General government services are exceeding budget estimates due to increased planning
and inspection department fees.
Public Safety revenues are in line with budget estimates.
Public works revenues are based on summer construction projects and therefore year‐to‐
date revenues are below the annual estimates. New developments for 2017 are down
compared to the same period in 2016.
Parks and Recreation revenues are slightly above budget estimates.
ii
FINANCIAL HIGHLIGHTS (continued):
General Fund ‐ Revenues (Continued)
Court Fines
• Revenues from court fines ($221,000) represent 48 percent of the budget estimates and
are up $14,000 over the same period in 2016. The increase is a result of the police traffic
unit. It should be noted that this also increases the CAD call numbers used by the Dakota
Communications Center to allocate the membership fees which will increase Lakeville’s
share of the DCC cost in 2019.
General Fund ‐ Expenditures
Personnel Services – Planning/General Government Facilities/Finance/Information
Systems/Engineering. Personnel services for these departments are in line with budget;
however, these departments are exceeding the same period in 2016 due to positions that
were hired after the first quarter 2016.
Motor Fuels – The new State of Minnesota fuel contract began February 2017. Motor fuels
through June 30, are at 48 percent of the 2017 Budget.
Street Chemicals – Costs for the first part of 2017 are at 89 percent of the $430,000 budget.
Unused chemicals are stored at the central maintenance facility and will be utilized in the late
fall if needed. The accounting method for chemicals was switched from the consumption
method to the purchases method at the end of 2016. This change increased the expense for
chemicals as previously reported in the 2016 second quarter.
Utilities – Electric & Natural Gas. Costs are fairly consistent with the same period in 2016. The
2017 adopted budget was reduced significantly to account for the trend of lower utility costs.
Total costs through the second quarter represent 42 percent of the adopted budget.
City Clerk‐Elections. 2017 is the first year of licensing and maintenance on the new voting
tabulators.
Legal. Fees are up over the same period in 2016 and are exceeding budget estimates due to
general legal services.
iii
FINANCIAL HIGHLIGHTS (continued):
General Fund ‐ Expenditures (continued)
Planning. Salaries are slightly below budget estimates due to the delay in hiring the new Zoning
Enforcement position in April. The position was anticipated for January 1st.
General Government Facilities. Personnel Services and Commodities are up compared to
2016 due to the hiring of the custodial staff did not take place until April 2016.
Information Systems. Numerous annual maintenance contracts are paid in the first quarter of
the year.
Construction Services. Personnel services are below budget estimates due to employee
vacancies in the first part of 2017.
Recreation/Heritage Center. Personnel costs for Recreation are slightly below budget whereas
Heritage Center costs are exceeding budget. This is the result of an internal salary allocation of
an employee that spends a large part of time on facility rentals.
Communications Fund
Revenues from Franchise fees are received on a quarterly basis. They are typically received by
the end of the month following the quarter. As of the date of this report, the second quarter
franchise fees have not been received and the amount was estimated based on historical
numbers.
Expenses are down over last year at this time due to a $29,000 payment to CivicPlus for the
2016 Website modifications. Additional savings were realized due to the personnel transition
within the Cable TV division.
The 2017 budget was amended $46,118 for phase I of the fiber project. Phase I will connect
fiber from city hall to fire station #1 and the Heritage Center.
Capital outlay acquisitions include replacement of two computer workstations, HD Camcorders
and office furniture.
iv
FINANCIAL HIGHLIGHTS (continued):
Liquor Fund
Sales for the first quarter amounted to $6.6 million which is a 2.6 percent increase over the
same period in 2016. Construction on county road 42 in Burnsville may have contributed to
the increased customer counts.
Total expenditures are tracking slightly below budget appropriations.
Capital outlay acquisitions include flooring replacement and addition of a tasting bar at
Kenrick. Walk‐in cooler fan retro‐fit will be added to the 2017 estimate. The parking lot
improvements ($145,000) at the Kenrick store will be pushed into 2018 and completed with
the Kenrick Avenue reconstruction project.
Water Fund
Water revenues are low which is typical for the first half of the year, but are exceeding
revenues from the same period a year ago due mainly to the water rate increase that went in
affect February 1, 2017. Water usage increases as residents and businesses turn on their
irrigation systems in late spring.
Water main repair/replacement costs are projected to be $1.1 million for the 2017 street
reconstruction project.
Water meter replacement projects are anticipated to be $397,000 of which $164,000 has been
spent year‐to‐date.
Water tower cleaning and inspections are budgeted at $59,000, and well rehabilitations are
budgeted at $180,000.
v
FINANCIAL HIGHLIGHTS (continued):
Sewer Fund
Sewer revenues are tracking with budget expectations and are up over the same period in 2016
as a result of the increase in sewer rates for the base charge and discharge effective February
1, 2017.
Expenditures are consistent with prior year and most are below budget expectations as the
number of repairs has been lower than anticipated. The Met Council disposal charges are
$117,000 higher than the same period in 2016.
Major maintenance projects include lift station rehabilitations ($45,000); sewer line
improvements ($250,000) and I/I mitigation repairs ($250,000).
Street Lighting Fund
Revenues are exceeding budget. Street light fees are also collected at the time of final plat;
$16,000 has been collected with final plats during the first quarter 2017.
Streetlight rates were increased effective February 1, 2017.
2017 electrical costs are in line with budget estimates.
Environmental Resources Fund
Revenues are tracking with budget estimates.
Rates were increased effective February 1, 2017.
Majority of projects commence in the spring, summer and fall months. As a result, many of the
expenditures have not been submitted for payment.
Unaudited
2017 Variance from
Adopted 6/30/17 Adopted Budget Actual 6/30/16
Budget Actual Positive (Negative)Percent Actual
Revenues
General property taxes 18,833,557$ 9,784,500$ (9,049,057)$ 52.0% 9,534,873$ 249,627$ 102.6%
Licenses and permits 2,202,952 1,797,665 (405,287) 81.6% 1,422,444 375,221 126.4%
Intergovernmental 1,021,685 100,385 (921,300) 9.8% 90,727 9,658 110.6%
Charges for services 2,666,697 925,695 (1,741,002) 34.7% 1,137,862 (212,167) 81.4%
Court fines 466,000 221,382 (244,618) 47.5% 207,118 14,264 106.9%
Investment income 90,071 45,795 (44,276) 50.8% 30,166 15,629 151.8%
Miscellaneous 37,860 21,118 (16,742) 55.8%22,079 (961) 95.6%
Total revenues 25,318,822 12,896,540 (12,422,282) 50.9%12,445,269 451,271 103.6%
Expenditures
Mayor and Council 101,090 40,121 60,969 39.7% 39,166 (956) 102.4%
Committees and Commissions 75,660 7,724 67,937 10.2% 6,948 (776) 111.2%
City Administration 423,147 200,567 222,581 47.4% 218,199 17,633 91.9%
City Clerk 139,774 77,362 62,412 55.3% 67,015 (10,347) 115.4%
Legal Counsel 57,000 37,960 19,040 66.6% 26,518 (11,442) 143.1%
Planning 564,262 248,821 315,441 44.1% 224,115 (24,706) 111.0%
Community and Econ. Development 358,272 140,901 217,371 39.3% 132,382 (8,519) 106.4%
Inspections 1,061,584 535,118 526,466 50.4% 544,729 9,611 98.2%
General Government Facilities 529,611 262,770 266,841 49.6% 233,115 (29,655) 112.7%
Finance 759,615 374,610 385,006 49.3% 317,681 (56,929) 117.9%
Information Systems 620,742 346,847 273,896 55.9% 351,751 4,905 98.6%
Human Resources 520,626 226,735 293,891 43.6% 222,335 (4,400) 102.0%
Insurance 182,180 91,090 91,090 50.0% 91,090 ‐ 100.0%
Police 10,493,244 5,035,792 5,457,453 48.0% 4,858,079 (177,712) 103.7%
Fire 1,788,770 692,095 1,096,675 38.7% 656,016 (36,079) 105.5%
Engineering 1,005,397 370,844 634,553 36.9% 321,267 (49,578) 115.4%
Operations and Maintenance 664,477 160,364 504,113 24.1% 262,313 101,949 61.1%
Streets 3,276,483 1,711,726 1,564,757 52.2% 1,674,129 (37,597) 102.2%
Parks 2,541,925 1,157,062 1,384,864 45.5% 1,068,124 (88,938) 108.3%
Recreation 672,981 308,933 364,049 45.9% 272,661 (36,272) 113.3%
Heritage Center 95,822 55,238 40,585 57.6% 38,746 (16,492) 142.6%
Arts Center 502,337 285,312 217,026 56.8% 246,521 (38,791) 115.7%
Other ‐ ‐ ‐ 0.0%‐ ‐ 0.0%
Total expenditures 26,434,999 12,367,988 14,067,011 46.8%11,872,899 (495,089) 104.2%
Excess (deficiency) of revenues
over expenditures (1,116,177) 528,552 1,644,729 572,370 (43,818)
Other financing sources (uses)
Transfer from other funds 782,655 434,693 (347,962) 55.5% 445,052 (10,359) 97.7%
Transfer to other funds (1,145,000) (1,145,000) ‐ 100.0%(50,000) (1,095,000) 2290.0%
Total other financing sources (uses) (362,345) (710,307) (347,962) 395,052 (1,105,359) ‐179.8%
Net change in fund balance (1,478,522) (181,755) 1,296,767 967,422 (1,149,177)
Beginning fund balance 14,121,784 15,076,500 954,716 12,374,928 2,701,572
Ending fund balance 12,643,262$ 14,894,745$ 2,251,483$ 13,342,350$ 1,552,395$
Net change in fund balance percentage (10.5%)(1.2%)7.8%
Ratio: Fund balance to CY expenditures 47.8%120.4%112.4%
Variance from
2016 Actual
Positive (Negative)
General Fund
Summary Statement of Revenues, Expenditures and Changes in Fund Balances
For the Six Month Period Ended June 30, 2017
Comparative
1
Unaudited
General Fund
Schedule of Expenditures
2017 Variance from
Adopted 6/30/17 Adopted Budget Actual 6/30/16
Expenditures Budget Actual Positive (Negative)Percent Actual
Mayor and Council
Personnel services 49,151$ 24,724$ 24,427$ 50% 24,143$ (582)$ 102.4%
Commodities 50 ‐ 50 0%‐ ‐ 0.0%
Other charges and services 51,889 15,397 36,492 30%15,023 (374) 102.5%
Total 101,090 40,121 60,969 40%39,166 (956) 102.4%
Committees/Commissions
Personnel services 61,412 2,013 59,400 3% 1,083 (930) 185.8%
Commodities 1,530 ‐ 1,530 0% 46 46 0.0%
Other charges and services 12,718 5,711 7,007 45%5,819 108 98.1%
Total 75,660 7,724 67,937 10%6,948 (776) 111.2%
City Administration
Personnel services 404,834 191,481 213,354 47% 207,355 15,875 92.3%
Commodities 800 525 275 66% 2,063 1,538 25.4%
Other charges and services 17,513 8,561 8,952 49% 8,781 220 97.5%
Capital outlay ‐ ‐ ‐ 0%‐ ‐ 0.0%
Total 423,147 200,567 222,581 47%218,199 17,633 91.9%
City Clerk
Personnel services 110,468 55,309 55,159 50% 53,270 (2,039) 103.8%
Commodities 200 ‐ 200 0% 49 49 0.0%
Other charges and services 29,106 22,053 7,053 76% 13,696 (8,357) 161.0%
Capital outlay ‐ ‐ ‐ 0%‐ ‐ 0.0%
Total 139,774 77,362 62,412 55%67,015 (10,347) 115.4%
Legal Counsel
Other charges and services 57,000 37,960 19,040 67%26,518 (11,442) 143.1%
Planning
Personnel services 505,012 231,984 273,028 46% 207,668 (24,316) 111.7%
Commodities 3,329 476 2,853 14% 732 256 65.0%
Other charges and services 55,921 16,361 39,560 29% 15,715 (646) 104.1%
Capital outlay ‐ ‐ ‐ 0%‐ ‐ 0.0%
Total 564,262 248,821 315,441 44%224,115 (24,706) 111.0%
Community and Economic Development
Personnel services 284,506 130,373 154,133 46% 127,584 (2,789) 102.2%
Commodities 250 84 166 34% 30 (54) 280.0%
Other charges and services 73,516 10,444 63,072 14% 4,768 (5,676) 219.0%
Capital outlay ‐ ‐ ‐ 0%‐ ‐ 0.0%
Total 358,272 140,901 217,371 39%132,382 (8,519) 106.4%
Inspection
Personnel services 830,402 400,537 429,865 48% 408,939 8,402 97.9%
Commodities 12,627 4,184 8,443 33% 4,665 481 89.7%
Other charges and services 218,555 129,412 89,143 59% 131,125 1,713 98.7%
Capital outlay ‐ 985 (985) 0%‐ (985) 0.0%
Total 1,061,584 535,118 526,466 50%544,729 9,611 98.2%
(continued)
Comparative
Variance from
2016 Actual
Positive (Negative)
2
Unaudited
General Fund
Schedule of Expenditures
2017 Variance from
Adopted 6/30/17 Adopted Budget Actual 6/30/16
Expenditures (continued)Budget Actual Positive (Negative)Percent Actual
General Government Facilities
Personnel services 332,817$ 162,636$ 170,181$ 49% 137,489$ (25,147)$ 118.3%
Commodities 22,907 13,874 9,033 61% 6,316 (7,558) 219.7%
Other charges and services 173,887 86,260 87,627 50%89,310 3,050 96.6%
Capital outlay ‐ ‐ ‐ 0%‐ ‐ 0.0%
Total 529,611 262,770 266,841 50%233,115 (29,655) 112.7%
Finance
Personnel services 670,563 332,865 337,699 50% 281,700 (51,165) 118.2%
Commodities 4,229 1,363 2,866 32% 2,072 709 65.8%
Other charges and services 84,823 40,382 44,441 48% 32,561 (7,821) 124.0%
Capital outlay ‐ ‐ ‐ 0%1,348 1,348 0.0%
Total 759,615 374,610 385,006 49%317,681 (56,929) 117.9%
Information Systems
Personnel services 391,170 189,769 201,402 49% 220,139 30,371 86.2%
Commodities 6,276 907 5,369 14% 2,657 1,750 34.1%
Other charges and services 223,296 156,171 67,125 70% 128,955 (27,216) 121.1%
Capital outlay ‐ ‐ ‐ 0%‐ ‐ 0.0%
Total 620,742 346,847 273,896 56%351,751 4,905 98.6%
Human Resources
Personnel services 389,063 188,147 200,916 48% 178,977 (9,170) 105.1%
Commodities 1,340 723 617 54% 347 (376) 208.4%
Other charges and services 130,223 37,865 92,358 29% 41,663 3,798 90.9%
Capital outlay ‐ ‐ ‐ 0%1,348 1,348 0.0%
Total 520,626 226,735 293,891 44%222,335 (4,400) 102.0%
Insurance
Other charges and services 182,180 91,090 91,090 50%91,090 ‐ 100.0%
Police
Personnel services 8,220,190 3,859,010 4,361,181 47% 3,731,026 (127,983) 103.4%
Commodities 411,866 213,385 198,481 52% 190,063 (23,322) 112.3%
Other charges and services 1,861,188 963,397 897,791 52% 918,704 (44,693) 104.9%
Capital outlay ‐ ‐ ‐ 0%18,286 18,286 0.0%
Total 10,493,244 5,035,792 5,457,453 48%4,858,079 (177,712) 103.7%
Fire
Personnel services 1,005,382 497,406 507,976 49% 463,151 (34,255) 107.4%
Fire Relief Contribution/State Aid 343,039 ‐ 343,039 0%‐ ‐ 0.0%
Commodities 153,922 58,528 95,394 38% 54,084 (4,444) 108.2%
Other charges and services 286,427 136,161 150,266 48% 138,781 2,620 98.1%
Capital outlay ‐ ‐ ‐ 0%‐ ‐ 0.0%
Total 1,788,770 692,095 1,096,675 39%656,016 (36,079) 105.5%
(continued)
Variance from
2016 Actual
Positive (Negative)
Comparative
3
Unaudited
General Fund
Schedule of Expenditures
2017 Variance from
Adopted 6/30/17 Adopted Budget Actual 6/30/16
Expenditures (continued)Budget Actual Positive (Negative)Percent Actual
Engineering
Personnel services 704,482$ 349,641$ 354,841$ 50% 301,906$ (47,736)$ 115.8%
Commodities 8,766 4,388 4,378 50% 2,002 (2,386) 219.2%
Other charges and services 292,149 16,815 275,334 6% 16,217 (598) 103.7%
Capital outlay ‐ ‐ ‐ 0%1,142 1,142 0.0%
Total 1,005,397 370,844 634,553 37%321,267 (49,578) 115.4%
Construction Services
Personnel services 614,951 155,242 459,709 25% 250,718 95,476 61.9%
Commodities 7,723 3,439 4,284 45% 2,816 (623) 122.1%
Other charges and services 14,318 1,683 12,635 12% 5,768 4,085 29.2%
Capital outlay 27,485 ‐ 27,485 0%3,011 3,011 0.0%
Total 664,477 160,364 504,113 24%262,313 101,949 61.1%
Streets
Personnel services 2,011,988 944,355 1,067,633 47% 904,536 (39,819) 104.4%
Commodities 912,051 600,741 311,310 66% 625,439 24,698 96.1%
Other charges and services 352,444 166,630 185,814 47% 144,154 (22,476) 115.6%
Capital outlay ‐ ‐ ‐ 0%‐ ‐ 0.0%
Total 3,276,483 1,711,726 1,564,757 52%1,674,129 (37,597) 102.2%
Parks
Personnel services 1,785,414 843,392 942,023 47% 773,863 (69,529) 109.0%
Commodities 277,283 126,552 150,731 46% 126,547 (5) 100.0%
Other charges and services 475,478 187,118 288,360 39% 167,714 (19,404) 111.6%
Capital outlay 3,750 ‐ 3,750 0%‐ ‐ 0.0%
Total 2,541,925 1,157,062 1,384,864 46%1,068,124 (88,938) 108.3%
Recreation
Personnel services 393,149 182,306 210,844 46% 155,904 (26,402) 116.9%
Commodities 35,483 9,369 26,114 26% 12,609 3,240 74.3%
Other charges and services 244,349 117,258 127,091 48% 101,449 (15,809) 115.6%
Capital outlay ‐ ‐ ‐ 0%2,699 2,699 0.0%
Total 672,981 308,933 364,049 46%272,661 (36,272) 113.3%
Heritage Center
Personnel services 34,274 32,179 2,096 94% 19,705 (12,474) 163.3%
Commodities 12,663 3,236 9,427 26% 1,223 (2,013) 264.6%
Other charges and services 48,885 19,823 29,062 41% 17,818 (2,005) 111.3%
Capital outlay ‐ ‐ ‐ 0%‐ ‐ 0.0%
Total 95,822 55,238 40,585 58%38,746 (16,492) 142.6%
Arts Center
Personnel services 269,762 135,490 134,273 50% 124,226 (11,264) 109.1%
Commodities 33,750 15,847 17,903 47% 17,583 1,736 90.1%
Other charges and services 189,925 124,832 65,093 66% 100,827 (24,005) 123.8%
Capital outlay 8,900 9,143 (243) 103%3,885 (5,258) 235.3%
Total 502,337 285,312 217,026 57%246,521 (38,791) 115.7%
Variance from
2016 Actual
Positive (Negative)
Comparative
4
Unaudited
2017 2017 Percent
Adopted Amended of 6/30/2016
Budget Budget Actual Variance Budget Actual
Revenues
Licenses franchise fee 676,131$ 676,131$ 337,294$ (338,837)$ 49.9% 335,503$ 1,791$ 100.5%
PEG Fees 61,296 61,296 30,743 (30,553) 50.2% 30,553 (190) 100.6%
Intergovernmental State aid 516 516 ‐ (516) 0.0% 258 258 0.0%
Investment income 3,497 3,497 1,195 (2,302) 34.2%1,279 84 93.4%
Total revenues 741,440 741,440 369,232 (372,208) 49.8%367,593 1,639 100.4%
Expenditures ‐ General government
Personnel services 358,759 358,759 160,528 198,231 44.7% 175,301 14,773 91.6%
Commodities 6,260 6,260 5,822 438 93.0% 1,857 (3,965) 313.5%
Other charges and services 156,544 202,662 51,548 151,114 25.4% 97,817 46,269 52.7%
Capital outlay 107,579 107,579 18,738 88,841 17.4%2,419 (16,319) 774.6%
Total expenditures 629,142 675,260 236,636 438,624 35.0%277,394 (277,394) 85.3%
Excess (deficiency) of revenues over
expenditures 112,298 66,180 132,596 66,416 200.4%90,199 90,197 147.0%
Other financing (uses) ‐ Transfers
To General Fund (75,429) (75,429) (37,715) 37,714 50.0% (67,489) (29,774) 55.9%
To Equipment Fund ‐ ‐ ‐ ‐ 0.0% (100,000) (100,000) 0.0%
To Building Fund ‐ ‐ ‐ ‐ 0.0%(150,000) (150,000) 0.0%
Total other financing (uses)(75,429) (75,429) (37,715) 37,714 50.0%(317,489) 317,490 11.9%
Net change in fund balance 36,869 (9,249) 94,881 104,130 (227,290) (227,290)
Beginning fund balance 285,483 285,483 318,696 33,213 511,596 511,596
Ending fund balance 322,352$ 276,234$ 413,577$ 137,343$ 284,306$ 284,306$
Variance from
2016 Actual
Positive (Negative)
Comparative
CITY OF LAKEVILLE, MINNESOTA
Statement of Revenues, Expenditures and Changes in Fund Balances
For the Six Month Period Ended June 30, 2017
Special Revenue ‐ Communications Fund
5
Unaudited
2017 Percent
Adopted 6/30/17 of 6/30/2016
Budget Actual Variance Budget Actual
Sales and cost of sales
Sales 14,045,802$ 6,629,843$ (7,415,959)$ 47.2% 6,458,767$ 171,076$ 102.6%
Cost of sales 10,605,816 5,001,177 5,604,639 47.2%4,895,650 (105,527) 102.2%
Gross profit 3,439,986 1,628,666 (1,811,320) 47.3%1,563,117 65,549 104.2%
Operating expenses
Personnel services 1,443,341 742,017 701,325 51.4% 672,844 (69,173) 110.3%
Commodities 70,710 26,452 44,258 37.4% 21,117 (5,335) 125.3%
Other charges and services 857,233 382,778 474,455 44.7% 381,885 (893) 100.2%
Depreciation 116,465 58,233 58,233 50.0%57,381 (852) 101.5%
Total operating expenses 2,487,749 1,209,479 1,278,270 48.6%1,133,227 (76,252) 106.7%
Operating income 952,237 419,187 (533,050) 44.0%429,890 (10,703) 97.5%
Non‐operating revenue (expense)
Investment income 3,744 1,875 (1,869) 50.1% 15,333 (13,458) 12.2%
Miscellaneous 7,500 ‐ (7,500) 0.0%‐ ‐ 0.0%
Interest and bond expense (125,959) (62,980) 62,980 50.0% (67,876) 4,897 92.8%
Transfers in (out)
General Fund (198,819) (99,410) 99,410 50.0% (86,485) (12,925) 114.9%
Debt Service:
CIP Bonds‐Police Station (346,360) (346,360) ‐ 100.0% (400,000) 53,640 86.6%
Capital Projects:
Equipment Fund ‐ ‐ ‐ 0.0% (500,000) 500,000 0.0%
Enterprise Fund:
Environmental Resources ‐ Recycling (2,275) ‐ 2,275 0.0%(1,348) 1,348 0.0%
Total non‐operating (net)(662,169) (506,874) 155,295 76.5%(1,040,376) 533,502 48.7%
Change in net position 290,068 (87,687) (377,755) (610,486) 522,799
Beginning net position 4,017,732 3,942,455 (75,277) 4,135,906 (193,451)
Ending net position 4,307,800$ 3,854,768$ (453,032)$ 3,525,420$ 329,348$
Variance from
2016 Actual
Positive (Negative)
Comparative
CITY OF LAKEVILLE, MINNESOTA
Enterprise ‐ Liquor Fund
Statement of Revenues, Expenditures and Changes in Net Assets
For the Six Month Period Ended June 30, 2017
6
Unaudited
2017 Percent
Adopted of 6/30/2016
Budget Actual Variance Budget Actual
Operating revenues
User charges for services 4,377,242$ 1,360,446$ (3,016,796)$ 31.1% 1,055,891$ 304,555$ 128.8%
Other 160,488 77,506 (82,982) 48.3%54,815 22,691 141.4%
Total operating revenue 4,537,730 1,437,952 (3,099,778) 31.7%1,110,706 327,246 ‐279.1%
Operating expenses
Personnel services 1,090,312 548,383 541,929 50.3% 541,949 (6,434) 101.2%
Commodities 348,183 123,013 225,170 35.3% 142,649 19,636 86.2%
Other charges and services 1,239,664 362,008 877,657 29.2% 388,461 26,454 93.2%
Major Maintenance 1,731,019 204,497 1,526,522 11.8%200,562 (3,935) 102.0%
Total operating expenses 4,409,178 1,237,900 3,171,278 28.1%1,273,621 35,721 97.2%
Operating income (loss)128,552 200,052 71,500 (162,915) (362,967) ‐122.8%
Non‐operating revenue (expense)
Intergovernmental 1,632 816 (816) 50.0% 816 ‐ 100.0%
Investment income 18,016 17,085 (931) 94.8% 10,712 (6,373) 159.5%
Disposal of assets 10,000 ‐ (10,000) 0.0%‐ ‐ 0.0%
Capital outlay (107,242) (2,472) 104,770 2.3% (36,258) (33,786) 6.8%
Bond proceeds 1,094,952 ‐ (1,094,952) 0.0%‐ ‐ 0.0%
Debt Service (759,668) (429,947) 329,721 56.6% (297,899) 132,048 144.3%
Transfers in (out)(139,244) (69,622) 69,622 50.0%(74,309) (4,687) 93.7%
Total non‐operating (net)118,446 (484,140) (602,586) ‐408.7%(396,938) 87,202 122.0%
Change in working capital 246,998 (284,088) (531,086) (559,853) (275,765) 50.7%
Beginning working capital 4,556,045 7,064,724 2,508,679 5,539,010 (1,525,714) 127.5%
Ending working capital 4,803,043$ 6,780,636$ 1,977,593$ 4,979,157$ (1,801,479) 136.2%
Variance from
2016 Actual
Positive (Negative)
CITY OF LAKEVILLE, MINNESOTA
Comparative
For the Six Month Period Ended June 30, 2017
Statement of Revenues, Expenditures and Changes in Net Assets
Enterprise ‐ Utility Fund Water Operation
7
Unaudited
2017 Percent
Adopted of 6/30/2016
Budget Actual Variance Budget Actual
Operating revenue
User charges for services 5,638,031$ 2,787,588$ (2,850,443)$ 49.4%2,493,585$ 294,003$ 111.8%
Operating expenses
Personnel services 817,174 373,347 443,827 45.7% 325,338 (48,009) 114.8%
Commodities 89,742 34,069 55,673 38.0% 29,628 (4,440) 115.0%
Other charges and services 322,728 119,789 202,939 37.1% 151,523 31,734 79.1%
Disposal charges 3,509,576 1,754,790 1,754,786 50.0% 1,631,766 (123,024) 107.5%
Major maintenance projects 545,000 28,682 516,318 5.3%136,925 108,243 20.9%
Total operating expenses 5,284,220 2,310,677 2,973,543 43.7%2,275,180 (35,496) 101.6%
Operating income (loss)353,811 476,911 123,100 218,405 (258,507) 218.4%
Non‐operating revenue (expense)
Intergovernmental State aid 1,632 816 (816) 50.0% 816 ‐ 100.0%
Investment income 11,388 9,000 (2,388) 79.0% 8,388 (612) 107.3%
Disposal of assets 24,000 ‐ (24,000) 0.0% 125,000 125,000 0.0%
Capital outlay (332,947) (2,472) 330,475 0.7% (476,153) (473,681) 0.5%
Debt service (21,425) (12,127) 9,298 56.6%‐ 12,127 0.0%
Transfers in 23,873 23,873 ‐ 100.0% 19,260 (4,613) 124.0%
Transfers (out)(143,628) (71,814) (71,814) 50.0%(76,079) (4,265) 94.4%
Total non‐operating (net)(437,107) (52,724) 384,383 12.1%(398,768) (346,044) 13.2%
Change in working capital (83,296) 424,187 507,483 (180,363) (604,550) ‐235.2%
Beginning working capital 1,361,527 2,351,239 989,712 2,493,278 142,039 94.3%
Ending working capital 1,278,231$ 2,775,426$ 1,497,195$ 2,312,915$ (462,511) 120.0%
Variance from
2016 Actual
Positive (Negative)
Comparative
CITY OF LAKEVILLE, MINNESOTA
Statement of Revenues, Expenditures and Changes in Net Assets
For the Six Month Period Ended June 30, 2017
Enterprise ‐ Utility Fund Sanitary Sewer Operation
8
Unaudited
2017 Percent
Adopted of 6/30/2016
Budget Actual Variance Budget Actual
Operating revenue
User charges for services 810,000$ 424,934$ (385,066)$ 52.5%403,560$ 21,374$ 105.3%
Operating expenses
Personnel services 18,262 6,868 11,394 37.6% 6,841 (27) 100.4%
Commodities 31 12 19 40.0% 15 3 82.7%
Other charges and services 723,984 356,017 367,967 49.2% 341,515 (14,502) 104.2%
Major Maintenance 400,000 ‐ 400,000 0.0%‐ ‐ 0.0%
Total operating expenses 1,142,277 362,897 779,380 31.8%348,371 (14,526) 104.2%
Operating income (loss)(332,277) 62,037 394,314 55,189 35,900 112.4%
Non‐operating revenue (expense)
Investment income 1,608 1,125 (483) 70.0% 616 (509) 182.6%
Bond proceeds 400,000 ‐ (400,000) 0.0%‐ ‐ 0.0%
Transfers in (out) ‐ General Fund (4,384) (2,192) 2,192 50.0%(1,769) 423 123.9%
Total non‐operating (net)397,224 (1,067) (398,291) ‐0.3%(1,153) (86) 92.5%
Change in working capital 64,947 60,970 (3,977) 54,036 35,814 112.8%
Beginning working capital 271,334 318,786 47,452 205,936 318,786 154.8%
Ending working capital 336,281$ 379,756$ 43,475$ 259,972$ 354,600$ 146.1%
Variance from
2016 Actual
Positive (Negative)
Comparative
CITY OF LAKEVILLE, MINNESOTA
Statement of Revenues, Expenditures and Changes in Net Assets
For the Six Month Period Ended June 30, 2017
Enterprise ‐ Utility Fund Street Light Operation
9
Unaudited
2017 Percent
Adopted of 6/30/2016
Budget Actual Variance Budget Actual
Revenues
User charges for services 983,370$ 493,018$ (490,352)$ 50.1% 409,299$ 83,719$ 120.5%
Charges for services ‐ Recycling 4,642 2,660 (1,982) 57.3%‐ 2,660 0.0%
Total revenues 988,012 495,678 (450,416) 50.2%409,299 (859,715) ‐110.0%
Expenditures ‐ Public works
Personnel services 311,912 179,450 132,462 57.5% 117,103 (62,347) 153.2%
Commodities 32,894 21,520 11,374 65.4% 21,139 (381) 101.8%
Other charges and services 858,548 99,925 758,623 11.6%46,701 (53,224) 214.0%
Total expenditures 1,203,354 300,894 902,460 25.0%184,943 (115,951) 162.7%
Operating income (loss)(215,342) 194,784 410,126 224,356 (743,764) 86.8%
Non‐operating revenue (expense)
Intergovernmental 125,000 ‐ (125,000) 0.0% 65,824 65,824 0.0%
Investment income 5,965 2,500 (3,465) 41.9% 3,097 597 80.7%
Capital outlay ‐ ‐ ‐ 0.0% 8,082 8,082 0.0%
Transfers in (out)
General Fund (168,094) (127,411) 40,683 75.8% (113,165) 14,246 112.6%
Equipment Fund (31,000) (31,000) ‐ 100.0% (31,000) ‐ 100.0%
Storm Sewer Trunk Fund 110,000 110,000 ‐ 100.0%‐ (110,000) 0.0%
Liquor Fund 2,275 ‐ (2,275) 0.0% 1,348 1,348 0.0%
Sanitary sewer operations (23,873) (23,873) ‐ 100.0%(19,260) 4,613 124.0%
Total other financing (uses)20,273 (69,784) (90,057) ‐344.2%(85,074) (15,290) 82.0%
Change in working capital (195,069) 125,000 320,069 139,282 (759,054) 89.7%
Beginning working capital 433,220 1,075,032 641,812 709,265 1,334,775 151.6%
Ending working capital 238,151$ 1,200,032$ 961,881$ 848,547$ 575,721$ 141.4%
Variance from
2016 Actual
Positive (Negative)
Comparative
CITY OF LAKEVILLE, MINNESOTA
Statement of Revenues, Expenditures and Changes in Net Assets
For the Six Month Period Ended June 30, 2017
Enterprise ‐ Utility Fund Environmental Resources Operation
10