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INFORMATION 04-18-2011INF~®RMAT'I®l~T KlVE',r MEMORANDUM TO: Mayor and Council Members FR®M: Tim Simon, d=inance Director DATE: /~pril 18, 201 SUB.IECT: E~uarterly Investment Report (January-March, 201 IJ INTIt®LBIJCTI®Nv The purpose of this report is to update the City Council on the status of the various investments that the City maintains. This report is as of March 31, 2011. IiACKGROtJNI): The City Council adopted the original investment policy on Apri128, 1998 with subsequent modifications on February 5, 2007. The policy generally follows the Government Finance Officers Association (GFOA) model and does comply with State Statutes. The investment goals for the City of Elk River are passive in nature due to the allowable investments permitted under State Statutes. The City has four objectives for investing in order of importance. They are safety of principal, liquidity, return on investment, and maintaining the public trust. This means we are focused on not losing on the original investment,, having sufficient funds on hand to meet ongoing operating cash needs, getting a market rate of return, and not purchasing speculative investments. State Statutes limit the City's ability to invest in many risky types of investments. The City does not purchase stocks or mutual funds. The CitS~ is generally limited to federal and state government obligations or agencies backed by them. The City can invest in short-term commercial paper (highly rated), Certificates of Deposit or money market accounts (with collateralization if in excess of FDIC insurance amounts), and the rated debt of local governments. The City intends to hold investments until maturity, which means we will get the rate of return for which we invest our funds. Our goal is not to extend our maturities beyond five years unless we are matching cash flow to a specific debt sen~ice payment. INF®RMATIC)N The City makes sure we are sufficiently liquid by continually updating our forecast on the anticipated cash flow needs over the next five year time horizon. We also build iri a reserve balance incase of unexpected expenditures, these funds are maintained in money market accounts through the 41~I Fund. We anticipate the fact that we will have two large tax settlements each veer, along with the regularly scheduled debt service payments that occur each year. ®ver the past couple of years the search for quality has been the goal, thus we have avoided commercial paper for close to two years due to concerns over the credit quality issues that have existed. In addition, for high quality commercial paper the yield is several basis points below ashort-term CIS. The yield curve has remained relatively flat in the 30 day to year range, but the longer side of the curve has showed some signs of an upward- sloping shape which has meant long-term securities slightly exceed returns on short-term instruments. This may also indicate that investors still prefer liquidity and will take a lower yield for short- term and secure investments. The City has to weigh the opportunity cost to invest in longer term investments or ride the yield curve and reinvest at shorter maturity intervals. Most recent purchases have been ageneies with callable provisions as interest rates step-up, these are somewhat predictable of when they will be called and are aligned with our cash flow model Investing in shorter-term investments has presented far fewer options since the decline in the commercial paper market. Treasury yields are still around historical lows. Three month notes are yielding Q.09°,% and the ten year notes are 3.47%. See graphical illustrati®n below: http: / /w~t-v~~.t~streas.gov /offices /domestic-finance/debt-management! interest- raie /yield_historical.shtml Treasury Yields 6.00% ...._-..._..------- 4.00% __.._.._..-.---.._-- 2.00% ... .. _ _... 0.00% ___-~~~ Imo. 3mo. 6mo. 1yr. 2yr. Syr. Syr. Tyr. 10yr. 30yr. --r1--12/31/2010 -f-03/31/2010 Cities generally use a short horizon benchmark such as the two year Treasury Bill (3/31 - .8(I% up fram .61% at 12/31) or some similar measure. Our current portfolio yield is roughly 1.60% which is up from year-end. This is calculated by taking the yield times the current value for each investment and dividing the resulting amount by the total portfolio value. As investments purchased in earlier years mature we will be able to replace them and lock into some longer term interest rates, but they may have to be reinvested at lower interest rates as market conditions change. It is very typical to lag the market as interest rates change. This will lead to more predictability in our interest earnings. C-ur primartt resei-~Te account is our 4M Fund which is a money market account that various cities pool their funds into. It currently yields .02°,% ~=ith daily withdrawal privileges. We are currently maintaining a lower liquidity position as several investments will mature in the INFORMATION upcoming months and we have reinvested at higher rates and will be ready when the Federal Reserve adjusts interest rates. The City strives to maintain a strong diversification portfolio so liquidit~t and exposure risk are reduced. The following is the summary of sector distribution, agency distribution, and interest rate distribution as of 3~31~11. ~ _ _ _ _ __ _ _ _ E I MM Sector Distribution 4% i f~c~ v 80%a c ,,-= 15,000,000.00 10, 000, 000.00 k 5,000,000.00 ' 20,000,000.00 15,000,000.00 10,000,000.00 5,000,000.00 0.00 Agency Distribution INFORMATION MEMORANDUM TO: City Council FROM: Justin Femrite, P.E., City Engineer DATE: April 18, 201 I SUBJECT: BNSF Quiet Zone Update Over the last month I have reviewed the feasibility study and estimated costs that were presented in December of 2007 for establishment of a quiet zone along the BNSF railroad through Elk River. Mayor Dietz contacted me with information that Anoka is currently establishing a quiet zone for far less cost than estimated in our 2007 study. I spoke to the City of Anoka who directed me to TKDA, the consultant they hired to complete the quiet zone work through Anoka. TKDA has expert staff with comprehensive understanding of the required improvements in establishment of quiet zones. Anoka is working at establishing a quiet zone at two crossings. TKDA indicated the improvements required to establish a quiet zone in Anoka were very minor. The street crossings in Anoka had sufficient width to accommodate the required median improvements, without need to widen the roadway or relocate the existing crossing arms. In addition, the controls for the existing crossing gate systems are already upgraded and in place. The cost for improvements at each intersection on Anoka's project is estimated at $50,000 for a total project cost of $100,000. TKDA attended a meeting with me to review the proposed improvements and associated costs from the Elk River 2007 study. This review found the costs presented in the 2007 study were accurate for that time period but have since increased due to current pricing structures of the BNSF. The 2007 study estimated the full establishment of a quiet zone through Elk River would cost about $4.3 million. These costs are now estimated at $5.0 million. The cost increase reflects the higher price BNSF currently charges for the work they would be responsible to complete including all controls work, gate installations and relocations, crossing surface extensions and installation of vehicle presence detection systems. As detailed in 2007, funding for the improvements would be 100% from local funds. TKDA indicated funding opportunities for these improvements are not available from State, Federal, or Rail sources because the establishment of a quiet zone is not classified as a safety improvement. In 2007 Sherburne County indicated they would not participate in funding the quiet zone improvements. With no formal City Council direction on this project, we have not reopened any discussion with the County or any other agencies that may be affected by this project. Our work to this point has been limited to the review of our 2007 study and the estimated project costs. No costs have been incurred for this review. If you have any questions or would like additional work be completed on this issue please call. N:\Public Bodies\Ciry Council\Counal RCA\Agenda Packet\0418-2011\Quiet Zones.docx INFORMATION .V~~" MEMORANDUM TO: Mayor and City Council FROM: Tim Simon, Finance Director DATE: April 18, 2011 SUBJECT: March 2011 Monthly Financial Report This report is designed to provide surrunary information regarding the overall level of revenues and expenditures in the General Fund and Pinewood Golf and Ice Arena special revenue funds. These funds are the primary concern in analyzing the City's financial health. For the month of March, actual revenues (except for property taxes and state aids) and expenditures should run 25% of the annual budget. It is natural for some of the items to vary from month to month, such as exceeding budget for Supplies but being significantly below fox Services. This is not considered serious as long as the total expenditure budget amount is not overspent. Significant variances from budget are highlighted below accompanied with a general discussion for the variance. General Fund Kevenue.r: • Excluding transfers, revenue collections axe about 4.3% of budget; however, property taxes, our largest revenue source, will be received in July and December. • Licenses and permits are 49% of budget due mainly to plumbing/heating permits issued, which a significant amount is related to the data center expansion. • Charges for services are 31% of budget estimates and are mainly comprised of the semi-annual school liaison contract, Otsego fire contract, and spring/summer recreation fees. • The negative interest income is related to the reversal of the prior year's interest receivable. • The transfers in will be recorded mid-year. Expenditures: • Excluding transfers, the total departmental expenditures are about 19% and most departments are well within or below budget. • The second quarter liability insurance premium through June 30 was paid in March as is reflected in the Mayor & Council budget. • The Snow Removal budget reflects the seasonal expenditures for personal services and road salt. • The transfers out to the Ice Arena and Pinewood Golf are made at the end of the year. Ice Arena Fox March, revenues exceeded expenditures by $130,607. Excluding transfers in, revenues axe about 38% of budget due mainly to ice rental, hockey program registrations and concessions, while expenditures axe about 16% of budget. Pinewood Golf Golf registrations axe starting to be received for the spring/summer programs. Expenditures are about 10% of budget due mainly to personal services and insurance. 4-13-2011 09:56 AM 101-GENERAL FUND FINANCIAL SUMMARY CITY OF ELK RIVER REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 PAGE: 1 INF+attMATIt?NI 25.OOo OF YEAR COMP. CURRENT CURRENT YEAR TO DATE a OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE REVENUE SUMMARY General Fund 12,163,450.00 118,719.27 552,420.89 4.59 11,611,029.11 TOTAL REVENUES 12,163,450.00 118,719.27 552,420.89 4.59 11,611,029.11 ------------- ------------- ------------ ------- ------------- ------------- ------------- ------------ ------- ------------- EXPENDITURE SUMMARY General Government Mayor & Council 177,800.00 22,611.96 54,097.94 30.43 123,702.06 Cable TV 77,800.00 5,716.92 14,968.52 19.24 62,831.48 Administrative Services 473,650.00 33,202.65 94,067.51 19.86 379,582.49 Human Resources 150,750.00 12,761.27 32,461.59 21.53 118,288.41 Finance 454,700.00 28,841.37 87,946.55 19.34 366,753.45 Information Technology 266,600.00 21,390.67 59,111.59 20.30 212,488.41 Legal 240,000.00 26,223.45 44,003.45 18.33 195,996.55 Community Development 67,100.00 5,326.64 13,757.54 20.50 53,342.46 Planning 303,550.00 24,171.09 59,851.20 19.72 243,698.80 City Hall Maintenance 300,850.00 22,037.38 57,845.59 19.23 243,004.41 Contingency 75,000.00 0.00 0.00 0.00 75,000.00 TOTAL General Government 2,587,800.00 202,233.40 513,111.48 19.83 2,074,688.52 Public Safety Police Administration 563,800.00 97,310.85 154,888.71 27.47 408,911.29 Patrol 2,252,800.00 154,589.82 402,498.80 17.87 1,850,301.20 Investigations 752,450.00 45,999.76 129,777.41 17.25 622,672.59 Police Support Services 491,700.00 35,302.61 95,115.66 19.34 396,584.34 Police Reserves 22,900.00 3,727.94 4,917.85 21.48 17,982.15 Public safety building 205,000.00 15,544.81 40,044.87 19.53 164,955.13 Fire Administration 589,600.00 43,994.69 121,715.91 20.64 467,884.09 Fire Inspections 184,850.00 13,502.45 34,478.63 18.65 150,371.37 Emergency Management 107,400.00 1,142.46 2,882.03 2.68 104,517.97 Building Safety 465,200.00 35,231.43 95,096.43 20.49 370,103.57 Environmental 56,950.00 4,646.93 11,267.97 19.79 45,682.03 TOTAL Public Safety 5,692,650.00 400,993.25 1,092,684.27 19.19 9,599,965.73 Public Works Street Maintenance 1,524,450.00 64,366.16 167,791.21 11.01 1,356,658.79 Snow Removal 262,850.00 57,274.91 179,564.33 68.31 83,285.67 Equipment Services 245,950.00 16,569.88 39,899.05 16.22 206,050.95 Engineering 177,800.00 11,428.56 25,786.17 14.50 152,013.83 TOTAL Public Works 2,211,050.00 149,639.51 413,090.76 18.68 1,798,009.24 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 2 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND FINANCIAL SUMMARY CURRENT CURRENT BUDGET PERIOD 25.00$ OF YEAR COMP. YEAR TO DATE $ OF BUDGET ACTUAL BUDGET BALANCE Culture & Recreation Parks Department 790,350.00 57,399.47 193,130.34 18.11 647,219.66 Parks & Rec Admin 550,300.00 35,185.92 92,264.01 16.77 458,035.99 Recreation Programs 192,500.00 6,526.45 20,510.12 10.65 171,989.88 Concessions 14,100.00 33.32 33.32 0.24 14,066.68 Sr Citizen Programs 204,450.00 15,555.38 40,433.44 19.78 164,016.56 TOTAL Culture & Recreation 1,751,700.00 114,650.54 296,371.23 16.92 1,455,328.77 Economic Development Economic Development 0.00 ( 2,545.05) 26,414.09 0.00 ( 26,414.09) Energy City 51,650.00 99.13 3,619.97 7.01 48,030.03 TOTAL Economic Development 51,650.00 ( 2,950.92) 30,034.06 58.15 21,615.94 General Transfers Out 205,200.00 0.00 0.00 0.00 205,200.00 TOTAL General 205,200.00 0.00 0.00 0.00 205,200.00 TOTAL EXPENDITURES 12,500,050.00 865,065.78 2,345,291.80 18.76 10,154,808.20 REVENUES OVER/(UNDER) EXPENDITURES ( 336,600.00)( 746,346.51)( 1,792,820.91) 1,456,220.91 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 3 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND 25.00$ OF YEAR COMP. CURRENT CURRENT YEAR TO DATE $ OF BUDGET REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE General Fund Taxes 101-3-0000-3111 Current Ad Valorem Taxes 9,758,500.00 0.00 0.00 0.00 9,758,500.00 101-3-0000-3119 MV Reduction ( 221,100.00) 0.00 0.00 0.00 ( 221,100.00) 101-3-0000-3121 Gravel Tax 75,000.00 0.00 0.00 0.00 75,000.00 TOTAL Taxes 9,612,400.00 0.00 0.00 0.00 9,612,400.00 Licenses & Perm its 101-3-0000-3211 Liquor License 53,000.00 115.00 115.00 0.22 52,885.00 101-3-0000-3212 Amusement License 1,000.00 0.00 195.00 19.50 805.00 101-3-0000-3213 Cigarette License 3,000.00 0.00 112.50 3.75 2,887.50 101-3-0000-3214 Apartment License 16,000.00 3,395.00 5,130.00 32.06 10,870.00 101-3-0000-3216 Mining License 20,000.00 2,771.80 2,771.80 13.86 17,228.20 101-3-0000-3217 Garbage Hauler License 4,000.00 0.00 555.00 13.88 3,445.00 101-3-0000-3218 Other Business License/Permit 14,000.00 610.00 5,240.00 37.43 8,760.00 101-3-0000-3229 NPDES Permit 2,500.00 0.00 525.00 21.00 1,975.00 101-3-0000-3231 Building Permit 100,000.00 4,070.80 17,096.40 17.10 82,903.60 101-3-0000-3232 Plumbing/Heating Permit 25,000.00 1,308.76 88,804.95 355.22 ( 63,804.95) 101-3-0000-3233 Permit Surcharge 200.00 ( 1,600.30) 1,580.06 790.03 ( 1,380.06) 101-3-0000-3235 Animal License 3,000.00 254.00 988.00 32.93 2,012.00 101-3-0000-3236 Parking Permit 3,000.00 0.00 120.00 4.00 2,880.00 101-3-0000-3237 Other Non-Business Lic/Permit 8,000.00 300.00 740.00 9.25 7,260.00 TOTAL Licenses & Permits 252,700.00 11,175.06 123,973.71 99.06 128,726.29 Intergovernmental Rev 101-3-0000-3311 Federal Grant 101-3-0000-3324 PERA Aid 101-3-0000-3325 Police 2$ Aid 101-3-0000-3326 Police Training Reimb 101-3-0000-3327 State-Aid Street Maint 101-3-0000-3329 State Crime Prevention Grant 101-3-0000-3330 Other State Grants 101-3-0000-3391 County Reimb/Grant TOTAL Intergovernmental Rev 4,000.00 0.00 0.00 14,000.00 0.00 0.00 205,000.00 0.00 0.00 12,000.00 0.00 0.00 254,050.00 0.00 137,742.55 35,000.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 5,125.00 528,050.00 0.00 142,867.55 0.00 9,000.00 0.00 19,000.00 0.00 205,000.00 0.00 12,000.00 54.22 116,307.45 0.00 35,000.00 0.00 4,000.00 0.00 ( 5,125.00) 27.06 385,182.45 Charges far Services 101-3-0000-3412 Planning & Zoning Fees 15,000.00 1,020.00 2,280.00 15.20 12,720.00 101-3-0000-3413 Plan Check Fee 30,000.00 715.52 4,267.87 14.23 25,732.13 101-3-0000-3415 Special Assessment Search 600.00 40.00 320.00 53.33 280.00 101-3-0000-3417 Copies 1,500.00 312.89 910.14 60.68 589.86 101-3-0000-3418 Other General Govt Services 4,000.00 436.13 807.88 20.20 3,192.12 101-3-0000-3430 Lockout Fees 7,500.00 890.00 2,265.00 30.20 5,235.00 101-3-0000-3431 Police Services 2,000.00 30.50 235.75 11.79 1,764.25 101-3-0000-3432 School Liaison 75,000.00 0.00 37,500.00 50.00 37,500.00 101-3-0000-3434 Animal Impound Fee 3,000.00 150.00 350.00 11.67 2,650.00 101-3-0000-3436 Fire Contracts 194,000.00 0.00 84,902.72 43.76 109,097.28 9-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 4 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND REVENUES 25.00$ OF YEAR COMP. CURRENT CURRENT YEAR TO DATE ~ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE 101-3-0000-3437 Fire Calls 101-3-0000-3451 Street Services 101-3-0000-3452 Engineering Services Reimb 101-3-0000-3461 Recreation Fees 101-3-0000-3467 Concessions 101-3-0000-3472 Park Use Fee 101-3-0000-3474 Facility Use Fee 101-3-0000-3475 Building Rent 101-3-0000-3483 Sewer Inspection Fee 101-3-0000-3484 Contractor License Check TOTAL Charges for Services Fines & Forfeits 101-3-0000-3510 Court Fines 101-3-0000-3511 Parking Fines TOTAL Fines & Forfeits Special Assessments Other Revenue 101-3-0000-3621 Interest Income 101-3-0000-3625 Refunds & Reimbursements 101-3-0000-3626 Contributions 101-3-0000-3629 Miscellaneous Revenue TOTAL Other Revenue Transfers In 101-3-0000-3925 Transfer-Landfill 101-3-0000-3929 Transfer-NSP/RDF Reserve 101-3-0000-3942 Transfer-WWTS 101-3-0000-3943 Transfer-Liquor 101-3-0000-3944 Transfer-Garbage 101-3-0000-3945 Transfer-Utilities 101-3-0000-3948 Transfer-EDA 101-3-0000-3949 Transfer-HRA TOTAL Transfers In TOTAL General Fund 12,163,450.00 118,719.27 552,420.89 4.54 11,611,029.11 4,000.00 0.00 30,000.00 1,370.00 99,100.00 3,645.32 123,000.00 22,501.98 14,100.00 0.00 18,000.00 29.12 6,200.00 593.10 13,200.00 200.00 2,500.00 0.00 400.00 20.00 643,100.00 31,954.51 0.00 0.00 4,000.00 1,900.00 6.33 28,100.00 3,815.32 3.85 95,284.68 56,418.40 45.87 66,581.60 0.00 0.00 14,100.00 920.82 5.12 17,079.18 1,495.59 24.12 4,704.41 1,050.00 7.95 12,150.00 195.00 7.80 2,305.00 70.00 17.50 330.00 199,704.49 31.05 443,395.51 120,000.00 10,483.84 18,530.60 15.44 101,469.40 10,000.00 3,630.00 11,425.50 114.26 ( 1,425.50) 130,000.00 14,113.84 29,956.10 23.04 100,043.90 120,000.00 0.00 ( 9,400.17) 7.83- 129,400.17 65,000.00 ( 4.36) 251.49 0.39 64,748.51 23,700.00 414.00 2,888.00 12.19 20,812.00 4,000.00 1,611.22 2,724.72 68.12 1,275.28 212,700.00 2,020.86 ( 3,535.96) 1.66- 216,235.96 35,000.00 0.00 0.00 0.00 35,000.00 39,500.00 0.00 0.00 0.00 39,500.00 75,000.00 0.00 0.00 0.00 75,000.00 270,000.00 0.00 0.00 0.00 270,000.00 25,000.00 0.00 0.00 0.00 25,000.00 300,000.00 59,455.00 59,455.00 19.82 240,545.00 25,000.00 0.00 0.00 0.00 25,000.00 15,000.00 0.00 0.00 0.00 15,000.00 784,500.00 59,455.00 59,455.00 7.58 725,045.00 TOTAL REVENUE 12,163,450.00 118,719.27 552,420.89 9.54 11,611,029.11 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 5 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 ~ 101-GENERAL FUND ' DEPARTMENTAL EXPENDITURES 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE °s OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Mayor & Council Personal Services 101-4-1110-4103 Part-time Pay 101-4-1110-4104 PERA 101-4-1110-4105 FICA 101-4-1110-4107 Medicare 101-4-1110-4109 Workers Comp TOTAL Personal Services Supplies 101-4-1110-4201 Office Supplies TOTAL Supplies Other Services & Charges 101-4-1110-9319 Other Professional Services 101-4-1110-4322 Postage 101-4-1110-4331 Travel, Conferences & Schools 101-4-1110-4359 Publishing 101-4-1110-4361 Insurance 101-4-1110-4433 Dues & Subscriptions 101-4-1110-4440 Miscellaneous TOTAL Other Services & Charges TOTAL Mayor & Council Cable TV Personal Services 101-4-1120-4101 Regular Pay 101-4-1120-4103 Part-time Pay 101-4-1120-9109 PERA 101-4-1120-4105 FICA 101-4-1120-4107 Medicare 101-4-1120-9108 Insurance 101-4-1120-4109 Workers Comp TOTAL Personal Services Supplies 101-4-1120-4201 Office Supplies TOTAL Supplies 38,500.00 3,366.48 10,099.44 26.23 28,400.56 1,900.00 100.41 301.23 15.85 1,598.77 2,400.00 120.89 362.67 15.11 2,037.33 550.00 48.81 146.43 26.62 403.57 50.00 16.50 93.25 186.50 ( 43.25) 43,400.00 3,653.09 11,003.02 25.35 32,396.98 3,400.00 0.00 10.67 0.31 3,389.33 3,400.00 0.00 10.67 0.31 3,389.33 11,050.00 0.00 3,395.39 30.73 7,654.61 400.00 149.31 144.31 36.08 255.69 2,600.00 61.20 304.04 11.69 2,295.96 17,700.00 0.00 3,028.55 17.11 14,671.45 74,800.00 16,135.75 32,271.50 43.14 42,528.50 16,000.00 0.00 0.00 0.00 16,000.00 8,450.00 2,617.61 3,940.46 46.63 4,509.54 131,000.00 18,958.87 93,089.25 32.89 87,915.75 177,800.00 22,611.96 54,097.94 30.43 123,702.06 54,150.00 4,083.20 10,208.00 18.85 43,942.00 6,500.00 318.76 762.51 11.73 5,737.49 3,950.00 296.04 888.12 22.48 3,061.88 3,750.00 298.39 738.57 19.70 3,011.43 900.00 58.08 172.71 19.19 727.29 5,800.00 670.00 2,010.00 34.66 3,790.00 200.00 37.25 37.25 18.63 162.75 75,250.00 5,711.72 14,817.16 19.69 60,432.84 700.00 5.20 129.99 18.56 570.06 700.00 5.20 129.94 18.56 570.06 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 6 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND General Government DEPARTMENTAL EXPENDITURES 25.00$ OF YEAR COMP. CURRENT CURRENT YEAR TO DATE $ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Other Services & Charges 101-4-1120-4322 Postage 101-4-1120-4331 Travel, Conferences & Schools 101-4-1120-9404 Equip Repair/Maint Services TOTAL Other Services & Charges Capital Outlay TOTAL Cable TV Administrative Services Personal Services 101-4-1210-4101 Regular Pay 101-4-1210-4103 Part-time Pay 101-4-1210-4104 PERA 101-4-1210-4105 FICA 101-4-1210-4106 Other Retirement Contributions 101-4-1210-4107 Medicare 101-4-1210-4108 Insurance 101-4-1210-4109 Workers Comp TOTAL Personal Services Supplies 101-4-1210-4201 Office Supplies TOTAL Supplies Other Services & Charges 101-4-1210-4319 Other Professional Services 101-4-1210-4321 Telephone 101-4-1210-4322 Postage 101-4-1210-4331 Travel, Conferences & Schools 101-4-1210-4361 Insurance 101-4-1210-4404 Equip Repair/Maint Services 101-4-1210-4433 Dues & Subscriptions TOTAL Other Services & Charges Capital Outlay 50.00 0.00 0.00 0.00 50.00 1,650.00 0.00 21.42 1.30 1,628.58 150.00 0.00 0.00 0.00 150.00 1,850.00 0.00 21.42 1.16 1,828.58 77,800.00 5,716.92 19,968.52 19.24 62,831.48 296,450.00 22,806.28 57,015.71 19.23 239,434.29 44,900.00 2,165.42 5,894.73 13.13 39,005.27 24,750.00 1,810.43 5,468.36 22.09 19,281.64 21,150.00 1,501.53 4,649.97 21.99 16,500.03 4,800.00 900.00 1,200.00 25.00 3,600.00 4,950.00 351.15 1,087.96 21.97 3,862.54 28,500.00 2,100.02 6,300.06 22.11 22,199.94 1,800.00 494.25 961.50 53.42 838.50 427,300.00 31,629.08 82,577.79 19.33 344,722.21 9,500.00 189.38 944.81 9.95 8,555.19 9,500.00 189.38 944.81 9.95 8,555.19 5,500.00 0.00 5,326.00 96.87 172.00 800.00 70.20 131.73 16.47 668.27 1,000.00 166.57 166.57 16.66 833.43 5,300.00 0.00 400.00 7.55 4,900.00 100.00 73.75 197.50 147.50 ( 47.50) 23,050.00 1,073.67 3,971.11 17.23 19,078.89 1,100.00 0.00 400.00 36.36 700.00 36,850.00 1,384.19 10,594.91 28.62 26,305.09 ~ TOTAL Administrative Services 473,650.00 33,202.65 94,067.51 19.86 379,582.49 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 7 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND General Government DEPARTMENTAL EXPENDITURES 25.00$ OF YEAR COMP. CURRENT CURRENT YEAR TO DATE $ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Human Resources Personal Services 101-4-1220-4101 Regular Pay 101-4-1220-4103 Part-time Pay 101-4-1220-9104 PERA 101-4-1220-4105 FICA 101-4-1220-4107 Medicare 101-4-1220-4108 Insurance 101-4-1220-4109 Workers Comp TOTAL Personal Services Supplies 101-4-1220-4201 Office Supplies TOTAL Supplies Other Services & Charges 101-4-1220-4319 Other Professional Services 101-4-1220-4322 Postage 101-4-1220-4331 Travel, Conferences & Schools 101-4-1220-4433 Dues & Subscriptions 101-4-1220-4440 Miscellaneous TOTAL Other Services & Charges Capital Outlay 67,850.00 5,219.29 13,092.24 19.30 54,757.76 48,350.00 3,972.96 9,982.09 20.65 38,367.91 8,450.00 666.44 2,022.12 23.93 6,927.88 7,200.00 524.69 1,663.36 23.10 5,536.64 1,700.00 122.70 388.98 22.88 1,311.02 5,800.00 1,234.01 2,206.01 38.03 3,593.99 600.00 160.00 319.00 53.17 281.00 139,950.00 11,900.04 29,673.80 21.20 110,276.20 3,200.00 186.71 1,973.68 61.68 1,226.32 3,200.00 186.71 1,973.68 61.68 1,226.32 3,000.00 105.00 105.00 3.50 2,895.00 350.00 286.30 286.30 81.80 63.70 2,350.00 191.17 211.06 8.98 2,138.94 900.00 0.00 0.00 0.00 900.00 1,000.00 92.05 211.75 21.18 788.25 7,600.00 674.52 814.11 10.71 6,785.89 TOTAL Human Resources Elections Personal Services Supplies Other Services & Charges Capital Outlay 150,750.00 12,761.27 32,461.59 21.53 118,288.41 I Finance 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 6 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND General Government DEPARTMENTAL EXPENDITURES 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE $ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Personal Services 101-4-1310-4101 Regular Pay 287,800.00 22,139.36 55,348.42 19.23 232,451.58 101-4-1310-4104 PERA 20,850.00 1,605.10 9,815.30 23.09 16,034.70 101-4-1310-4105 FICA 17,850.00 1,290.78 3,871.10 21.69 13,978.90 101-4-1310-4107 Medicare 4,200.00 301.86 905.30 21.55 3,299.70 101-4-1310-4108 Insurance 25,850.00 2,100.01 6,300.03 29.37 19,549.97 101-4-1310-4109 Workers Comp 1,500.00 403.75 797.50 53.17 702.50 TOTAL Person al Services 358,050.00 27,840.86 72,037.65 20.12 286,012.35 Supplies 101-4-1310-4201 Office Supplies 3,850.00 197.25 324.91 8.44 3,525.09 TOTAL Suppli es 3,850.00 197.25 324.91 8.44 3,525.09 Other Services & Charges 101-4-1310-4301 Audit Fees 18,300.00 0.00 3,480.00 19.02 14,820.00 101-4-1310-4319 Other Professional Services 53,500.00 0.00 0.00 0.00 53,500.00 101-4-1310-4321 Telephone 800.00 60.70 125.53 15.69 674.47 101-4-1310-4322 Postage 3,600.00 504.93 504.93 14.03 3,095.07 101-4-1310-4331 Travel, Conferences & Schools 2,500.00 12.63 394.32 15.77 2,105.68 101-4-1310-4359 Publishing 1,300.00 0.00 0.00 0.00 1,300.00 101-4-1310-4404 Equip Repair/Maint Services 11,300.00 0.00 10,344.21 91.54 955.79 101-4-1310-4433 Dues & Subscriptions 1,500.00 225.00 735.00 49.00 765.00 TOTAL Other Services & Charges 92,800.00 803.26 15,583.99 16.79 77,216.01 Capital Outlay TOTAL Finance Information Technology 454,700.00 28,841.37 87,996.55 19.34 366,753.45 Personal Services 101-4-1350-4101 Regular Pay 128,400.00 9,875.46 24,688.65 19.23 103,711.35 101-4-1350-4103 Part-time Pay 5,000.00 0.00 0.00 0.00 5,000.00 101-4-1350-4104 PERA 9,300.00 715.98 2,197.94 23.10 7,152.06 101-4-1350-4105 FICA 8,250.00 573.76 1,699.94 20.61 6,550.06 101-4-1350-4107 Medicare 1,950.00 134.19 397.58 20.39 1,552.42 101-4-1350-4108 Insurance 19,850.00 1,626.01 4,878.03 24.57 14,971.97 101-4-1350-4109 Workers Comp 650.00 197.50 380.00 58.46 270.00 TOTAL Personal Services 173,400.00 13,122.90 34,192.14 19.72 139,207.86 Supplies 101-4-1350-4219 Operating Supplies 25,100.00 183.60 896.01 3.57 29,203.99 TOTAL Supplies 25,100.00 183.60 896.01 3.57 29,203.99 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 9 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND General Government DEPARTMENTAL EXPENDITURES 25.00$ OF YEAR COMP. CURRENT CURRENT YEAR TO DATE % OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Other Services & Charges 101-4-1350-4319 Other Professional Services 8,000.00 60.00 60.00 0.75 7,940.00 101-4-1350-4321 Telephone 1,450.00 58.80 108.07 7.95 1,341.93 101-4-1350-4331 Travel, Conferences & Schools 8,000.00 47.33 87.33 1.09 7,912.67 101-4-1350-4404 Equip Repair/Maint Services 19,750.00 7,868.09 7,868.04 39.84 11,881.96 TOTAL Other Services & Charges 37,200.00 8,034.17 8,123.44 21.84 29,076.56 Capital Outlay 101-4-1350-4560 Equipment 30,900.00 0.00 10,900.00 35.28 20,000.00 TOTAL Capital Outlay 30,900.00 0.00 10,900.00 35.28 20,000.00 TOTAL Information Technology Legal Supplies Other Services & Charges 101-4-1400-4304 Legal Fees TOTAL Other Services & Charges 266,600.00 21,390.67 54,111.59 20.30 212,488.41 240,000.00 26,223.45 44,003.45 18.33 195,996.55 240,000.00 26,223.45 44,003.45 18.33 195,996.55 TOTAL Legal Community Development 240,000.00 26,223.45 44,003.45 18.33 195,996.55 Personal Services 101-4-1500-4101 Regular Pay 52,700.00 4,052.80 10,132.02 19.23 42,567.98 101-4-1500-4104 PERA 3,800.00 293.82 881.46 23.20 2,918.54 101-4-1500-4105 FICA 3,250.00 291.54 724.62 22.30 2,525.38 101-4-1500-4107 Medicare 750.00 56.48 169.44 22.59 580.56 101-4-1500-4108 Insurance 5,800.00 486.00 1,458.00 25.14 4,342.00 101-4-1500-4109 Workers Comp 250.00 196.00 392.00 156.80 ( 142.00) TOTAL Personal Services 66,550.00 5,326.64 13,757.54 20.67 52,792.46 Supplies 101-4-1500-4201 Office Supplies 150.00 0.00 0.00 0.00 150.00 TOTAL Supplies 150.00 0.00 0.00 0.00 150.00 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 10 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND General Government DEPARTMENTAL EXPENDITURES 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE ~ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Other Services & Charges 101-4-1500-4331 Travel, Conferences & Schools 400.00 0.00 TOTAL Other Services & Charges 400.00 0.00 0.00 0.00 400.00 0.00 0.00 400.00 TOTAL Community Development Planning 67,100.00 5,326.64 13,757.54 20.50 53,342.46 Personal Services 101-4-1510-4101 Regular Pay 211,900.00 16,301.68 40,754.20 19.23 171,145.80 101-4-1510-4104 PERA 15,350.00 1,181.88 3,545.69 23.10 11,804.36 101-4-1510-4105 FICA 13,150.00 922.90 2,768.70 21.05 10,381.30 101-4-1510-4107 Medicare 3,100.00 215.84 647.52 20.89 2,452.48 101-4-1510-4108 Insurance 28,300.00 2,324.03 6,972.09 24.69 21,327.91 101-4-1510-4109 Workers Comp 700.00 287.50 573.00 81.86 127.00 TOTAL Personal Services 272,500.00 21,233.83 55,261.15 20.28 217,238.85 Supplies 101-4-1510-4201 Office Supplies 4,750.00 952.18 1,158.16 24.38 3,591.84 101-4-1510-4212 Fuels & Lubs 1,850.00 187.91 287.75 15.55 1,562.25 101-4-1510-4219 Operating Supplies 0.00 175.00 175.00 0.00 ( 175.00) TOTAL Supplies 6,600.00 1,315.09 1,620.91 24.56 4,979.09 Other Services & Charges 101-4-1510-4321 Telephone 1,150.00 50.82 125.92 10.95 1,024.08 101-4-1510-4322 Postage 3,200.00 469.60 469.60 19.68 2,730.40 101-4-1510-4331 Travel, Conferences & Schools 3,000.00 286.00 821.00 27.37 2,179.00 101-4-1510-4359 Publishing 8,000.00 165.00 262.50 3.28 7,737.50 101-4-1510-4361 Insurance 400.00 103.50 207.00 51.75 193.00 101-4-1510-4404 Equip Repair/Maint Services 6,900.00 342.59 665.14 9.64 6,234.86 101-4-1510-4933 Dues & Subscriptions 1,000.00 0.00 80.00 8.00 920.00 101-4-1510-4940 Miscellaneous 0.00 138.00 138.00 0.00 ( 138.00) 101-4-1510-4960 Equip Replacement Charge 800.00 66.66 199.98 25.00 600.02 TOTAL Other Services & Charges 24,450.00 1,622.17 2,969.19 12.14 21,480.86 Capital Outlay TOTAL Planning City Hall Maintenance --------------------- --------------------- 303,550.00 24,171.09 59,851.20 19.72 243,698.80 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 11 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 I 101-GENERAL FUND General Government I DEPARTMENTAL EXPENDITURES CURRENT CURRENT YEAR TO DATE BUDGET PERIOD ACTUAL 25.00$ OF YEAR COMP. °s OF BUDGET BUDGET BALANCE Personal Services 101-4-1600-4101 Regular Pay 101-4-1600-9102 Overtime Pay 101-4-1600-4103 Part-time Pay 101-4-1600-4104 PERA 101-4-1600-4105 FICA 101-4-1600-4107 Medicare 101-4-1600-4108 Insurance 101-4-1600-4109 Workers Comp TOTAL Personal Services Supplies 101-4-1600-4212 Fuels & Lubs 101-4-1600-4217 Uniform Allowance 101-4-1600-4219 Operating Supplies TOTAL Supplies Other Services & Charges 101-4-1600-4321 Telephone 101-4-1600-4331 Travel, Conferences & Schools 101-4-1600-4361 Insurance 101-4-1600-4389 Utilities 101-9-1600-4401 Bldg Repair/Maint Services 101-4-1600-4904 Equip Repair/Maint Services 101-4-1600-4960 Equip Replacement Charge TOTAL Other Services & Charges Capital Outlay TOTAL City Hall Maintenance Contingency Other Services & Charges 101-4-1900-4440 Miscellaneous TOTAL Other Services & Charges 104,350.00 7,757.46 19,466.84 18.66 84,883.16 2,500.00 0.00 0.00 0.00 2,500.00 19,050.00 1,172.00 2,944.65 15.46 16,105.35 9,150.00 647.39 2,045.77 22.36 7,104.23 7,800.00 565.57 1,756.60 22.52 6,043.40 1,800.00 132.28 410.85 22.83 1,389.15 17,200.00 1,173.58 4,078.72 23.71 13,121.28 5,850.00 1,229.00 2,458.00 42.02 3,392.00 167,700.00 12,677.28 33,161.43 19.77 134,538.57 3,450.00 327.63 540.28 15.66 2,909.72 1,700.00 322.30 631.69 37.16 1,068.31 28,900.00 747.60 4,619.80 15.99 24,280.20 34,050.00 1,397.53 5,791.77 17.01 28,258.23 12,250.00 1,151.45 3,325.49 27.15 8,924.51 1,500.00 0.00 200.00 13.33 1,300.00 4,850.00 1,186.25 2,372.50 48.92 2,477.50 43,800.00 4,423.48 8,747.89 19.97 35,052.11 30,600.00 1,109.72 3,971.50 12.98 26,628.50 5,000.00 0.00 0.00 0.00 5,000.00 1,100.00 91.67 275.01 25.00 824.99 99,100.00 7,962.57 18,892.39 19.06 80,207.61 300,850.00 22,037.38 57,845.59 19.23 243,004.41 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 0.00 0.00 0.00 75,000.00 I TOTAL Contingency 75,000.00 0.00 0.00 0.00 75,000.00 TOTAL General Government 2,587,800.00 202,233.40 513,111.48 19.83 2,074,688.52 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 12 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Public Safety 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE °s OF BUDGET DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE Police Administration Personal Services 101-4-2110-4101 Regular Pay 275,400.00 20,888.14 50,220.32 18.24 225,179.68 101-4-2110-4104 PERA 39,650.00 3,007.90 8,255.69 20.82 31,394.31 101-4-2110-4107 Medicare 2,750.00 191.10 496.66 18.06 2,253.34 101-4-2110-4108 Insurance 25,650.00 1,844.02 5,074.06 19..78 20,575.94 101-4-2110-4109 Workers Comp 59,350.00 14,919.25 29,294.50 49.36 30,055.50 TOTAL Personal Services 902,800.00 40,850.41 93,391.23 23.17 309,458.77 Supplies 101-4-2110-4201 Office Supplies 19,000.00 571.58 1,712.09 9.01 17,287.91 101-4-2110-4217 Uniform Allowance 2,250.00 763.69 990.75 44.03 1,259.25 101-4-2110-4219 Operating Supplies 9,600.00 61.25 141.80 3.08 4,458.20 TOTAL Supplies 25,850.00 1,396.52 2,844.64 11.00 23,005.36 Other Services & Charges 101-4-2110-4319 Other Professional Services 4,950.00 36.12 322.39 6.51 4,627.61 101-4-2110-4321 Telephone 29,300.00 1,817.56 4,079.89 13.91 25,225.11 101-4-2110-4322 Postage 2,200.00 442.82 452.24 20.56 1,747.76 101-4-2110-4331 Travel, Conferences & Schools 3,35D.00 276.25 1,251.25 37.35 2,098.75 101-4-2110-4359 Publishing 500.00 0.00 0.00 0.00 500.00 101-4-2110-4361 Insurance 9,600.00 1,750.25 3,500.50 36.46 6,099.50 101-4-2110-4904 Equip Repair/Maint Services 75,250.00 740.92 44,391.57 58.99 30,858.43 101-4-2110-4433 Dues & Subscriptions 9,200.00 0.00 4,526.25 49.20 4,673.75 101-4-2110-4437 Taxes & Licenses 800.00 0.00 183.75 22.97 616.25 TOTAL Other Services & Charges 135,150.00 5,063.92 58,702.84 43.44 76,497.16 Capital Outlay TOTAL Police Administration Patrol 563,800.00 47,310.85 154,888.71 27.47 408,911.29 Personal Services 101-4-2120-4101 Regular Pay 1,444,350.00 104,892.43 258,811.42 17.92 1,185,538.58 101-4-2120-4102 Overtime Pay 90,000.00 1,191.56 5,575.63 6.20 84,424.37 101-4-2120-4104 PERA 220,950.00 15,075.02 45,553.22 20.62 175,396.78 101-4-2120-4107 Medicare 19,950.00 1,234.26 3,723.36 18.66 16,226.64 101-4-2120-4108 Insurance 171,450.00 13,516.64 40,795.12 23.79 130,654.88 TOTAL Personal Services 1,946,700.00 135,909.91 359,458.75 18.21 1,592,241.25 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 13 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 I 101-GENERAL FUND Public Safety ' DEPARTMENTAL EXPENDITURES CURRENT CURRENT YEAR TO DATE BUDGET PERIOD ACTUAL 25.OOs OF YEAR COMP. ~ OF BUDGET BUDGET BALANCE Supplies 101-4-2120-4212 Fuels & Lubs 101-4-2120-9217 Uniform Allowance 101-4-2120-4219 Operating Supplies 101-4-2120-4221 Equipment Parts TOTAL Supplies Other Services & Charges 101-4-2120-4331 Travel, Conferences & Schools 101-4-2120-4404 Equip Repair/Maint Services 101-4-2120-4433 Dues & Subscriptions 101-4-2120-4460 Equip Replacement Charge TOTAL Other Services & Charges Capital Outlay 108,500.00 9,431.81 17,250.86 15.90 91,249.14 23,900.00 767.42 1,758.66 7.36 22,141.34 58,650.00 1,350.75 10,953.38 17.82 48,196.62 28,000.00 974.19 1,547.39 5.53 26,452.61 219,050.00 12,524.17 31,010.29 14.16 188,039.71 15,650.00 2,105.37 2,185.98 13.97 13,464.02 26,700.00 371.20 3,466.27 12.98 23,233.73 550.00 0.00 340.00 61.82 210.00 44,150.00 3,679.17 11,037.51 25.00 33,112.49 87,050.00 6,155.74 17,029.76 19.56 70,020.24 TOTAL Patrol Investigations Personal Services 101-4-2130-4101 Regular Pay 101-4-2130-9102 Overtime Pay 101-4-2130-4104 PERA 101-4-2130-4107 Medicare 101-4-2130-4108 Insurance TOTAL Personal Services Supplies 101-4-2130-4217 Uniform Allowance 101-4-2130-4219 Operating Supplies TOTAL Supplies Other Services & Charges 101-4-2130-9319 Other Professional Services 101-4-2130-9331 Travel, Conferences & Schools 101-4-2130-4433 Dues & Subscriptions 101-4-2130-4460 Equip Replacement Charge TOTAL Other Services & Charges Capital Outlay 2,252,800.00 159,589.82 402,498.80 17.87 1,850,301.20 505,600.00 32,452.80 86,820.01 17.17 418,779.99 45,000.00 1,019.10 2,215.95 4.92 42,784.05 79,300.00 4,819.93 15,500.71 19.55 63,799.29 5,850.00 348.67 1,128.88 19.30 4,721.12 70,100.00 5,434.07 17,373.35 24.78 52,726.65 705,850.00 44,074.57 123,038.90 17.43 582,811.10 5,150.00 488.97 593.12 11.52 9,556.88 8,700.00 404.09 817.50 9.40 7,882.50 13,850.00 892.56 1,410.62 10.18 12,439.38 11,900.00 260.13 730.39 6.14 11,169.61 5,550.00 ( 415.00) 885.00 15.95 4,665.00 1,050.00 0.00 150.00 14.29 900.00 14,250.00 1,187.50 3,562.50 25.00 10,687.50 32,750.00 1,032.63 5,327.89 16.27 27,422.11 TOTAL Investigations 752,450.00 95,999.76 129,777.41 17.25 622,672.59 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 19 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Public Safety 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE $ OF BUDGET DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE Police Support Services Personal Services 101-4-2150-4101 Regular Pay 347,050.00 25,952.80 66,315.67 19.11 280,734.33 101-9-2150-4102 Overtime Pay 3,500.00 ( 178.02) 0.00 0.00 3,500.00 101-9-2150-4104 PERA 25,400.00 1,946.91 5,961.48 23.47 19,438.52 101-4-2150-4105 FICA 21,750.00 1,614.76 4,844.28 22.27 16,905.72 101-9-2150-4107 Medicare 5,100.00 380.10 1,151.62 22.58 3,948.38 101-4-2150-4108 Insurance 46,350.00 3,763.23 11,427.01 24.65 34,922.99 TOTAL Personal Services 449,150.00 32,979.78 89,700.06 19.97 359,449.94 Supplies 101-4-2150-4201 Office Supplies 1,000.00 260.71 260.71 26.07 739.29 101-4-2150-4217 Uniform Allowance 3,000.00 1.03 16.03 0.53 2,983.97 101-4-2150-4219 Operating Supplies 10,100.00 1,114.82 1,479.51 14.65 8,620.49 TOTAL Supplies 14,100.00 1,376.56 1,756.25 12.46 12,393.75 Other Services & Charges 101-4-2150-9331 Travel, Conferences & Schools 3,550.00 125.00 125.00 3.52 3,425.00 101-4-2150-4404 Equip Repair/Maint Services 1,850.00 0.00 0.00 0.00 1,850.00 101-4-2150-4409 Contractual Services 16,000.00 275.44 1,663.53 10.40 14,336.47 101-4-2150-4433 Dues & Subscriptions 500.00 0.00 233.33 46.67 266.67 101-4-2150-4460 Equip Replacement Charge 6,550.00 545.83 1,637.99 25.00 9,912.51 TOTAL Other Services & Charges 28,950.00 946.27 3,659.35 12.86 24,790.65 Capital Outlay TOTAL Police Support Services Police Reserves --------------- --------------- 491,700.00 35,302.61 95,115.66 19.34 396,584.34 Personal Services 101-9-2160-4103 Part-time Pay 5,500.00 1,708.80 2,753.44 50.06 2,746.56 101-4-2160-4105 FICA 350.00 105.95 223.68 63.91 126.32 101-4-2160-4107 Medicare 100.00 24.78 52.32 52.32 47.68 101-4-2160-4109 Workers Comp 0.00 1,026.00 1,026.00 0.00 ( 1,026.00) TOTAL Personal Services 5,950.00 2,865.53 4,055.44 68.16 1,894.56 Supplies 101-4-2160-4217 Uniform Allowance 5,000.00 0.00 0.00 0.00 5,000.00 101-4-2160-4219 Operating Supplies 6,000.00 177.41 177.41 2.96 5,822.59 TOTAL Supplies 11,000.00 177.41 177.41 1.61 10,822.59 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 15 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Public Safety 25.00% OF YEAR COMP. CURRENT CURRENT YEAR TO DATE ~ OF BUDGET DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE Other Services & Charges 101-4-2160-4319 Other Professional Services 1,500.00 0.00 0.00 0.00 1,500.00 101-4-2160-4321 Telephone 1,600.00 0.00 0.00 0.00 1,600.00 101-4-2160-4331 Travel, Conferences & Schools 1,700.00 100.00 100.00 5.88 1,600.00 101-4-2160-4359 Publishing 150.00 0.00 D.00 0.00 150.00 101-4-2160-4433 Dues & Subscriptions 1,000.00 585.00 585.00 58.50 415.00 TOTAL Other Services & Charges 5,950.00 685.00 685.00 11.51 5,265.00 Capital Outlay TOTAL Police Reserves 22,900.00 3,727.94 9,917.85 21.48 17,982.15 Public safety building Personal Services 101-4-2190-4101 Regular Pay 101,850.00 7,313.20 18,280.98 17.95 83,569.02 101-4-2190-4104 PERA 7,400.00 530.19 1,567.69 21.19 5,832.31 101-4-2190-4105 FICA 6,300.00 443.34 1,304.75 20.71 4,995.25 101-4-2190-9107 Medicare 1,500.00 103.68 305.15 20.34 1,194.85 101-4-2190-4108 Insurance 13,300.00 1,076.61 3,119.28 23.45 10,180.72 101-4-2190-4109 Workers Comp 3,400.00 831.75 1,837.50 59.04 1,562.50 TOTAL Personal Services 133,750.00 10,298.77 26,415.35 19.75 107,334.65 Supplies 101-4-2190-4219 Operating Supplies 15,000.00 495.95 2,812.56 18.75 12,187.44 TOTAL Supplies 15,000.00 495.95 2,812.56 18.75 12,187.44 Other Services & Charges 101-4-2190-4361 Insurance 6,750.00 1,285.00 2,570.00 38.07 4,180.00 101-4-2190-4389 Utilities 18,200.00 3,490.56 6,560.67 36.05 11,639.33 101-4-2190-4401 Bldg Repair/Maint Services 31,300.00 24.53 1,686.29 5.39 29,613.71 TOTAL Other Services & Charges 56,250.00 4,800.09 10,816.96 19.23 45,433.04 Capital Outlay TOTAL Public safety building 205,000.00 15,544.81 40,044.87 19.53 164,955.13 Fire Administration Personal Services 101-4-2310-4101 Regular Pay 86,200.00 6,826.54 17,160.27 19.91 69,039.73 101-4-2310-4103 Part-time Pay 186,250.00 15,152.12 36,436.88 19.56 149,813.12 101-4-2310-4104 PERA 13,500.00 1,064.23 3,154.00 23.36 10,396.00 101-4-2310-4105 FICA 12,500.00 883.68 2,515.69 20.13 9,984.31 101-4-2310-4106 Other Retirement Contributions 38,500.00 0.00 0.00 0.00 38,500.00 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 16 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Public Safety DEPARTMENTAL EXPENDITURES CURRENT CURRENT BUDGET PERIOD 25.00$ OF YEAR COMP. YEAR TO DATE $ OF BUDGET ACTUAL BUDGET BALANCE 101-4-2310-4107 Medicare 3,950.00 284.18 820.84 20.78 3,129.16 101-4-2310-4108 Insurance 7,200.00 1,013.43 2,924.66 40.62 4,275.34 101-4-2310-4109 Workers Comp 20,200.00 4,793.50 10,039.00 49.70 10,161.00 TOTAL Personal Services 368,300.00 30,017.68 73,051.34 19.83 295,248.66 Supplies 101-9-2310-4201 Office Supplies 5,150.00 0.00 233.22 4.53 4,916.78 101-4-2310-4212 Fuels & Lubs 7,350.00 461.26 892.24 12.14 6,457.76 101-4-2310-4217 Uniform Allowance 4,400.00 25.99 25.99 0.59 4,374.01 101-9-2310-4219 Operating Supplies 26,150.00 1,453.45 3,035.57 11.61 23,114.43 101-4-2310-4221 Equipment Parts 7,400.00 958.68 958.68 12.96 6,441.32 TOTAL Supplies 50,450.00 2,899.38 5,145.70 10.20 45,304.30 Other Services & Charges 101-4-2310-9319 Other Professional Services 5,100.00 0.00 1,870.00 36.67 3,230.00 101-4-2310-9321 Telephone 4,950.00 158.84 440.81 8.91 4,509.19 101-4-2310-4322 Postage 500.00 83.64 83.69 16.73 416.36 101-4-2310-9331 Travel, Conferences & Schools 27,450.00 1,331.48 1,465.03 5.39 25,984.97 101-4-2310-9359 Publishing 300.00 0.00 0.00 0.00 300.00 101-4-2310-4361 insurance 17,500.00 3,733.75 7,467.50 42.67 10,032.50 101-4-2310-4389 Utilities 15,150.00 1,954.89 4,178.98 27.58 10,971.02 101-4-2310-4401 Bldg Repair/Maint Services 5,650.00 0.00 160.32 2.84 5,489.68 101-4-2310-4404 Equip Repair/Maint Services 31,550.00 1,020.25 8,826.15 27.98 22,723.85 101-4-2310-4433 Dues & Subscriptions 1,950.00 0.00 895.00 45.90 1,055.00 101-4-2310-4460 Equip Replacement Charge 29,650.00 2,470.83 7,412.49 25.00 22,237.51 TOTAL Other Services & Charges 139,750.00 10,753.68 32,799.92 23.47 106,950.08 Capital Outlay 101-4-2310-4560 Equipment 31,100.00 323.95 10,718.95 34.47 20,381.05 TOTAL Capital Outlay 31,100.00 323.95 10,718.95 34.47 20,381.05 TOTAL Fire Adm inistration 589,600.00 43,994.69 121,715.91 20.64 467,884.09 Fire Inspections Personal Services 101-4-2320-4101 Regular Pay 129,400.00 9,940.08 24,850.20 19.20 104,599.80 101-4-2320-4104 PERA 14,850.00 1,141.60 3,424.80 23.06 11,425.20 101-4-2320-4105 FICA 3,250.00 278.02 847.22 26.07 2,402.78 101-4-2320-4107 Medicare 1,900.00 146.72 443.23 23.33 1,456.77 101-4-2320-4108 Insurance 14,850.00 1,195.86 3,587.58 24.16 11,262.42 TOTAL Personal Services 164,250.00 12,702.28 33,153.03 20.18 131,096.97 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 17 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Public Safety DEPARTMENTAL EXPENDITURES 25.00$ OF YEAR COMP. CURRENT CURRENT YEAR TO DATE ~ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Supplies 101-4-2320-4201 Office Supplies 101-4-2320-4212 Fuels & Lubs 101-4-2320-4217 Uniform Allowance 101-4-2320-4219 Operating Supplies TOTAL Supplies Other Services & Charges 101-4-2320-4321 Telephone 101-4-2320-4331 Travel, Conferences & Schools 101-4-2320-4404 Equip Repair/Maint Services 101-4-2320-9433 Dues & Subscriptions TOTAL Other Services & Charges 2,750.00 0.00 0.00 0.00 2,750.00 3,200.00 414.96 755.91 23.62 2,444.09 1,400.00 0.00 0.00 0.00 1,900.00 4,450.00 0.00 0.00 0.00 4,450.00 11,800.00 414.96 755.91 6.41 11,049.09 2,950.00 125.21 309.69 .10..50 2,640.31 2,500.00 260.00 260.00 10.40 2,240.00 2,000.00 0.00 0.00 0.00 2,000.00 1,350.00 0.00 0.00 0.00 1,350.00 8,800.00 385.21 569.69 6.47 8,230.31 TOTAL Fire Inspections Emergency Management Personal Services 101-4-2330-4101 Regular Pay 101-4-2330-4104 PERA 101-4-2330-4107 Medicare 101-4-2330-4108 Insurance TOTAL Personal Services Supplies 101-4-2330-4201 Office Supplies 101-4-2330-4219 Operating Supplies TOTAL Supplies Other Services & Charges 101-4-2330-4321 Telephone 101-4-2330-4331 Travel, Conferences & Schools 101-4-2330-4389 Utilities 101-4-2330-4404 Equip Repair/Maint Services 101-4-2330-4433 Dues & Subscriptions TOTAL Other Services & Charges Capital Outlay 101-4-2330-4560 Equipment TOTAL Capital Outlay 184,850.00 13,502.45 34,478.63 18.65 150,371.37 8,900.00 668.04 1,670.10 18.77 7,229.90 1,300.00 96.20 288.60 22.20 1,011.40 150.00 9.70 29.10 19.40 120.90 600.00 39.84 119.52 19.92 480.48 10,950.00 813.78 2,107.32 19.24 8,842.68 500.00 0.00 0.00 0.00 500.00 9,150.00 0.00 0.00 0.00 9,150.00 9,650.00 0.00 0.00 0.00 9,650.00 1,650.00 26.00 75.43 4.57 1,574.57 9,000.00 40.80 40.80 1.02 3,959.20 1,500.00 106.88 211.10 14.07 1,288.90 7,800.00 155.00 347.38 4.45 7,452.62 100.00 0.00 100.00 100.00 0.00 15,050.00 328.68 774.71 5.15 14,275.29 71,750.00 0.00 0.00 0.00 71,750.00 71,750.00 0.00 0.00 0.00 71,750.00 TOTAL Emergency Management 107,400.00 1,142.46 2,882.03 2.68 104,517.97 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 18 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Public Safety DEPARTMENTAL EXPENDITURES 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE $ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Building Safety Personal Services 101-4-2410-4101 Regular Pay 101-4-2410-4103 Part-time Pay 101-4-2410-4104 PERA 101-4-2410-4105 FICA 101-4-2410-4107 Medicare 101-4-2410-4108 Insurance 101-4-2410-4109 Workers Comp TOTAL Personal Services Supplies 101-4-2910-4201 Office Supplies 101-4-2410-4212 Fuels & Lubs 101-4-2410-4219 Operating Supplies TOTAL Supplies Other Services & Charges 101-4-2410-4321 Telephone 101-4-2410-4322 Postage 101-4-2410-9331 Travel, Conferences & Schools 101-4-2910-4361 Insurance 101-4-2410-4404 Equip Repair/Maint Services 101-4-2410-4433 Dues & Subscriptions 101-4-2410-4460 Equip Replacement Charge TOTAL Other Services & Charges Capital Outlay 319,400.00 24,596.21 61,448.44 19.24 257,951.56 25,950.00 1,930.82 4,964.39 19.13 20,985.61 25,050.00 1,923.24 5,779.16 23.07 19,270.84 21,400.00 1,532.57 4,605.79 21.52 16,794.21 5,000.00 358.42 1,077.16 21.54 3,922.84 40,150.00 3,286.02 9,858.06 29.55 30,291.94 1,200.00 371.25 741.50 61.79 458.50 438,150.00 33,998.53 88,474.50 20.19 349,675.50 2,500.00 83.18 302.13 12.09 2,197.87 4,700.00 307.81 602.18 12.81 4,097.82 2,250.00 0.00 80.16 3.56 2,169.84 9,450.00 390.99 984.47 10.42 8,465.53 1,600.00 164.97 335.96 21.00 1,264.04 400.00 53.66 53.66 13.42 346.34 4,650.00 125.00 1,495.00 32.15 3,155.00 900.00 149.75 299.50 33.28 600.50 7,200.00 211.03 2,965.84 41.19 4,234.16 1,200.00 0.00 75.00 6.25 1,125.00 1,650.00 137.50 412.50 25.00 1,237.50 17,600.00 841.91 5,637.46 32.03 11,962.54 TOTAL Building Safety Environmental 465,200.00 35,231.93 95,096.43 20.44 370,103.57 Personal Services 101-4-2440-4101 Reqular Pay 39,050.00 3,002.80 7,506.98' 19.22 31,543.02 101-4-2440-4104 PERA 2,850.00 217.70 644.14 22.60 2,205.86 101-4-2440-4105 FICA 2,400.00 160.96 475.21 19.80 1,924.79 101-4-2440-4107 Medicare 550.00 37.64 111.13 20.21 438.87 101-4-2440-4108 Insurance 4,850.00 479.59 1,438.78 29.67 3,411.22 101-4-2440-4109 Workers Comp 400.00 96.75 233.50 58.38 166.50 TOTAL Personal Services 50,100.00 3,995.44 10,409.74 20.78 39,690.26 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 19 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Public Safety DEPARTMENTAL EXPENDITURES 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE a OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Supplies 101-4-2440-4201 Office Supplies 101-4-2440-4212 Fuels & Lubs TOTAL Supplies Other Services & Charges 101-4-2440-4321 Telephone 101-4-2440-4322 Postage 101-4-2440-4331 Travel, Conferences & Schools 101-4-2440-4359 Publishing 101-4-2490-4361 Insurance 101-4-2440-4409 Contractual Services 101-4-2440-9433 Dues & Subscriptions TOTAL Other Services & Charges 650.00 31.19 67.55 10.39 582.45 150.00 6.32 16.78 11.19 133.22 800.00 37.51 84.33 10.59 715.67 700.00 50.95 103.87 14.89 596.13 500.00 397.53 397.53 79.51 102.47 500.00 165.00 165.00 33.00 335.00 100.00 0.00 67.50 67.50 32.50 200.00 0.00 0.00 0.00 200.00 3,000.00 0.00 0.00 0.00 3,000.00 1,050.00 0.00 40.00 3.81 1,010.00 6,050.00 613.48 773.90 12.79 5,276.10 TOTAL Environmental 56,950.00 4,646.43 11,267.97 19.79 45,682.03 TOTAL Public Safety Street Maintenance 5,692,650.00 400,993.25 1,092,684.27 19.19 4,599,965.73 Personal Services 101-4-3120-4101 Regular Pay 926,650.00 23,612.63 46,512.98 10.90 380,137.02 101-4-3120-4103 Part-time Pay 78,400.00 3,719.37 9,242.01 11.79 69,157.99 101-4-3120-4104 PERA 34,950.00 1,981.58 4,671.99 13.37 30,278.01 101-4-3120-4105 FICA 31,300.00 1,603.41 3,789.34 12.11 27,510.66 101-4-3120-4107 Medicare 7,350.00 374.98 886.21 12.06 6,463.79 101-4-3120-4108 Insurance 57,050.00 2,653.51 7,452.08 13.06 49,597.92 101-4-3120-9109 Workers Comp 25,050.00 7,068.00 13,188.00 52.65 11,862.00 TOTAL Person al Services 660,750.00 41,013.48 85,742.61 12.98 575,007.39 Supplies 101-4-3120-4201 Office Supplies 3,600.00 23.68 42.56 1.18 3,557.44 101-4-3120-4212 Fuels & Lubs 64,250.00 ( 7,025.22) 15,915.23 24.77 48,334.77 101-4-3120-4219 Operating Supplies 146,750.00 2,009.37 9,772.61 6.66 136,977.39 101-4-3120-4226 Street Signs 42,000.00 1,975.79 2,017.47 4.80 39,982.53 TOTAL Suppli es 256,600.00 ( 3,021.38) 27,747.87 10.81 228,852.13 Other Services & Charges 101-4-3120-4319 Other Professional Services 250.00 0.00 0.00 0.00 250.00 101-4-3120-4321 Telephone 8,950.00 455.17 1,033.07 11.59 7,916.93 101-4-3120-4322 Postage 200.00 24.07 16.15 8.08 183.85 101-4-3120-4331 Travel, Conferences & Schools 3,000.00 0.00 276.66 9.22 2,723.34 101-4-3120-4359 Publishing 500.00 0.00 0.00 0.00 500.00 101-4-3120-4361 Insurance 17,250.00 4,358.25 8,716.50 50.53 8,533.50 101-4-3120-4389 Utilities 36,000.00 4,539.17 8,368.88 23.25 27,631.12 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 20 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Public Works ~ DEPARTMENTAL EXPENDITURES 101-4-3120-9401 Bldg Repair/Maint Services 101-4-3120-4404 Equip Repair/Maint Services 101-4-3120-4409 Contractual Services 101-4-3120-4415 Equipment Rental 101-4-3120-4417 Uniform Rental 101-4-3120-4433 Dues & Subscriptions 101-4-3120-4437 Taxes & Licenses 101-4-3120-4460 Equip Replacement Charge TOTAL Other Services & Charges I Capital Outlay 25.00$ OF YEAR COMP. CURRENT CURRENT YEAR TO DATE $ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE 4,500.00 426.93 923.87 20.53 3,576.13 5,000.00 6.19 2,528.03 50.56 2,471.97 422,750.00 8,299.59 8,299.59 1.96 414,450.41 10,000.00 192.38 192.38 1.92 9,807.62 4,700.00 252.06 393.60 8.37 4,306.40 350.00 0.00 181.25 51.79 168.75 500.00 58.25 83.25 16.65 416.75 93,150.00 7,762.50 23,287.50 25.00 69,862.50 607,100.00 26,374.06 54,300.73 8.94 552,799.27 TOTAL Street Maintenance I Snow-Removal I Personal Services 101-4-3130-4101 Regular Pay 101-4-3130-4102 Overtime Pay 101-4-3130-4104 PERA 101-4-3130-4105 FICA 101-4-3130-4107 Medicare 101-4-3130-4108 Insurance 101-4-3130-4109 Workers Comp TOTAL Personal Services Supplies 101-4-3130-4219 Operating Supplies TOTAL Supplies Other Services & Charges Capital Outlay 1,524,450.00 64,366.16 167,791.21 11.01 1,356,658.79 115,500.00 18,892.30 62,876.91 54.44 52,623.09 15,000.00 9,917.88 15,160.37 101.07 ( 160.37) 9,050.00 2,052.50 7,081.52 78.25 1,968.48 8,100.00 1,637.96 5,682.26 70.15 2,417.74 1,900.00 382.96 1,328.87 69.94 571.13 15,950.00 4,067.47 11,968.66 75.04 3,981.34 7,350.00 40.00 1,736.00 23.62 5,614.00 172,850.00 36,490.57 105,839.59 61.23 67,015.41 90,000.00 20,784.34 73,729.74 81.92 16,270.26 90,000.00 20,784.34 73,729.74 81.92 16,270.26 TOTAL Snow Removal I Equipment-Services Personal Services 101-4-3150-4101 Regular Pay 101-4-3150-4102 Overtime Pay 101-4-3150-4104 PERA 101-4-3150-4105 FICA 101-4-3150-4107 Medicare 101-4-3150-4108 Insurance 101-4-3150-4109 Workers Comp TOTAL Personal Services 262,850.00 57,274.91 179,564.33 68.31 83,285.67 162,750.00 11,209.64 27,123.43 16.67 135,626.57 0.00 41.39 41.39 0.00 ( 41.39) 11,800.00 815.70 2,277.43 19.30 9,522.57 10,100.00 652.00 1,812.54 17.95 8,287.46 2,350.00 152.48 423.91 18.09 1,926.09 22,700.00 1,199.30 3,978.09 17.52 18,721.91 7,050.00 836.50 1,836.00 26.04 5,214.00 216,750.00 14,907.01 37,492.79 17.30 179,257.21 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 21 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 ' 101-GENERAL FUND Public Works ~ DEPARTMENTAL EXPENDITURES Supplies 101-4-3150-4219 Operating Supplies 101-4-3150-4221 Equipment Parts TOTAL Supplies Other Services & Charges 101-4-3150-4404 Equip Repair/Maint Services 101-4-3150-4417 Uniform Rental TOTAL Other Services & Charges Capital Outlay TOTAL Equipment Services Engineering Personal Services 101-4-3300-4101 Regular Pay 101-4-3300-9104 PERA 101-4-3300-4105 FICA 101-4-3300-4107 Medicare 101-4-3300-4108 Insurance 101-4-3300-4109 Workers Comp TOTAL Personal Services Supplies 101-4-3300-4201 Office Supplies 101-4-3300-4212 Fuels & Lubs 101-4-3300-4219 Operating Supplies TOTAL Supplies Other Services & Charges 101-4-3300-4319 Other Professional Services 101-4-3300-4321 Telephone 101-4-3300-4322 Postage 101-4-3300-4331 Travel, Conferences & Schools 101-4-3300-4361 Insurance 101-4-3300-4404 Equip Repair/Maint Services 101-4-3300-4460 Equip Replacement Charge TOTAL Other Services & Charges Capital Outlay TOTAL Engineering 25.00°s OF YEAR COMP. CURRENT CURRENT YEAR TO DATE °s OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE 14,500.00 1,280.77 1,737.87 11.99 12,762.13 11,200.00 0.00 0.00 0.00 11,200.00 25,700.00 1,280.77 1,737.87 6.76 23,962.13 500.00 182.16 182.16 36.43 317.84 3,000.00 199.94 486.23 16.21 2,513.77 3,500.00 382.10 668.39 19.10 2,831.61 245,950.00 16,569.88 39,899.05 16.22 206,050.95 116,750.00 6,627.92 16,569.80 14.19 100,180.20 8,450.00 480.52 1,441.56 17.06 7,008.94 7,250.00 360.58 1,081.74 14.92 6,168.26 1,700.00 84.32 252.96 14.88 1,447.04 13,000.00 928.01 2,784.03 21.42 10,215.97 450.00 ( 266.00)( 143.00) 31.78- 593.00 147,600.00 8,215.35 21,987.09 14.90 125,612.91 1,000.00 0.00 0.00 0.00 1,000.00 700.00 70.30 102.25 14.61 597.75 9,800.00 0.00 0.00 0.00 9,800.00 11,500.00 70.30 102.25 0.89 11,397.75 10,000.00 2,676.00 2,676.00 26.76 7,324.00 1,150.00 3.32 3.84 0.33 1,146.16 200.00 8.89 8.89 4.45 191.11 5,850.00 155.00 155.00 2.65 5,695.00 200.00 46.00 92.00 46.00 108.00 500.00 187.03 561.09 112.22 ( 61.09) 800.00 66.67 200.01 25.00 599.99 18,700.00 3,142.91 3,696.83 19.77 15,003.17 177,800.00 11,428.56 25,786.17 19.50 152,013.83 TOTAL Public Works 2,211,050.00 149,639.51 413,040.76 18.68 1,798,009.24 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 22 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Culture & Recreation 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE % OF BUDGET DEPARTMENTAL EXPENDITURES BUDGET PERIOD ACTUAL BUDGET BALANCE Parks Department Personal Services 101-4-5110-4101 Regular Pay 350,250.00 25,938.80 65,038.55 18.57 285,211.45 101-4-5110-4102 Overtime Pay 0.00 19.00 19.00 0.00 ( 19.00) 101-4-5110-4103 Part-time Pay 40,000.00 0.00 0.00 0.00 40,000.00 101-4-5110-4104 PERA 25,400.00 1,881.93 5,619.21 22.12 19,780.79 101-4-5110-9105 FICA 24,200.00 1,480.61 4,408.18 18.22 19,791.82 101-4-5110-4107 Medicare 5,650.00 346.29 1,031.02 18.25 4,618.98 101-4-5110-4108 Insurance 46,900.00 4,192.99 12,172.90 25.96 34,727.10 101-4-5110-4109 Workers Comp 9,000.00 2,753.50 5,163.00 57.37 3,837.00 TOTAL Person al Services 501,400.00 36,563.07 93,451.86 18.64 907,948.14 Supplies 101-4-5110-4212 Fuels & Lubs 33,200.00 1,811.89 4,873.01 14.68 28,326.99 101-4-5110-4217 Uniform Allowance 3,250.00 89.99 281.57 8.66 2,968.93 101-4-5110-4219 Operating Supplies 72,900.00 2,268.96 7,747.79 10.63 65,152.21 101-4-5110-4221 Equipment Parts 11,000.00 3,931.69 6,359.15 57.81 4,640.85 TOTAL Suppli es 120,350.00 8,102.53 19,261.52 16.00 101,088.48 Other Services & Charges 101-4-5110-4321 Telephone 4,400.00 234.64 503.91 11.45 3,896.09 101-4-5110-4322 Postage 100.00 0.00 0.00 0.00 100.00 101-4-5110-9331 Travel, Conferences & Schools 3,150.00 524.00 651.07 20.67 2,498.93 101-4-5110-4361 Insurance 26,700.00 6,407.25 12.,814.50 47.99 13,885.50 101-4-5110-4389 Utilities 27,800.00 192.62 266.51 0.96 27,533.49 101-4-5110-4401 Bldg Repair/Maint Services 4,000.00 0.00 0.00 0.00 4,000.00 101-4-5110-4409 Equip Repair/Maint Services 12,000.00 0.00 75.00 0.63 11,925.00 101-4-5110-4409 Contractual Services 7,550.00 0.00 0.00 0.00 7,550.00 101-4-5110-4415 Equipment Rental 25,000.00 500.36 1,630.97 6.52 23,369.03 101-4-5110-4960 Equip Replacement Charge 57,900.00 4,825.00 14,975.00 25.00 43,425.00 TOTAL Other Services & Charges 168,600.00 12,683.87 30,416.96 18.04 138,183.04 Capital Outlay TOTAL Parks Department 790,350.00 57,399.47 143,130.34 18.11 647,219.66 Parks & Rec Admin ----------------- ----------------- Personal Services 101-4-5210-4101 Regular Pay .338,950.00 19,027.00 47,603.47 14.04 291,346.53 101-4-5210-4103 Part-time Pay 20,850.00 2,709.94 7,089.64 34.00 13,760.36 101-4-5210-4104 PERA 26,100.00 1,575.97 4,735.66 18.14 21,364.34 101-4-5210-4105 FICA 22,300.00 1,236.81 3,714.25 16.66 18,585.75 101-4-5210-4107 Medicare 5,200.00 289.27 868.69 16.71 4,331.31 101-4-5210-4108 Insurance 45,600.00 2,920.59 8,787.43 19.27 36,812.57 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 23 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Culture & Recreation DEPARTMENTAL EXPENDITURES CURRENT CURRENT BUDGET PERIOD 25.00$ OF YEAR COMP. YEAR TO DATE °s OF BUDGET ACTUAL BUDGET BALANCE 101-4-5210-4109 Workers Comp 3,750.00 792.50 1,781.00 47.49 1,969.00 TOTAL Personal Services 462,750.00 28,552.08 74,580.14 16.12 388,169.86 Supplies 101-4-5210-4219 Operating Supplies 11,700.00 998.90 4,839.07 41.36 6,860.93 TOTAL Supplies 11,700.00 998.40 9,839.07 41.36 6,860.93 Other Services & Charges 101-4-5210-9321 Telephone 4,800.00 250.42 615.65 12.83 4,184.35 101-9-5210-4322 Postage 4,000.00 289.67 289.67 7.24 3,710.33 101-4-5210-4331 Travel, Conferences & Schools 6,950.00 64.56 253.04 3.64 6,696.96 101-4-5210-4349 Advertising/Marketing 26,400.00 140.87 1,706.87 6.47 29,693.13 101-4-5210-4361 Insurance 1,450.00 153.75 307.50 21.21 1,192.50 101-4-5210-4389 Utilities 8,500.00 669.95 1,402.87 16.50 7,097.13 101-4-5210-4401 Bldg Repair/Maint Services 12,850.00 2,401.93 4,370.78 34.01 8,479.22 101-4-5210-4404 Equip Repair/Maint Services 9,350.00 606.29 2,840.42 30.38 6,509.58 101-4-5210-4433 Dues & Subscriptions 1,550.00 1,058.00 1,058.00 68.26 492.00 TOTAL Other Services & Charges 75,850.00 5,635.94 12,894.80 16.93 63,005.20 Capital Outlay TOTAL Parks & Rec Admin Recreation Programs Personal Services 101-4-5220-4103 Part-time Pay 101-4-5220-4104 PERA 101-4-5220-4105 FICA 101-4-5220-4107 Medicare TOTAL Personal Services Supplies 101-4-5220-4219 Operating Supplies TOTAL Supplies Other Services & Charges 101-4-5220-9404 Equip Repair/Maint Services 101-4-5220-4409 Contractual Services 101-4-5220-4412 Building Rent 101-4-5220-4438 Credit Card Fees TOTAL Other Services & Charges 550,300.00 35,185.92 92,264.01 16.77 458,035.99 82,000.00 1,946.90 7,730.85 9.43 74,269.15 2,400.00 56.79 209.84 8.74 2,190.16 4,350.00 120.70 543.26 12.99 3,806.74 1,200.00 28.22 127.03 10.59 1,072.97 89,950.00 2,152.61 8,610.98 9.57 81,339.02 .31,000.00 2,785.17 4,753.10 15.33 26,296.90 31,000.00 2,785.17 4,753.10 15.33 26,246.90 500.00 0.00 0.00 0.00 500.00 64,050.00 1,200.98 6,480.75 10.12 57,569.25 3,000.00 0.00 0.00 0.00 3,000.00 4,000.00 387.69 665.29 16.63 3,334.71 71,550.00 1,588.67 7,146.04 9.99 64,403.96 TOTAL Recreation Programs 192,500.00 6,526.45 20,510.12 10.65 171,989.88 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 24 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 I 101-GENERAL FUND Culture & Recreation I DEPARTMENTAL EXPENDITURES CURRENT CURRENT BUDGET PERIOD 25.00$ OF YEAR COMP. YEAR TO DATE $ OF BUDGET ACTUAL BUDGET BALANCE Concessions Personal Services 101-4-5230- 9103 Part-time Pay 3,650.00 29.00 101-4-5230- 9104 PERA 150.00 2.10 101-4-5230- 4105 FICA 250.00 1.80 101-4-5230- 4107 Medicare 50.00 0.42 TOTAL Personal Services 4,100.00 33.32 Supplies 101-4-5230-4219 Operating Supplies 2,900.00 101-4-5230-4259 Other Merchandise For Resale 7,000.00 TOTAL Supplies 9,900.00 Other Services & Charges 0.00 0.00 I 101-4-5230-4401 Bldg Repair/Maint Services 100.00 0.00 TOTAL Other Services & Charges 100.00 0.00 29.00 0.79 3,621.00 2.10 1.40 147.90 1.80 0.72 248.20 0.42 0.84 49.58 33.32 0.81 4,066.68 0.00 0.00 2,900.00 0.00 0.00 7,000.00 0.00 0.00 9,900.00 0.00 0.00 100.00 0.00 0.00 100.00 TOTAL Concessions Sr Citizen Programs Personal Services 101-9-5510-4101 Regular Pay 101-4-5510-4103 Part-time Pay 101-4-5510-4104 PERA 101-4-5510-4105 FICA 101-4-5510-4107 Medicare 101-4-5510-4108 Insurance 101-4-5510-4109 Workers Comp TOTAL Personal Services Supplies 101-4-5510-4219 Operating Supplies TOTAL Supplies Other Services & Charges 101-4-5510-4321 Telephone 101-4-5510-4322 Postaqe 101-4-5510-4331 Travel, Conferences & Schools 101-4-5510-4361 Insurance 101-4-5510-4389 Utilities 101-4-5510-4401 Bldg Repair/Maint Services 101-4-5510-4404 Equip Repair/Maint Services 101-4-5510-4409 Contractual Services 101-4-5510-4433 Dues & Subscriptions TOTAL Other Services & Charges 14,100.00 33.32 33.32 0.29 14,066.68 57,400.00 4,414.41 11,036.03 19.23 46,363.97 62,000.00 9,676.64 11,654.01 18.80 50,345.99 8,650.00 659.09 1,975.56 22.84 6,679.44 7,900.00 527.57 1,581.24 21.37 5,818.76 1,750.00 123.39 369.82 21.13 1,380.18 13,700.00 1,110.20 3,330.60 24.31 10,369.40 500.00 116.50 258.00 51.60 292.00 151,400.00 11,627.80 30,205.26 19.95 121,194.74 12,400.00 359.47 1,543.75 12.45 10,856.25 12,400.00 359.47 1,593.75 12.45 10,856.25 2,600.00 182.75 554.62 21.33 2,045.38 2,500.00 60.35 560.35 22.41 1,939.65 2,400.00 59.00 59.00 2.46 2,341.00 1,600.00 371.25 742.50 46.41 857.50 9,700.00 1,304.84 2,884.76 29.79 6,815.29 12,400.00 1,479.15 3,399.04 27.41 9,000.96 1,500.00 0.00 0.00 0.00 1,500.00 6,950.00 ( 140.00)( 91.00) 1.31- 7,041.00 1,000.00 250.77 575.16 57.52 424.84 40,650.00 3,568.11 8,684.43 21.36 31,965.57 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 25 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Culture & Recreation DEPARTMENTAL EXPENDITURES 25.00$ OF YEAR COMP. CURRENT CURRENT YEAR TO DATE °s OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Capital Outlay TOTAL Sr Citizen Programs 204,450.00 15,555.38 40,433.44 19.78 164,016.56 TOTAL Culture & Recreation Economic Development Personal Services 101-4-6210-4101 Regular Pay 101-4-6210-4103 Part-time Pay 101-4-6210-4104 PERA 101-4-6210-4105 FICA 101-4-6210-4107 Medicare 101-4-6210-4108 Insurance 101-4-6210-4109 Workers Comp TOTAL Personal Services Other Services & Charges 10I-4-6210-4322 Postage 101-4-6210-4361 Insurance 101-4-6210-4440 Miscellaneous TOTAL Other Services & Charges 1,751,700.00 114,650.54 296,371.23 16.92 1,455,328.77 0.00 ( 2,106.16) 18,955.40 0.00 ( 18,955.40) 0.00 ( 891.84) 891.84 0.00 ( 891.84) 0.00 ( 167.30) 1,388.86 0.00 ( 1,388.86) 0.00 ( 171.10) 1,132.79 0.00 ( 1,132.74) 0.00 ( 40.59) 268.69 0.00 ( 268.69) 0.00 ( 218.09) 1,725.91 0.00 ( 1,725.91) 0.00 ( 34.25) 161.00 0.00 ( 161.00) 0.00 ( 3,629.33) 24,524.44 0.00 ( 24,524.44) 0.00 421.04 0.00 716.50 0.00 ( 53.26) 0.00 1,084.28 421.04 0.00 ( 421.04) 1,433.00 0.00 ( 1,433.00) 35.61 0.00 ( 35.61) 1,889.65 0.00 ( 1,889.65) TOTAL Economic Development Energy City Personal Services 101-4-6220-4101 Regular Pay 101-4-6220-4104 PERA 101-4-6220-4105 FICA 101-4-6220-4107 Medicare 101-4-6220-4108 Insurance TOTAL Personal Services Supplies Other Services & Charges 101-4-6220-4319 Other Professional Services 101-4-6220-4331 Travel, Conferences & Schools 101-4-6220-4359 Publishing TOTAL Other Services & Charges 0.00 ( 2,545.05) 26,414.09 0.00 ( 26,414.09) 28,700.00 2,208.32 5,520.80 19.24 23,179.20 2,100.00 160.12 469.15 22.34 1,630.85 1,800.00 123.14 359.83 19.99 1,440.17 400.00 28.80 84.16 21.04 315.84 3,150.00 249.51 748.53 23.76 2,401.47 36,150.00 2,769.89 7,182.47 19.87 28,967.53 5,000.00 38.67 38.67 0.77 4,961.33 7,500.00 ( 2,894.12)( 4,128.18) 55.09- 11,628.18 3,000.00 179.69 527.01 17.57 2,472.99 15,500.00 ( 2,675.76)( 3,562.50) 22.98- 19,062.50 TOTAL Energy City 51,650.00 94.13 3,619.97 7.01 48,030.03 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 26 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 101-GENERAL FUND Economic Development DEPARTMENTAL EXPENDITURES 25.00°s OF YEAR COMP. CURRENT CURRENT YEAR TO DATE o OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE TOTAL Economic Development 51,650.00 ( 2,450.92) 30,034.06 58.15 21,615.94 Transfers Out Transfers Out 101-4-7000-4723 Transfer-Ice Arena 156,250.00 0.00 0.00 0.00 156,250.00 101-4-7000-4729 Transfer - Pinewood 48,950.00 0.00 0.00 0.00 48,950.00 TOTAL Transfers Out 205,200.00 0.00 0.00 0.00 205,200.00 TOTAL Transfers Out 205,200.00 0.00 0.00 0.00 205,200.00 TOTAL General 205,200.00 0.00 0.00 0.00 205,200.00 ~ TOTAL EXPENDITURES REVENUES OVER/(UNDER) EXPENDITURES 12,500,050.00 865,065.78 2,345,241.80 18.76 10,154,808.20 ( 336,600.00)( 746,346.51)( 1,792,820.91) 1,956,220.91 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 1 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 221-ICE ARENA FINANCIAL SUMMARY REVENUE SUMMARY Ice Arena Hockey Skating Concessions TOTAL REVENUES EXPENDITURE SUMMARY Culture & Recreation 25.00$ OF YEAR COMP. CURRENT CURRENT YEAR TO DATE $ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE 678,900.00 37,923.14 173,208.36 25.51 505,691.64 49,500.00 23,062.00 41,062.00 82.95 8,438.00 73,350.00 2,376.00 17,095.00 23.31 56,255.00 63,100.00 8,524.77 36,514.32 57.87 26,585.68 864,850.00 71,885.91 267,879.68 30.97 596,970.32 Ice Arena 756,500.00 51,806.43 111,741.40 14.77 644,758.60 Hockey 27,050.00 842.91 968.13 3.58 26,081.87 Skating 34,050.00 2,293.38 5,078.41 14.91 28,971.59 Arena Concessions 47,250.00 8,832.08 19,484.26 41.24 27,765.74 TOTAL Culture & Recreation 869,850.00 63,774.80 137,272.20 15.87 727,577.80 TOTAL EXPENDITURES 864,.850.00 63,774.80 137,272.20 15.87 727,577.80 REVENUES OVER/(UNDER) EXPENDITURES 0.00 8,111.11 130,607.48 ( 130,607.48) 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 2 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 221-ICE ARENA REVENUES 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE $ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Ice Arena Charges for Services 221-3-0000-3464 Ice Rental 221-3-0000-3465 Admissions 221-3-0000-3466 Dry Floor Events 221-3-0000-3468 Skate Sharpening 221-3-0000-3475 Building Rent 221-3-0000-3482 Advertising fee TOTAL, Charges for Services Other Revenue 221-3-0000-3622 Vending Machines 221-3-0000-3629 Miscellaneous Revenue TOTAL Other Revenue Sales 221-3-0000-3791 ATM Revenue TOTAL Sales Transfers In 221-3-0000-3922 Transfer-General Fund TOTAL Transfers In TOTAL Ice Arena Hockey Charges for Services 221-3-5410-3461 Recreation Fees TOTAL Charges for Services Other Revenue TOTAL Hockey Skating 443,000.00 33,592.81 145,367.53 32.81 297,632.97 22,900.00 0.00 15,917.75 69.51 6,982.25 14,600.00 1,003.00 2,067.45 14.16 12,532.55 4,100.00 660.00 2,080.00 50.73 2,020.00 2,600.00 0.00 0.00 0.00 2,600.00 17,000.00 600.00 2,374.00 13.96 14,626.00 504,200.00 35,855.81 167,806.73 33.28 336,393.27 16,650.00 1,843.30 4,571.08 27.45 12,078.92 1,800.00 183.78 710.50 39.47 1,089.50 18,450.00 2,027.08 5,281.58 28.63 13,168.42 0.00 40.25 120.05 0.00 ( 120.05) 0.00 40.25 120.05 0.00 ( 120.05) 156,250.00 0.00 0.00 0.00 156,250.00 156,250.00 0.00 0.00 0.00 156,250.00 678,900.00 37,923.14 173,208.36 25.51 505,691.64 49,500.00 23,062.00 41,062.00 82.95 8,438.00 49,500.00 23,062.00 41,062.00 82.95 8,438.00 49,500.00 23,062.00 41,062.00 82.95 8,438.00 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 3 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 221-ICE ARENA REVENUES 25.00$ OF YEAR COMP. CURRENT CURRENT YEAR TO DATE ~ OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Charges for Services 221-3-5420-3461 Recreation Fees 221-3-5420-3465 Admissions TOTAL Charges for Services Other Revenue 221-3-5420-3629 Miscellaneous Revenue TOTAL Other Revenue TOTAL Skating Concessions Charges for Services 221-3-5430-3467 Concessions TOTAL Charges for Services TOTAL Concessions TOTAL REVENUE 68,000.00 2,376.00 17,095.00 25.14 50,905.00 3,800.00 0.00 0.00 0.00 3,800.00 71,800.00 2,376.00 17,095.00 23.81 54,705.00 1,550.00 0.00 0.00 0.00 1,550.00 1,550.00 0.00 0.00 0.00 1,550.00 73,350.00 2,376.00 17,095.00 23.31 56,255.00 63,100.00 8,524.77 36,514.32 57.87 26,585.68 63,100.00 8,524.77 36,514.32 57.87 26,585.68 63,100.00 8,524.77 36,514.32 57.87 26,585.68 864,850.00 71,885.91 267,879.68 30.97 596,970.32 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 4 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 ~ 221-ICE ARENA ' DEPARTMENTAL EXPENDITURES CURRENT CURRENT YEAR TO DATE BUDGET PERIOD ACTUAL 25.00% OF YEAR COMP. OF BUDGET BUDGET BALANCE I Ice-Arena Personal Services 221-4-5400-4101 Regular Pay 221-4-5900-4103 Part-time Pay 221-4-5400-4104 PERA 221-4-5400-4105 FICA 221-4-5900-4107 Medicare 221-4-5400-4108 Insurance 221-4-5900-4109 Workers Comp TOTAL Personal Services Supplies 221-4-5400-4212 Fuels & Lubs 221-4-5400-4217 Uniform Allowance 221-4-5400-4219 Operating Supplies 221-4-5400-4255 Soft Drinks/Misc 221-4-5400-4259 Other Merchandise For Resale TOTAL Supplies Other Services & Charges 221-4-5400-9321 Telephone 221-4-5400-4322,POStage 221-4-5400-4331 Travel, Conferences & Schools 221-4-5400-9359 Publishing 221-4-5400-4361 Insurance 221-4-5400-4389 Utilities 221-4-5400-4401 Bldg Repair/Maint Services 221-4-5400-4409 Contractual Services 221-4-5400-4415 Equipment Rental 221-4-5400-4433 Dues & Subscriptions TOTAL Other Services & Charges Capital Outlay 221-4-5400-4560 Equipment TOTAL Capital Outlay Transfers Out 221-4-5400-4730 Transfer-Debt Service TOTAL Transfers Out 148,700.00 9,613.14 24,803.35 16.68 123,896.65 73,200.00 8,102.71 22,327.83 30.50 50,872.17 12,250.00 970.69 3,093.72 25.25 9,156.28 13,750.00 1,089.56 3,480.92 25.31 10,269.58 3,200.00 254.83 813.99 25.44 2,386.01 17,150.00 1,156.02 3,866.46 22.54 13,283.54 5,550.00 1,650.50 3,426.00 61.73 2,124.00 273,800.00 22,837.45 61,811.77 22.58 211,988.23 900.00 0.00 6.82 1.71 393.18 1,500.00 0.00 0.00 0.00 1,500.00 34,500.00 1,776.26 5,398.77 15.65 29,101.23 9,000.00 886.56 1,437.12 15.97 7,562.88 900.00 0.00 0.00 0.00 900.00 96,300.00 2,662.82 6,842.71 14.78 39,457.29 3,450.00 231.10 611.84 17.73 2,838.16 500.00 88.67 196.32 39.26 303.68 1,000.00 0.00 0.00 0.00 1,000.00 2,200.00 0.00 280.50 12.75 1,919.50 8,350.00 1,807.25 3,614.50 43.29 4,735.50 148,950.00 15,656.21 28,932.97 19.42 120,017.03 22,300.00 1,829.64 2,189.44 9.82 20,110.56 1,200.00 13.60 56.34 4.70 1,143.66 2,800.00 0.00 341.98 12.21 2,458.02 450.00 0.00 183.34 40.74 266.66 191,200.00 19,626.47 36,407.23 19.04 154,792.77 44,900.00 6,679.69 6,679.69 15.04 37,720.31 44,900.00 6,679.69 6,679.69 15.04 37,720.31 200,800.00 0.00 0.00 0.00 200,800.00 200,800.00 0.00 0.00 0.00 200,800.00 TOTAL Ice Arena 756,500.00 51,806.43 111,741.40 19.77 644,758.60 4-13-2011 09:56 AM 221-ICE ARENA Culture & Recreation DEPARTMENTAL EXPENDITURES CITY OF ELK RIVER REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 25.00°s OF YEAR COMP. CURRENT CURRENT YEAR TO DATE o OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE PAGE: 5 Hockey Personal Services 221-4-5410-4103 Part-time Pay 3,600.00 0.00 0.00 0.00 3,600.00 221-4-5410-4105 FICA 250.00 0.00 0.00 0.00 250.00 221-4-5410-4107 Medicare 50.00 0.00 0.00 0.00 50.00 TOTAL Personal Services 3,900.00 0.00 0.00 0.00 3,900.00 Supplies 221-4-5410-4219 Operating Supplies 14,050.00 0.00 0.00 0.00 14,050.00 TOTAL Supplies 14,050.00 0.00 0.00 0.00 14,050.00 Other Services & Charges 221-4-5410-4359 Publishing 500.00 0.00 0.00 0.00 500.00 221-4-5410-4409 Contractual Services 6,400.00 162.90 162.40 2.54 6,237.60 221-4-5410-4438 Credit Card Fees 2,200.00 680.51 805.73 36.62 1,394.27 TOTAL Other Services & Charges 9,100.00 842.91 968.13 10.64 8,131.87 TOTAL Hockey 27,050.00 842.91 968.13 3.58 26,081.87 Skating Personal Services 221-4-5420-4103 Part-time Pay 20,000.00 1,482.17 2,982.92 14.91 17,017.08 221-4-5420-4104 PERA 1,000.00 39.61 79.85 7.99 920.15 221-4-5420-4105 FICA 1,250.00 91.90 198.13 15.85 1,051.87 221-4-5420-9107 Medicare 300.00 21.49 46.34 15.45 253.66 TOTAL Personal Services 22,550.00 1,635.17 3,307.24 19.67 19,242.76 Supplies 221-4-5420-4219 Operating Supplies 5,500.00 107.28 978.28 17.79 4,521.72 TOTAL Supplies 5,500.00 107.28 978.28 17.79 4,521.72 Other Services & Charges 221-4-5420-4359 Publishing 650.00 0.00 0.00 0.00 650.00 221-4-5420-4409 Contractual Services 2,550.00 195.20 195.20 7.65 2,354.80 221-4-5420-4438 Credit Card Fees 2,800.00 355.73 597.69 21.35 2,202.31 TOTAL Other Services & Charges 6,000.00 550.93 792.89 13.21 5,207.11 TOTAL Skating 34,050.00 2,293.38 5,078.41 14.91 28,971.59 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 6 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 221-ICE ARENA Culture & Recreation DEPARTMENTAL EXPENDITURES 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE o OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Arena Concessions Personal Services 221-4-5430-4103 Part-time Pay 20,900.00 1,974.05 6,180.34 29.57 19,719.66 221-4-5430-4109 PERA 200.00 44.57 115.59 57.80 84.41 221-4-5430-4105 FICA 1,300.00 122.41 440.68 33.90 859.32 221-4-5430-4107 Medicare 300.00 28.63 103.05 34.35 196.95 TOTAL Personal Services 22,700.00 2,169.66 6,839.66 30.13 15,860.34 Supplies 221-4-5430-4219 Operating Supplies 3,550.00 83.07 927.37 26.12 2,622.63 221-4-5430-4259 Other Merchandise For Resale 21,000.00 6,579.35 11,717.23 55.80 9,282.77 TOTAL Supplies 24,550.00 6,662.42 12,644.60 51.51 11,905.40 TOTAL Arena Concessions 47,250.00 8,832.08 19,484.26 41.24 27,765.74 TOTAL Culture & Recreation 869,850.00 63,774.80 137,272.20 15.87 727,577.80 TOTAL EXPENDITURES 864,850.00 63,774.80 137,272.20 15.87 727,577.80 REVENUES OVER/(UNDER) EXPENDITURES 0.00 8,111.11 130,607.48 ( 130,607.48) 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 1 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 I 222-PINEWOOD GOLF COURSE FINANCIAL SUMMARY 25.00 OF YEAR COMP. CURRENT CURRENT YEAR TO DATE o OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE I REVENUE SUMMARY Pinewood Golf Course TOTAL REVENUES I EXPENDITURE SUMMARY Culture & Recreation Golf Course TOTAL Culture & Recreation TOTAL EXPENDITURES ~ REVENUES OVER/(UNDER) EXPENDITURES 249,550.00 2,824.00 3,943.00 1.58 245,607.00 249,550.00 2,824.00 3,943.00 1.58 245,607.00 299,550.00 10,170.65 29,535.04 9.83 225,014.96 249,550.00 10,170.65 29,535.04 9.83 225,014.96 249,550.00 10,170.65 24,535.04 9.83 225,014.96 0.00 ( 7,346.65)( 20,592.04) 20,592.04 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 2 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 ~ 222-PINEWOOD GOLF COURSE I REVENUES 25.00% OF YEAR COMP. CURRENT CURRENT YEAR TO DATE % OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE 1 Pinewood Golf Course Charges for Services 222-3-0000-3461 Recreation Fees 222-3-0000-3467 Concessions 222-3-0000-3469 Other Sales 222-3-0000-3475 Building Rent 222-3-0000-3476 Green Fees 222-3-0000-3477 Membership Fees 222-3-0000-3478 Golf Cart Rental 222-3-0000-3479 Tournaments TOTAL Charges for Services Sales Other Financing Sources Transfers In 222-3-0000-3922 Transfer-General Fund TOTAL Transfers In TOTAL Pinewood Golf Course 17,000.00 2,824.00 3,943.00 23.19 13,057.00 19,000.00 0.00 0.00 0.00 19,000.00 5,000.00 0.00 0.00 0.00 5,000.00 100.00 0.00 0.00 0.00 100.00 120,000.00 0.00 0.00 0.00 120,000.00 14,000.00 0.00 0.00 0.00 14,000.00 18,500.00 0.00 0.00 0.00 18,500.00 7,000.00 0.00 0.00 0.00 7,000.00 200,600.00 2,824.00 3,943.00 1.97 196,657.00 48,950.00 0.00 0.00 0.00 48,950.00 48,950.00 0.00 0.00 0.00 48,950.00 249,550.00 2,824.00 3,943.00 1.58 245,607.00 ~ TOTAL REVENUE 249,550.00 2,824.00 3,943.00 1.58 245,607.00 4-13-2011 09:56 AM CITY OF ELK RIVER PAGE: 3 REVENUE & EXPENSE REPORT (UNAUDITED) AS OF: MARCH 31ST, 2011 222-PINEWOOD GOLF COURSE DEPARTMENTAL EXPENDITURES 25.00% OF YEAR COMP. CURRENT CURRENT YEAR TO DATE % OF BUDGET BUDGET PERIOD ACTUAL BUDGET BALANCE Golf Course Personal Services 222-4-5300-9101 Regular Pay 93,650.00 5,149.35 11,997.71 12.81 81,652.29 222-4-5300-4103 Part-time Pay 29,900.00 0.00 0.00 0.00 29,900.00 222-4-5300-4104 PERA 8,950.00 372.96 1,034.05 11.55 7,915.95 222-4-5300-4105 FICA 7,650.00 313.13 866.85 11.33 6,783.15 222-4-5300-4107 Medicare 1,800.00 73.22 202.70 11.26 1,597.30 222-4-5300-4108 Insurance 10,150.00 458.01 1,374.03 13.54 8,775.97 222-4-5300-4109 Workers Comp 1,400.00 422.00 836.00 59.71 564.00 TOTAL Personal Services 153,500.00 6,783.67 16,311.34 10.63 137,188.66 Supplies 222-4-5300-4212 Fuels & Lubs 5,000.00 0.00 0.00 0.00 5,000.00 222-4-5300-4217 Uniform Allowance 500.00 0.00 0.00 0.00 500.00 222-4-5300-4219 Operating Supplies 30,900.00 184.52 467.04 1.54 29,932.96 222-4-5300-4259 Other Merchandise For Resale 14,500.00 264.79 264.79 1.83 14,235.21 TOTAL Supplies 50,400.00 449.31 731.83 1.45 49,668.17 Other Services & Charges 222-4-5300-4321 Telephone 2,500.00 154.52 306.90 12.28 2,193.10 222-4-5300-4331 Travel, Conferences & Schools 500.00 0.00 0.00 0.00 500.00 222-4-5300-4349 Advertising/Marketing 1,300.00 0.00 0.00 0.00 1,300.00 222-4-5300-4361 Insurance 11,900.00 2,648.25 5,296.50 94.51 6,603.50 222-4-5300-4389 Utilities 7,150.00 68.79 147.70 2.07 7,002.30 222-4-5300-4401 Bldg Repair/Maint Services 2,300.00 20.09 40.08 1.74 2,259.92 222-4-5300-4404 Equip Repair/Maint Services 3,000.00 20.80 1,215.80 40.53 1,784.20 222-4-5300-4415 Equipment Rental 2,000.00 0.00 0.00 0.00 2,000.00 222-4-5300-4437 Taxes & Licenses 1,000.00 6.18 404.18 40.42 595.82 222-4-5300-4438 Credit Card Fees 5,500.00 19.09 80.71 1.47 5,419.29 TOTAL Other Services & Charges 37,150.00 2,937.67 7,491.87 20.17 29,658.13 Capital Outlay Debt Service 222-4-5300-4601 Principal 8,500.00 0.00 0.00 0.00 8,500.00 TOTAL Debt Service 8,500.00 0.00 0.00 0.00 8,500.00 TOTAL Golf Course 249,550.00 10,170.65 24,535.04 9.83 225,014.96 TOTAL Culture & Recreation 249,550.00 10,170.65 29,535.04 9.83 225,014.96 ~ TOTAL EXPENDITURES REVENUES OVER/(UNDER) EXPENDITURES 249,550.00 10,170.65 24,535.04 9.83 225,014.96 0.00 ( 7,346.65)( 20,592.04) 20,592.04 4-13-2011 09:58 AM CITY OF ELK RIVER PAGE: 1 POOLED CASH REPORT (FUND 999) AS OF: MARCH 31ST, 2011 FUND ACCOUNT# ACCOUNT NAME BEGINNING CURRENT BALANCE ACTIVITY CURRENT BALANCE CLAIM ON CASH 002-1010 Cash - Section 125 101-1010 Cash - General Fund 211-1010 Cash - Library 221-1010 Cash - Ice Arena 222-1010 Cash - Pinewood Golf Course 223-1010 Cash - Sr Citizen Account 225-1010 Cash - Park Dedication 228-1010 Cash - Landfill 231-1010 Cash - Landfill Const Debris 240-1010 Cash - Micro Loan Fund 241-1010 Cash - DTED Loan 245-1010 Cash - Development Fund 290-1010 Cash - Capital Outlay Reserve 291-1010 Cash - Insurance Reserve 292-1010 Cash - Govt Bldgs Reserve 294-1010 Cash - Drug Forfeiture 295-1010 Cash - Severance Pay Reserve 296-1010 Cash - GRE Reserve 308-1010 Cash - 1999A GO Bonds 311-1010 Cash - 2003A GO Bonds 312-1010 Cash - 2005A GO Bonds 313-1010 Cash - 2007C GO Bonds 333-1010 Cash - 2002A Pub Safety Bonds 340-1010 Cash - Equipment Certificates 344-1010 Cash - 2006C Cap Imp Bonds Lby 375-1010 Cash - TIF #19 East Elk River 403-1010 Cash - Street Improvement 404-1010 Cash - Surface Water Managemnt 406-1010 Cash - City Wide Trunk Util 410-1010 Cash - Equipment Replacement 426-1010 Cash - YMCA 427-1010 Cash - 193rd Avenue 440-1010 Cash - Park Improvement 456-1010 Cash - TIF #16 King/Main 459-1010 Cash - TIF #19 Highway 169 602-1010 Cash - Wastewater Treatment 603-1010 Cash - Liquor 605-1010 Cash - Garbage BO1-1010 Cash - Interest 821-1010 Cash - Developer Escrow TOTAL CLAIM ON CASH 21,597.51 2,743.88 24,341.39 4,793,352.45 ( 722,664.98) 4,070,687.47 409,792.73 3,158.92 412,951.15 27,907.29 59,308.03 87,215.32 ( 10,626.26) ( 7,346.65) ( 17,972.91) 8,834.17 1,167.85 10,002.02 11,201.75 0.00 11,201.75 1,010,590.95 ( 8,550.89) 1,002,040.06 685,332.08 0.00 685,332.08 1,037,821.85 3,872.80 1,041,694.65 277,684.95 4,828.04 282,512.99 364,969.86 ( 210.56) 364,759.30 1,304,759.21 ( 379.32) 1,309,379.89 423,321.39 ( 61,493.29) 361,828.10 3,667,420.33 75,451.25 3,742,871.58 5,838.45 ( 1,207.73) 4,630.72 142,624.58 0.00 142,624.58 1,442,077.15 0.00 1,442,077.15 25,000.00 0.00 25,000.00 46,156.87 0.00 46,156.87 115,469.96 ( 402.50) 115,067.46 148,385.54 3,468.75 151,859.29 166,967.25 0.00 166,967.25 6,613.11 ( 3,500.00) 3,113.11 ( 353,805.00) ( 431.25) ( 354,236.25) 7,862.50 ( 425.00) 7,437.50 5,177,881.76 13,406.73 5,191,288.49 272,996.12 7,144.05 280,140.17 4,148,009.55 0.00 9,148,009.55 1,046,367.12 ( 152,802.91) 893,564.21 1,341,712.68 0.00 1,341,712.68 ( 36,184.05) ( 924.46) ( 37,108.51) 78,528.83 806.88 79,335.71 43,994.06 0.00 93,994.06 456,439.15 0.00 456,439.15 4,483,557.62 25,465.90 4,509,023.52 4,012,471.22 63,203.91 4,075,675.13 495,083.58 ( 12,918.14) 482,165.44 0.00 51,026.56 51,026.56 89,390.38 ( 122.00) 89,268.38 37,397,398.69 ( 658,326.63) 36,739,072.06 CASH IN BANK - POOLED CASH 999-1000 A/P BANK ACCOUNTS 999-1001 PY BANK ACCOUNT 999-1002 POOLED INVESTMENTS SUBTOTAL CASH IN BANK - POOLED CASH 20,550,476.91 94,637.69 20,645,114.60 (11,535,267.78) ( 752,964.32) (12,288,232.10) 28,382,189.56 0.00 28,382,189.56 37,397,398.69 ( 658,326.63) 36,739,072.06 Information MEMORANDUM TO: City Council FROM: Tina Allard, City Clerk DATE: April 18, 201 I SUBJECT: City Newsletter Awhile back Mayor Dietz attended a conference and learned that other cities were making a profit from their community newsletter. Staff was directed to look at the issue and this update is being provided. I contacted Mayor Dietz to find out which cities are making a profit in order to learn more information. Mayor Dietz mentioned the City of Ramsey and asked me to contact the League of Minnesota Cities (LMC) regarding the other cities. I tried making contact with Ramsey and the LMC Training and Conferences Manager. I didn't receive a response from either group. After doing some further research, I located the attached document regarding the City of Ramsey and their newsletter. It should be noted that it is more difficult to get ads in the Elk River newsletter because we don't have the demographics to support it as much as a city like Maple Grove. It is easier fox Maple Grove because they have many more businesses that axe in the area and willing to advertise. Our current vendor hasn't been filling all the ad space fox Elk River and has donated some ads. There has been a lot of discussion with the Visioning Team and some discussion with the Branding Subcommittee with regards to overall marketing/communications of the city. Staff would like to continue to review this item but to wait and see how it will fit into the decisions that are made with both the visioning and branding projects. N:APublic Bodies\City Council\Council RCA\Communicadon~ANewslcttcr PmflLdoc December 25.207.0 Tammy Sal¢y Ramsey opts to renew contract for city newsletter by Tammy Sakrv Staff writer Last fall, the Ramsey City Council began a par- tnership with Youth First Marketing (YFM) to sell ads for and to produce the city newsletter. Since then, the company has failed to turn in seve- ral invoices, owes the city $8,180 for its 50 percent share ofthe adrevenue andwas requiredto change its business name. Although the city is owed money, the councff voted S-2 Dec.14 to continue the partnership with owner Scott Robinson and his new business, Wheels of Thunder, to produce the city newsletter. Councilmembers David Jeffrey and John Dehen voted no. According to City Administrator Kurt IDrich, Ro- binsonhas assumed all of the obligations of YFM and the city will be handling the payments from advertisers and dispensing the payments to Wheels of Thunder of Anoka. A a d w 0 T c y 0 v .. x Wheels of Thunderwillproduce the newsletter and work with advertisers for free until the amount owed to the city has been paid, he said. After that, Wheels of Thunder will receive SO percent of the advertising revenue. The $8,180 should be paid off with the February/ March newsletter advertising revenue, Robinson said. "I'm not a fan of going back in this direction," said Jeffrey. He is concerned that Wheels of Thunders will be able to cut deals to get ads that are not consistent the rate schedule set by the city, he said. If Wheels of Thunders is out there doing business for the city, he wants to make sure only the city has the ability to cut the deals, Jeffrey said. Robinson has agreed on a set ad rate with no de- viations, i-rich said. The city has had a negative historywith this vendor and the company has not provided the information on its ad sales as city has asked for, according to Dehen. While he can understand mistakes and computer crashes, Dehen said it was more of an issue of trust for him. "When people don't show trustworthiness, it's time to cut bait and move onto someone else," he said. If the city does not sign a new contractwith Wheels of Thunder, Mayor Bob Ramsey said he does not knowhowthe citywill collect the $8,180 Robinson owes the city. A lot of businesses fell behind in paying for their ads, Robinson said regarding why full payments were not sent to the city. According to the August 2009 contract, YFM was supposed to sell the ads for the newsletter and SO percent of the proceeds were to go to the city, 7 per- cent to Youth First Community of Promise (YFCoP) and the remaining 43 percent was to go to YFM. http:/labcnewsp ape rs.com/2 0 1 011 2/2 5 /ramsey-opts-m-renew-contract-fnr-ciry-newsletter/ C' GIy €,' i' Decem Uer 25, 2010 Ramsey opts to renew contract for city newsletter During fund-raising of its own, YFCoP discovered there was some affiliation confusion between it and YFM. Tammy Sakry is at tmnntvsalnv(a)ecm-ineeom When people were placing ads, they were under ea snare ~ save ~ _- c the impression that they were donating to YFCoP, said Bill Erhart, YFCoP boardmember and attorney representing the organization. YFCoP is a non-profit organization aimed at redu- cing risky behaviors in youth in the communities of Andover, Anoka and Ramsey. YFCoP began a lawsuit to require YFM to change its name to avoid the confusion, Erhart said. Robinson and YFCoP setfled the issue this fall wi- thout the lawsuit going forward. Although the YFM contract required 7 percent to go to YFCoP, the group has only received a fraction the $1,385.74 city records indicate are due to the non-profit. In 2009, YFCoP received $222.67 from the Ramsey Re- sidentproceeds, said Program Director Heidi Geiss. In 2010, it received two payments from YFM totaling $409.50. A a v T c a 0 v .. x Despite the earlierproblems, Ulrich sees some ad- vantages tothe parmershipwith Wheels of Thunder. The firm already has business contacts in the com- munity and the city already has a familiarity wor- kingwith this company, he said. With the city taking over the accounting end of the contract, it will be able to keep the accounts up-to- date and see what revenues are coming in, Uh•ich said. U The citywants to build a solid long-term relationship with Wheels of Thunder, he said. http://ab cnewspape rs.com/2010/12/25/ramsey-opts-to-renew-contract-fbr-city-newsletter/ °!S~t' u;