Loading...
HomeMy WebLinkAboutItem 06.lDecember 20, 2010 Proposed Action Staff recommends adoption of the following motion: Move to approve the Resolutions Amending the 2010 Budgets. Overview Various events have transpired during the year which requires an adjustment to the budget for various City funds. Approval of the resolution authorizes the amendment of the budget to more accurately reflect changes in operations. A detailed explanation of the adjustments is attached to the respective exhibits. Primary Issues to Consider • Affected Fund. • Exhibit A: • Exhibit B: • Exhibit C: • Exhibit D: • Exhibit F: Supporting Information Resolutions Amending 2010 Budgets Funds recommended to be adjusted include: General Fund Communications Fund Compensation Liability Fund Environmental resources Fund Equipment Fund Financial Impact: S budgeted: Related Documents (CIP, ERP, etc.): Notes: Source: Item No. Various ATTEST: Charlene Friedges, City Clerk CITY OF LAKEVILLE RESOLUTION NO. RESOLUTION AMENDING THE 2010 BUDGETS NOW THEREFORE, BE IT RESOLVED that the 2010 General Fund, Communications Fund, Compensation Liability Fund, Environmental Resources Fund, and Equipment Fund are hereby approved and amended for the fiscal year ending December 31, 2010 as per Exhibits A, B, C, D, and E, respectively as attached hereto. APPROVED AND Amended by the Lakeville City Council this 20th day of December, 2010. CITY OF LAKEVILLE, MINNESOTA Holly Dahl, Mayor Revenues General property taxes $ 16,117,882 $ - $ 16,117,882 Licenses and permits 902,341 902,341 Intergovernmental revenue 1,070,554 33,432 1,103,986 Charges for services 1,298,419 3,562 1,301,981 Court fines 273,055 273,055 Investment income 104,096 104,096 Miscellaneous 96,769 5,145 101,914 Total revenues 19,863,116 42,139 19,905,255 2010 GENERAL FUND BUDGET 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES Expenditures Mayor and Council 110,726 110,726 City administration 313,502 9,784 323,286 City Clerk 167,664 167,664 Legal 65,132 65,132 Committees /Commissions 79,254 11,024 90,278 Planning 431,982 (7,194) 424,788 Community and economic development 274,817 5,684 280,501 Inspection 891,468 (2,600) 888,868 General government facilities 534,008 534,008 Finance 555,084 - 555,084 Information systems 454,341 454,341 Human resources 293,923 8,250 302,173 Insurance 278,698 278,698 Police 8,362,945 21,593 8,384,538 Fire 1,371,591 32,540 1,404,131 Engineering 720,216 3,000 723,216 Streets 2,357,056 93,187 2,450,243 Parks 2,152,234 6,172 2,158,406 Recreation 600,075 3,300 603,375 Arts Center 430,182 430,182 Other 309,069 (309,069) Total expenditures 20,753,967 (124,329) 20,629,638 Other financing sources (uses) Transfers from other funds Transfers to other funds Total other financing sources (uses) Net change in fund balance Fund balance, January 1 Fund balance, December 31 (continued) 668,238 (32,185) 636,053 (2,800,000) (185,791) (2,985,791) (2,131,762) (217,976) (2,349,738) (3,022,613) (51,508) (3,074,121) 9,714,615 1,492,110 11,206, 725 $ 6,692,002 $ 1,440,602 $ 8,132,604 Exhibit A (7) Taxes Property taxes - current Property taxes - delinquent Fiscal disparities Penalties and interest Mobile home tax Mobile home tax credit Licenses and Permits (continued) Licenses Cigarette Trash removal Dog Signs On -sale liquor Sunday liquor Club special license Non - intoxicating liquor on Non - intoxicating liquor off Wine Tree removal Arcade (amusement device) Fireworks Massage Total Licenses GENERAL FUND SCHEDULE OF REVENUES 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES $ 14,133,759 $ 155,909 1,760,094 7,550 41,500 19,070 Total Taxes $ 16,117,882 $ Exhibit A (cont.) - $ 14,133,759 155,909 1,760,094 7,550 41,500 19,070 - $ 16,117,882 $ 16,800 $ - $ 16,800 3,150 3,150 20,000 20,000 3,550 3,550 107,000 107,000 3,800 3,800 500 500 1,200 1,200 900 900 1,000 1,000 700 700 2,490 2,490 900 900 1,500 - 1,500 163,490 - 163,490 Licenses and Permits (continued) (continued) Permits Plan review fees Building Plumbing Water and sewer Mechanical Grading /Filling Driveway Right of Way Fire b Electrical Miscellaneous Total Permits GENERAL FUND SCHEDULE OF REVENUES $ 160,862 $ 384,840 55,671 9,174 43,257 250 600 18,000 550 65,347 300 738,851 Total Licenses and Permits $ 902,341 $ 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES Total Intergovernmental $ 1,070,554 $ 33,4 Exhibit A (Cant .) $ 160,862 384,840 55,671 9,174 43,257 250 600 18,000 550 65,347 300 738,851 902, 341 Intergovernmental State -aid police $ 335,887 $ - $ 335,887 State -aid Sire relief 190,209 6,015 196,224 (5) State -aid streets 374,962 374,962 State -aid pensions 21,303 21,303 State POST Board grant 19,864 19,864 State Drug Task Force grant 12,000 12,000 State snowmobile trail maintenance grant 200 200 Federal, State and County traffic safety grants 2,100 19,446 21,546 (5) Federal CDBG community development (Pioneer Plaza) 5,000 5,534 10,534 (5) Federal energy grant 1,600 1,600 Dakota County Special Operations Training grant 2,437 2,437 (5) Dakota Communications Center rebate 65,529 65,529 County recycling grant 41,900 - 41,900 2 $ 1,103,986 Charges for Services General Government Rezoning fees $ 750 $ - $ 750 Platting fees 1,850 1,850 Variance fees 750 750 CUP fees 2,400 2,400 Home occupation fees 450 450 Planner fees 32,001 32,001 Inspection fees 7,679 7,679 General government service charge 15,057 15,057 Tree escrow fund administration 8,000 8,000 Lodging tax fee 7,474 7,474 Fiscal Agent - Dakota Communication Center 59,400 59,400 Fiscal Agent - Ice arenas 16,000 16,000 Investment management fees 26,597 26,597 Sale of maps /copies 400 400 Sale of printed material 50 50 Finance charges 200 - 200 (continued) GENERAL FUND SCHEDULE OF REVENUES Exhibit A (Cant .) 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES Total General Government 179,058 - 179,058 Public Safety Police department charges 70,122 262 70,384 (5) SRO - ISD 194 contribution 150,804 150,804 Animal pickup 3,910 3,910 Animal storage 8,320 8,320 Animal rabies 2,540 2,540 Restitution 3,000 3,000 Forfeiture - sale of assets 5,000 5,000 Fire contracts 32,265 32,265 Fire department charges 1,750 1,750 ALF - Administrative charge 11,600 - 11,600 Total Public Safety 289,311 262 289,573 Charges for Services (continued) (continued) GENERAL FUND SCHEDULE OF REVENUES Exhibit A (Cont .) 2010 2010 AnnPTEn AMENnFD BUDGET ADJUST BUDGET NOTES Public Works Engineering platting - preliminary $ 1,500 $ $ 1,500 Engineering platting - final 1,200 1,200 Engineering plan review fees 5,000 5,000 Engineering developer inspection fees 500 500 Engineering developer contract administration 6,000 6,000 Engineering improvement project design variable 81,900 81,900 Engineering improvement project const. inspection 102,200 102,200 Engineering G.I.S. fees 1,200 1,200 Special assessment admin charge 79,252 79,252 Special assessment searches 220 220 Document /map sales 910 910 Bid plans /specs deposits 1,500 1,500 Street department charges 4,530 4,530 Credit River - Judicial road maintenance 6,635 6,635 Developer street signs installation 7,000 - 7,000 Total Public Works 299,547 - 299,547 Parks and Recreation Recreation activities Brochure ad revenue 5,000 5,000 Youth activities 108,745 3,300 112,045 (5) Youth sport surcharge 36,700 36,700 Youth special events 13,391 13,391 Youth special events donations 1,400 1,400 Adult activities 70,450 70,450 Puppet wagon donations 3,870 3,870 Safety Camp 3,000 3,000 Safety Camp donations 1,100 1,100 Senior Center donations 470 470 Senior Center excursion 20,000 20,000 Senior Center membership surcharge 4,010 4,010 Senior Center rental 440 440 Ritter Farm Park Environmental Learning Center 6,682 6,682 Excursions 7,920 7,920 Tennis lessons 12,582 12,582 Total recreation activities 295,760 3,300 299,060 Charges for Services (continued) (continued) Parks and Recreation (continued) Park rental /maintenance /tournament fees Tree sales (net) Total Parks and Recreation Arts Center Program fees Facility rental /event admissions Total Arts Center Total Charges for Services Court Fines Investment Income Miscellaneous Sale of assets Park rental farming Berres Donations Antenna site leases Other Total Miscellaneous GENERAL FUND SCHEDULE OF REVENUES 2010 2010 ADOPTrn AMENnEn BUDGET ADJUST BUDGET NOTES $ 29,903 $ 4,500 330,163 73,500 126,840 3,300 333,463 200,340 - 200,340 $ 1,298,419 $ 3,562 $ 1,301,981 273,055 $ - $ 273,055 104,096 $ - $ 104,096 $ 2,939 400 48,411 44,990 29 5,145 Exhibit A (Cont .) 29,903 4,500 73,500 126,840 $ 2,939 400 53,556 44,990 29 $ 96,769 $ 5,145 $ 101,914 Total Revenues $ 19,863,116 $ 42,139 $ 19,905,255 (5) Transfers From other funds Communications Fund Environmental Resources Fund Storm Sewer Fund Liquor Fund Utility Fund (Water, Sanitary Sewer, Street Light) Municipal Reserves Fund Total Other Financing Sources (Uses) - Net Transfers to other funds (continued) GENERAL FUND SCHEDULE OF REVENUES Exhibit A(oont.) 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES $ 48,177 $ (6,108) $ 42,069 (3) 113,597 (2,281) 111,316 (3) 40,827 (3,674) 37,153 (3) 142,036 142,036 280,461 (20,122) 260,339 (3) 43,140 43,140 668,238 $ £32,185) $ 636,053 Debt Service Special Assessment Fund $ (107,490) $ (107,490) Pavement Management Fund (140,374) (140,374) Trail improvement Fund (1,400,000) (1,400,000) Building Fund (52,136) (52,136) Equipment Fund (1,100,000) (185,791) (1,285,791) (6) Total Other Financing Sources (Uses) - Net $ (2,800,000) $ 185,791 $ (2,985,791 Expenditures (continued) GENERAL FUND SCHEDULE OF EXPENDITURES Exhibit A (Cent.) 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES Mayor and Council Personnel services $ 50,224 $ - $ 50,224 Commodities 50 50 Other charges and services 60,452 - 60,452 Total 110,726 - 110,726 Committees /Commissions Personnel services 40,441 9,659 50,100 (1) (4) Commodities 908 1,199 2,107 (1) Other cherries and services 37,905 166 38,071 (1) (5) Total 79,254 11,024 90,278 City Administration Personnel services 297,465 7,444 304,909 (4) Commodities 850 850 Other charges and services 15,187 2,340 17,527 (1) Total 313,502 9,784 323,286 City Clerk Personnel services 105,056 105,056 Commodities 1,700 1,700 Other charges and services 60,458 60,458 Capital outlay 450 - 450 Total 167,664 - 167,664 Legal Other charges and services 65,132 - 65,132 Planning Personnel services 354,020 (7,194) .346,826 (4) Commodities 27,571 27,571 Other charges and services 50,391 50,391 Total 431,982 (7,194) 424,788 Expenditures (continued) GENERAL FUND SCHEDULE OF EXPENDITURES Exhibit A(Cont) 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES Community and Economic Development Personnel services $ 249,979 $ 150 $ 250,129 (4) Commodities 350 350 Other charges and services 24,488 5,534 30,022 (5) Total 274,817 5,684 280,501 Inspection Personnel services 791,529 (2,600) 788,929 (4) Commodities 20,464 20,464 Other charges and services 76,703 76,703 Capital outlay 2,772 2,772 Total 891,468 (2,600) 888,868 General Government Facilities Personnel services 200,567 200,567 Commodities 43,406 43,406 Other charges and services 287,263 287,263 Capital outlay 2,772 - 2,772 Total 534,008 - 534,008 Finance Personnel services 489,359 489,359 Commodities 3,750 3,750 Other charges and services 61,422 61,422 Capital outlay 553 - 553 Total 555,084 - 555,084 Information Systems Personnel services 295,766 295,766 Commodities 8,954 8,954 Other charges and services 140,153 140,153 Capital outlay 9,468 - 9,468 Total 454,341 - 454,341 Expenditures (continued) Insurance Other charges and services GENERAL FUND SCHEDULE OF EXPENDITURES Human Resources Personnel services $ 245,336 $ Commodities 2,010 Other charges and services 46,577 Total 293,923 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES 8,250 8,250 Exhibit A (cont.) 278,698 - 278,698 245,336 2,010 54,827 (1) 302,173 Police Personnel services 6,223,339 15,306 6,238,645 (4) (5) Commodities 347,810 347,810 Other charges and services 1,782,485 6,287 1,788,772 (1) (5) Capital outlay 9,311 9,311 Total 8,362,945 21,593 8,384,538 Fire Personnel services 940,534 3,765 944,299 (4) (5) Commodities 143,324 21,290 164,614 (2) Other charges and services 287,733 7,485 295,218 (1) Total 1,371,591 32,540 1,404,131 Engineering Personnel services 647,833 1,500 649,333 (4) Commodities 15,292 15,292 Other charges and services 57,091 1,500 58,591 (1) Total 720,216 3,000 723,216 Streets Personnel services 1,429,994 87,982 1,517,976 (1) (4) Commodities 681,945 681,945 Other charges and services 245,117 5,205 250,322 (1) Total 2,357,056 93,187 2,450,243 Expenditures (continued) GENERAL FUND SCHEDULE OF EXPENDITURES Exhibit A (Cont .) 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES Parks Personnel services $ 1,494,618 $ 1,027 $ 1,495,645 (4) Commodities 270,730 270,730 Other charges and services 386,886 5,145 392,031 (5) Total 2,152,234 6,172 2,158,406 Recreation Personnel services 325,814 325,814 Commodities 25,700 25,700 Other charges and services 246,479 3,300 249,779 (5) Capital outlay 2,082 2,082 Total 600,075 3,300 603,375 Arts Center Personnel services 215,803 215,803 Commodities 23,425 23,425 Other charges and services 190,954 190,954 Total 430,182 - 430,182 Other 309,069 (309,069) Total Expenditures $ 20,753,967 $ (124,329 $ 20,629,638 ( (6) 2010 GENERAL FUND BUDGET AMENDMENT NOTES Exhibit A (Cont .) ADJUSTMENT (1) Transfer appropriations from Contingency and apply to the following Departments for unanticipated expenditures occurring in 2010. City Administration Increase professional services for an ICMA Consulting - HIPP Reset Project. $ 2,340 Committees/Commissions Adjust Pan -O -Prog expenses based on the 2010 actual for: Personnel services 5,563 Commodities 1,199 Other charges and services (96) Human Resources Fire Chief candidate assessments of replacing the Fire Chief in 2010. 8,250 Police City share of cost for professional services related to shooting range site clean -up Remove the annual cost of pager rental for the Chaplain (continued) Fire Emergency repairs to Ladder Truck L -4, Hydraulic System Engineering Traffic control evaluation for the intersection of Flagstaff and 179th Street intersection conducted by SRF Consulting. Streets December snow events plowing/snow removal. overtime (inc!. nenefits) Plow truck repairs (2 differentials) Decrease 2010 Contingency (2) Increase Fire Department clothing budget for bunker gear. The 2009 Adopted Budget provided appropriations for this; however the gear was not received until 2010. Fire Clothing (Bunker Gear) Decrease Fund Balance, December 31, 2010 4,100 (250) 7,485 1,500 87,982 5,205 123,278 $ 21,290 $ (21,290) (3) Adjust the interdepartmental transfers representing actual share of City Hall overhead costs human resources and information systems support provided to the following funds: Reduce Transfer from Communications Fund $ (6,108) Reduce Transfer from Environmental Resources Fund (2,281) Reduce Transfer from Storm Sewer Trunk Fund (3,674) Reduce Transfer from Utility Fund (Water, Sanitary Sewer, Street Light Operations) (20,122) Decrease Fund Balance, December31, 2010 $ (32,185) (4) Increase /(Decrease) personnel salary appropriations between departments to more accurately reflect estimated interdepartmental time charged by staff. Committees and Commissions City Administration Planning Community and Economic Development Inspections Police Fire Engineering Streets Parks (continued) Net 2010 GENERAL FUND BUDGET AMENDMENT NOTES Exhibit A (Cont .) ADJUSTMENT $ 4,096 7,444 (7,194) 150 (2.600) (4,140) (2,250) 1,500 1,967 1,027 (5) Increase appropriations with offsetting revenues for various grants, charges for services, and donations collected in 2010. Revenues: Intergovernmental Revenue Federal CDA Grant - Pioneer Plaza $ 5,534 Federal Highway Enforcement of Aggressive Traffic (HEAT) Grant 19,446 Dakota County Police Special Operations Training Grant (Ft. McCoy) 2,437 State -aid Fire Relief 6,015 Charges for Services Pan -O -Prog Police Security Services (Babe's, VFW) 262 Recreation Youth Activities (Cheer America program new) 3,300 Donations Lakeville Baseball Assn. Foxborough Park Fence Improvements 3,645 Lakeville Softball Assn. Aronson Park Fence Improvements 1,500 Total Revenues Increase 42,139 Expenditure Appropriations: Committees /Commissions (Pan -O -Prog) 262 Community and Econ. Development Prof. Services (Pioneer Plaza Study) 5,534 Police Personnel (Patrol Overtime Salaries - Grants) 19,446 Police Schools and Conferences (Special Operations Training Grant) 2,437 Fire Relief Association Payment 6,015 Parks (Foxborough Park and Aronson Park Fence Improvements) 5,145 Recreation (Youth Activities Contractual Services) 3,300 Total Expenditures Increase 42,139 2010 GENERAL FUND BUDGET AMENDMENT NOTES (6) Transfer unappropriated Contingency to Equipment Fund as directed by City Council at November 22nd work session. Reduce Contingency Transfer to Equipment Fund Net (7) Adjust the budgeted January 1, 2010 Fund Balance to reflect the actual December 31, 2009 Fund Balance carryforward. Actual Fund Balance, January 1, 2010 Budgeted Fund Balance, January 1, 2010 Increase Fund Balance, January 1, 2010 Exhibit A (Cont .) ADJUSTMENT $ (185,791) 185,791 $ 11.206,725 9,714,615 $ 1,492,110 Net Change in Fund Balance Fund Balance, January 1 Fund Balance, December 31 (continued) 2010 COMMUNICATIONS FUND BUDGET Exhibit B 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES Revenues State -aid pensions $ 516 $ - $ 516 Franchise fee 550,654 550,654 Investment income 9,017 - 9,017 Total Revenues 560,187 - 560,187 Expenditures Personnel services 312,848 312,848 Commodities 10,337 10,337 Other charges and services 86,842 20,507 107,349 ( Capital outlay 22,205 92,252 114,457 (2) Total Expenditures 432,232 112,759 544,991 Transfers Transfer to General Fund 48,177 (6,108) 42,069 ( Transfer to Compensation Liability Fund 7,806 7,806 Total Transfers 55,983 (6,108) 49,875 71,972 (106,651) (34,679) 552,039 165,881 717,920 (4) $ 624,011 $ 59,230 $ 683,241 (3) 2010 COMMUNICATIONS FUND BUDGET AMENDMENT NOTES Reduce transfer to General Fund representing the Communications Fund's actual share of City Hall overhead, human resources and information systems support. Reduce Transfer to General Fund Increase Fund Balance, December 31, 2010 (4) Increase the budgeted January 1, 2010 Fund Balance to reflect the actual December 31, 2009 Fund Balance carryforward. Actual Fund Balance, January 1, 2010 Budgeted Fund Balance, January 1, 2010 Increase Fund Balance, December 31, 2010 Exhibit B (Cont) ADJUSTMENT (1) Increase other charges and services for the following: 2010 Bi- annual community survey - Residential portion $ 15,500 Contract Data Processing - LOGIS 800 Cable TV BTTTF Consultant 4,207 Reduce Fund Balance, December 31, 2010 $ (20,507) (2) Increase capital outlay for Cable TV digital transition equipment. The 2009 Adopted Budget provided appropriations; however the purchases were not completed until 2010. Cable TV Capital Outlay $ 92,252 Reduce Fund Balance, December 31, 2010 $ (92,252) $ (6,108) $ 6,108 $ 717,920 552,039 $ 165,881 Revenues Investment income (continued) 2010 COMPENSATION LIABILITY FUND BUDGET 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET $ 9,200 $ (280) $ 8,920 Expenditures - Personnel Services General government 10,673 10,341 21,014 Public safety 6,833 55,541 62,374 Public works 2,498 1,182 3,680 Parks and recreation 4,468 4,468 Total Expenditures 20,004 71,532 91,536 Transfers Transfer from Communications Fund 7,806 7,806 Transfer from Environmental Resources Fund 766 - 766 Total Transfers 8,572 8,572 Exhibit C NOTES (1) ( (2) (2) (2) Net Change in Fund Balance (2,232) (71,812) (74,044) Fund Balance, January 1 899,434 (9,920) 889,514 (3) Fund Balance, December 31 $ 897,202 $ 81,732 $ 815,470 (1) (3) 2010 COMPENSATION LIABILITY FUND BUDGET AMENDMENT NOTES Decrease investment income to more accurately reflect 2010 market conditions. Estimated - Investment income Budget - Investment income Decrease Fund Balance, December 31, 2010 Decrease the budgeted January 1, 2010 Fund Balance to reflect the actual December 31, 2009 Fund Balance carryforward. Actual Fund Balance, January 1, 2010 Budget Fund Balance, January 1, 2010 Decrease Fund Balance, December 31, 2010 Exhibit C (Cont.) ADJUSTMENT $ 8,920 9,200 (280) (2) Increase appropriations related to employee severance and other personnel compensation paid during 2010 including applicable benefits. Building Senior Administrative Assistant $ 3,131 Police Sergeant 25,682 Fire Chief 27,471 Fire Office Supervisor 602 Other personnel 14,646 Decrease Fund Balance, December 31, 2010 $ 71,532 $ 889,514 899,434 $ 9,920 Exhibit D 2010 ENVIRONMENTAL RESOURCES FUND BUDGET 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES Revenues Intergovernmental revenue State -aid pensions $ 292 $ - $ 292 Dakota County Soil & Water Conservation grants - 25,201 25,201 (1) Surface water fees 601,003 601,003 Investment income 6,316 6,316 Total Revenues 607,611 25,201 632,812 Expenditures Personnel services 190,107 190,107 Commodities 9,407 9,407 Other charges and services 302,575 25,201 327,776 (1) Capital outlay 3,002 - 3,002 Total Expenditures 505,091 25,201 530,292 Transfers Transfer to General Fund 113,597 (2,281) 111,316 (2) Transfer to Compensation Liability Fund 766 766 Transfer to Utility Fund Water Operation (Utility billing admin) 23,932 690 24,622 (3) Sanitary Sewer Operation (Utility billing admin) 13,500 2,960 16,460 (3) Sanitary Sewer Operation (vector overhead) 2,271 2,271 Total Transfers 154,066 1,369 155,435 Net Change in Fund Balance Fund Balance, January 1 Fund Balance, December 31 (continued) (51,546) (1,369) (52,915) 497,048 30,065 527,113 (4) $ 445,502 $ 28,696 $ 474,198 (1) Exhibit 9 (Cont.) 2010 ENVIRONMENTAL RESOURCES FUND BUDGET AMENDMENT NOTES Increase intergovernmental revenues for Dakota County Soil & Water Conservation District grants for rock cribs at the old public works facility ($9,176) and King Park Miracle Field storm pond construction ($16,025) with an offsetting increase in other charges for services. Revenue: Dakota County Soil & Water Conservation District grants Expenditure: Increase Other Charges and Services (Construction) Net (2) Reduce transfer to General Fund representing the Surface Water Mgmt. Fund's actual share of City Hall overhead, human resources and information systems support. Reduce Transfer to General Fund Increase Fund Balance, December 31, 2010 (2) Increase transfer to Utility Fund (water and sanitary sewer operations) for the administrative costs for surface water fees share of customer utility billing administrative costs reimbursement. Transfer to Utility Fund Water Operation (Utility billing admin) Sanitary Sewer Operation (Utility billing admire) Reduce Fund Balance, December 31, 2010 (4) Increase the budgeted January 1, 2010 Fund Balance to reflect the actual December 31, 2009 Fund Balance carryforward. Actual Fund Balance, January 1, 2010 Budgeted Fund Balance, January 1, 2010 Increase Fund Balance, December 31, 2010 ADJUSTMENT $ 25,201 (25,201) $ (2,281) 2,281 $ 690 2,960 $ (3,650) $ 527,113 497,048 $ 30,065 Transfers Transfer from General Fund Transfer from Liquor Fund Total Transfers Netlncrease /(Decrease) Fund Balance, January 1 Fund Balance, December 31 (continued) 2010 EQUIPMENT FUND BUDGET Exhibit E 2010 2010 ADOPTED AMENDED BUDGET ADJUST BUDGET NOTES Revenues ALF Ambulance distribution $ 117,032 $ - $ 117,032 Dakota Communications Center rebate 131,058 131,058 Federal Police Byrne grant - 21,576 21,576 (1) Miscellaneous 10,500 - 10,500 Total Revenues 258,590 21,576 280,166 Expenditures City Clerk 1,422 1,422 Police 190,838 21,576 212,414 (1) Fire 386,908 79,624 466,532 (2) Streets 102,457 102,457 Parks 29,363 - 29,363 Total Expenditures 710,988 101,200 812,188 1,100,000 202,908 1,302,908 (3) 9,372 - 9,372 1,109,372 202,908 1,312,280 656,974 123,284 780,258 640,931 236,149 877,080 (4) $ 1,297,905 $ 359,433 $ 1,657,338 2010 EQUIPMENT FUND BUDGET AMENDMENT NOTES NOTES ADJUSTMENT (1) Increase intergovernmental revenues for a Federal (Police Byrne) grant to be used to acquire an unmarked squad car. Federal Police Byrne grant Increase Capital Outlay (unmarked squad car) Net (2) Increase appropriations for a replacement Fire Department tender truck (chassis). This truck was budgeted in 2011; however the chassis will be built in 2010 and the truck body be built in 2011. The 2011 budget will be reduced accordingly. Fire Capital Outlay (tender truck chassis) Decrease Fund Balance, December 31, 2010 (3) Transfer from General Fund to Equipment Fund as directed by City Council at November 22nd work session. Transfer from General Fund Increase Fund Balance, December 31, 2010 (4) Adjust the budgeted January 1, 2010 Fund Balance to reflect the actual December 31, 2009 Fund Balance carryforward. Actual Fund Balance, January 1, 2010 Budgeted Fund Balance, January 1, 2010 Increase Fund Balance, January 1, 2 Exhibit E (font.) $ 21,576 (21,576) $ $ 79,624 $ 79.624 $ 202,908 $ 202,908 $ 877,080 640,931 $ 236,149