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6.4 SR 06-16-2025The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity Request for Action To City Council Item Number 6.4 Meeting Date June 16, 2025 Prepared By Lori Stich, Finance Manager Item Description Annual Comprehensive Financial Report for Year ended December 31, 2024 Reviewed by Lori Stich Joe Stremcha Cal Portner Tina Allard Action Requested Accept, by motion, the Annual Comprehensive Financial Report for the City of Elk River for the year ended December 31, 2024. Background/Discussion The city is required to have an annual independent audit of its financial statements in which the audit firm issues an opinion on the city’s financial statements. BerganKDV conducted the city’s audit for the year 2024 and will present a summary of the 2024 financial report and audit results. Financial Impact N/A Mission/Policy/Goal Responsible for every dollar - good stewards. Attachments 1. ACFR - City of Elk River - New Final 2. CL - City of Elk River - Final 3. GAS-LC - City of Elk River - Final 4. 2024 Elk River Audit Presentation Page 183 of 637 Page 184 of 637 CITY OF ELK RIVER ELK RIVER, MINNESOTA ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE YEAR ENDED DECEMBER 31, 2024 PREPARED BY: THE FINANCE DEPARTMENT Member of Governmental Finance Officers Association of the United States and Canada Page 185 of 637 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 186 of 637 City of Elk River, Minnesota Table of Contents Page Introductory Section Letter of Transmittal 3 Elected Officials and Administration 7 Organizational Chart 9 GFOA Certificate of Achievement for Excellence in Financial Reporting 11 Financial Section Independent Auditor's Report 15 Management's Discussion and Analysis 19 Basic Financial Statements Government-Wide Financial Statements Statement of Net Position 36 Statement of Activities 38 Fund Financial Statements Governmental Funds Balance Sheet 40 Reconciliation of the Balance Sheet to the Statement of Net Position 41 Statement of Revenues, Expenditures, and Changes in Fund Balances 42 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances to the Statement of Activities 43 Statement of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual – General Fund 45 Proprietary Funds Statement of Net Position 46 Statement of Revenues, Expenses, and Changes in Net Position 50 Statement of Cash Flows 52 Notes to Basic Financial Statements 57 Required Supplementary Information Schedule of Changes in Total OPEB Liability and Related Ratios – Municipal Retirees Health Plan 104 Schedule of City's Proportionate Share of Net Pension Liability – General Employees Retirement Fund 106 Schedule of City's Proportionate Share of Net Pension Liability – Public Employees Police and Fire Retirement Fund 107 Schedule of City Contributions – General Employees Retirement Fund 108 Schedule of City Contributions – Public Employees Police and Fire Retirement Fund 109 Schedule of Changes in Net Pension Liability and Related Ratios – Elk River Fire Relief Association 110 Schedule of City Contributions – Elk River Fire Relief Association 110 Notes to Required Supplementary Information 113 Combining and Individual Fund Financial Statements and Schedules Nonmajor Governmental Funds 125 Combining Balance Sheet 126 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances 127 Page 187 of 637 City of Elk River, Minnesota Table of Contents Page Combining and Individual Fund Financial Statements and Schedules (Continued) Nonmajor Special Revenue Funds Combining Balance Sheet 128 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances 130 Budgeted Special Revenue Funds Schedule of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual Library 132 Multipurpose Facility 133 Economic Development Authority 135 Nonmajor Capital Projects Funds Combining Balance Sheet 136 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances 140 Nonmajor Debt Service Funds Combining Balance Sheet 144 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances 146 Component Unit Financial Statements Housing and Redevelopment Authority Balance Sheet 149 Statement of Revenues, Expenses, and Change in Fund Balance 150 Statistical Section (Unaudited) Table Page Financial Trends Net Position by Component 1 154 Changes in Net Position 2 156 Fund Balances of Governmental Funds 3 160 Changes in Fund Balances of Governmental Funds 4 162 Revenue Capacity Electric Sales 5 164 Principal Electric Customers 6 165 Tax Capacity, Market Value, and Estimated Value of Taxable Property 7 166 Property Tax Rates – Direct and Overlapping Governments 8 169 Debt Capacity Principal Property Taxpayers 9 170 Property Tax Levies and Collections 10 171 Ratios of Outstanding Debt by Type 11 172 Ratios of General Bonded Debt Outstanding 12 173 Direct and Overlapping Governmental Activities Debt 13 175 Legal Debt Margin Information 14 176 Debt Capacity (Continued) Pledged-Revenue Coverage 15 178 Demographic and Economic Information Demographic and Economic Statistics 16 179 Operating Information Principal Employers 17 180 Page 188 of 637 City of Elk River, Minnesota Table of Contents Statistical Section (Unaudited) (Continued) Table Page Operating Information (Continued) Full-Time Equivalent Employees by Function 18 181 Operating Indicators by Function 19 182 Capital Asset Statistics by Function 20 183 Page 189 of 637 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 190 of 637 1 INTRODUCTORY SECTION CITY OF ELK RIVER ELK RIVER, MINNESOTA FOR THE YEAR ENDED DECEMBER 31, 2024 Page 191 of 637 2 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 192 of 637 3 J June 16, 2025 Honorable Mayor, Members of the City Council, and Citizens of Elk River: The Annual Comprehensive Financial Report for the City of Elk River for the fiscal year ended December 31, 2024, is hereby submitted. Minnesota state statutes and the city’s ordinance require an annual audit of the city’s accounts by the Office of the State Auditor or an independent certified public accountant. The firm of BerganKDV was selected to perform the city’s audit and their unmodified opinion has been included in this report. The independent auditors’ report is included in the financial section of this report. The responsibility for the completeness and accuracy of this data, as well as the fairness of this presentation including all enclosures, rests with the city. To the best of my knowledge and belief, the enclosed data are accurate in all material respects and are recorded in a manner designed to present fairly the financial position and the results of operations of the various funds of the city. To provide a reasonable basis for making these representations, management has established a comprehensive internal control framework that is designed to both protect the city’s assets from loss, theft, or misuse, and to compile sufficient reliable information for the preparation of these financial statements in accordance with generally accepted accounting principles (GAAP). Because the cost of internal control should not exceed anticipated benefits, the objective is to provide reasonable but not absolute assurance that the financial statements are free of any material misstatements. GAAP requires management to provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of Management’s Discussion and Analysis (MD&A). This letter of transmittal is designed to complement the MD&A and should be read in conjunction with it. The city’s MD&A can be found immediately following the independent auditor’s report. Profile of the City Elk River was originally incorporated in 1880 and consolidated with Elk River Township in 1978 to form a city of roughly 44 square miles. Elk River is the Sherburne County Seat and is located approximately halfway between the metropolitan areas of Minneapolis/St. Paul and St. Cloud along the Mississippi River. The city has been growing and will not reach full development in the near future. The current population is approximately 27,520. Urban services are available to about one- third of the city’s land area. Elk River operates as a Statutory Plan A form of government consisting of a four-member city council and an at-large mayor who is also a voting member. Council members are elected by ward to a four-year term with two council seats up for election each even year. The mayor is also elected to a four-year term. The mayor and council are responsible for adopting the city’s budget and tax levy, passing resolutions and ordinances, all hiring and firing decisions, policy making, development and growth planning, and overall direction of the city. Page 193 of 637 4 The city provides a full range of services and amenities including police and fire protection, building safety inspections, planning and zoning, economic development, environmental services, recreation programming, street and park maintenance, and snow removal. The city also manages municipal water, sanitary sewer, garbage/recycling, and electric services. Elk River also owns and operates two municipal off-sale liquor stores, the city library, community event center and over 40 active and passive parks. The annual budget serves as the foundation for the city’s financial planning and control. The city administrator must prepare estimates for an annual budget and submit them to the city council for approval. The council is required to adopt a final budget by late December for the subsequent year. The budget is prepared by fund, function (e.g. public works), and department (e.g. streets). Department directors are allowed to make administrative budget amendments (excluding personal service and capital outlay) throughout the year if the total department budget does not change and the amendment is approved by the city administrator and finance manager. Budget amendments to the total budgeted expenditures require city council approval. Budget-to-actual comparisons are provided in this report for each individual governmental fund for which an appropriated annual budget has been adopted. For the General Fund, this comparison is presented as part of the basic financial statements for the Governmental Funds. For other Governmental Funds with appropriated annual budgets, this comparison is presented in the Governmental Fund subsection of this report. Local Economy The local economy has remained steady as indicated by building permits with a construction value of $72,199,970 issued in 2024. New construction accounts for $23,192,169 and additions/remodels make up the $49,007,801 balance. In 2024, residential growth was stable as the city issued 98 new housing permits, compared to the 93 permits issued in 2023. Single family homes accounted for all of the new permits. The 2024 average home value increased to $358,100 from $340,300 in 2023. The recent market trend shows stable property values on existing properties and new construction/remodeling. There remains continued interest in both affordable and market rate multi-family housing projects, as well as protecting property values of the existing housing stock. Many of Elk River’s employers reported stable employment levels during 2024 and are expected to remain stable. This is largely due to the diverse industry sectors of manufacturing, retail trade, government, and health services that drive the local economy within the region. The commercial/industrial sector has experienced modest growth and the economic outlook in this region looks promising with recent development projects that should continue to spur tax base growth and employment. Long-term Financial Planning The city has developed a financial management plan that provides a long-range forecast projecting future expenditures, revenues, and development. The council diligently maintains a level tax rate and the plan provides the guidance needed to develop and sustain city services while keeping the property taxes stable. The council reviews and updates the financial management plan annually as part of the annual budget and Capital Improvement Plan (CIP) process. The CIP is a comprehensive five-year planning tool that forecasts the city’s capital needs based on the city’s long-range plans, goals, and policies. Page 194 of 637 5 Relevant Financial Policies The council has adopted a comprehensive set of Financial Management Policies that provide the basic framework for the overall fiscal management of the city. The policies provide guidance for revenues, property taxes, investments, purchasing, financial reporting, reserves, fund balance, capital investment, and debt. Financial stability requires reserve funds for unanticipated expenditures or unforeseen emergencies, and adequate working capital for current operating needs to avoid short-term borrowing. City policy requires the unassigned funds in the General Fund be maintained at not less than 40-45% of budgeted operating expenditures; however, this may fluctuate with each year’s budget objectives. Major Initiatives The Highway 169 reconstruction project was completed in 2024. Elk River received $157 million state transportation funding to redesign and reconstruct three miles of Highway 169 which runs north-south through the city. The Highway 169 corridor is an important arterial route serving commuters, recreational uses, and connecting economic centers in the state. The project, which began in 2022, converted Highway 169 to a new freeway by removing five stop lights from the Mississippi River north through Elk River. In 2024, the city completed several park and recreation projects. The Trott Brook Barn was remodeled to improve the aging facility and make it more appealing to rental users. The work done included electrical, flooring and roof repairs, painting, and replacing windows and siding. Playgrounds were replaced at Lion John Weicht Park and Trott Brook Park. Deteriorating seating at Rivers Edge Commons Park was also replaced with a more durable product. The Furniture and Things Community Event Center transitioned from a traditional concession stand to a restaurant and bar with enhanced food and beverage selections in 2024. There was significant community support for the change. Community photos, memorabilia and furniture for the space were donated by residents and local businesses. The grand opening was held in November. Awards and Acknowledgements The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City of Elk River for its Annual Comprehensive Financial Report (ACFR) for the fiscal year ending December 31, 2023. This was the 35th consecutive year the city has received this prestigious award. To be awarded the certificate, a government must publish an easily readable and efficiently organized ACFR. This report must satisfy both GAAP and applicable legal requirements. A Certificate of Achievement is valid for a period of one year. We believe that our current ACFR will meet the program’s requirements, and we are submitting it to the GFOA to determine its eligibility for another certificate. The preparation of this report is made possible by the efficient and dedicated services of the entire staff of the finance division, all city departments, and through the helpful guidance and assistance from our auditing firm, BerganKDV. Credit must also be given to the mayor and city council for their diligence and resolve in maintaining high standards in the financial management of the city. Respectfully submitted, Lori Stich Finance Manager Page 195 of 637 6 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 196 of 637 7 City of Elk River, Minnesota Elected Officials and Administration December 31, 2024 Elected Officials Position Term Expires John Dietz Mayor December 31, 2026 Cory Grupa Council Member December 31, 2026 Matthew Westgaard Council Member December 31, 2024 Mike Beyer Council Member December 31, 2024 Jennifer Wagner Council Member December 31, 2026 Administration Position Calvin Portner City Administrator Joe Stremcha Assistant City Administrator/Business Services Director David Kuhnly Chief of Police Mark Dickinson Fire Chief Zachary Carlton Community Development Director Justin Femrite Public Works Director/Chief Engineer Page 197 of 637 8 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 198 of 637 9 City of Elk River Organizational Chart Page 199 of 637 10 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 200 of 637 11 City of Elk River, Minnesota GFOA Certificate of Achievement for Excellence in Financial Reporting Page 201 of 637 12 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 202 of 637 13 FINANCIAL SECTION CITY OF ELK RIVER ELK RIVER, MINNESOTA FOR THE YEAR ENDED DECEMBER 31, 2024 Page 203 of 637 14 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 204 of 637 15 Independent Auditor's Report Honorable Mayor and Members of the City Council City of Elk River Elk River, Minnesota Report on the Audit of the Financial Statements Opinions We have audited the financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of City of Elk River, as of and for the year ended December 31, 2024, and the related notes to the financial statements , which collectively comprise City of Elk River's basic financial statements as listed in the Table of Contents. In our opinion, based on our report and the report of other auditors , the accompanying financial statements present fairly, in all material respects, the respective financial position of the governmental activities , the business-type activities, the discretely presented component unit , each major fund, and the aggregate remaining fund information of City of Elk River , as of December 31 , 2024, and the respective changes in financial position and , where applicable, cash flows thereof , and the budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor 's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of City and to meet our other ethical responsibilities , in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Responsibilities of Management for the Financial Statements The City of Elk River's management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about City of Elk River's ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. Page 205 of 637 16 Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement , whether due to fraud or error, and to issue an auditor's report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate , they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with GAAS and Government Auditing Standards, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements , whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining , on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of City of Elk River's internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about City of Elk River's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding , among other matters, the planned scope and timing of the audit , significant audit findings, and certain internal control–related matters that we identified during the audit. Our responsibility is to express opinions on these financial statements based on our audit. We did not audit the financial statements of the Electric and Water proprietary funds , which represent 68% of the assets and deferred outflows , 61% of the net position , and 77% of the revenues of the proprietary funds and business-type activities. Those financial statements were audited by other auditors whose report thereon has been furnished to us, and our opinion, insofar as it relates to the amounts included for the proprietary funds and business -type activities, is based solely on the report of the other auditors. Page 206 of 637 17 Required Supplementary Information Accounting principles generally accepted in the United States of America require that the Management's Discussion and Analysis, which follows this report letter, and Required Supplementary Information as listed in the Table of Contents be presented to supplement the basic financial statements. Such information is the responsibility of management and , although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board (GASB), who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the Required Supplementary Information in accordance with auditing standards generally accepted in the United States of America , which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements , and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Supplementary Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise City of Elk River's basic financial statements. The accompanying supplementary information identified in the Table of Contents is presented for purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures , including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves , and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the accompanying supplementary information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other Information Management is responsible for the other information included in the Annual Comprehensive Financial Report. The other information comprises the introductory and statistical sections but does not include the basic financial statements and our auditor 's report thereon. Our opinions on the basic financial statements do not cover the other information , and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements , our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed , we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report. Page 207 of 637 18 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated June 6, 2025, on our consideration of the City of Elk River's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing , and not to provide an opinion on the effectiveness of internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering City of Elk River's internal control over financial reporting and compliance. Minneapolis, Minnesota June 6, 2025 Page 208 of 637 19 City of Elk River Management’s Discussion and Analysis As management of the City of Elk River, Minnesota (the City), we offer readers of the City’s financial statements this narrative overview and analysis of the financial activities of the City for the fiscal year ended December 31, 2024. We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in our letter of transmittal, which can be found starting on page 3 of this report. FINANCIAL HIGHLIGHTS • The assets and deferred outflows of resources of the City exceeded its liabilities and deferred inflows of resources at the close of the most recent fiscal year by $265,192,979 (net position). Of this amount, $58,391,988 (unrestricted net position) may be used to meet the City’s ongoing obligations to citizens and creditors. • The net position of business-type activities increased by $3,612,576 and net position of the governmental activities increased by $7,839,532. This resulted in a total net position increase of $11,452,108 for the City. • As of the close of the current fiscal year, the City’s governmental funds reported combined ending fund balances of $47,749,298 an increase of $4,964,053 from the prior year. • At the end of the current fiscal year, unassigned fund balance for the General Fund was $9,446,297. The City’s policy is to maintain a minimum of 40-45% of the following year’s budget in unassigned fund balance. At year end, the unassigned fund balance is 43% of the 2025 budgeted General Fund expenditures. OVERVIEW OF THE FINANCIAL STATEMENTS This discussion and analysis is intended to serve as an introduction to the City’s basic financial statements. The City’s basic financial statements comprise three components: 1) government-wide financial statements, 2) fund financial statements, and 3) notes to the basic financial statements. This report also contains other supplemental information in addition to the basic financial statements themselves. The financial statements also include notes that explain some of the information in the financial statements and provide more detailed data. The statements are followed by a section of “combining and individual fund financial statements and schedules” that further explains and supports the information in the financial statements. Figure 1 shows how the required parts of this annual report are arranged and relate to one another. In addition to these required elements, we have included a section with “combining and individual fund financial statements and schedules” that provide details about nonmajor governmental funds, which are added together and presented in a single column for governmental activities in the basic governmental financial statements. Page 209 of 637 20 City of Elk River Management’s Discussion and Analysis OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED) The following chart shows how the various parts of this annual report are arranged and related to one another: Figure 1 Required Components of the City’s Annual Financial Report Figure 2 summarizes the major features of the City’s financial statements, including the portion of the City government they cover and the types of information they contain. The remainder of this overview section of management’s discussion and analysis explains the structure and contents of each of the statements. Page 210 of 637 21 City of Elk River Management’s Discussion and Analysis OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED) Figure 2 Major Features of the Government-wide and Fund Financial Statements Fund Financial Statements Government-Wide Statements Governmental Funds Proprietary Funds Scope Entire City government and the City’s component units The activities of the City that are not proprietary or fiduciary, such as police, fire and parks Activities the City operates similar to private businesses, such as the water and sewer system Required financial statements • Statement of Net Position • Statement of Activities • Balance Sheet • Statement of Revenues, Expenditures and Changes in Fund Balances • Statement of Net Position • Statement of Revenues, Expenses and Changes in Net Position • Statement of Cash Flows Accounting basis and measurement focus Accrual accounting and economic resources focus Modified accrual accounting and current financial resources focus Accrual accounting and economic resources focus Type of asset/liability information All assets and liabilities, both financial and capital, and short-term and long-term Only assets expected to be used up and liabilities that come due during the year or soon thereafter; no capital assets included All assets and liabilities, both financial and capital, and short-term and long- term Type of deferred outflows/inflow s of resources information All deferred outflows/inflows of resources, regardless of when cash is received or paid Only deferred outflows of resources expected to be used up and deferred inflows of resources that come due during the year or soon thereafter; no capital assets included All deferred outflows/inflows of resources, regardless of when cash is received or paid Type of inflow/outflow information All revenues and expenses during year, regardless of when cash is received or paid Revenues for which cash is received during or soon after the end of the year; expenditures when goods or services have been received and payment is due during the year or soon thereafter All revenues and expenses during the year, regardless of when cash is received or paid Page 211 of 637 22 City of Elk River Management’s Discussion and Analysis OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED) Government-Wide Financial Statements. The government-wide financial statements are designed to provide readers with a broad overview of the City’s finances, in a manner similar to a private- sector business. The Statement of Net Position presents information on all of the City’s assets and deferred outflows of resources and liabilities and deferred inflows of resources, with the difference between the four reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the City is improving or deteriorating. The Statement of Activities presents information showing how the City’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g., uncollected taxes and earned but unused vacation leave). Both of the government-wide financial statements distinguish functions of the City that are principally supported by taxes and intergovernmental revenue (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities). The governmental activities of the City include general government, public safety, public works, culture and recreation, community development, and interest on long-term debt. The business-type activities of the City include municipal liquor, sewer, garbage, storm water, electric, and water utilities. The government-wide financial statements include not only the City itself (known as the primary government), but also a legally separate Housing and Redevelopment Authority (HRA) which are backed by the full faith and credit of the City of Elk River. Financial information for this component unit is discretely presented for the primary government. The government-wide financial statements start on page 36 of this report. Fund Financial Statements. A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other State and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of the funds of the City can be divided into three categories: governmental funds, proprietary funds, and fiduciary funds. Governmental Funds. Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near- term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a government’s near-term financing requirements. Page 212 of 637 23 City of Elk River Management’s Discussion and Analysis OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED) Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact by the government’s near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures and changes in fund balances (deficits) provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The City maintains several individual governmental funds, five of which are Debt Service funds. Information is presented separately in the governmental fund balance sheet and in the governmental fund statement of revenues, expenditures, and changes in fund balances for the General Fund and Pavement Management, which are considered to be major funds. Data from the other governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these nonmajor governmental funds is provided in the form of combining statements or schedules elsewhere in this report. The City adopts an annual appropriated budget for its General, Library, Multipurpose Facility, and Economic Development Funds. A budgetary comparison statement or schedule has been provided for these funds to demonstrate compliance with this budget. The basic governmental fund financial statements start on page 40 of this report. Proprietary Funds. The City maintains one type of proprietary funds. Enterprise funds are used to report the same functions presented as business-type activities in the government-wide financial statements. The City uses enterprise funds to account for its liquor, sewer, garbage, storm water, electric, and water operations. Proprietary funds provide the same type of information as the government-wide financial statements, only in more detail. The proprietary funds financial statements provide separate information for each of the enterprise funds which are considered to be major funds of the City. The basic proprietary funds financial statements start on page 46 of this report. Notes to the Basic Financial Statements. The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. The notes to basic financial statements start on page 57 of this report. Required Supplementary Information. In addition to the basic financial statements and accompanying notes, this report also presents certain Required Supplementary Information concerning the City of Elk River’s share of net pension liabilities for defined benefit plans, schedule of contributions, and progress in funding its obligation to provide pension and other postemployment benefits to its employees. Required Supplementary Information can be found starting on page 104 of this report. Page 213 of 637 24 City of Elk River Management’s Discussion and Analysis OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED) Other Information. The combining statements referred to earlier in connection with nonmajor governmental funds are presented following the notes to the financial statements. Combining and individual fund financial statements and schedules start on page 126 of this report. GOVERNMENT-WIDE FINANCIAL ANALYSIS As noted earlier, net position may serve over time as a useful indicator of a government’s financial position. In the case of the City, assets and deferred outflows exceeded liabilities and deferred inflows by $265,192,979 at the close of the most recent fiscal year. By far, the largest portion of the City’s net position (70.9%) reflects its investment in capital assets (e.g., land, buildings, machinery, and equipment) less any related debt used to acquire those assets that are still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City’s investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. Page 214 of 637 25 City of Elk River Management’s Discussion and Analysis GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED) City of Elk River’s Summary of Net Position 2024 2023 Increase (Decrease)2024 2023 Increase (Decrease) Assets Current and other assets 58,021,796$ 52,338,622$ 5,683,174$ 52,464,685$ 53,501,629$ (1,036,944)$ Capital assets 141,524,199 144,232,117 (2,707,918) 137,776,785 134,870,351 2,906,434 Total assets 199,545,995 196,570,739 2,975,256 190,241,470 188,371,980 1,869,490 Deferred Outflows of Resources Deferred OPEB resources 97,807 80,414 17,393 12,227 10,052 2,175 Deferred pension resources 8,084,371 10,565,477 (2,481,106) 513,078 1,081,073 (567,995) Total deferred outflows of resources 8,182,178 10,645,891 (2,463,713) 525,305 1,091,125 (565,820) Liabilities Other liabilities 7,629,973 9,322,393 (1,692,420) 9,895,187 9,326,634 568,553 Noncurrent liabilities 61,846,324 67,468,390 (5,622,066) 37,247,595 40,379,748 (3,132,153) Total liabilities 69,476,297 76,790,783 (7,314,486) 47,142,782 49,706,382 (2,563,600) Deferred Inflows of Resources Deferred OPEB resources 113,330 152,862 (39,532) 14,166 19,107 (4,941) Deferred pension resources 10,126,024 10,043,971 82,053 1,877,254 1,290,188 587,066 Deferred lease resources 94,870 150,894 (56,024) 4,457,246 4,784,677 (327,431) Total deferred inflows of resources 10,334,224 10,347,727 (13,503) 6,348,666 6,093,972 254,694 Net Position Net investment in capital assets 86,319,232 86,306,541 12,691 101,791,407 97,325,836 4,465,571 Restricted 16,911,336 15,689,829 1,221,507 1,779,016 1,779,016 - Unrestricted 24,687,084 18,081,750 6,605,334 33,704,904 34,557,899 (852,995) Total net position 127,917,652$ 120,078,120$ 7,839,532$ 137,275,327$ 133,662,751$ 3,612,576$ Governmental Activities Business-Type Activities An additional portion of the City’s net position (7.0%) represents resources that are subject to external restrictions on how they may be used. The remaining balance of unrestricted net position (22.0%) may be used to meet the City’s ongoing obligations to citizens and creditors. At the end of the current fiscal year, the City is able to report positive balances in all three categories of net position, both for the City as a whole, as well as for its separate governmental and business-type activities. The same situation held true for the prior fiscal year. Governmental Activities. Governmental activities increased the City’s net position by $7,839,532, thereby accounting for 68.5% of the growth in the net position of the City. Key elements of this change are as follows. Page 215 of 637 26 City of Elk River Management’s Discussion and Analysis GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED) Governmental Activities (Continued) City of Elk River’s Changes in Net Position 2024 2023 Increase (Decrease)2024 2023 Increase (Decrease) Revenues Program revenues Charges for services 4,204,861$ 4,149,080$ 55,781$ 61,669,429$ 62,761,120$ (1,091,691)$ Operating grants and contributions 1,666,226 2,553,557 (887,331) - - - Capital grants and contributions 5,616,041 3,843,438 1,772,603 2,379,420 1,583,273 796,147 General revenues Property taxes 17,429,839 16,077,123 1,352,716 - - - Franchise and gravel taxes 1,748,809 1,712,109 36,700 - - - Sales taxes 3,266,064 3,810,301 (544,237) - - - Grants and contributions not restricted 2,419,902 1,217,658 1,202,244 - - - Unrestricted investment earnings 1,625,965 2,233,568 (607,603) 1,152,078 1,177,123 (25,045) Gain on disposal of capital assets 383,354 805,210 (421,856) 2,013 58,346 (56,333) Miscellaneous revenues 621,504 539,436 82,068 - - - Total revenues 38,982,565 36,941,480 2,041,085 65,202,940 65,579,862 (376,922) Expenses General government 5,953,862$ 5,993,465 (39,603) - - Public safety 12,218,927 12,082,411 136,516 - - Public works 6,642,111 6,469,657 172,454 - - Culture and recreation 6,795,621 7,261,458 (465,837) - - Economic development 755,488 685,115 70,373 - - Interest and fiscal charges 1,312,176 1,506,222 (194,046) - - Municipal liquor - - - 7,852,021 7,342,192 509,829 Sewer - - - 4,529,248 3,970,547 558,701 Garbage - - - 1,738,242 1,702,811 35,431 Storm water - - - 546,318 980,969 (434,651) Electric - - - 40,780,800 42,868,962 (2,088,162) Water - - - 3,608,583 3,232,421 376,162 Total expenses 33,678,185 33,998,328 (320,143) 59,055,212 60,097,902 (1,042,690) Increase in Net Assets before transfers 5,304,380 2,943,152 2,361,228 6,147,728 5,481,960 665,768 Transfers 2,535,152 (246,430) 2,781,582 (2,535,152) 246,430 (2,781,582) Changes in Net Position 7,839,532 2,696,722 5,142,810 3,612,576 5,728,390 (2,115,814) Net position, January 1 120,078,120 117,381,398 2,696,722 133,662,751 127,934,361 5,728,390 Net position, December 31 127,917,652$ 120,078,120$ 7,839,532$ 137,275,327$ 133,662,751$ 3,612,576$ Governmental Activities Business-Type Activities • Property taxes represent approximately 44.7% of total revenues in 2024 in governmental activities. • The largest revenue variance was an increase in capital grants and contributions due to the recognition of ARPA funding in 2024. • The largest expense variance was a decrease in the culture and recreation function as a result of capital project work that was completed in 2023. Page 216 of 637 27 City of Elk River Management’s Discussion and Analysis GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED) Governmental Activities (Continued) The following graph depicts various governmental activities and shows the revenues and expenses directly related to those activities. Page 217 of 637 28 City of Elk River Management’s Discussion and Analysis OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED) Revenues by Source – Governmental Activities Page 218 of 637 29 City of Elk River Management’s Discussion and Analysis GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED) Business-type Activities. Business-type activities increased the City’s net position by $3,612,576 primarily due to the operating income of the Electric Fund. Elements of the increase are as follows: Page 219 of 637 30 City of Elk River Management’s Discussion and Analysis GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED) Page 220 of 637 31 City of Elk River Management’s Discussion and Analysis GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED) Financial Analysis of the Government’s Funds As noted earlier, the City uses fund accounting to ensure and demonstrate compliance with finance- related legal requirements. Governmental Funds. The focus of the City’s governmental funds is to provide information on near- term inflows, outflows and balances of spendable resources. Such information is useful in assessing the City’s financing requirements. In particular, unrestricted fund balance may serve as a useful measure of a government’s net resources available for spending at the end of the fiscal year. As of the end of the current fiscal year, the City’s governmental funds reported combined ending fund balances of $47,749,298, an increase of $4,964,053 in comparison with the prior year. Approximately 16% of this total amount ($7,631,324) constitutes unassigned fund balance, which is available for spending at the City’s discretion. The remainder of fund balance ($40,117,928) is not available for new spending because it is either 1) nonspendable ($206,913), 2) restricted ($16,800,972), 3) committed ($10,166,249), or 4) assigned ($12,943.840) for the purposes described in the fund balance section of each balance sheet. 2024 2023 Increase (Decrease) General 9,538,493$ 9,323,318$ 215,175$ Pavement Management 5,513,936$ 3,273,427$ 2,240,509$ Fund Balance December 31, Major Funds The General Fund is the chief operating fund of the City. The General Fund had an increase in fund balance of $215,175. The fund had net transfers of $2,544,757 during the year, which contributed to the increase. The Pavement Management Fund is a major capital projects fund with a total fund balance of $5,513,936. Fund balance increased $2,240,509 from 2023 due to no major street improvement projects occurring in 2024. Proprietary Funds. The City’s proprietary funds provide the same type of information found in the government-wide financial statements, but in more detail. Unrestricted net position of the enterprise funds at the end of the year amounted to $33,704,904. The total increase in net position for the funds was $3,612,576. General Fund Budgetary Highlights The City’s General Fund budget was not amended during the year. The budget called for no change in fund balance. The General Fund had an actual increase of $215,175 in 2024. Some of the larger variances are as follows: • Revenues were over budget by $232,712 with charges for services revenue being over budget by $122,809. Intergovernmental revenues were over budget by $262,230. • Expenditures were under budget by $95,186 in part due to public works being under budget by $504,986 based on salaries and benefits and fuel and snow removal costs coming in under anticipated amounts. Page 221 of 637 32 City of Elk River Management’s Discussion and Analysis GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED) Capital Asset and Debt Administration Capital Assets. The City’s investment in capital assets for its governmental and business-type activities as of December 31, 2024, amounts to $279,300,984 (net of accumulated depreciation). This investment in capital assets includes land, structures, improvements, machinery and equipment, park facilities, roads, highways and bridges. Major capital asset events during the current fiscal year included the following: • New playgrounds at Lion John Weicht Park and Trott Brook Park • Trail improvements • Fire training equipment including a live burn trailer • Completion of Rolling Hills sewer extension • Purchases of vehicles and equipment City of Elk River’s Capital Assets (Net of Accumulated Depreciation and Amortization) 2024 2023 Increase (Decrease)2024 2023 Increase (Decrease) Land 38,948,651 38,838,959$ 109,692$ 1,965,026$ 1,965,026$ -$ Construction in progress 299,347 20,000 279,347 325,998 3,828,700 (3,502,702) Buildings 52,585,319 55,397,058 (2,811,739) 27,058,988 27,466,772 (407,784) Improvements other than buildings 9,465,485 9,006,154 459,331 127,253 142,755 (15,502) Equipment 9,192,115 8,370,431 821,684 6,515,278 7,186,638 (671,360) Infrastructure 30,801,861 32,305,395 (1,503,534) 77,198,469 69,985,042 7,213,427 Intangible assets - - - 24,540,931 24,262,932 277,999 Equipment lease asset 231,421 294,120 (62,699) 44,842 32,486 12,356 Total 141,524,199$ 144,232,117$ (2,707,918)$ 137,776,785$ 134,870,351$ 2,906,434$ Governmental Activities Business-Type Activities Additional information on the City’s capital assets can be found in Note 8 starting on page 73 of this report. Page 222 of 637 33 City of Elk River Management’s Discussion and Analysis GOVERNMENT-WIDE FINANCIAL ANALYSIS (CONTINUED) Capital Asset and Debt Administration (Continued) Long-term Debt. At the end of the current fiscal year, the City had total bonded debt outstanding of $85,515,000. While all of the City’s bonds have revenue streams, they are also all backed by the full faith and credit of the City. City of Elk River’s Outstanding Debt 2024 2023 Increase (Decrease)2024 2023 Increase (Decrease) General obligation bonds 22,215,000$ 23,685,000$ (1,470,000)$ -$ -$ -$ General obligation revenue bonds 28,690,000 29,625,000 (935,000) 7,605,000 8,185,000 (580,000) Revenue bonds - - - 27,005,000 27,960,000 (955,000) Total 50,905,000$ 53,310,000$ (2,405,000)$ 34,610,000$ 36,145,000$ (1,535,000)$ Governmental Activities Business-Type Activities The City’s bond rating is AA+ from Standard and Poor’s. Additional information on the City’s long- term debt can be found in Note 9 starting on page 76 of this report. Economic Factors and Next Year’s Budgets and Rates The City of Elk River estimates that the demand for City services will continue at stable growth levels due to the economic environment and the outlook of recent building activity. This was taken into consideration in preparation of the City’s 2025 budget. The property tax levy is set annually and is adjusted as necessary to fund the cost of providing services to our citizens and customers. Charges for services are evaluated each year and adjusted if warranted. The City expects to keep the tax levy consistent in upcoming years. Requests for Information This financial report is designed to provide a general overview of the City’s finances for all those with an interest in the City’s finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to the finance department, City of Elk River, 13065 Orono Pkwy, Elk River, Minnesota 55330 or by calling 763-635- 1000. Page 223 of 637 34 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 224 of 637 35 BASIC FINANCIAL STATEMENTS Page 225 of 637 See notes to basic financial statements. 36 Primary Government Governmental Activities Business-Type Activities Total Housing and Redevelopment Authority Assets Cash and investments 46,997,770$ 39,920,052$ 86,917,822$ 1,446,277$ Restricted cash - 1,779,016 1,779,016 - Taxes receivable 1,529,019 - 1,529,019 12,251 Accounts receivable 734,248 2,461,541 3,195,789 7,921 Interest receivable 187,112 123,028 310,140 - Notes and loans receivable 1,245,472 - 1,245,472 592,670 Leases receivable 94,870 4,733,420 4,828,290 - Special assessments receivable 1,906,626 556,493 2,463,119 - Due from other governments 4,118,607 - 4,118,607 - Due from primary government - - - 152,710 Due from component unit 27,012 - 27,012 - Internal balances 634,079 (634,079) - - Inventory - 3,216,661 3,216,661 - Prepaid items 206,913 308,553 515,466 - Pension asset 340,068 - 340,068 - Capital assets not being depreciated Land 38,948,651 1,965,026 40,913,677 315,900 Construction in progress 299,347 325,998 625,345 - Capital assets being depreciated/amortized Buildings and building improvements 81,848,863 42,290,134 124,138,997 - Improvements other than buildings 16,320,007 266,259 16,586,266 174,290 Infrastructure 83,807,649 - 83,807,649 - Collection and distribution systems - 158,398,256 158,398,256 - Intangible assets - 28,715,624 28,715,624 - Equipment and furniture 21,567,522 13,690,069 35,257,591 - Equipment lease asset 478,823 46,388 525,211 - Less accumulated depreciation/amortization (101,746,663) (107,920,969) (209,667,632) (140,400) Total assets 199,545,995 190,241,470 389,787,465 2,561,619 Deferred Outflows of Resources Deferred outflows of resources related to OPEB 97,807 12,227 110,034 - Deferred outflows of resources related to pensions 8,084,371 513,078 8,597,449 7,357 Total deferred outflows of resources 8,182,178 525,305 8,707,483 7,357 Total assets and deferred outflows of resources 207,728,173$ 190,766,775$ 398,494,948$ 2,568,976$ Component City of Elk River Statement of Net Position December 31, 2024 Page 226 of 637 See notes to basic financial statements. 37 Primary Government Governmental Activities Business-Type Activities Total Housing and Redevelopment Authority Liabilities Accounts payable 2,051,329$ 4,684,620$ 6,735,949$ -$ Salaries and benefits payable 704,872 454,337 1,159,209 4,426 Contracts and deposits payable 32,230 1,253,746 1,285,976 - Due to other governments 42,893 282,445 325,338 - Due to primary government - - - 27,012 Due to component unit 152,710 - 152,710 - Unearned revenue 830,138 161,560 991,698 - Interest payable Payable within one year 237,590 390,745 628,335 - Compensated absences payable Payable within one year 850,922 1,064,132 1,915,054 - Payable after one year 1,269,080 88,397 1,357,477 - Total OPEB liability Payable within one year 90,530 10,059 100,589 - Payable after one year 684,716 86,847 771,563 - Lease liability Payable within one year 106,759 8,543 115,302 - Payable after one year 124,699 36,293 160,992 - Net bonds payable Payable within one year 2,530,000 1,585,000 4,115,000 - Payable after one year 52,443,509 34,355,542 86,799,051 - Net pension liability Payable after one year 7,324,320 2,680,516 10,004,836 36,554 Total liabilities 69,476,297 47,142,782 116,619,079 67,992 Deferred Inflows of Resources Deferred inflows of resources related to OPEB 113,330 14,166 127,496 - Deferred inflows of resources related to pensions 10,126,024 1,877,254 12,003,278 24,912 Deferred inflows of resources related to leases 94,870 4,457,246 4,552,116 - Total deferred inflows of resources 10,334,224 6,348,666 16,682,890 24,912 Net Position Net investment in capital assets 86,319,232 101,791,407 188,110,639 349,790 Restricted for Fiscal recovery 214,490 - 214,490 - Public safety 3,871 - 3,871 - Parks and recreation improvements 1,272,089 - 1,272,089 - Capital projects 945,809 - 945,809 - Economic development 2,349,561 - 2,349,561 - Debt service 10,807,241 1,779,016 12,586,257 - Pensions 340,068 - 340,068 - Landfill mitigation 978,207 - 978,207 - Housing and redevelopment - - - 2,126,282 Unrestricted 24,687,084 33,704,904 58,391,988 - Total net position 127,917,652 137,275,327 265,192,979 2,476,072 Total liabilities, deferred inflows of resources, and net position 207,728,173$ 190,766,775$ 398,494,948$ 2,568,976$ Component City of Elk River Statement of Net Position December 31, 2024 Page 227 of 637 See notes to basic financial statements. 38 Program Revenues Expenses Charges for Services Operating Grants and Contributions Capital Grants and Contributions Primary government Governmental activities General government 5,953,862$ 914,113$ 26,250$ -$ Public safety 12,218,927 1,134,021 957,319 - Public works 6,642,111 68,919 520,589 5,612,975 Culture and recreation 6,795,621 2,062,960 61,605 3,066 Economic development 755,488 24,848 100,463 - Interest on long-term debt 1,312,176 - - - Total governmental activities 33,678,185 4,204,861 1,666,226 5,616,041 Business-type activities Municipal liquor 7,852,021 8,631,336 - - Sewer 4,529,248 2,961,773 - 1,188,578 Garbage 1,738,242 1,964,435 - - Storm water 546,318 674,854 - - Electric 40,780,800 44,100,902 - 690,934 Water 3,608,583 3,336,129 - 499,908 Total business-type activities 59,055,212 61,669,429 - 2,379,420 Total primary governmental 92,733,397$ 65,874,290$ 1,666,226$ 7,995,461$ Component unit Housing and redevelopment authority 216,910$ 5,945$ 215$ -$ General revenues Property taxes Franchise and gravel taxes Sales taxes Grants and contributions not restricted to specific programs Unrestricted investment income Gain on sale of assets Miscellaneous revenues Transfers Total general revenues and transfers Change in net position Net position - beginning Net position - ending Functions/Programs City of Elk River Statement of Activities Year Ended December 31, 2024 Page 228 of 637 39 Primary Government Component Unit Governmental Activities Business-Type Activities Total Housing and Redevelopment Authority (5,013,499)$ -$ (5,013,499)$ -$ (10,127,587) - (10,127,587) - (439,628) - (439,628) - (4,667,990) - (4,667,990) - (630,177) - (630,177) - (1,312,176) - (1,312,176) - (22,191,057) - (22,191,057) - - 779,315 779,315 - - (378,897) (378,897) - - 226,193 226,193 - - 128,536 128,536 - - 4,011,036 4,011,036 - - 227,454 227,454 - - 4,993,637 4,993,637 - (22,191,057) 4,993,637 (17,197,420) - - - - (210,750) 17,429,839 - 17,429,839 439,359 1,748,809 - 1,748,809 - 3,266,064 - 3,266,064 - 2,419,902 - 2,419,902 - 1,625,965 1,152,078 2,778,043 13,584 383,354 2,013 385,367 - 621,504 - 621,504 - 2,535,152 (2,535,152) - - 30,030,589 (1,381,061) 28,649,528 452,943 7,839,532 3,612,576 11,452,108 242,193 120,078,120 133,662,751 253,740,871 2,233,879 127,917,652$ 137,275,327$ 265,192,979$ 2,476,072$ Net (Expense) Revenues and Changes in Net Position Page 229 of 637 See notes to basic financial statements. 40 General Fund Pavement Management Nonmajor Governmental Funds Total Governmental Funds Assets Cash and investments 9,091,514$ 5,174,998$ 32,731,258$ 46,997,770$ Taxes receivable 417,296 - 1,111,723 1,529,019 Accounts receivable 30,381 148,578 555,289 734,248 Interest receivable 41,001 24,316 121,795 187,112 Notes and loans receivable - - 1,245,472 1,245,472 Leases receivable - - 94,870 94,870 Special assessments receivable Delinquent - 268 4,275 4,543 Deferred - 6,854 1,895,229 1,902,083 Due from other funds 837,973 260,434 910,045 2,008,452 Due from other governments 110,820 3,980,617 27,170 4,118,607 Due from component unit 26,969 - 43 27,012 Advances to other funds - - 180,000 180,000 Prepaid items 92,196 - 114,717 206,913 Total assets 10,648,150$ 9,596,065$ 38,991,886$ 59,236,101$ Liabilities Accounts payable 316,849$ 94,390$ 1,640,090$ 2,051,329$ Salaries and benefits payable 652,414 - 52,458 704,872 Contracts and deposits payable - - 32,230 32,230 Due to other funds - - 1,374,373 1,374,373 Due to other governments 20,817 - 22,076 42,893 Due to component unit - - 152,710 152,710 Advances from other funds - - 180,000 180,000 Unearned revenue - - 830,138 830,138 Total liabilities 990,080 94,390 4,284,075 5,368,545 Deferred Inflows of Resources Unavailable revenue - property taxes 119,577 - 16,900 136,477 Unavailable revenue - special assessments - 7,122 1,899,172 1,906,294 Unavailable revenue - other - 3,980,617 - 3,980,617 Deferred inflow related to leases receivable - - 94,870 94,870 Total deferred inflows of resources 119,577 3,987,739 2,010,942 6,118,258 Fund Balances Nonspendable 92,196 - 114,717 206,913 Restricted - - 16,800,972 16,800,972 Committed - 5,513,936 4,652,313 10,166,249 Assigned - - 12,943,840 12,943,840 Unassigned 9,446,297 - (1,814,973) 7,631,324 Total fund balances 9,538,493 5,513,936 32,696,869 47,749,298 Total liabilities, deferred inflows of resources, and fund balances 10,648,150$ 9,596,065$ 38,991,886$ 59,236,101$ City of Elk River Balance Sheet - Governmental Funds December 31, 2024 Page 230 of 637 See notes to basic financial statements. 41 Total fund balances - governmental funds 47,749,298$ Capital assets used in governmental activities are not current financial resources and, therefore, are not reported as assets in governmental funds. Cost of capital assets 243,270,862 Less accumulated depreciation/amortization (101,746,663) Long-term liabilities, including bonds payable, are not due and payable in the current period and, therefore, are not reported as liabilities in the funds. Long-term liabilities at year-end consist of: Bond principal payable (50,905,000) Unamortized bond premiums/discounts (4,068,509) Lease liability (231,458) Compensated absences payable (2,120,002) Total OPEB liability (775,246) Net pension liability (7,324,320) Net pension asset 340,068 Delinquent receivables will be collected in subsequent years, but are not available soon enough to pay for the current period's expenditures and, therefore, are deferred in the funds. Property taxes 119,076 Deferred outflows of resources and deferred inflows of resources are created as a result of various differences related to pensions and OPEB that are not recognized in the governmental funds. Deferred inflows of resources related to pensions (10,126,024) Deferred outflows of resources related to pensions 8,084,371 Deferred outflows of resources related to OPEB 97,807 Deferred inflows of resources related to OPEB (113,330) Revenues in the Statement of Activities that do not provide current financial resources are not reported as revenues in the funds. Deferred special assessments 1,923,695 State shared taxes 3,980,617 Governmental funds do not report a liability for accrued interest on long-term debt until due and payable. (237,590) 127,917,652$ City of Elk River the Statement of Net Position - Governmental Funds Reconciliation of the Balance Sheet to Amounts reported for governmental activities in the Statement of Net Position are different because: Total net position - governmental activities December 31, 2024 Page 231 of 637 See notes to basic financial statements. 42 General Fund Pavement Management Nonmajor Governmental Funds Total Governmental Funds Revenues Property taxes 14,887,537$ -$ 2,522,992$ 17,410,529$ Sales taxes - - 3,266,064 3,266,064 Other taxes 168,050 1,580,759 - 1,748,809 Special assessments - 1,909 104,983 106,892 Licenses and permits 768,995 - - 768,995 Intergovernmental 921,230 471,623 3,375,121 4,767,974 Charges for services 1,308,509 - 1,890,857 3,199,366 Fines and forfeitures 176,559 - 4,489 181,048 Other revenue Investment income 235,663 84,171 1,306,131 1,625,965 Contributions and donations - - 343,442 343,442 Refunds and reimbursements 199,996 1,850 137,049 338,895 Landfill expansion fee - - 2,213,448 2,213,448 Miscellaneous revenue 41,773 - 135,270 177,043 Total revenues 18,708,312 2,140,312 15,299,846 36,148,470 Expenditures Current General government 5,340,356 - 418,940 5,759,296 Public safety 10,517,190 - 419,132 10,936,322 Public works 2,373,814 12,500 95,342 2,481,656 Culture and recreation 2,522,176 - 2,423,599 4,945,775 Economic development - - 746,553 746,553 Capital outlay General government 99,914 - 535,033 634,947 Public safety - - 800,390 800,390 Public works 41,929 784,337 1,295,631 2,121,897 Culture and recreation 33,480 - 1,584,149 1,617,629 Debt service Principal 105,472 - 2,412,219 2,517,691 Interest and other charges 3,563 - 1,669,233 1,672,796 Total expenditures 21,037,894 796,837 12,400,221 34,234,952 Excess of revenues over (under) expenditures (2,329,582) 1,343,475 2,899,625 1,913,518 Other Financing Sources (Uses) Proceeds from sale of capital asset - - 383,354 383,354 Lease issuance 99,914 - 32,115 132,029 Transfers in 2,915,843 897,034 2,203,513 6,016,390 Transfers out (471,000) - (3,010,238) (3,481,238) Total other financing sources (uses) 2,544,757 897,034 (391,256) 3,050,535 Net change in fund balances 215,175 2,240,509 2,508,369 4,964,053 Fund Balances Beginning of year 9,323,318 3,273,427 30,188,500 42,785,245 End of year 9,538,493$ 5,513,936$ 32,696,869$ 47,749,298$ City of Elk River Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds Year Ended December 31, 2024 Page 232 of 637 See notes to basic financial statements. 43 4,964,053$ Capital outlays are reported in governmental funds as expenditures. However, in the Statement of Activities, the cost of those assets is allocated over the estimated useful lives as depreciation expense. Capital outlays 4,976,652 Depreciation/amortization expense (7,698,803) Loss on disposal of capital assets (34,782) Some expenses are recognized as paid in the governmental funds but recognized as the expense is incurred in the Statement of Activities. Compensated absences payable (127,124) Total other post employment benefits (OPEB) liability 16,222 Principal payments on long-term debt are recognized as expenditures in the governmental funds but as an increase in the net position in the Statement of Activities. Bond principal payments 2,405,000 Lease principal payments 112,691 Governmental funds report the effects of bond premiums and discounts when debt is first issued, whereas these amounts are deferred and amortized in the Statement of Activities. 251,933 Interest on long-term debt in the Statement of Activities differs from the amount reported in the governmental funds because interest is recognized as an expenditure in the funds when it is due and thus requires use of current financial resources. In the Statement of Activities, however, interest expense is recognized as the interest accrues, regardless of when it is due. 105,867 Governmental funds recognize pension contributions as expenditures at the time of payment whereas the Statement of Activities factors in items related to pensions on a full accrual perspective. Pension expense 669,475 Revenues in the Statement of Activities that do not provide current financial resources are not reported as revenues in the funds. State shared taxes 1,414,867 Certain revenues are recognized as soon as they are earned. Under the modified accrual basis of accounting certain revenues cannot be recognized until they are available to liquidate liabilities of the current period. Property taxes 17,401 Special assessments 766,080 7,839,532$ Expenditures, and Changes in Fund Balances to the City of Elk River Reconciliation of the Statement of Revenues, Statement of Activities - Governmental Funds Change in net position - governmental activities Total change in fund balances - governmental funds Amounts reported for governmental activities in the Statement of Activities are different because: Year Ended December 31, 2024 Page 233 of 637 44 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 234 of 637 See notes to basic financial statements. 45 City of Elk River Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual - General Fund Year Ended December 31, 2024 Original Final Revenues Property taxes 14,917,700$ 14,917,700$ 14,887,537$ (30,163)$ Other taxes 225,000 225,000 168,050 (56,950) Licenses and permits 1,008,200 1,008,200 768,995 (239,205) Intergovernmental 659,000 659,000 921,230 262,230 Charges for services 1,185,700 1,185,700 1,308,509 122,809 Fines and forfeitures 150,000 150,000 176,559 26,559 Other revenue Investment income 150,000 150,000 235,663 85,663 Refunds and reimbursements 145,000 145,000 199,996 54,996 Miscellaneous revenue 35,000 35,000 41,773 6,773 Total revenues 18,475,600 18,475,600 18,708,312 232,712 Expenditures Current General government 5,316,650 5,316,650 5,340,356 23,706 Public safety 10,119,500 10,119,500 10,517,190 397,690 Public works 2,878,800 2,878,800 2,373,814 (504,986) Culture and recreation 2,668,700 2,668,700 2,522,176 (146,524) Debt service Principal 91,750 91,750 105,472 13,722 Interest and other charges - - 3,563 3,563 Capital outlay General government 24,200 24,200 99,914 75,714 Public works - - 41,929 41,929 Culture and recreation - - 33,480 - Total expenditures 21,099,600 21,099,600 21,037,894 (95,186) Excess of revenues over (under) expenditures (2,624,000) (2,624,000) (2,329,582) 327,898 Other Financing Sources (Uses) Lease issuance - - 99,914 99,914 Transfers in 3,095,000 3,095,000 2,915,843 (179,157) Transfers out (471,000) (471,000) (471,000) - Total other financing sources (uses)2,624,000 2,624,000 2,544,757 (79,243) Net change in fund balances -$ -$ 215,175 248,655$ Fund Balances Beginning of year 9,323,318 End of year 9,538,493$ Budgeted Amounts Actual Amounts Variance with Final Budget - Over (Under) Page 235 of 637 See notes to basic financial statements. 46 Municipal Liquor Sewer Garbage Storm Water Assets Current assets Cash and investments 3,398,275$ 10,149,395$ 999,419$ 2,396,833$ Restricted cash - - - - Accounts receivable - 40,178 - - Interest receivable 16,119 46,762 4,741 11,369 Due from other funds - 404,126 164,444 56,712 Leases receivable - - - - Special assessments receivable - 521,886 2,675 284 Inventory 1,521,976 - - - Prepaid items - - - - Total current assets 4,936,370 11,162,347 1,171,279 2,465,198 Noncurrent assets Leases receivable - - - - Capital assets Land 753,961 302,581 - 9,900 Construction in progress - - - - Buildings and building improvements 3,051,851 20,312,707 - - Improvements other than buildings - 232,178 - - Collection and distribution - 31,229,179 - 20,449,218 Intangible assets - - - - Equipment and furniture 167,743 7,524,358 - 27,821 Equipment lease asset 21,410 24,978 - - Total capital assets 3,994,965 59,625,981 - 20,486,939 Less accumulated depreciation/amortization (2,552,362) (29,180,060) - (11,320,548) Net capital assets 1,442,603 30,445,921 - 9,166,391 Total noncurrent assets 1,442,603 30,445,921 - 9,166,391 Total assets 6,378,973 41,608,268 1,171,279 11,631,589 Deferred Outflows of Resources Deferred outflows of resources related to OPEB 6,522 5,705 - - Deferred outflows of resources related to pensions 75,269 51,686 2,522 - Total deferred outflows of resources 81,791 57,391 2,522 - Total assets and deferred outflows of resources 6,460,764$ 41,665,659$ 1,173,801$ 11,631,589$ Business-Type Activities - Enterprise Funds City of Elk River Statement of Net Position - Proprietary Funds December 31, 2024 Page 236 of 637 47 Electric Water Total 13,014,941$ 9,961,189$ 39,920,052$ 1,779,016 - 1,779,016 2,150,154 271,209 2,461,541 3,635 40,402 123,028 3,569 150,760 779,611 - 250,524 250,524 7,317 24,331 556,493 1,637,839 56,846 3,216,661 252,217 56,336 308,553 18,848,688 10,811,597 49,395,479 - 4,482,896 4,482,896 697,870 200,714 1,965,026 323,516 2,482 325,998 15,645,663 3,279,913 42,290,134 34,081 - 266,259 61,322,374 45,397,485 158,398,256 28,715,624 - 28,715,624 5,286,801 683,346 13,690,069 - - 46,388 112,025,929 49,563,940 245,697,754 (40,957,293) (23,910,706) (107,920,969) 71,068,636 25,653,234 137,776,785 71,068,636 30,136,130 142,259,681 89,917,324 40,947,727 191,655,160 - - 12,227 322,181 61,420 513,078 322,181 61,420 525,305 90,239,505$ 41,009,147$ 192,180,465$ Business-Type Activities - Enterprise Funds Page 237 of 637 See notes to basic financial statements. 48 Municipal Liquor Sewer Garbage Storm Water Liabilities Current liabilities Accounts payable 365,159$ 167,401$ 139,044$ 189$ Salaries and benefits payable 44,956 32,340 - - Contracts and deposits payable - - - - Interest payable - 33,181 - - Unearned revenue 5,992 - - - Due to other funds - 22,499 2,116 864 Due to other governments 89,442 - - - Current compensated absences 45,920 50,848 - - Current total OPEB liability 5,365 4,694 - - Lease liability due within one year 3,943 4,600 - - Bonds payable due within one year - 530,000 - - Total current liabilities 560,777 845,563 141,160 1,053 Noncurrent liabilities Compensated absences 48,932 39,465 - - Total OPEB liability 46,318 40,529 - - Lease liability 16,751 19,542 - - Bonds payable - 5,654,847 - - Net pension liability 374,084 256,876 12,536 - Total noncurrent liabilities 486,085 6,011,259 12,536 - Total liabilities 1,046,862 6,856,822 153,696 1,053 Deferred Inflows of Resources Deferred inflows of resources related to OPEB 7,555 6,611 - - Deferred inflows of resources related to pensions 254,878 175,020 8,541 - Deferred inflows of resources related to leases - - - - Total deferred inflows of resources 262,433 181,631 8,541 - Net Position Net investment in capital assets 1,421,909 24,236,932 - 9,166,391 Restricted for debt service - - - - Unrestricted 3,729,560 10,390,274 1,011,564 2,464,145 Total net position 5,151,469 34,627,206 1,011,564 11,630,536 Total liabilities, deferred inflows of resources, and net position 6,460,764$ 41,665,659$ 1,173,801$ 11,631,589$ Business-Type Activities - Enterprise Funds December 31, 2024 City of Elk River Statement of Net Position - Proprietary Funds Page 238 of 637 49 Electric Water Total 3,735,783$ 277,044$ 4,684,620$ 315,039 62,002 454,337 1,132,673 121,073 1,253,746 341,231 16,333 390,745 4,305 151,263 161,560 1,144,738 243,473 1,413,690 184,382 8,621 282,445 863,148 104,216 1,064,132 - - 10,059 - - 8,543 990,000 65,000 1,585,000 8,711,299 1,049,025 11,308,877 - - 88,397 - - 86,847 - - 36,293 27,210,400 1,490,295 34,355,542 1,708,036 328,984 2,680,516 28,918,436 1,819,279 37,247,595 37,629,735 2,868,304 48,556,472 - - 14,166 1,206,975 231,840 1,877,254 - 4,457,246 4,457,246 1,206,975 4,689,086 6,348,666 42,868,236 24,097,939 101,791,407 1,779,016 - 1,779,016 6,755,543 9,353,818 33,704,904 51,402,795 33,451,757 137,275,327 90,239,505$ 41,009,147$ 192,180,465$ Business-Type Activities - Enterprise Funds Page 239 of 637 See notes to basic financial statements. 50 Municipal Liquor Sewer Garbage Storm Water Sales and Cost of Sales Sales 8,626,308$ -$ -$ -$ Cost of sales (6,169,284) - - - Gross profit 2,457,024 - - - Operating Revenues User charges - 2,782,896 1,962,002 674,715 Delinquent collections - 2,946 2,433 139 Other 5,028 175,931 - - Total operating revenues 5,028 2,961,773 1,964,435 674,854 Operating Expenses Personnel services 1,169,606 808,186 28,071 - Materials and supplies 38,311 249,755 2,106 315 Purchased power - - - - Other services and charges 410,723 1,206,116 1,708,065 64,927 Depreciation/amortization 63,737 1,708,674 - 481,076 Equipment - 477,951 - - Total operating expenses 1,682,377 4,450,682 1,738,242 546,318 Operating income (loss)779,675 (1,488,909) 226,193 128,536 Nonoperating Revenues (Expenses) Investment income 186,556 419,465 30,739 72,875 Gain (loss) on sale of asset 135 1,878 - - Interest and other charges (360) (78,566) - - Miscellaneous revenue - - - - Total nonoperating revenues 186,331 342,777 30,739 72,875 Income (loss) before capital contributions and transfers 966,006 (1,146,132) 256,932 201,411 Capital Contributions Contributions from Developers - 356,602 - - Contributions from Customers - - - - Connection Fees - 831,976 - - Transfers in 9,682 640,795 - - Transfers out (1,250,000) (175,000) (58,000) (175,000) Change in net position (274,312) 508,241 198,932 26,411 Net Position Beginning of year 5,425,781 34,118,965 812,632 11,604,125 End of year 5,151,469$ 34,627,206$ 1,011,564$ 11,630,536$ Business-Type Activities - Enterprise Funds City of Elk River Statement of Revenues, Expenses, and Changes in Net Position - Proprietary Funds Year Ended December 31, 2024 Page 240 of 637 51 Electric Water Totals -$ -$ 8,626,308$ - - (6,169,284) - - 2,457,024 42,557,925 2,803,602 50,781,140 - - 5,518 617,177 103,511 901,647 43,175,102 2,907,113 51,688,305 3,532,992 850,247 6,389,102 186,242 340,989 817,718 28,590,698 - 28,590,698 4,363,137 1,155,275 8,908,243 3,317,829 1,223,033 6,794,349 - - 477,951 39,990,898 3,569,544 51,978,061 3,184,204 (662,431) 2,167,268 338,157 104,286 1,152,078 (16,154) (5,090) (19,231) (773,748) (33,949) (886,623) 925,800 429,016 1,354,816 474,055 494,263 1,601,040 3,658,259 (168,168) 3,768,308 - - 356,602 690,934 21,910 712,844 - 477,998 1,309,974 - - 650,477 (1,527,629) - (3,185,629) 2,821,564 331,740 3,612,576 48,581,231 33,120,017 133,662,751 51,402,795$ 33,451,757$ 137,275,327$ Business-Type Activities - Enterprise Funds Page 241 of 637 See notes to basic financial statements. 52 Municipal Liquor Sewer Garbage Storm Water Cash Flows - Operating Activities Receipts from customers and users 8,631,673$ 2,955,780$ 1,964,435$ 674,854$ Payments to suppliers (6,532,500) (1,867,959) (1,699,236) (93,929) Payments to employees (1,173,876) (817,610) (36,949) - Other operating receipts - - - - Net cash flows - operating activities 925,297 270,211 228,250 580,925 Cash Flows - Noncapital Financing Activities Borrowing (payments) on interfund balances - 10,360 (3,974) (3,413) Transfer from other funds 9,682 640,795 - - Transfer to other funds (1,250,000) (175,000) (58,000) (175,000) Net cash flows - noncapital financing activities (1,240,318) 476,155 (61,974) (178,413) Cash Flows - Capital and Related Financing Activities Special assessments received - (101,052) (282) 7 Connection charges collected - 831,976 - - Principal paid on bonds - (520,000) - - Interest paid on debt (373) (83,211) - - Principal paid on leases (14,924) (19,307) - - Proceeds from sale of capital assets 10,781 15,716 - - Acquisition of capital assets - - - - Net cash flows - capital and related financing activities (4,516) 124,122 (282) 7 Cash Flows - Investing Activities Interest and dividends received 190,829 425,571 30,639 72,669 Net change in cash and cash equivalents (128,708) 1,296,059 196,633 475,188 Cash and Cash Equivalents 3,526,983 8,853,336 802,786 1,921,645 3,398,275$ 10,149,395$ 999,419$ 2,396,833$ City of Elk River Statement of Cash Flows - Proprietary Funds Year Ended December 31, 2024 December 31 January 1 Business-Type Activities - Enterprise Funds Page 242 of 637 53 Electric Water Total 43,214,708$ 2,903,410$ 60,344,860$ (33,345,078) (1,414,839) (44,953,541) (3,342,719) (808,326) (6,179,480) 425,678 141,645 567,323 6,952,589 821,890 9,779,162 215,687 276,476 495,136 - - 650,477 (1,527,629) - (3,185,629) (1,311,942) 276,476 (2,040,016) - - (101,327) - 477,998 1,309,974 (955,000) (60,000) (1,535,000) (849,381) (41,600) (974,565) - - (34,231) 9,755 - 36,252 (6,063,793) (2,498,840) (8,562,633) (7,858,419) (2,122,442) (9,861,530) 336,478 105,764 1,161,950 (1,881,294) (918,312) (960,434) 16,675,251 10,879,501 42,659,502 14,793,957$ 9,961,189$ 41,699,068$ Business-Type Activities - Enterprise Funds Page 243 of 637 See notes to basic financial statements. 54 Municipal Liquor Sewer Garbage Storm Water Reconciliation of Operating Income (Loss) to Net Cash Flows - Operating Activities Operating income (loss)779,675$ (1,488,909)$ 226,193$ 128,536$ Adjustments to reconcile operating income (loss) to net cash flows - operating activities Other revenues - - - - Bad debt expense - - - - Depreciation/amortization expense 63,737 1,708,674 - 481,076 Pension expense (21,715) (33,448) (7,279) - Accounts receivable - (5,993) - - Special assessments receivable - - - - Lease receivable - - - - Other receivables - - - - Prepaid items - - - - Inventory 87,758 - - - Accounts payable (4,737) 65,873 10,935 (28,687) Contracts and deposits payable - - - - Due to other governmental units 2,797 (10) - - Salaries and benefits payable 4,009 5,933 (1,599) - Unearned revenue 337 - - - OPEB expense (1,083) (945) - - Compensated absences payable 14,519 19,036 - - Deferred lease resources - - - - Total adjustments 145,622 1,759,120 2,057 452,389 Net cash flows - operating activities 925,297$ 270,211$ 228,250$ 580,925$ Supplemental Schedule of Noncash Capital and Related Financing Activities Contributions of capital assets -$ 356,602$ -$ -$ Gain (Loss) on disposal of capital assets 135 1,878 - - Book value of disposed capital assets 20,873 27,135 - - Capital assets purchased on account - - - - Amortization of bond premium - 2,461 - - Business-Type Activities - Enterprise Funds City of Elk River Statement of Cash Flows - Proprietary Funds Year Ended December 31, 2024 Page 244 of 637 55 Electric Water Total 3,184,204$ (662,431)$ 2,167,268$ 925,800 429,016 1,354,816 15,203 20 15,223 3,317,829 1,223,033 6,794,349 (274,402) (28,042) (364,886) 42,394 (16,540) 19,861 (2,788) 12,837 10,049 - 235,035 235,035 155,825 (134,106) 21,719 (66,618) (21,125) (87,743) (589,329) (39,744) (541,315) (170,367) 74,093 (52,890) 64,878 (7,823) 57,055 23,968 5,849 32,604 71,804 17,582 97,729 (138,683) 9,286 (129,060) - - (2,028) 392,871 52,381 478,807 - (327,431) (327,431) 3,768,385 1,484,321 7,611,894 6,952,589$ 821,890$ 9,779,162$ 690,934$ 1,348,943$ 2,396,479$ (16,154) - (14,141) 25,909 - 73,917 1,031,371 6,111 1,037,482 59,862 6,651 68,974 Business-Type Activities - Enterprise Funds Page 245 of 637 56 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 246 of 637 57 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. Reporting Entity The City of Elk River, Minnesota (the City) operates under the "Optional Plan A" form of government as defined in Minnesota Statutes. Under this plan, the City Council is composed of an elected mayor and four elected Council Members. The Council appoints personnel responsible for the proper administration of all affairs relating to the City. The basic financial statements and the accounting policies of the City conform to accounting principles generally accepted in the United States of America as applicable to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard setting body for establishing governmental accounting and financial reporting principles. As required by accounting principles generally accepted in the United States of America , the financial statements of the reporting entity include those of the City of Elk River (the primary government) and its component units. The Elk River Municipal Utilities is considered to be part of the primary government. The Elk River Municipal Utilities was established, and statutory authority is provided in accordance with Chapter 412.321 of the Minnesota Statutes and is considered to be part of the City. The Utilities Commission has five council approved members who serve overlapping three-year terms. The statutes provide the City Council all the discretionary authority necessary to operate the utilities, except as its powers have been delegated to the Commission. The Utility funds are included with the enterprise funds of this report. Separate financial statements for the Utilities may be obtained at the Elk River Municipal Utilities, 13069 Orono Pkwy, Elk River, Minnesota, 55330. The City has considered all potential units for which it is financially accountable , and other organizations for which the nature and significance of their relationship with the City are such that exclusion would cause the City's financial statements to be misleading or incomplete. The Governmental Accounting Standards Board (GASB) has set forth criteria to be considered in determining financial accountability. These criteria include appointing a voting majority of an organization's governing body, and (1) the ability of the primary government to impose its will on that organization or (2) the potential for the organization to provide specific benefits to , or impose specific financial burdens on, the primary government. Based upon the application of these criteria , the City has the following component units: 1. Blended Component Unit The Economic Development Authority (EDA) was created to carry out economic and industrial development and redevelopment within the City in accordance with policies established by the City Council. The seven-member board consists of three Council Members , the Mayor and three other council approved members. The criteria that result in the EDA being reported as a blended component unit include the fact that the EDA may not exercise any of its authorized powers without prior approval of the City Council and the City having operational responsibility. The EDA is reported as a special revenue fund and does not issue separate financial statements. Page 247 of 637 58 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) A. Reporting Entity (Continued) 2. Discretely Presented Component Unit The Housing and Redevelopment Authority (HRA) is a legally separate entity created to carry out community development consistent with policies established by the City Council. The HRA is governed by five council appointed members , one of which is a Council Member; however, the City does not have a financial benefit or burden relationship and does not have operational responsibility. The criteria that result in the HRA being reported as a discretely presented component unit include 1) the five council appointed member board and 2) the ability of the City to impose its will on the HRA by significantly influencing the programs , projects, activities, or level of service performed by the HRA by approving the HRA 's budget. The HRA does not issue separate financial statements and are included in the financial section of this report. B. Government-wide and Fund Financial Statements The government-wide financial statements (i.e., the Statement of Net Position and the Statement of Activities) report information on all of the nonfiduciary activities of the City. The fiduciary funds are only reported in the statement of fiduciary net position and the statement of changes in fiduciary net position at the fund financial statement level. Governmental activities , which normally are supported by taxes and intergovernmental revenues , are reported separately from business-type activities, which rely to a significant extent on fees and charges for support. The Statement of Activities demonstrates the degree to which the direct expenses of a given function or segment is offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Interest on general long -term debt is considered an indirect expense and is reported separately in the Statement of Activities. Program revenues include 1) charges to customers or applicants who purchase , use, or directly benefit from goods, services, or privileges provided by a given function or segment and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items not properly included among program revenues are reported instead as general revenues. Internally dedicated revenues are reported as general revenues rather than program revenues. Separate financial statements are provided for governmental funds and proprietary funds. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. C. Measurement Focus, Basis of Accounting , and Financial Statement Presentation The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting , as are the proprietary fund and fiduciary fund financial statements. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Page 248 of 637 59 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) C.Measurement Focus, Basis of Accounting , and Financial Statement Presentation (Continued) Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose , the City considers revenues to be available if they are collected within 60 days of the end of the current period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However , debt service expenditures, as well as expenditures related to compensated absences and claims and judgments , are recorded only when payment is due. Property taxes, franchise taxes, licenses, and interest associated with the current period are all considered to be susceptible to accrual and so have been recognized as revenues of the current period. Only the portion of special assessments receivable due within the current period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the City. Description of Funds: Major Governmental Funds: General Fund – This fund is the City's primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund. Pavement Management Fund – This fund accounts for franchise taxes collected to fund expenditures for the ongoing maintenance and repair of the City streets. Proprietary Funds: Municipal Liquor Fund – This fund accounts for the operations of the City's off-sale liquor stores. Sewer Fund – This fund accounts for the sewer service charges which are used to finance the sanitary sewer system operating expenses. Garbage Fund – This fund accounts for the activities of the garbage and recycling collection programs. Storm Water Fund – This fund accounts for the activities of the storm water collection system. Electric Fund – This fund accounts for the activities of the electric distribution system. Water Fund – This fund accounts for the activities of the water distribution system. Page 249 of 637 60 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (C ONTINUED) C. Measurement Focus, Basis of Accounting , and Financial Statement Presentation (Continued) As a general rule , the effect of interfund activity has been eliminated from the government -wide financial statements. Exceptions to this general rule are charges between the City 's utility functions and various other functions of the City. Elimination of these charges would distort the direct costs and program revenues reported for the various functions concerned . Proprietary funds distinguish operating revenues and expenses from nonoperating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the City's Enterprise Funds are charges to customers for sales and services. The City also recognizes as operating revenue the portion of tap fees intended to recover the cost of connecting new customers to the system. Operating expenses for enterprise funds include the cost of sales and services, administrative expenses, and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenues and expenses. When both restricted and unrestricted resources are available for use , it is the City's policy to use restricted resources first , then unrestricted resources as they are needed. D. Assets, Liabilities, Deferred Outflows/Inflows of Resources , and Net Position or Equity 1. Deposits and Investments Cash and investments include balances from all funds that are combined and invested to the extent available in various securities as authorized by state law. Earnings from the pooled investments are allocated to the individual funds based on the average of month -end cash and investment balances. The City's cash and cash equivalents are considered to be cash on hand, demand deposits and short-term investments with original maturities of three months or less from the date of acquisition. Minnesota Statutes authorizes the City to invest in obligations of the U.S. Treasury , agencies and instrumentalities, shares of investment companies whose only investments are in the aforementioned securities, obligations of the State of Minnesota or its municipalities , bankers' acceptances, future contracts, repurchase and reverse repurchase agreements , and commercial paper of the highest quality with a maturity of no longer than 270 days and in the Minnesota Municipal Investment Pool. Certain investments for the City are reported at fair value as disclosed in Note 3. The City categorizes its fair value measurements within the fair value hierarchy established by generally accepted accounting principles. The Hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; Level 3 inputs are significant unobservable inputs. Page 250 of 637 61 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) D.Assets, Liabilities, Deferred Outflows/Inflows of Resources , and Net Position or Equity (Continued) 1.Deposits and Investments (Continued) In accordance with GASB Statement No. 79 , the Minnesota Municipal Investment Pool securities are valued at amortized cost , which approximates fair value. There are no restrictions or limitations on withdrawals from the 4M Liquid Asset Fund. Investments in the 4M Plus must be deposited for a minimum of 14 calendar days. Withdrawals prior to the 14 -day restriction period will be subject to a penalty equal to seven days interest on the amount withdrawn. Seven days ' notice of redemption is required for withdrawals of investments in the 4M Term Series withdrawn prior to the maturity date of that series. A penalty could be assessed as necessary to recoup the Series for any charges, losses, and other costs attributable to the early redemption. 2.Receivables All trade and property tax receivables are shown at a gross amount since both are assessable to the property taxes and are collectible upon the sale of the property. The City Council annually adopts a tax levy and certifies it to the County in December for collection in the following year. The County is responsible for collecting all property taxes for the City. These taxes attach an enforceable lien on taxable property within the City on January 1 and are payable by the property owners in two installments. The taxes are collected by the County and tax settlements are made to the City during January , July, and December each year. The County Auditor submits the list of taxes and special assessments to be collected on each parcel of property to the County Treasurer in January of each year. Accounts receivable include amounts billed for services provided before year end. Unbilled utility enterprise fund receivables are also included for services provided in 20 24. The City annually certifies delinquent accounts to the County for collection in the following year. Therefore , there has been no allowance for doubtful accounts established. Special assessments represent the financing for public improvements paid for by benefiting property owners. These assessments are recorded as receivable upon certification to the County. Special assessments are recognized as revenue when they are received in cash or within 60 days after year end. All governmental special assessments receivable are offset by a deferred inflow of resources in the fund financial statements unless related to unpaid charges and are due within one year. 3.Inventory and Prepaid Items Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government -wide and fund financial statements. Prepaid items are recorded as an expenditure at the time of consumption. Page 251 of 637 62 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) D. Assets, Liabilities, Deferred Outflows/Inflows of Resources , and Net Position or Equity (Continued) 3. Inventory and Prepaid Items (Continued) Inventory is valued at cost using the first in , first out (FIFO) method. Inventories of enterprise funds are recorded as expenditures when consumed rather than when purchased. Property held for resale consists of property that the City and Housing and Redevelopment Authority component unit holds for resale. Properties held for resale are reported as an asset at the lower of cost or estimated fair value. 4. Capital Assets Capital assets, which include property , plant, equipment, and infrastructure assets (e.g., roads, sidewalks, and similar items), are reported in the applicable governmental or business -type activities columns in the government-wide financial statements. Capital assets are defined by the City as assets with an initial cost of more than $10,000 and an estimated useful life in excess of two years. In the case of initial capitalization of general infrastructure assets (i.e., those reported by governmental activities) the City chose to include all items previously accounted for. The City had already accounted for its prior infrastructure at historical cost for the initial reporting of these assets. As the City constructs or acquires capital assets each period , including infrastructure assets, they are capitalized and reported at historical cost. The reported value excludes normal maintenance and repairs which are essentially amounts spent in relation to capital assets that do not increase the capacity or efficiency of the item or extend its useful life beyond the original estimate. In the case of donations, the City values these capital assets at acquisition value of the item at the date of its donation. Property, plant, and equipment of the City, as well as the component unit, are depreciated using the straight-line method over the following useful lives: Years Buildings and improvements 10 - 40 Other park improvements 10 - 20 Machinery and equipment 3 - 20 Public domain infrastructure 15 - 50 Infrastructure 20 - 50 Land improvements 5 - 60 System infrastructure 4 - 50 Land improvements 5 - 60 Classification The City recognizes lease liabilities and intangible right -to-use lease assets (lease assets) in the government-wide financial statements. The City recognizes lease liabilities with an initial , individual value of $10,000 or more for equipment leases , and an initial, individual value of $25,000 or more property, plant and infrastructure leases. Page 252 of 637 63 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) D. Assets, Liabilities, Deferred Outflows/Inflows of Resources , and Net Position or Equity (Continued) 5. Lease Receivable The City is a lessor for numerous noncancellable leases. The City recognizes a lease receivable and a deferred inflow of resources in the government -wide and governmental fund financial statements. At the commencement of a lease, the City measures the lease receivable at the present value of payments expected to be received during the lease term. Subsequently, the lease receivable is reduced by the principal portion of lease payments received. The deferred inflow of resources is initially measured as the initial amount of the lease receivable, adjusted for lease payments received at or before the lease commencement date. Subsequently, the deferred inflow of resources is recognized as revenue over the life of the lease term in a systematic and rational manner. Key estimates and judgments include how the City determines (1) the discount rate, (2) lease term, (3) lease receipts, and (4) amortization. The City determines the discount rate for leases based on the applicable State and Local Government Securities (SLGS) rate. The lease term includes the noncancellable period of the lease. Lease receipts included in the measurement of the lease receivable is composed of fixed payments from the lessee. 6. Right-to-Use Lease Assets/Lease Liabilities The City recorded right-to-use lease assets as a result of implementing GASB Statement No. 87, Leases. The right-to-use lease assets are initially measured at an amount equal to the initial measurement of the lease liability plus any payments made prior to the lease term, less lease incentives, and plus ancillary charges necessary to place the lease into service. The right -to-use assets are amortized on a straight-line basis over the life of the related lease. Key estimates and judgments related to leases include (1) the discount rate, (2) lease term, (3) lease payments, and (4) amortization . The City uses the interest rate charged by the lessor as the discount rate. When the interest rate charged by the lessor is not provided, the City determines its estimated borrowing rate based on the applicable State and Local Government Securities rate. The lease term includes the noncancellable period of the lease. Lease payments included in the measurement of the lease liability are composed of fixed payments and purchase option the City is reasonably certain to exercise. The City monitors changes in circumstances that would require a re -measurement of the leases and will remeasure the right-to-use lease assets and liabilities if certain changes occur that are expected to significantly affect the amount of the lease liability. Page 253 of 637 64 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) D. Assets, Liabilities, Deferred Outflows/Inflows of Resources, and Net Position or Equity (Continued) 7. Deferred Outflows/Inflows of Resources In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element represents a consumption of net assets that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until that time. The City has two items that qualify for reporting in this category. The City presents deferred outflows of resources on the Statement of Net Position for deferred outflows of resources related to pensions and OPEB for various estimate differences that will be amortized and recognized over future years. In addition to liabilities, the statement of financial position and fund financial statements will sometimes report a separate section for deferred inflows of resources. This separate financial statement element represents an acquisition of net assets that applies to a future period(s) and so will not be recognized as an inflow of resources (revenue) until that time. The City has four items that qualify for reporting in this category. The City presents deferred inflows of resources on the Governmental Fund Balance Sheet as unavailable revenue. The governmental funds report unavailable revenues from three sources: property taxes, special assessments, and other. These amounts are deferred and recognized as an inflow of resources in the period that the amounts become available. The City presents deferred inflows of resources on the Statement of Net Position for deferred inflows of resources related to pensions and OPEB for various estimate differences that will be amortized and recognized over future years. Deferred inflows of resources related to leases receivable is reported in both the government -wide Statement of Net Position, the Governmental Funds Balance Sheet, and the Proprietary Funds Statement of Net Position. 8. Compensated Absences It is the City's policy to permit employees to accumulate earned but unused vacation and sick pay benefits. Unused vacation can be accrued by the employees up to a maximum of 240 hours , the limit of which is determined by years of service. All vacation pay is accrued when incurred in the government-wide and proprietary fund financial statements. A liability for these amounts is reported in governmental funds only if they have matured , for example, as a result of employee resignations and retirements. In the event a liability is recorded in the governmental funds, the General fund would be used to liquidate the compensated absences payable. Employees can also accrue an unlimited amount of unused sick leave. Employees with two or more years of service are entitled to receive severance pay equal to 50% of unused sick leave, up to a maximum of 480 hours. The liability for severance pay is accounted for the same as accrued vacation pay. 9. Long-Term Obligations In the government-wide financial statements and proprietary fund types in the fund financial statements, long-term debt, and other long-term obligations are reported as liabilities in the applicable governmental activities, business -type activities, or proprietary fund type Statement of Net Position. Bond premiums and discounts are deferred and amortized over the life of the bonds using the straight-line method. Page 254 of 637 65 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) D.Assets, Liabilities, Deferred Outflows/Inflows of Resources , and Net Position or Equity (Continued) 9.Long-Term Obligations (Continued) In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received , are reported as debt service expenditures. 10. Pensions For purposes of measuring the net pension liability, net pension asset, deferred outflows/inflows of resources, and pension expense, information about the fiduciary net position of the Public Employees Retirement Association (PERA) and the relief association and additions to/deductions from PERA's and the relief association's fiduciary net position have been determined on the same basis as they are reported by PERA and the relief association except that PERA 's fiscal year end is June 30. For this purpose, plan contributions are recognized as of employer payroll paid dates and benefit payments and refunds are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. 11. Postemployment Benefits The City of Elk River and its discretely presented component unit provide a single employer defined benefit healthcare plan to eligible retirees and their spouses. The plan offers medical insurance benefits. The total OPEB liability , deferred outflows of resources and deferred inflows of resources related to OPEB and OPEB expense were measured actuarially in accordance with GASB Statement No. 75 , based on entry age normal cost method. 12. Unearned Revenue Unearned revenue arises when assets are recognized before revenue recognition criteria have been satisfied. Grants and entitlements received before eligibility requirements are met are also recorded as unearned revenue. 13. Fund Balance In the fund financial statements, governmental funds report various levels of spending constraints. •Nonspendable Fund Balances – These are amounts that cannot be spent because they are not in spendable form as they are legally or contractually required to be maintained intact and include prepaid items, inventory, and advances to other funds. •Restricted Fund Balances – These are subject to externally enforceable legal restrictions. •Committed Fund Balances – The government's highest level of decision-making authority is the City Council. The formal action to establish or modify a commitment is made through resolution. Committed amounts cannot be used for any other purpose unless the City Council modifies or rescinds the commitment by resolution. Page 255 of 637 66 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) D. Assets, Liabilities, Deferred Outflows/Inflows of Resources, and Net Position or Equity (Continued) 13. Fund Balance (Continued) In the fund financial statements, governmental funds report various levels of spending constraints. • Assigned Fund Balances – Amounts constrained for specific purposes that are internally imposed. In governmental funds other than the General Fund , assigned fund balance represents all remaining amounts that are not classified as nonspendable and are neither restricted nor committed. The City Council has adopted a fund balance policy which delegates the authority to assign amounts for specific purposes to the City Administrator. • Minimum Fund Balance Policy – The City has formally adopted a fund balance policy for the General Fund. The City's policy is to maintain a minimum unassigned fund balance of 40-45% of budgeted operating expenditures for cash -flow timing needs. The City will spend restricted funds first for expenditures that meet the intended purpose before using unrestricted fund balance. Additionally, the City would first use committed , then assigned, and lastly unassigned amounts of unrestricted fund balance when expenditures are made for the purposes intended. E. Net Position Net position represents the difference between assets and deferred outflows of resources and liabilities and deferred inflows of resources in the government -wide financial statements. Net investment in capital assets, consists of capital assets, net accumulated depreciation , reduced by the outstanding balance of any long -term debt used to build or acquire the capital assets. Net position is reported as restricted in the government -wide financial statement when there are limitations on use through external restrictions imposed by creditors , grantors, or laws or regulations of other governments. F. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements. Estimates also affect the reported amounts of revenue and expenditures/expense during the reporting period. Actual results could differ from those estimates. G. Budgetary Information Annual budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America. Annual appropriated budgets are legally adopted for the General Fund and the Library, Multipurpose Facility, and Economic Development Authority special revenue funds. Project-length financial plans are adopted for all capital projects funds. All annual appropriations lapse at fiscal year-end. Page 256 of 637 67 City of Elk River Notes to Basic Financial Statements NOTE 1 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED) G. Budgetary Information (Continued) On or before July 1 of each year, all departments and agencies of the City submit requests for appropriation to the City's administrator so that a budget may be prepared. Before September 30 , the proposed budget is presented to the City Council for review and approval. The City Council holds public hearings and may add to , subtract from, or change appropriations. Any changes in the budget must be within the revenue and reserves estimated as available or the revenue estimates must be changed by an affirmative vote by a majority of the City Council. The budget is prepared by fund , function, and activity and includes information on the past year, current year estimates, and requested appropriations for the next fiscal year. Expenditures may not legally exceed budgeted appropriations at the fund level without Council approval. Spending control is established by the amount of expenditures budgeted for the fund , but management control is exercised at the department level. Reported budget amounts are as originally adopted or as amended by Council approved supplemental appropriations and budget transfers. NOTE 2 – STEWARDSHIP, COMPLIANCE, AND ACCOUNTABILITY A. Deficit Fund Balances The following fund s had a deficit fund balance at December 31, 2024: Amount Nonmajor Special Revenue Insurance Reserve 137,155$ Nonmajor Capital Projects Park Dedication 405,306 TIF Districts 1,157,795 Fund The deficits will be funded with future charges for services, refunds and reimbursements, transfers, and tax increment revenue. NOTE 3 – DEPOSITS AND INVESTMENTS Cash balances of the City's funds that are intended to be invested on a long -term basis are combined (pooled) and invested to the extent available in various investments authorized by Minnesota Statutes. Each fund's portion of this pool (or pools) is displayed in the financial statements as "cash and investments". For purposes of identifying risk of investing public funds , the balances and related restrictions are summarized as follows. A. Deposits Custodial Credit Risk – Deposits: This is the risk that in the event of a bank failure, the City 's deposits may not be returned to it. The City (including Elk River Municipal Utilities) has an investment policy in place to address custodial credit risk for deposits, stating all deposits and investments must be in compliance with Minnesota Statutes § 118A, with collateralization levels of 110% of the market value of the principal and accrued interest. As of December 31, 2024, the City's bank balance of $15,825,885 was not exposed to custodial credit risk because it was insured and fully collateralized by federal depository insurance and collateral pledged. The book balance as of December 31, 2024, was $15,913,884. Page 257 of 637 68 City of Elk River Notes to Basic Financial Statements NOTE 3 – DEPOSITS AND INVESTMENTS (CONTINUED) A. Deposits (Continued) Discretely Presented Component Unit As of December 31, 2024, the HRA's bank balance of $1,450,277 was not exposed to custodial credit risk because it was fully collateralized. The HRA's book balance of all deposits at December 31, 2024, totaled $1,446,277. B. Investments Rating Fair Value Less than 1 year 1-5 years 5+ years Money market NR 5,840,724$ 5,840,724$ -$ -$ Certificates of deposit NR 7,297,284 2,360,538 4,936,746 - Municipal bonds A to AAA 27,359,358 4,110,139 15,815,286 7,433,933 Other gov't backed securities NR 17,760,823 498,045 7,281,704 9,981,074 4M NR 14,519,308 14,519,308 - - Total investments 72,777,497$ 27,328,754$ 28,033,736$ 17,415,007$ Type of Investments Investment Maturities Concentration Risk : This is the risk associated with investing a significant portion of the City 's investment (considered 5% or more) in the securities of a single issuer and no more than 50% of the City's total investment portfolio may be invested in certificates of deposit or commercial paper. As of December 31 , 2024, the City had invested 5% or more of its total investment portfolio in one single issuer, the Minnesota Municipal Money Market (4M Fund). Credit Risk: Credit risk is the risk that an issuer to an investment will not fulfill its obligation. State law limits investments in state and local securities and commercial paper to those with specified rating by nationally recognized rating agencies. U.S. treasury obligations are not considered to have credit risk. The City's investment policy does not further limit the ratings of their investments. Interest Rate Risk: This is the risk that fair values of securities in a portfolio would decrease due to changes in fair value interest rates. The City's investment policy uses diversification of maturity dates as a means of managing exposure to fair value by stating that no more than 30% of the City 's investments may extend beyond a five -year maturity. Custodial Credit Risk – Investments: This is the risk in the event of the failure of the counterparty the City will not be able to recover the value of its investments or collateral securities that are in the possession of an outside party. The City typically limits its exposure by purchasing insured or registered investments, or by the control of who holds the securities. As of December 31, 202 4, all investments were insured or registered, or securities were held by the City or its agent in the City 's name. Page 258 of 637 69 City of Elk River Notes to Basic Financial Statements NOTE 3 – DEPOSITS AND INVESTMENTS (CONTINUED) B. Investments (Continued) The City has the following recurring fair value measurements as of December 31 , 2024: Type of investments Total Level 1 Level 2 Level 3 Money market 754,674$ 754,674$ -$ -$ Certificates of deposit 7,297,284 - 7,297,284 - Municipal bonds 27,359,358 - 27,359,358 - Other gov't backed securities 17,760,823 - 17,760,823 - 53,172,139$ 754,674$ 52,417,465$ -$ Investments at amortized cost 19,605,358 Total investments 72,777,497$ C. Deposits and Investments Summary of cash deposits and investments as of December 31 , 2024, were as follows: Deposits 15,913,884$ 1,446,277$ 17,360,161$ Investments 72,777,497 - 72,777,497 Petty cash 5,500 - 5,500 Total deposits and investments 88,696,881$ 1,446,277$ 90,143,158$ Primary Government Component Unit HRA Total Deposits and investments are presented in the December 31 , 2024, basic financial statements as follows: Statement of Net Position Cash and investments 86,917,865$ 1,446,277$ 88,364,142$ Restricted cash 1,779,016 - 1,779,016 Total deposits and investments 88,696,881$ 1,446,277$ 90,143,158$ Primary Government Component Unit HRA Total NOTE 4 – NOTES RECEIVABLE/CONTRACT FOR DEED The City has made several business subsidy loans to local businesses , some of which were funded with grant proceeds received from the state and federal governments. The terms of repayment vary with each loan and will be repaid over a period of 10 years. Under the terms of the grant agreement , the City retains the grant repayments. Notes receivable of $131,098 in the Revolving Loan Fund and $285,699 in the State DEED Fund are outstanding at December 31 , 2024. Page 259 of 637 70 City of Elk River Notes to Basic Financial Statements NOTE 4 – NOTES RECEIVABLE/CONTRACT FOR DEED (CONTINUED) In 2015, the City issued a $1 ,288,589 long-term note receivable related to the sale of property to a developer under an abatement agreement. The note shall be payable in semiannual installments as tax abatement revenues are received , commencing on August 1 , 2017, and maturing February 1, 2037. A note receivable of $558,562 in the Development Fund is outstanding at December 31 , 2024. In 2021, the City entered into a $320,000 contract for deed for property, equipment, and buildings located at property commonly referred to as Pinewood Golf Course , located in Elk River, Minnesota. The contract for deed is to be repaid annually at 4% interest beginning July 2022. The contract for deed matures on August 1, 2037. The balance of this contract for deed is $270,113 at December 31, 2024. In 2006, the HRA issued a loan to a developer to assist in the financing of a housing development for the benefit of low and moderate income residents which was funded with state grant proceeds. Repayment of the loan is deferred for 30 years , payable in one lump sum at an interest rate of 1%. Notes receivable of $400 ,000 in the HRA is outstanding at December 31 , 2024. Starting in 2015, the HRA issued loans to applicants under the rehabilitation loan program. The terms of each loan vary and are payable over five to 15 years with rates from 1.25% to 3.25%. Notes receivable of $192,670 in the HRA are outstanding at December 31 , 2024. NOTE 5 – LEASES RECEIVABLE The City has various leases for building space. The lease agreements include annual principal and interest payments. Interest and discount rates on the lease agreements range from 3.0% to 3.9%. Revenue from these leases for the year ended December 31 , 2024, was $65,395. There are also multiple leases with Verizon and Sprint that allows Elk River Municipal Utilities to place antennas on water towers. The lease payments increase yearly. Interest and discount rates on the lease agreements range from 1.41% to 1.78%. As of December 31 , 2024, the lease principal receivable balance was $4,733,420. This is partially offset with a deferred inflow of lease resources. Page 260 of 637 71 City of Elk River Notes to Basic Financial Statements NOTE 6 – INTERFUND ASSETS/LIABILITIES At December 31 , 2024, interfund balances for the City were as follows: Amount Due from/to other funds General Fund Nonmajor Governmental Funds 266,033$ General Fund Electric 328,467 General Fund Water 243,473 Pavement Management Electric 260,434 Nonmajor Governmental Funds Nonmajor Governmental Funds 807,690 Nonmajor Governmental Funds Electric 102,355 Sewer Nonmajor Governmental Funds 171,800 Sewer Electric 232,326 Garbage Electric 164,444 Storm Water Electric 56,712 Electric Sewer 589 Electric Garbage 2,116 Electric Storm Water 864 Water Sewer 21,910 Water Nonmajor Governmental Funds 128,850 Total due from/to other funds 2,788,063$ Advances to/from other funds Nonmajor Governmental Funds Nonmajor Governmental Funds 180,000$ Due from/to component unit Primary Government - General Fund Component Unit - HRA 26,969$ Primary Government - Nonmajor Component Unit - HRA 43 Component Unit - HRA Primary Government - Nonmajor Governmental Funds 152,710 Total due from/to component unit 179,722$ Payable FundReceivable Fund The interfund receivable/payable balances result from the distribution of utility collections and the lending/borrowing between funds for operating or capital purposes. The advance between nonmajor governmental funds represents an interfund balance related to the purchase of a Zamboni ice resurfacer. In 2023, an amount of $200,000 was advanced from the Capital Outlay Reserve Fund to the Multipurpose Facility Fund. Annual principal payments of $20,000 will be made along with interest at a rate of four percent annually until the year 2033. The outstanding balance between the primary government and the component unit represents the transfer for administrative services and the lending/borrowing arrangement to finance construction costs. The $152,710 payable to the HRA will be paid with the collection of tax increment revenue and will not be repaid within one year. Page 261 of 637 72 City of Elk River Notes to Basic Financial Statements NOTE 7 – INTERFUND TRANSFERS Transfers during the year ended December 31 , 2024, were as follows: Nonmajor Pavement Governmental Municipal Transfers Out General Management Funds Liquor Sewer Total General -$ -$ 471,000$ -$ -$ 471,000$ Nonmajor governmental funds 147,843 897,034 1,314,884 9,682 640,795 3,010,238 Municipal Liquor 1,000,000 - 250,000 - - 1,250,000 Sewer 175,000 - - - - 175,000 Garbage 58,000 - - - - 58,000 Storm Water 135,000 - 40,000 - - 175,000 Electric 1,400,000 - 127,629 - - 1,527,629 Total 2,915,843$ 897,034$ 2,203,513$ 9,682$ 640,795$ $6,666,867 Transfers In Interfund transfers are used to provide additional capital funding or to move revenues from the fund with collection authorization to debt service funds as principal and interest payments come due. In addition, interfund transfers are occasionally authorized to allow redistribution of resources between funds for the most efficient use of funds. Page 262 of 637 73 City of Elk River Notes to Basic Financial Statements NOTE 8 – CAPITAL ASSETS Capital asset activity for the year ended December 31 , 2024, was as follows: Primary Government Beginning Ending Balance Increases Decreases Balance Governmental activities Capital assets not being depreciated Land 38,838,959$ 135,600$ 25,908$ 38,948,651$ Construction in progress 20,000 279,347 - 299,347 Total capital assets not being depreciated 38,858,959 414,947 25,908 39,247,998 Other capital assets Buildings 81,818,173 30,690 - 81,848,863 Other improvements 15,175,353 1,144,654 - 16,320,007 Equipment 19,798,937 2,249,067 480,482 21,567,522 Infrastructure 82,670,355 1,137,294 - 83,807,649 Equipment lease asset 507,518 132,029 160,724 478,823 Total other capital assets at historical cost 199,970,336 4,693,734 641,206 204,022,864 Less accumulated depreciation for Buildings 26,421,115 2,842,429 - 29,263,544 Other improvements 6,169,199 685,323 - 6,854,522 Equipment 11,428,506 1,417,464 470,563 12,375,407 Infrastructure 50,364,960 2,640,828 - 53,005,788 Less accumulated amortization for Equipment lease asset 213,398 112,759 78,755 247,402 Total accumulated depreciation and amortization 94,597,178 7,698,803 549,318 101,746,663 Total other capital assets, net 105,373,158 (3,005,069) 91,888 102,276,201 Governmental activities capital assets, net 144,232,117$ (2,590,122)$ 117,796$ 141,524,199$ Depreciation and amortization expense was charged to functions/programs of the governmental activities as follows: Governmental activities General government 363,641$ Public safety 1,431,181 Public works 3,404,679 Culture and recreation 2,499,302 Total depreciation and amortization expense - governmental activities 7,698,803$ Page 263 of 637 74 City of Elk River Notes to Basic Financial Statements NOTE 8 – CAPITAL ASSETS (CONTINUED) Primary Government (Continued) Beginning Ending Balance Increases Decreases Balance Business-type activities Capital assets not being depreciated Land 1,965,026$ -$ -$ 1,965,026$ Construction in progress 3,828,700 7,102,927 10,605,629 325,998 Total capital assets not being depreciated 5,793,726 7,102,927 10,605,629 2,291,024 Other capital assets Buildings and improvements 41,406,580 883,554 - 42,290,134 Improvements other than buildings 266,259 - - 266,259 Equipment and furniture 13,519,301 197,631 26,863 13,690,069 Intangible assets 27,769,490 946,134 - 28,715,624 Collection and distribution 147,904,911 11,185,261 691,916 158,398,256 Equipment lease asset 48,008 46,388 48,008 46,388 Total other capital assets at historical cost 230,914,549 13,258,968 766,787 243,406,730 Less accumulated depreciation for Buildings and improvements 13,939,808 1,291,338 - 15,231,146 Improvements other than buildings 123,504 15,502 - 139,006 Equipment and furniture 6,332,663 868,991 26,863 7,174,791 Intangible assets 3,506,558 668,135 - 4,174,693 Collection and distribution 77,919,869 3,940,835 660,917 81,199,787 Less accumulated amortization for Equipment lease asset 15,522 9,548 23,524 1,546 Total accumulated depreciation and amortization 101,837,924 6,794,349 711,304 107,920,969 Total other capital assets, net 129,076,625 6,464,619 55,483 135,485,761 Business-type activities capital assets, net 134,870,351$ 13,567,546$ 10,661,112$ 137,776,785$ Depreciation and amortization expense was charged to functions/programs of the business -type activities as follows: Business-type activities Municipal liquor 63,737$ Sewer 1,708,674 Storm water 481,076 Electric 3,317,829 Water 1,223,033 Total depreciation expense - business-type activities 6,794,349$ Page 264 of 637 75 City of Elk River Notes to Basic Financial Statements NOTE 8 – CAPITAL ASSETS (CONTINUED) Capital asset activity for the HRA for the year ended December 31, 2024, was as follows: Discretely Presented Component Unit Beginning Ending Balance Increases Decreases Balance Capital assets not being depreciated Land 315,900$ -$ -$ 315,900$ Capital assets being depreciated Improvements other than buildings 174,290 - - 174,290 Less accumulated depreciation for Improvements other than buildings 128,781 11,619 - 140,400 Total capital assets being depreciated, net 45,509 (11,619) - 33,890 Component unit capital assets, net 361,409$ (11,619)$ -$ 349,790$ Depreciation expense was charged to functions/programs of the HRA as follows: Business-type activities Housing and Redevelopment Authority 11,619$ NOTE 9 – LONG-TERM DEBT A. General Obligation Bonds The City issues general obligation (G.O.) bonds to provide for the construction of major capital improvements having a relatively long life. They are payable from special assessments levied and collected on local improvements to property and are backed by the full faith and credit of the City. Page 265 of 637 76 City of Elk River Notes to Basic Financial Statements NOTE 9 – LONG-TERM DEBT (CONTINUED) B.Components of Long -Term Liabilities Primary Government Issue Interest Original Final Balance Date Rates Issue Maturity End of Year Governmental activities General obligation bonds EDA G.O. Refunding Bonds, Series 2013A 02/12/13 2.00%-3.00%9,685,000$ 02/01/33 5,910,000$ G.O. Sales Tax Revenue Bonds, Series 2019A 09/19/19 2.50%-5.00%32,715,000 12/01/44 28,690,000 G.O. Capital Improvement Bonds, Series 2020A 12/29/20 1.00%-5.00%9,435,000 02/01/42 8,745,000 12/29/20 1.00%-5.00%5,340,000 02/01/33 3,235,000 05/20/21 1.35%-5.00%4,805,000 02/01/42 4,325,000 Total general obligation bonds 50,905,000 Unamortized bond premium/discount 4,068,509 Lease liability 231,458 Compensated absences 2,120,002 Total governmental activities 57,324,969 Business-type activities General obligation revenue bonds 12/29/20 1.00%-1.70%7,200,000 02/01/35 6,160,000 G.O. Water Revenue Bonds, Series 2021C 06/10/21 2.00%-4.00%1,615,000 08/01/41 1,445,000 Total general obligation revenue bonds 7,605,000 Revenue Bonds Electric Revenue Bonds, Series 2016A 07/14/16 2.00%-4.00%9,755,000 02/01/36 7,020,000 Electric Revenue Bonds, Series 2018A 09/26/18 3.50%-5.00%10,000,000 08/01/48 8,815,000 Electric Revenue Bonds, Series 2021B 05/13/21 2.00%-5.00%11,810,000 08/01/51 11,170,000 Total revenue bonds 27,005,000 Total bonds 34,610,000 Unamortized bond premium/discount 1,330,542 Lease liability 44,836 Compensated absences 1,152,529 Total business-type activities 37,137,907 Total all long-term liabilities 94,462,876$ G.O. Capital Improvement Refunding Bonds, Series 2020B G.O. Capital Improvement and Equipment Bonds, Series 2021A G.O. Sewer Revenue Refunding Bonds, Series 2020C Long-term bonded indebtedness listed above were issued to finance equipment and the acquisition and construction of capital facilities or to refinance (refund) previous bond issues. Page 266 of 637 77 City of Elk River Notes to Basic Financial Statements NOTE 9 – LONG-TERM DEBT (CONTINUED) C. Changes in Long-Term Liabilities Long-term liability activity for the year ended December 31 , 2024, was as follows: Primary Government Beginning Ending Due Within Balance Additions Reductions Balance One Year Governmental activities Bonds payable General obligation bonds 23,685,000$ -$ (1,470,000)$ 22,215,000$ 1,530,000$ General obligation revenue bonds 29,625,000 - (935,000) 28,690,000 1,000,000 Unamortized bond premiums 4,320,442 - (251,933) 4,068,509 - Total bonds payable 57,630,442 - (2,656,933) 54,973,509 2,530,000 Lease liability 295,134 132,029 (195,705) 231,458 106,759 Compensated absences payable 1,992,878 1,044,522 (917,398) 2,120,002 850,922 Governmental activities long-term liabilities 59,918,454$ 1,176,551$ (3,770,036)$ 57,324,969$ 3,487,681$ Business-type activities Bonds payable General obligation revenue bonds 8,185,000$ -$ (580,000)$ 7,605,000$ 595,000$ Revenue bonds 27,960,000 - (955,000) 27,005,000 990,000 Unamortized bond premiums 1,399,515 - (68,973) 1,330,542 - Total bonds payable 37,544,515 - (1,603,973) 35,940,542 1,585,000 Lease liability 32,679 46,388 (34,231) 44,836 8,543 Compensated absences payable 673,722 2,007,048 (1,528,241) 1,152,529 1,064,132 Business-type activities long-term liabilities 38,250,916$ 2,053,436$ (3,166,445)$ 37,137,907$ 2,657,675$ Page 267 of 637 78 City of Elk River Notes to Basic Financial Statements NOTE 9 – LONG-TERM DEBT (CONTINUED) D. Minimum Debt Payments Minimum annual principal and interest payments required to retire long -term liabilities: Primary Government Year Ending December 31, Principal Interest Principal Interest Principal Interest 2025 1,530,000$ 531,760$ 1,000,000$ 938,088$ 106,759$ 5,832$ 2026 1,590,000 473,060 1,030,000 888,087 46,762 4,221 2027 1,640,000 412,616 1,080,000 836,588 26,452 2,781 2028 1,705,000 353,966 1,135,000 782,587 27,590 1,643 2029 1,765,000 297,560 1,195,000 725,838 23,895 465 2030-2034 8,015,000 831,274 6,680,000 2,915,037 - - 2035-2039 3,640,000 362,518 7,755,000 1,838,244 - - 2040-2044 2,330,000 64,124 8,815,000 782,400 - - Total 22,215,000$ 3,326,878$ 28,690,000$ 9,706,869$ 231,458$ 14,942$ Year Ending December 31, Principal Interest Principal Interest Principal Interest 2025 595,000$ 116,185$ 990,000$ 811,306$ 8,543$ 1,728$ 2026 605,000 108,260 1,035,000 774,406 8,910 1,361 2027 605,000 100,110 1,075,000 738,256 9,294 977 2028 620,000 91,910 1,105,000 700,606 9,694 577 2029 620,000 88,910 1,140,000 663,606 8,395 163 2030-2034 3,285,000 299,940 6,330,000 2,707,856 - - 2035-2039 1,075,000 68,995 5,210,000 1,778,056 - - 2040-2044 200,000 6,000 4,460,000 1,159,756 - - 2045-2049 - - 4,570,000 484,563 - - 2050-2051 - - 1,090,000 36,900 - - Total 7,605,000$ 880,310$ 27,005,000$ 9,855,311$ 44,836$ 4,806$ Governmental Activities Business-Type Activities Lease Liability G.O. Revenue BondsG.O. Bonds Lease Liability G.O. Revenue Bonds Revenue Bonds E. Lease Liability The City entered into lease agreements for copiers , body cameras, fleet cameras, and tasers. The lease agreements include annual principal and interest payments as noted above. Interest and discount rates on the lease agreements range from 0.36% to 4.22%. Page 268 of 637 79 City of Elk River Notes to Basic Financial Statements NOTE 10 – FUND BALANCE Fund equity balances are classified as follows to reflect the limitations and restrictions of the respective funds. Nonmajor General Pavement Governmental Fund Management Funds Total Nonspendable Prepaid items 92,196$ -$ 114,671$ 206,867$ Restricted Park and recreation improvements - - 945,809 945,809 Debt service - - 11,036,945 11,036,945 Landfill mitigation - - 978,207 978,207 Law enforcement - - 3,871 3,871 Fiscal recovery - - 214,490 214,490 Economic development - - 2,349,561 2,349,561 Capital projects - - 1,272,089 1,272,089 Total restricted - - 16,800,972 16,800,972 Committed Capital projects - - 99,367 99,367 Street improvements - 5,513,936 - 5,513,936 Library operations - - 225,422 225,422 Multipurpose facility operations - - 99,989 99,989 Economic development - - 4,227,535 4,227,535 Total committed - 5,513,936 4,652,313 10,166,249 Assigned Building construction/improvements - - 6,245,313 6,245,313 Economic development - - 631,923 631,923 Capital equipment - - 3,959,478 3,959,478 Street improvements - - 436,554 436,554 Other improvement projects - - 1,340,151 1,340,151 Park improvements - - 330,421 330,421 Total assigned - - 12,943,840 12,943,840 Unassigned 9,446,297 - (1,814,927) 7,631,370 Total fund balances 9,538,493$ 5,513,936$ 32,696,869$ 47,749,298$ Major Funds Page 269 of 637 80 City of Elk River Notes to Basic Financial Statements NOTE 11 – RISK MANAGEMENT The City is exposed to various risks of loss related to torts; theft of damage to and destruction of assets; errors and omissions; injuries to employees; and natural disasters for which the City carries insurance. The City obtains insurance through participation in the League of Minnesota Cities Insurance Trust (LMCIT) which is a risk sharing pool with approximately 800 other governmental units. The City pays an annual premium to LMCIT for its workers compensation and property and casualty insurance. The LMCIT is self-sustaining through member premiums and will reinsure for claims above a prescribed dollar amount for each insurance event. Settled claims have not exceeded the City's coverage in any of the past three fiscal years. Liabilities are reported when it is probable that a loss has occurred, and the amount of the loss can be reasonably estimated. Liabilities, if any, include an amount for claims that have been incurred but not reported (IBNRs). The City's management is not aware of any incurred but not reported claims. NOTE 12 – PENSION PLANS The City participates in various pension plans. Total pension expense for the year ended December 31 , 2024, was $1,369,978. The components of pension expense are noted in the following plan summaries. The General Fund and Municipal Liquor , Sewer, Electric, and Water Funds typically liquidate the liability related to the pensions. Public Employees' Retirement Association A.Plan Description The City participates in the following cost -sharing multiple-employer defined benefit pension plans administered by PERA. PERA's defined benefit pension plans are established and administered in accordance with Minnesota Statutes Chapters 353, 353D, 353E, 353G, and 356. Minnesota Statutes Chapter 356 defines each plan's financial reporting requirements. PERA 's defined benefit pension plans are tax qualified plans under Section 401(a) of the Internal Revenue Code. General Employees Retirement Plan Membership in the General Plan includes employees of counties, cities, townships, schools in non - certified positions, and other governmental entities whose revenues are derived from taxation, fees, or assessments. Plan membership is required for any employee who is expected to earn more than $425 in a month, unless the employee meets exclusion criteria. Public Employees Police and Fire Plan Membership in the Police and Fire Plan includes full -time, licensed police officers and firefighters who meet the membership criteria defined in Minnesota Statutes § 353.64 and who are not earning service credit in any other PERA retirement plan or a local relief association for the same service. Employers can provide Police and Fire Plan coverage for part -time positions and certain other public safety positions by submitting a resolution adopted by the City of Elk River's governing body. The resolution must state that the position meets plan requirements. Page 270 of 637 81 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees' Retirement Association (Continued) B. Benefits Provided PERA provides retirement, disability, and death benefits. Benefit provisions are established by state statute and can only be modified by the state Legislature. Vested, terminated employees who are entitled to benefits, but are not receiving them yet, are bound by the provisions in effect at the time they last terminated their public service. When a member is vested, they have earned enough service credit to receive a lifetime monthly benefit after leaving public service and reaching an eligible retirement age. Members who retire at or over their Social Security full retirement age with at least one year of service qualify for a retirement benefit. General Employees Plan Benefits General Employees Plan requires three years of service to vest. Benefits are based on a member's highest average salary for any 5 successive years of allowable service, age, and years of credit at termination of service. Two methods are used to compute benefits for General Plan members. Members hired prior to July 1, 1989, receive the higher of Step or Level formulas. Only the Level formula is used for members hired after June 30, 1989. Under the Step formula, General Plan members receive 1.2% of the highest average salary for each of the first 10 years of service and 1.7% for each additional year. Under the Level formula, General Plan members receive 1.7% of the highest average salary for all years of service. For members hired prior to July 1, 1989, a full retirement benefit is available when age plus years of service equal 90 and normal retirement age is 65. Members can receive a reduced requirement benefit as early as age 55 if they have three or more years of service. Early retirement benefits are reduced by .25% for each month under age 65. Members with 30 or more years of service can retire at any age with a reduction of .25% for each month the member is younger than age 62. The Level formula allows General Plan members to receive a full retirement benefit at age 65 if they were first hired before July 1, 1989 or a t age 66 if they were hired on or after July 1, 1989. Early retirement begins at age 55 with an actuarial reduction applied to the benefit. Benefit increases are provided to benefit recipients each January. The postretirement increase is equal to 50% of the cost-of-living adjustment (COLA) announced by the SSA, with a minimum increase of at least 1% and a maximum of 1.5%. The 2024 annual increase was 1.5%. Recipients that have been receiving the annuity or benefit for at least a full year as of the June 30 before the effective date of the increase will receive the full increase. Recipients receiving the annuity or benefit for at least one month but less than a full year as of the June 30 before the effective date of the increase will receive a reduced prorated increase. Police and Fire Plan Benefits Benefits for the Police and Fire Plan members hired before July 1, 2010, are vested after three years of service. Members hired on or after July 1, 2010, are 50% vested after five years of service and 100% vested after 10 years. After five years, vesting increase by 10% each full year of service until members are 100% vested after 10 years. Police and Fire Plan members receive 3% of highest average salary for all years of service. Police and Fire Plan members receive a full retirement benefit when they are 55 and vested, or when their age plus their years of service equals 90 or greater if they were first hired before July 1, 1989. Early retirement starts at age 50, and early retirement benefits are reduced by 0.417% each month members are younger than age 55. Page 271 of 637 82 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees' Retirement Association (Continued) B. Benefits Provided (Continued) Police and Fire Plan Benefits (Continued) Benefit increases are provided to benefit recipients each January. The postretirement increase is fixed at 1%. Recipients that have been receiving the annuity or benefit for at least 36 months as of the June 30 before the effective date of the increase will receive the full increase. Recipients receiving the annuity or benefit for at least 25 months but less than 36 months as of the June 30 before the effective date of the increase will receive a reduced prorated increase. C. Contributions Minnesota Statutes Chapter 353, 353E, 353G, and 356 set the rates for employer and employee contributions. Contribution rates can only be modified by the state Legislature . General Employees Fund Contributions General Plan members were required to contribute 6.5% of their annual covered salary in fiscal year 2024 and the City and HRA were required to contribute 7.5% for General Plan members. The City and HRA contributions to the General Employees Fund for the year ended December 31 , 2024, were $995,347 and $6,243, respectively. The contributions were equal to the required contributions as set by state statute. Police and Fire Fund Contributions Police and Fire Plan members were required to contribute 11.8% of their annual covered salary in fiscal year 2024, and the City was required to contribute 17.7% for Police and Fire Plan members . The City's contributions to the Police and Fire Fund for the year ended December 31 , 2024, were $831,248. The City's contributions were equal to the required contributions as set by state statute. D. Pension Costs General Employees Fund Pension Costs At December 31 , 2024, the City and HRA reported liabilities of $5,817,021 and $36,554, respectively, for their proportionate shares of the General Employees Fund's net pension liability. The City and HRA net pension liabilit ies reflected a reduction due to the State of Minnesota's contribution of $16 million. The State of Minnesota is considered a non -employer contributing entity and the State 's contribution meets the definition of a special funding situation. The State of Minnesota's proportionate share of the net pension liability associated with the City and HRA totaled $150,416 and $945, respectively. Page 272 of 637 83 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees' Retirement Association (Continued) D.Pension Costs (Continued) General Employees Fund Pension Costs (Continued) City's proportionate share of the net pension liability 5,817,021$ HRA's proportionate share of the net pension liability 36,554 State of Minnesota's proportionate share of the net pension liability associated with the City 151,361 Total 6,004,936$ The net pension liability was measured as of June 30, 202 4, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The City's proportionate share of the net pension liability was based on the City 's contributions received by PERA during the measurement period for employer payroll paid dates from July 1, 202 3, through June 30, 2024, relative to the total employer contributions received from all of PERA 's participating employers. The City's proportionate share was 0.1573% at the end of the measurement period and 0.1599% for the beginning of the period. The HRA 's proportionate share was 0.0010% at the end of the measurement period and 0.00 10% for the beginning of the period. For the year ended December 31, 2024, the City and HRA recognized pension expense of $541,451 and $1,069, respectively, for their proportionate share of General Employees Plan 's pension expense. Included in the amount, the City recognized $3,632 and the HRA recognized $25 as pension expense (and grant revenue), respectively, for their proportionate share of the State of Minnesota's contribution of $16 million to the General Employees Fund. During the plan year ended June 30, 2024, the State of Minnesota contributed $170.1 million to the General Employees Fund. The State of Minnesota is not included as a non -employer contributing entity in the General Employees Plan pension allocation schedule for the $170.1 million in direct state aid because this contribution was not considered to meet the definition of a special funding situation. The City recognized $267,644 and the HRA recognized $1,682 for the year ended December 31, 2024 as revenue and an offsetting reduction of net pension liability for its proportionate share of the State of Minnesota's on-behalf contributions to the General Employees Fund. Page 273 of 637 84 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees' Retirement Association (Continued) D. Pension Costs (Continued) General Employees Fund Pension Costs (Continued) At December 31, 2024, the City and HRA reported its proportionate share of the General Employees Plan's deferred outflows of resources and deferred inflows of resources , related to pensions from the following sources: Primary Government Differences between expected and actual economic experience 551,481$ -$ Changes in actuarial assumptions 28,951 2,244,026 Net difference between projected and actual investment earnings - 1,631,236 Changes in proportion 73,785 139,015 Contributions paid to PERA subsequent to the measurement date 489,949 - Total 1,144,166$ 4,014,277$ Deferred Outflows of Resources Deferred Inflows of Resources Discretely Presented Component Unit Differences between expected and actual economic experience 3,455$ -$ Changes in actuarial assumptions 181 14,001 Net difference between projected and actual investment earnings - 10,242 Changes in proportion 599 669 Contributions paid to PERA subsequent to the measurement date 3,122 - Total 7,357$ 24,912$ Deferred Outflows of Resources Deferred Inflows of Resources Page 274 of 637 85 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees' Retirement Association (Continued) D. Pension Costs (Continued) General Employees Fund Pension Costs (Continued) Discretely Presented Component Unit (Continued) The $489,949 for the City and the $3,122 for the HRA reported as deferred outflows of resources related to pensions resulting from City and HRA contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ended December 31 , 2025. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized in pension expense as noted on the following page. Primary Government Pension Year Ending Expense December 31,Amount 2025 (1,806,417)$ 2026 (367,020) 2027 (740,789) 2028 (445,838) Total (3,360,064)$ Discretely Presented Component Unit Pension Year Ending Expense December 31,Amount 2025 (11,023)$ 2026 (2,130) 2027 (4,722) 2028 (2,802) Total (20,677)$ Page 275 of 637 86 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees' Retirement Association (Continued) D. Pension Costs (Continued) Police and Fire Fund Pension Costs (Continued) At December 31, 2024, the City reported a liability of $4,187,814 for its proportionate share of the Police and Fire Fund's net pension liability. The net pension liability was measured as of June 30, 2024, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of that date. The City 's proportionate share of the net pension liability was based on the City's contributions received by PERA during the measurement period for employer payroll paid dates from July 1, 202 3, through June 30, 2024, relative to the total employer contributions received from all of PERA's participating employers. The City's proportionate share was 0.3183% at the end of the measurement period and 0.3180% for the beginning of the period. The State of Minnesota contributed $37.4 million to the Police and Fire Fund in the plan fiscal year ended June 30, 2024. The contribution consisted of $9 million in direct state aid that meets the definition of a special funding situation, additional one -time direct state aid contribution of $19.4 million, and $9 million in supplemental state aid that does not meet the definition of a special funding situation. Additionally, $9 million supplemental state aid was paid on October 1, 2024. Thereafter, by October 1 of each year, the State will pay $9 million to the Police and Fire Fund until full funding is reached or July 1, 2048, whichever is earlier. The $9 million in supplemental state aid will continue until the fund is 90% funded, or until the State Patrol Plan (administered by the Minnesota State Retirement System) is 90% funded, whichever occurs later. The State of Minnesota 's proportionate share of the net pension liability associated with the City totaled $159,638 . City's proportionate share of the net pension liability 4,187,814$ State of Minnesota's proportionate share of the net pension liability associated with the City 159,638 Total 4,347,452$ For the year ended December 31, 202 4, the City recognized pension expense of $827,635 for its proportionate share of the Police and Fire Plan's pension expense. Included in this amount, the City recognized $28,648 as pension expense (and grant revenue) for its proportionate share of the State of Minnesota's contribution of $9 million to the Police and Fire Fund. The State of Minnesota is not included as a non -employer contributing entity in the Police and Fire Pension Plan pension allocation schedules for the $28.4 million in supplemental state aid because this contribution was not considered to meet the definition of a special funding situation. The City recognized $15,502 for the year ended December 31, 2024, as revenue and an offsetting reduction of the net pension liability for its proportionate share of the State of Minnesota's on -behalf contributions to the Police and Fire Fund. Page 276 of 637 87 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees' Retirement Association (Continued) D. Pension Costs (Continued) Police and Fire Fund Pension Costs (Continued) At December 31, 2024, the City reported its proportionate share of the Police and Fire Plan 's deferred outflows of resources and deferred inflows of resources related to pensions from the following sources. Differences between expected and actual economic experience 1,636,267$ -$ Changes in actuarial assumptions 4,665,665 6,159,769 Net difference between projected and actual investment earnings - 1,280,049 Changes in proportion 118,499 312,810 Contributions paid to PERA subsequent to the measurement date 415,624 - Total 6,836,055$ 7,752,628$ Deferred Outflows of Resources Deferred Inflows of Resources The $415,624 reported as deferred outflows of resources related to pensions resulting from City contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ended December 31, 202 5. Other amounts reported as deferred outflows and inflows of resources related to pensions will be recognized in pension expense as follows: Pension Year Ending Expense December 31,Amount 2025 (185,574)$ 2026 1,094,703 2027 (643,591) 2028 (1,695,150) 2029 97,415 Total (1,332,197)$ Page 277 of 637 88 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees' Retirement Association (Continued) E.Long-Term Expected Return on Investment The State Board of Investment, which manages the investments of PERA, prepares an analysis of the reasonableness on a regular basis of the long -term expected rate of return using a building-block method in which best -estimate ranges of expected future rates of return are developed for each major asset class. These ranges are combined to produce an expected long -term rate of return by weighting the expected future rates of return by the target asset allocation percentages. The target allocation and best estimates of geometric real rates of return for each major asset class are summarized in the table on the following page. Domestic equity 33.5 %5.10 % International equity 16.5 5.30 Fixed income 25.0 0.75 Private markets 25.0 5.90 Total 100.0 % Long-Term Asset Class Target Allocation Expected Real Rate of Return F.Actuarial Methods and Assumptions The total pension liability in the June 30, 2024, actuarial valuation was determined using an individual entry-age normal actuarial cost method. The long -term rate of return on pension plan investments used in the determination of the total liability is 7.0%. This assumption is based on a review of inflation and investments return assumptions from a number of national investment consulting firms. The review provided a range of return investment return rates considered reasonable by the actuary. An investment return of 7.0% is within that range. Inflation is assumed to be 2.25% for the General Employees Plan and 2.25% for the Police and Fire Plan. Benefit increases after retirement are assumed to be 1.25% for the General Employees Plan and 1% for the Police and Fire Plan. Salary growth assumptions in the General Employees Plan range in annual increments from 10.25% after one year of service to 3.0% after 27 years of service. In the Police and Fire Plan, salary growth assumptions range from 11.75% after one year of service to 3.0% after 24 years of service. Mortality rates for the General Employees Plan are based on the Pub -2010 General Employee Mortality Table. Mortality rates for the Police and Fire Plan are based on the Pub -2010 Public Safety Employee Mortality tables. The tables are adjusted slightly to fit PERA's experience. Page 278 of 637 89 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees' Retirement Association (Continued) F.Actuarial Methods and Assumptions (Continued) Actuarial assumptions for the General Employees Plan are reviewed every four years. The General Employees Plan was last reviewed in 2022. The assumption changes were adopted by the Board and became effective with the July 1, 2023, actuarial valuation. The Police and Fire Plan was reviewed in 2024. PERA anticipates the experience study will be approved by the Legislative Commission on Pensions and Retirement and become effective with the July 1, 2025 actuarial valuation. The following changes in actuarial assumptions and plan provisions occurred in 2024: General Employees Fund Changes in Actuarial Assumptions •Rates of merit and seniority were adjusted, resulting in slightly higher rates. •Assumed rates of retirement were adjusted as follows: Increase the rate of assumed unreduced retirements, slight adjustments to Rule of 90 retirement rates, and slight adjustments to early retirement rates for Tier 1 and Tier 2 members. •Minor increase in assumed withdrawals for males and females. •Lower rates of disability. •Continued use of Pub-2010 general mortality table with slight rate adjustments as recommended in the most recent experience study. •Minor changes to form of payment assumptions for male and female retirees. •Minor changes to assumptions made with respect to missing participant data. Changes in Plan Provisions •The workers' compensation offset for disability benefits was eliminated. The actuarial equivalent factors updated to reflect the changes in assumptions. Police and Fire Fund Changes in Plan Provisions •The State contribution of $9.0 million per year will continue until the earlier of 1) both the Police and Fire Plan and the State Patrol Retirement Fund attain 90% funded status for three consecutive years (on an actuarial value of assets basis) or 2) July 1, 2048. The contribution was previously due to expire after attaining a 90% funded status for one year. •The additional $9.0 million contribution will continue until the Police and Fire Plan is fully funded for a minimum of three consecutive years on an actuarial value of assets basis, or July 1, 2048, whichever is earlier. This contribution was previously due to expire upon attainment of fully funded status on an actuarial value of assets basis for one year (or July 1, 2048 if earlier). Page 279 of 637 90 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees' Retirement Association (Continued) G.Discount Rate The discount rate used to measure the total pension liability in 2024 was 7.0%. The projection of cash flows used to determine the discount rate assumed that contributions from Plan members and employers will be made at rates set in Minnesota Statutes. Based on these assumptions, the fiduciary net positions of the General Employees and Police and Fire Plans were projected to be available to make all projected future benefit payments of current Plan members. Therefore, the long -term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. H.Pension Liability Sensitivity The following presents the City and HRA's proportionate shares of the net pension liability for all plans it participates in, calculated using the discount rate disclosed in the preceding paragraph, as well as what the City's proportionate share of the net pension liability would be if it were calculated using a discount rate 1 percentage point lower or 1 percentage point higher than the current discount rate: Primary Government 1% Decrease in Current 1% Increase in City's proportionate share of the General Employees Fund net pension liability 8,705,312$ 5,817,021$ 150,776$ 1% Decrease in Current 1% Increase in City's proportionate share of the Police and Fire Fund net pension liability (asset)9,896,623$ 4,187,814$ (500,312)$ Discount Rate (6.0%) Discount Rate (6.0%) Discount Rate (7.0%) Discount Rate (7.0%) Discount Rate (8.0%) Discount Rate (8.0%) Discretely Presented Component Unit 1% Decrease in Current 1% Increase in HRA's proportionate share of the General Employees Fund net pension liability 79,859$ 36,554$ 948$ Discount Rate (6.0%) Discount Rate (7.0%) Discount Rate (8.0%) I.Pension Plan Fiduciary Net Position Detailed information about each pension plan's fiduciary net position is available in a separately issued PERA financial report that includes financial statements and required supplementary information. That report may be obtained on the Internet at www.mnpera.org. Page 280 of 637 91 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Public Employees Defined Contribution Plan (Defined Contribution Plan) Council members of the City of Elk River are covered by the Defined Contribution Plan , a multiple employer deferred compensation plan administered by PERA. The Defined Contribution Plan is a tax qualified plan under Section 401(a) of the Internal Revenue Code and all contributions by or on behalf of employees are tax deferred until time of withdrawal. The defined contribution plan consists of individual accounts paying a lump -sum benefit. Plan benefits depend solely on amounts contributed to the plan plus investment earnings, less administrative expenses; therefore, there is no future liability to the City. Minnesota Statutes Chapter 353D and 356, specifies plan provisions, including the employee and employer contribution rates for those qualified personnel who elect to participate. An eligible elected official who decides to participate contributes 5% of salary which is matched by the elected official 's employer. For ambulance service personnel, employer contributions are determined by the employer, and for salaried employees must be a fixed percent of salary. Employer contributions for volunteer personnel may be a unit value for each call or period of alert duty. Employees who are paid for their services may elect to make member contributions in an amount not to exceed the employer share. Employer and employee contributions are combined and used to purchase shares in one or more of the seven accounts of the Minnesota Supplemental Investment Fund. For administering the plan, PERA receives 2% of employer contributions and twenty -five hundredths of 1% (.25%) of the assets in each member's account annually . Pension expense for the year is equal to the contributions made. Total contributions made by the City during fiscal year 2024 were: 892$ 892$ Required Rate 5% Percentage of Covered Payroll Employee Employer 5%5% Contribution Amount Employee Employer Defined Benefit Pension Plan – Volunteer Firefighter's Relief Association A. Plan Description The Elk River Firefighter's Relief Association is the administrator of a single employer defined benefit pension plan established to provide benefits for members of the Elk River Fire Department per Minnesota State Statutes. B. Benefits Provided Volunteer firefighters of the City are members of the Elk River Firefighter's Relief Association. Full retirement benefits are payable to members who have reached age 50 and have completed 20 years of service for lump sum service pensions. Partial benefits are payable to members who have reached 50 and have completed 5 years of service. Disability benefits and widow and children's survivor benefits are also payable to members, or their beneficiaries based upon requirements set forth in the bylaws. These benefit provisions and all other requirements are consistent with enabling state statutes. Page 281 of 637 92 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Defined Benefit Pension Plan – Volunteer Firefighter's Relief Association C. Employees Covered by Benefit Terms At December 31, 2022, the following employees were covered by the benefit terms: Inactive employees entitled to but not yet receiving benefit payments 14 Active employees 53 Total 67 D. Contributions Minnesota Statutes Chapter 424A.092 specifies minimum support rates required on an annual basis. The minimum support rates from the municipality and from State aids are determined as the amount required to meet the normal cost plus amortizing any existing prior service costs over a ten year period. The City's obligation is the financial requirement for the year less state aids. Any additional payments by the City shall be used to amortize the unfunded liability of the relief association. The Association is comprised of volunteers: therefore, there are no payroll expenditures (i.e., there are no covered payroll percentage calculations). During the year , the City recognized as revenue and as an expenditure on behalf payment of $326,633 made by the State of Minnesota for the Relief Association. E. Net Pension Liability The City's net pension liability was measured as of December 31 , 2023, and the total pension liability used to calculate the net pension liability was determined by an actuarial valuation as of December 31, 2022. The total pension liability in the December 31 , 2022, actuarial valuation was determined using the following actuarial assumptions , applied to all periods included in the measurement: Inflation 2.50 %Per year Discount rate 5.00 %Per year Investment rate of return 5.00 %Per year The demographic assumption of mortality is based on the rates use in the July 1 , 2020, Minnesota PERA Police & Fire Plan actuarial valuation as described below. Healthy Pre-retirement: Pub-2010 Public Safety Employee mortality tables with projected mortality improvements based on scale MP -2021. Healthy Post-retirement: Pub-2010 Healthy Retired Public Safety mortality tables with projected mortality improvements based on scale MP -2021 with male rates being adjusted by a factor of 0.98. Page 282 of 637 93 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Defined Benefit Pension Plan – Volunteer Firefighter's Relief Association (Continued) E.Net Pension Liability (Continued) Disabled: Pub-2010 Public Safety Disabled Retiree mortality tables with projected mortality improvements based on scale MP-2021. Male rates are adjusted by a factor of 1.05 . The 5.00% long-term expected rate of return on pension plan investments was determined using a building-block method in which best estimates for expected future real rates of return (expected returns, net of inflation) were developed for each asset class using the plan 's target investment allocation along with long-term return expectations by asset class. Inflation expectations were applied to derive the nominal rate of return for the portfolio. Best estimates of arithmetic real rates of return for each major asset class included in the pension plan's target asset allocation as of the measurement date are summarized in the table below. Domestic equity 32.0 %4.10 % International equity 23.0 4.64 Fixed income 25.0 1.05 Real estate and alternatives 5.0 3.54 Cash and equivalents 15.0 -0.45 Total 100.0 % Target Allocation Long-Term Expected Real Rate of ReturnAsset Class The discount rate used to measure the total pension liability was 5.00%. The projection of cash flows used to determine the discount rate assumed that contributions to the plan will be made as specified in statute. Based on that assumption and considering the funding ratio of the plan , the fiduciary net position was projected to be available to make all projected future benefit payments of current active and inactive members. Therefore , the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. Page 283 of 637 94 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Defined Benefit Pension Plan – Volunteer Firefighter's Relief Association (Continued) F. Changes in the Net Pension Liability Total Plan Fiduciary Net Pension Net Pension Liability Position Liability (a) (b)(a) - (b) Balances at December 31, 2023 3,174,258$ 3,281,918$ (107,660)$ Changes for the year Service cost 218,430 - 218,430 Interest cost 154,984 - 154,984 Contributions - State and local - 308,775 (308,775) Net investment income - 313,844 (313,844) Benefit payments (586,017) (586,017) - Administrative expense - (16,797) 16,797 Net changes (212,603) 19,805 (232,408) Balances at December 31, 2024 2,961,655$ 3,301,723$ (340,068)$ Increase (Decrease) Sensitivity of the net pension liability to changes in the discount rate. The following table on the next page presents the net pension liability of the City , calculated using the discount rate of 5.0%, as well as what the City's net pension liability would be if it were calculated using a discount rate that is 1-percentage-point lower (4.0%) or 1-percentage-point higher (6.0%) than the current rate: 1%1% Decrease in Discount Rate Current Discount Increase in Discount Rate (4.0%)Rate (5.0%)(6.0%) City's net pension liability (asset)(243,616)$ (340,068)$ (431,302)$ Detailed information about the pension plan 's fiduciary net position is available in the separately issued relief association financial report. Page 284 of 637 95 City of Elk River Notes to Basic Financial Statements NOTE 12 – PENSION PLANS (CONTINUED) Defined Benefit Pension Plan – Volunteer Firefighter's Relief Association (Continued) G.Pension Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to Pensions For the year ended December 31, 2024, the City recognized pension expense of $194,814. At December 31 , 2024, the City reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows of Inflows of Resources Resources Differences between expected and actual liability 12,473$ 227,737$ Changes in actuarial assumptions 36,447 8,630 Net difference between projected and actual earnings on pension plan investments 211,672 - Contributions subsequent to the measurement date 356,633 - Total 617,225$ 236,367$ The $356,633 reported as deferred outflows of resources related to pensions resulting from contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ended December 31 , 2025. Other amounts reported as deferred outflows and inflows of resources related to pensions will be recognized in pension expense as shown below: Pension Year Ending Expense December 31,Amount 2025 8,082$ 2026 40,740 2027 85,745 2028 (60,488) 2029 (18,549) Thereafter (31,305) Total 24,225$ Page 285 of 637 96 City of Elk River Notes to Basic Financial Statements NOTE 13 – POST EMPLOYMENT HEALTH CARE PLAN A. Plan Description The City provides other postemployment health insurance benefits for retired employees through a defined benefit plan: Municipal Retirees Health Plan (MRHP), a single employer defined benefit healthcare plan. The plan provides benefits for eligible retirees and their dependents through the City's group health insurance plans, which cover both active and retired members. Since the premium is a blended rate determined on the active and retiree population , the retirees are receiving an implicit rate subsidy. The MRHP does not issue publicly available financial reports. No assets are accumulated in a trust. Elk River Municipal Utilities has switched to age -based medical premiums and no longer has an OPEB liability. Since medical premiums are age -based, the premiums are equal to the expected true cost of retiree coverage. As a result, there is no implicit subsidy for these benefits. There is also no explicit subsidy since retirees must pay the full premium to remain covered during retirement. B. Funding Policy Contribution requirements are reviewed at the time changes are made to the plans. Benefit provisions for MRHP are established and amended by the City. Eligible retirees receiving benefits are required to pay 100% of the total premium. C. Members As of the valuation date of January 1, 2023, the following were covered by the benefit terms: Active employees electing coverage 135 Retirees receiving payments 7 Spouses receiving payments 4 Total 146 Page 286 of 637 97 City of Elk River Notes to Basic Financial Statements NOTE 13 – POST EMPLOYMENT HEALTH CARE PLAN (CONTINUED) D.Actuarial Assumptions The total OPEB liability was determined by an actuarial valuation measured as of January 1, 2024, using the following actuarial assumptions , applied to all periods included in the measurement , unless otherwise specified: Discount rate 3.70% Salary increases Service graded table Inflation 2.50% Medical trend rate Mortality assumption 6.25% in 2024, grading to 5.00% over 5 years and then to 4.00% over the next 48 years Key Methods and Assumptions Used in Valuation of Total OPEB Liability Pub-2010 Public Retirement Plans Headcount-Weighted Mortality Tables (General, Safety) with MP-2021 Generational Improvement Scale The actuarial assumptions used in the January 1, 2023, valuation were based on the results of an actuarial experience study for the period January 1 , 2022, to December 31, 2022. Changes in Actuarial Assumptions •The discount rate was changed from 4.00% to 3.70% based on updated 20 -year municipal bond rates. E.Total OPEB Liability The City's total OPEB liability of $872,152 was measured as of January 1, 2024, and was determined by an actuarial valuation as of January 1, 2023. Page 287 of 637 98 City of Elk River Notes to Basic Financial Statements NOTE 13 – POST EMPLOYMENT HEALTH CARE PLAN (CONTINUED) E. Total OPEB Liability (Continued) Changes in the total OPEB liability are as follows: Balance at December 31, 2023 826,361$ Changes for the year Service cost 53,574 Interest 34,074 Changes of assumptions 14,883 Benefit payments (56,740) Net changes 45,791 Balance at December 31, 2024 872,152$ The General Fund and Municipal Liquor and Sewer Funds typically liquidate the liability related to OPEB. No assets are accumulated in a trust to pay related benefits. F. OPEB Liability Sensitivity The following presents the City's total OPEB liability calculated using the discount rate of 3.70% as well as the liability measured using 1% lower and 1% higher than the current discount rate. 1% Decrease in Trend Rate Current 1% Increase in Trend Rate 2.70%3.70%4.70% 933,098$ 872,152$ 815,367$ Total OPEB Liability The table below presents the total OPEB liability of the City , as well as what the City's total OPEB liability would be if it were calculated using healthcare cost trend rates that are 1% lower and 1% higher than the current healthcare cost trend rates. 1% Decrease in Discount Rate Current 1% Increase in Discount Rate 787,215$ 872,152$ 971,646$ Total OPEB Liability (5.25% Decreasing to 3.0%) (6.25% Decreasing to 4.0%) (7.25% Decreasing to 5.0%) Page 288 of 637 99 City of Elk River Notes to Basic Financial Statements NOTE 13 – POST EMPLOYMENT HEALTH CARE PLAN (CONTINUED) G.OPEB Expense and Deferred Outflows of Resources and Deferred Inflows of Resources Related to OPEB For the year ended December 31, 2024, the City recognized OPEB expense of $55,044. At December 31 , 2024, the City reported deferred outflows of resources and deferred inflows of resources related to OPEB from the following sources: Deferred Deferred Outflows of Inflows of Resources Resources Differences between expected and actual liability 4,241$ 55,922$ Changes of assumptions 32,499 71,574 Contributions between measurement date and reporting date 73,294 - Total 110,034$ 127,496$ The $73,294 reported as deferred outflows of resources related to OPEB resulting from City contributions subsequent to the measurement date will be recognized as a reduction of the OPEB liability in the year ended December 31 , 2025. Other amounts reported as deferred outflows of resources related to OPEB will be recognized in pension expense as shown on the following page: Total (32,596)$ (16,130) (23,061) (10,544) (10,546) 2,121 Total (90,756)$ Thereafter 2025 2026 2027 2028 2029 Year Ending December 31, Page 289 of 637 100 City of Elk River Notes to Basic Financial Statements NOTE 14 – COMMITMENTS AND CONTINGENCIES A. Commitments The Utilities entered into an agreement in 2007 with Central Minnesota Municipal Power Agency (CMMPA) to acquire an interest in the CAPX Initiative Brookings Project , a power transmission line in Minnesota. The project is a 250-mile, 345 kV AC transmission line with a rating of 2 ,300 MW, between Brookings, South Dakota, and the Southeast Twin Cities. In 2011 , there was increased opportunity for investment, and subsequent agreements provide the Utilities with an ownership share of $5.6 million or 18.89%. Revenues have been less than originally projected due to the decrease in Rate of Return (ROE) issued by FERC. The original ROE 12.38% has been reduced to 10.48% on this investment through CMMPA is designed to provide approximately $80K annually over the 40 -year project life. With majority of the distribution once the bonds are paid off , the projected over recovery in 2024 is estimated to be $146K. The bond obligations are satisfied first, distribution to participants is directly affected by under recovery. The under recovery is rolled forward under the true up. However, the under recovery in 2024 (approximately $146K) would be included in the revenue requirements in 2026. The transmission payments for 2024 were $0. B. Contingent Liabilities Amounts received or receivable from grant agencies are subject to audit and adjustment by grantor agencies, principally the federal government. Any disallowed claims , including amounts already collected, may constitute a liability of the applicable funds. The amount , if any, of expenditures that may be disallowed by the grantor cannot be determined at this time , although the government expects such amounts, if any, to be immaterial. The City's tax increment districts are subject to review by the state of Minnesota Office of the State Auditor (OSA). Any disallowed claims or misuse of tax increments could become a liability of the applicable fund. The City's management is not aware of any instances of noncompliance which would have a material effect on the financial statements. NOTE 15 – TAX ABATEMENTS The City of Elk River has established a tax abatement program pursuant to Minnesota Statutes Sections 469.1812 through 469.1815. As part of the City's program the City enters into agreements through the use of tax increment financing districts under Minnesota Statutes Section 469.174 to 469.179 (the Tax Increment Act). Under these statutes, the City annually abates taxes collected above the district's base tax capacity which is established during adoption of the tax increment district. These agreements are established to foster economic development and redevelopment through creating jobs, removing blight, and providing affordable housing. For fiscal year ending December 31, 202 4, the City has six agreements established under Minnesota Statutes Section 469.174 to 469.179 which resulted in property taxes totaling $276,800 being abated. Individual abatement payments which constituted more than 1% of the City's 2023 tax levy include: • A pay-as-you-go note resulting in an abatement amount of $1 72,027, for a financial institution. Page 290 of 637 101 City of Elk River Notes to Basic Financial Statements NOTE 15 – TAX ABATEMENTS (CONTINUED) As part of the City's tax abatement program, the City also enters into agreements with local businesses in the form of business subsidy agreements established under Minnesota Statutes Section 116J.993 through 116J.995. These agreements must meet a public purpose which may include , but may not be limited to, increasing the tax base. In 2024, the City of Elk River had five business subsidy agreements in place which resulted in property taxes totaling $133,100 being abated. Individual agreements which result in taxes abated in excess of 1% of the City's total tax levy would be disclosed individually. There were no such payments made in 2023 or 2024 in excess of this amount. NOTE 16 – OTHER INFORMATION A. Territorial Acquisition Agreement In 2015, the Utilities entered into an agreement to transfer ownership of electric plant and electric service to customers in eight designated areas receiving service from Connexus Energy. Specific payment terms have been negotiated for five years, and if any of the eight areas are not acquired within this timeframe, the payment terms may be renegotiated. In 2019, the Utilities acquired the final service areas. The agreed cost of property purchased from Connexus Energy is net book value, integration expenses, and a loss of revenue payment. The loss of revenue payment for each area acquired is based on a formula outlined in the agreement, payable for the subsequent ten years after initial purchase. The Utilities acquired designated service area one in 2015 for $877,807, service area two in 2016 for $663,586, service areas three and four in 2017 for $276,776, service areas five and six in 2018 for $298,736 and service areas seven and eight in 2019 for $78,457. The loss of revenue payments made were $411,157 in 2017, $570,725 in 2018, $751,860 in 2019, $834,185 in 2020, $857,538 in 2021, $924,187 in 2022, $940,467 in 2023, $933,159 in 2024 , and $946,133 in 2025. All amounts paid are included in property and equipment, and loss of revenue payments are included in intangible assets. Page 291 of 637 102 City of Elk River Notes to Basic Financial Statements NOTE 17 – OTHER INFORMATION (CONTINUED) B. Joint Ventures The City has agreements with government and other entities which provide reduced costs , better service, and additional benefits to the participants. In 2007 , the City and neighboring municipalities formed the Sherburne/Wright Cable Communications Commission (the Commission). The purpose of the organization is to monitor the operation and activities of cable communications of the member municipalities. The Commission also provides coordination , administration, and enforcement of the franchises for the cable communication system. The City has no ongoing financial interest or responsibility with regards to the Cable Commission. Financial statements for the Commission can be obtained by writing to: Sherburne/Wright Cable Communications Commission at 444 Cedar Street , Suite 950, St. Paul, Minnesota 55101. C. Segment Information The City maintains six enterprise funds that account for the municipal liquor operations , garbage collections, sewer, storm water, water, and electric utilities. The City considers each of its enterprise funds to be a segment. Since the required segment information is already included in the City's proprietary funds' balance sheet and statement of revenues , expenses, and changes in net position balance, this information has not been repeated in the notes to the basic financial statements. Page 292 of 637 103 REQUIRED SUPPLEMENTARY INFORMATION Page 293 of 637 See notes to required supplementary information. 104 December 31,December 31,December 31,December 31, 2018 2019 2020 2021 Total OPEB Liability Service cost 58,939$ 44,470$ 53,284$ 62,443$ Interest 30,051 31,024 32,766 27,703 Differences between expected and actual experience - (87,455) - (101,343) Changes of assumptions - (27,862) 48,516 13,730 Benefit payments (47,958) (42,048) (51,790) (49,504) Net change in total OPEB liability 41,032 (81,871) 82,776 (46,971) Beginning of year 875,478 916,510 834,639 917,415 End of year 916,510$ 834,639$ 917,415$ 870,444$ 8,658,239$ 9,076,855$ 9,349,161$ 10,007,339$ Total OPEB liability as a percentage of covered-employee payroll 10.59%9.20%9.81%8.70% Note 1: Schedule is intended to show ten year trend. Additional years will be reported as they become available. Note 2: No assets are accumulated in a trust. Covered-employee payroll City of Elk River Schedule of Changes in Total OPEB Liability and Related Ratios - Municipal Retirees Health Plan Page 294 of 637 105 December 31,December 31,December 31, 2022 2023 2024 64,316$ 49,594$ 53,574$ 18,192 18,488 34,074 - 5,939 - - (94,638) 14,883 (50,618) (55,356) (56,740) 31,890 (75,973) 45,791 870,444 902,334 826,361 902,334$ 826,361$ 872,152$ 10,307,559$ 11,694,646$ 12,045,485$ 8.75%7.07%7.24% Page 295 of 637 106 Primary Government City's Covered- Employee Payroll 2015 0.1438%7,452,462$ -$ 7,452,462$ 8,712,032$ 85.54%78.19% 2016 0.1435%11,651,488 152,173 11,803,661 8,902,000 130.89%68.91% 2017 0.1515%9,611,075 120,624 9,731,699 9,695,118 99.13%75.90% 2018 0.1444%8,060,648 261,004 8,321,652 9,702,980 83.07%79.53% 2019 0.1443%7,977,792 247,930 8,225,722 10,216,960 78.08%80.23% 2020 0.1503%9,013,814 277,843 9,291,657 10,715,865 84.12%79.06% 2021 0.1548%6,610,551 201,689 6,812,240 11,138,929 59.35%87.00% 2022 0.1606%12,716,785 372,972 13,089,757 12,032,776 105.68%76.67% 2023 0.1599%9,033,562 249,055 9,282,616 12,846,330 70.32%83.10% 2024 0.1573%5,817,021 150,416 5,967,437 13,317,156 43.68%89.08% Component Unit - Housing and Redevelopment Authority HRA's Covered- Employee Payroll 2015 0.0009%46,951$ -$ 46,951$ 54,886$ 85.54%78.19% 2016 0.0009%73,404 959 74,363 59,083 124.24%68.91% 2017 0.0010%60,586 1,170 61,756 61,433 98.62%75.90% 2018 0.0009%51,835 1,698 53,533 62,892 82.42%79.53% 2019 0.0010%55,520 1,725 57,245 66,193 83.88%80.23% 2020 0.0009%51,316 1,582 52,898 61,042 84.07%79.06% 2021 0.0006%25,725 785 26,510 43,351 59.34%87.00% 2022 0.0008%66,148 1,940 68,088 62,584 105.70%76.67% 2023 0.0010%53,256 1,468 54,725 75,724 70.33%83.10% 2024 0.0010%36,554 945 37,499 83,684 43.68%89.08% HRA's Proportionate Share of the Net Pension Liability (Asset) as a Percentage of its Covered- Employee Payroll Plan Fiduciary Net Position as a Percentage of the Total Pension Liability City of Elk River Schedule of City's Proportionate Share of Net Pension Liability - General Employees Retirement Fund Last Ten Years City's Proportionate Share of the Net Pension Liability and the State's Proportionate Share of the Net Pension Liability Associated with the City For Fiscal Year Ended June 30, City's Proportionate Share (Percentage) of the Net Pension Liability (Asset) City's Proportionate Share (Amount) of the Net Pension Liability (Asset) State's Proportionate Share (Amount) of the Net Pension Liability Associated with the City City's Proportionate Share of the Net Pension Liability (Asset) as a Percentage of its Covered- Employee Payroll Plan Fiduciary Net Position as a Percentage of the Total Pension Liability HRA's Proportionate Share of the Net Pension Liability and the State's Proportionate Share of the Net Pension Liability Associated with the HRA For Fiscal Year Ended June 30, HRA's Proportionate Share (Percentage) of the Net Pension Liability (Asset) HRA's Proportionate Share (Amount) of the Net Pension Liability (Asset) State's Proportionate Share (Amount) of the Net Pension Liability Associated with the HRA Page 296 of 637 107 For Fiscal Year Ended June 30, City's Proportion of the Net Pension Liability (Asset) City's Proportionate Share of the Net Pension Liability (Asset) State's Proportionate Share (Amount) of the Net Pension Liability Associated with the City City's Proportionate Share of the Net Pension Liability and the State's Proportionate Share of the Net Pension Liability Associated with the City City's Covered- Employee Payroll City's Proportionate Share of the Net Pension Liability (Asset) as a Percentage of its Covered- Employee Payroll Plan Fiduciary Net Position as a Percentage of the Total Pension Liability 2015 0.3040%3,454,151$ -$ 3,454,151$ 2,788,952$ 123.85%86.61% 2016 0.3060%12,280,312 53,870 12,334,182 2,952,673 415.90%63.88% 2017 0.3140%4,239,374 43,337 4,282,711 3,211,726 132.00%85.43% 2018 0.3045%3,245,656 - 3,245,656 3,220,233 100.79%88.84% 2019 0.3175%3,380,110 - 3,380,110 3,352,444 100.83%89.26% 2020 0.2998%3,951,685 93,106 4,044,791 3,390,212 116.56%87.19% 2021 0.3115%2,404,450 108,129 2,512,579 3,682,040 65.30%93.66% 2022 0.3277%14,260,210 622,936 14,883,146 3,981,040 358.20%70.53% 2023 0.3180%5,491,447 221,260 5,712,707 4,176,503 131.48%86.47% 2024 0.3183%4,187,814 159,638 4,347,452 4,407,870 95.01%90.17% City of Elk River of Net Pension Liability - Public Employees Police and Fire Retirement Fund Last Ten Years Schedule of City's Proportionate Share Page 297 of 637 108 Primary Government 2015 668,633$ 668,633$ -$ 8,915,107$ 7.50% 2016 690,811 690,811 - 9,210,813 7.50% 2017 706,711 706,711 - 9,422,813 7.50% 2018 736,804 736,804 - 9,824,053 7.50% 2019 753,933 753,933 - 10,052,440 7.50% 2020 810,637 810,637 - 10,808,493 7.50% 2021 886,693 886,693 - 11,822,573 7.50% 2022 923,995 923,995 - 12,319,933 7.50% 2023 972,578 972,578 - 12,967,707 7.50% 2024 995,347 995,347 - 13,271,293 7.50% Component Unit - Housing and Redevelopment Authority 2015 4,212$ 4,212$ -$ 56,160$ 7.50% 2016 4,352 4,352 - 58,027 7.50% 2017 4,494 4,494 - 59,920 7.50% 2018 4,810 4,810 - 64,133 7.50% 2019 5,040 5,040 - 67,200 7.50% 2020 4,629 4,629 - 61,720 7.50% 2021 3,678 3,678 - 49,040 7.50% 2022 4,665 4,665 - 62,200 7.50% 2023 5,799 5,799 - 77,320 7.50% 2024 6,243 6,243 - 83,240 7.50% City of Elk River Schedule of City Contributions - General Employees Retirement Fund Last Ten Years Fiscal Year Ending December 31, Statutorily Required Contribution Contributions in Relation to the Statutorily Required Contributions Contribution Deficiency (Excess) City's Covered- Employee Payroll Contributions as a Percentage of Covered- Employee Payroll Contribution Deficiency (Excess) City's Covered- Employee Payroll Contributions as a Percentage of Covered- Employee Payroll Statutorily Required Contribution Contributions in Relation to the Statutorily Required Contributions Fiscal Year Ending December 31, Page 298 of 637 109 2015 478,192$ 478,192$ -$ 2,951,802$ 16.20% 2016 495,478 495,478 - 3,058,506 16.20% 2017 508,774 508,774 - 3,140,580 16.20% 2018 533,296 533,296 - 3,291,951 16.20% 2019 631,494 631,494 - 3,725,628 16.95% 2020 610,950 610,950 - 3,451,695 17.70% 2021 690,006 690,006 - 3,898,339 17.70% 2022 724,413 724,413 - 4,092,729 17.70% 2023 779,420 779,420 - 4,403,503 17.70% 2024 831,248 831,248 - 4,696,316 17.70% Schedule of City Contributions - Public Employees Police and Fire Retirement Fund City of Elk River Last Ten Years Fiscal Year Ending December 31, Statutorily Required Contribution Contributions in Relation to the Statutorily Required Contributions Contribution Deficiency (Excess) City's Covered- Employee Payroll Contributions as a Percentage of Covered- Employee Payroll Page 299 of 637 110 2015 2016 2017 2018 Service cost $ 93,312 $ 99,459 $ 107,095 $ 101,600 126,522 127,413 142,222 146,894 Differences between expected and actual experience - - (147,992) - Changes of assumptions -297,706 - 11,196 Changes of benefit terms 62,318 - 55,532 - Benefit payments - (423,760)(147,015)- Net change in TPL 282,152 100,818 9,842 259,690 TPL - beginning 1,953,814 2,235,966 2,336,784 2,346,626 TPL - ending 2,235,966$ 2,336,784$ 2,346,626$ 2,606,316$ Plan Fiduciary Net Position (PFNP) Contributions - State 164,825$ 177,826$ 179,192$ 182,297$ Contributions - City 30,000 30,000 30,000 30,000 Net investment income 124,109 (143,580) 229,424 457,331 Other additions - - - - Benefit payments - (423,760)(147,015) - Administrative expense (8,634) (13,663) (12,884) (12,907) Net change in PFNP 310,300 (373,177) 278,717 656,721 PFNP - beginning 2,880,579 3,190,879 2,817,702 3,096,419 PFNP - ending 3,190,879$ 2,817,702$ 3,096,419$ 3,753,140$ $ (954,913)(480,918)$ (749,793)$ (1,146,824)$ 142.71%120.58%131.95%144.00% 2015 2016 2017 2018 Statutorily required contribution (a) $ 174,826 $ 179,192 $ 182,297 $ 189,502 204,826 209,192 212,297 219,502 Contribution deficiency (excess) (a-b)(30,000) (30,000) (30,000) (30,000) * This schedule is intended to show information for ten years. Additional years will be displayed as they become available. Actual contributions paid (b) Interest on the pension liability Total Pension Liability (TPL) City of Elk River Schedule of Changes in Net Pension Liability and Related Ratios - Elk River Fire Relief Association Last Ten Years* Net pension liability/(asset) - ending Plan fiduciary net position as a percentage of the total pension liability Schedule of City Contributions - Elk River Fire Relief Association Last Ten Years* Page 300 of 637 111 2019 2020 2021 2022 2023 2024 $ 107,610 $ 138,202 $ 154,084 $ 141,264 $ 196,328 $ 218,430 146,432 164,617 158,331 153,908 179,830 154,984 (14,808) - (141,716) 19,130 (162,665) - 39,541 25,224 16,270 - (11,236) - 645,281 - - 725,544 - - (334,581) (396,875) (228,840) (296,383) (856,550) (586,017) 589,475 (68,832) (41,871) 743,463 (654,293) (212,603) 2,606,316 3,195,791 3,126,959 3,085,088 3,828,551 3,174,258 3,195,791$ 3,126,959$ 3,085,088$ 3,828,551$ 3,174,258$ 2,961,655$ 189,502$ 199,451$ 206,496$ 220,909$ 255,658$ 278,775$ 30,000 30,000 30,000 30,000 30,000 30,000 (224,880) 540,907 326,613 377,358 (525,860) 313,844 - - - - - - (334,581) (396,875) (228,840) (296,383) (856,550) (586,017) (11,963) (16,374) (13,085) (17,309) (15,416) (16,797) (351,922) 357,109 321,184 314,575 (1,112,168) 19,805 3,753,140 3,401,218 3,758,327 4,079,511 4,394,086 3,281,918 3,401,218$ 3,758,327$ 4,079,511$ 4,394,086$ 3,281,918$ 3,301,723$ (205,427)$ (631,368)$ (994,423)$ (565,535)$ (107,660)$ (340,068)$ 106.43%120.19%132.23%114.77%103.39%111.48% 2019 2020 2021 2022 2023 2024 $ 199,424 $ 206,496 $ 220,909 $ 252,658 $ 275,775 $ 326,633 229,424 236,496 250,909 282,658 305,775 356,633 (30,000) (30,000) (30,000) (30,000) (30,000) (30,000) Page 301 of 637 112 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 302 of 637 City of Elk River Notes to Required Supplementary Information 113 General Employees Fund 2024 Changes Changes in Actuarial Assumptions •Rates of merit and seniority were adjusted, resulting in slightly higher rates. •Assumed rates of retirement were adjusted as follows: increase the rate of assumed unreduced retirements, slight adjustments to Rule of 90 retirement rates, and slight adjustments to early retirement rates for Tier 1 and Tier 2 members. •Minor increase in assumed withdrawals for males and females. •Lower rates of disability. •Continued use of Pub-2010 general mortality table with slight rate adjustments as recommended in the most recent experience study. •Minor changes to form of payment assumptions for male and female retirees. •Minor changes to assumptions made with respect to missing participant data. Changes in Plan Provisions •The workers' compensation offset for disability benefits was eliminated. The actuarial equivalent factors updated to reflect the changes in assumptions. 2023 Changes Changes in Actuarial Assumptions •The investment return assumption and single discount rate were changed from 6.5% to 7.0%. Changes in Plan Provisions •An additional one-time direct state aid contribution of $170.1 million was contributed to the Plan on October 1, 2023. •The vesting period of those hired after June 30, 2010, was changed from five years of allowable service to three years of allowable service. •The benefit increase delay for early retirements on or after January 1, 2024, was eliminated. •A one-time, non-compounding benefit increase of 2.5% minus the actual 2024 adjustment will be payable in a lump sum for calendar year 2024 by March 31, 2024. 2022 Changes Changes in Actuarial Assumptions •The mortality improvement scale was changed from scale MP -2020 to scale MP-2021. Changes in Plan Provisions •There have been no changes since the prior valuation. 2021 Changes Changes in Actuarial Assumptions •The investment return and single discount rates were changed from 7.5% to 6.5% for financial reporting purposes. •The mortality improvement scale was changed from scale MP -2019 to scale MP-2020. Changes in Plan Provisions •There have been no changes since the prior valuation. 2020 Changes Changes in Actuarial Assumptions •The price inflation assumption was decreased from 2.5% to 2.25%. •The payroll growth assumption was decreased from 3.25% to 3.0%. Page 303 of 637 City of Elk River Notes to Required Supplementary Information 114 General Employees Fund (Continued) 2020 Changes (Continued) Changes in Actuarial Assumptions (Continued) • Assumed salary increase rates were changed as recommended in the June 30, 2019, experience study. The net effect is assumed rates that average 0.25% less than previous rates. • Assumed rates of retirement were changed as recommended in the June 30, 2019, experience study. The changes result in more unreduced (normal) retirements and slightly fewer Rule of 90 and early retirements. • Assumed rates of termination were changes as recommended in the June 30, 2019, experience study. The new rates are based on service and are generally lower than the previous rates for years 2-5 and slightly higher thereafter. • Assumed rates of disability were changed as recommended in the June 30, 2019, experience study. The change results in fewer predicted disability retirements for males and females. • The base mortality table for healthy annuitants and employees was changed from the RP -2014 table to the Pub-2010 General Mortality table, with adjustments. The base mortality table for disabled annuitants was changed from the RP -2014 disabled annuitant mortality table to the Pub-2010 General/Teacher disabled annuitant mortality table, with adjustments. • The mortality improvement scale was changed from Scale MP -2018 to Scale MP-2019. • The assumed spouse age difference was changed from two years older for females to one year older. • The assumed number of married male new retirees electing the 100% Joint and Survivor option changed from 35% to 45%. The assumed number of married female new retires electing the 100% Joint and Survivor option changed from 15% to 30%. The corresponding number of married new retirees electing the Life annuity option was adjusted accordingly. Changes in Plan Provisions • Augmentation for current privatized members was reduced to 2.0% for the period July 1, 2020 through December 31, 2023, and 0.0% thereafter. Augmentation was eliminated for privatizations occurring after June 30, 2020. 2019 Changes Changes in Actuarial Assumptions • The mortality projection scale was changed from MP-2017 to MP-2018. Changes in Plan Provisions • The employer supplemental contribution was changed prospectively, decreasing from $31.0 million to $21.0 million per year. The State's special funding contribution was changed prospectively, requiring $16.0 million due per year through 2031. 2018 Changes Changes in Actuarial Assumptions • The mortality projection scale was changed from MP-2015 to MP-2017. • The assumed benefit increase was changed from 1.0% per year through 2044 and 2.5% per year thereafter to 1.25% per year. Changes in Plan Provisions • The augmentation adjustment in early retirement factors is eliminated over a five -year period starting July 1, 2019, resulting in actuarial equivalence after June 30, 2024. • Interest credited on member contributions decreased from 4.00% to 3.00%, beginning July 1, 2018. Page 304 of 637 City of Elk River Notes to Required Supplementary Information 115 General Employees Fund (Continued) 2018 Changes (Continued) Changes in Plan Provisions (Continued) • Deferred augmentation was changed to 0.00%, effective January 1, 2019. Augmentation that has already accrued for deferred members will still apply. • Contribution stabilizer provisions were repealed. • Annual increases were changed from 1.00% per year with a provision to increase to 2.50% upon attainment of 90.00% funding ratio to 50.00% of the Social Security Cost of Living Adjustment, not less than 1.00% and not more than 1.50%, beginning January 1, 2019. • For retirements on or after January 1, 2024, the first benefit increase is delayed until the retiree reaches normal retirement age . This does apply to Rule of 90 retirees, disability benefit recipients, or survivors. • Actuarial equivalent factors were updated to reflect revised mortality and interest assumptions. 2017 Changes Changes in Actuarial Assumptions • The CSA loads were changed from 0.8% for active members and 60% for vested and non -vested deferred members. The revised CSA loads are now 0.0% for active member liability, 15% for vested deferred member liability and 3% for non -vested deferred member liability. • The assumed annual increase rate was changed from 1.0% per year for all years to 1.0% per year through 2044 and 2.5% per year thereafter. Changes in Plan Provisions • The State's contribution for the Minneapolis Employees Retirement Fund equals $16,000,000 in 2017 and 2018, and $6,000,000 thereafter. • The Employer Supplemental Contribution for the Minneapolis Employees Retirement Fund changed from $21,000,000 to $31,000,000 in calendar years 2019 to 2031. The State's contribution changed from $16,000,000 to $6,000,000 in calendar years 2019 to 2031. 2016 Changes Changes in Actuarial Assumptions • The assumed post-retirement benefit increase rate was changed from 1.0% per year through 2035 and 2.5% per year thereafter to 1.0% per year for all future years. • The assumed investment return was changed from 7.9% to 7.5%. The single discount rate was changed from 7.9% to 7.5%. • Other assumptions were changed pursuant to the experience study dated June 30, 2015. The assumed future salary increases, payroll growth, the inflation was decreased by 0.25% to 3.25% for payroll growth and 2.50% for inflation. Changes in Plan Provisions • There have been no changes since the prior valuation. 2015 Changes Changes in Actuarial Assumptions • The assumed post-retirement benefit increase rate was changed from 1.0% per year through 2030 and 2.5% per year thereafter to 1.0% per year through 2035 and 2.5% per year thereafter. Page 305 of 637 City of Elk River Notes to Required Supplementary Information 116 General Employees Fund (Continued) 2015 Changes (Continued) Changes in Plan Provisions •On January 1, 2015, the Minneapolis Employees Retirement Fund was merged into the General Employees Fund, which increased the total pension liability by $1.1 billion and increased the fiduciary plan net position by $892 million. Upon consolidation, state and employer contributions were revised; the State's contribution of $6.0 million, which meets the special funding situation definition, was due September 2015. Page 306 of 637 City of Elk River Notes to Required Supplementary Information 117 Police and Fire Fund 2024 Changes Changes in Plan Provisions •The State contribution of $9.0 million per year will continue until the earlier of 1) both the Police and Fire Plan and the State Patrol Retirement Fund attain 90% funded status for three consecutive years (on an actuarial value of assets basis) or 2) July 1, 2048. The contribution was previously due to expire after attaining a 90% funded status for one year. •The additional $9.0 million contribution will continue until the Police and Fire Plan is fully funded for a minimum of three consecutive years on an actuarial value of assets basis, or July 1, 2048, whichever is earlier. This contribution was previously due to expire upon attainment of fully funded status on an actuarial value of assets basis for one year (or July 1, 2048 if earlier). 2023 Changes Changes in Actuarial Assumptions •The investment return assumption was changed from 6.5% to 7.0%. •The single discount rate changed from 5.4% to 7.0%. Changes in Plan Provisions •Additional one-time direct state aid contribution of 19.4 million will be contributed to the Plan on October 1, 2023. •Vesting requirement for new hires after June 30, 2014, was changed from a graded 20-year vesting schedule to a graded 10-year vesting schedule, with 50% vesting after five years, increasing incrementally to 100% after 10 years. •A one-time, non-compounding benefit increase of 3.0% will be payable in a lump sum for calendar year 2024 by March 31, 2024. •Psychological treatment is required effective July 1, 2023, prior to approval for a duty disability benefit for a psychological condition relating to the member 's occupation. •The total and permanent duty disability benefit was increased, effective July 1, 2023. 2022 Changes Changes in Actuarial Assumptions •The mortality improvement scale was changed from scale MP -2020 to scale MP-2021. •The single discount rate was changed from 6.5% to 5.4%. Changes in Plan Provisions •There have been no changes since the prior valuation. 2021 Changes Changes in Actuarial Assumptions •The investment return and single discount rates were changed from 7.5% to 6.5% for financial reporting purposes. •The inflation assumption was changed from 2.5% to 2.25%. •The payroll growth assumption was changed from 3.25% to 3.0%. •The base mortality table for healthy annuitants and employees was changed from the RP -2014 table to the Pub-2010 Public Safety mortality table. The mortality improvement scale was changed from MP-2019 to MP-2020. Page 307 of 637 City of Elk River Notes to Required Supplementary Information 118 Police and Fire Fund (Continued) 2021 Changes (Continued) Changes in Actuarial Assumptions (Continued) • The base mortality table for disabled annuitants was changed from the RP -2014 healthy annuitant mortality table (with future mortality improvement according to scale MP -2019) to the Pub-2010 Public Safety disabled annuitant mortality table (with future mortality improvement according to scale MP-2020). • Assumed rates of salary increase were modified as recommended in the July 14, 2020, experience study. The overall impact is a decrease in gross salary increase rates. • Assumed rates of retirement were changed as recommended in the July 14, 2020, experience study. The changes resulted in slightly more unreduced retirements and fewer assumed early retirements. • Assumed rates of withdrawal were changed from select and ultimate rates to service -based rates. The changes resulted in more assumed terminations. • Assumed rates of disability were increased for ages 25 -44 and decreased for ages over 49. Overall, proposed rates resulted in more projected disabilities. • Assumed % married for active female members was changed from 60% to 70%. Minor changes to form of payment assumptions were applied. Changes in Plan Provisions • There have been no changes since the prior valuation. 2020 Changes Changes in Actuarial Assumptions • The mortality projection scale was changed from MP-2018 to MP-2019. Changes in Plan Provisions • There have been no changes since the prior valuation. 2019 Changes Changes in Actuarial Assumptions • The mortality projection scale was changed from MP-2017 to MP-2018. Changes in Plan Provisions • There have been no changes since the prior valuation. 2018 Changes Changes in Actuarial Assumptions • The mortality projection scale was changed from MP-2016 to MP-2017. Changes in Plan Provisions • Annual increases were changed to 1.00% for all years, with no trigger. • An end date of July 1, 2048, was added to the existing $9.0 million state contribution. • New annual state aid will equal $4.5 million in fiscal years 2019 and 2020, and $9.0 million thereafter until the plan reaches 100% funding, or July 1, 2048, if earlier. • Member contributions were changed from 10.80% to 11.30% of pay, effective January 1, 2019, and 11.80% of pay, effective January 1, 2020. • Employer contributions were changed from 16.20% to 16.95% of pay, effective January 1, 2019, and 17.70% of pay, effective January 1, 2020. • Interest credited on member contributions decreased from 4.00% to 3.00%, beginning July 1, 2018. Page 308 of 637 City of Elk River Notes to Required Supplementary Information 119 Police and Fire Fund (Continued) 2018 Changes (Continued) Changes in Plan Provisions (Continued) •Deferred augmentation was changed to 0.00%, effective January 1, 2019. Augmentation that has already accrued for deferred members will still apply. •Actuarial equivalent factors were updated to reflect revised mortality and interest assumptions. 2017 Changes Changes in Actuarial Assumptions •Assumed salary increases were changed as recommended in the June 30, 2016, experience study. The net effect is proposed rates that average 0.34% lower than the previous rates. •Assumed rates of retirement were changed, resulting in fewer retirements. •The CSA load was 30% for vested and non -vested deferred members. The CSA has been changed to 33% for vested members and 2% for non -vested members. •The base mortality table for healthy annuitants was changed from the RP -2000 fully generational table to the RP -2014 fully generational table (with a base year of 2006), with male rates adjusted by a factor of 0.96. The mortality improvement scale was changed from Scale AA to Scale MP-2016. The base mortality table for disabled annuitants was changed from the RP-2000 disabled mortality table to the mortality tables assumed for healthy retirees. •Assumed termination rates were decreased to 3% for the first three years of service. Rates beyond the select period of three years were adjusted, resulting in more expected terminations overall. •Assumed percentage of married female members was decreased from 65% to 60%. •Assumed age difference was changed from separate assumptions for male members (wives assumed to be three years younger) and female members (husbands assumed to be four years older) to the assumption that males are two years older than females. •The assumed percentage of female members electing Joint and Survivor annuities was increased. •The assumed annual benefit increase rate was changed from 1% for all years to 1% per year through 2064 and 2.5% thereafter. •The single discount rate was changed from 5.6% per annum to 7.5% per annum. Changes in Plan Provisions •There have been no changes since the prior valuation. 2016 Changes Changes in Actuarial Assumptions •The assumed post-retirement benefit increase rate was changed from 1.0% per year through 2037 and 2.5% thereafter to 1.0% per year for all future years. •The assumed investment return was changed from 7.9% to 7.5%. The single discount rate changed from 7.9% to 5.6%. •The single discount rate changed from 7.90% to 5.60%. •The assumed future salary increases, payroll growth, and inflation was decreased by 0.25% to 3.25% for payroll growth and 2.50% for inflation. Changes in Plan Provisions •There have been no changes since the prior valuation. Page 309 of 637 City of Elk River Notes to Required Supplementary Information 120 Police and Fire Fund (Continued) 2015 Changes Changes in Actuarial Assumptions •The assumed post-retirement benefit increase rate was changed from 1.0% per year through 2030 and 2.5% per year thereafter to 1.0% per year through 2037 and 2.5% per year thereafter. Changes in Plan Provisions •The post-retirement benefit increase to be paid after attainment of the 90% funding threshold was changed, from inflation up to 2.5%, to a fixed rate of 2.5%. Page 310 of 637 City of Elk River Notes to Required Supplementary Information 121 Post Employment Benefits Plan No assets are accumulated in a trust to pay related benefits. 2024 Changes Changes in Actuarial Assumptions • The discount rate was changed from 4.00% to 3.70% based on updated 20-year municipal bond rates. 2023 Changes Changes in Actuarial Assumptions • The discount rate was changed from 2.00% to 4.00% based on updated 20 -year municipal bond rates. • The inflation rate changed from 2.00% to 2.50%. • The health care trend rates were changed to better anticipate short term and long term medical increases. • The mortality tables were updated from the Pub-2010 Public Retirement Plans Headcount - Weighted Mortality Tables (General, Safety) with MP -2020 Generational Improvement Scale to the Pub-2010 Public Retirement Plans Headcount -Weighted Mortality Tables (General, Safety) with MP-2021 Generational Improvement Scale. • The retirement, withdrawal, and salary increase rates for public safety employees were updated to reflect the latest experience study. 2022 Changes Changes in Actuarial Assumptions • None noted 2021 Changes Changes in Actuarial Assumptions • The discount rate was changed from 2.90% to 2.00% based on updated 20 -year municipal bond rates. • The inflation rate changed from 2.50% to 2.00%. • The health care trend rates were changed to better anticipate short term and long term medical increases. • The mortality tables were updated from the RP -2014 Mortality Tables (Blue Collar for Public Safety, White Collar for Others) with MP-2018 Generational Improvement Scale to the Pub- 2010 Public Retirement Plans Headcount -Weighted Mortality Tables (General, Safety) with MP-2020 Generational Improvement Scale. • The retirement and withdrawal rates for non -public safety employees were updated. • The salary increase rates were changed from a flat 3.00% per year for all employees to rates which vary by service and contract group. 2020 Changes Changes in Actuarial Assumptions • The discount rate was changed from 3.80% to 2.90% based on updated 20-year municipal bond rates. Page 311 of 637 City of Elk River Notes to Required Supplementary Information 122 Post Employment Benefits Plan (Continued) 2019 Changes Changes in Actuarial Assumptions •The discount rate was changed from 3.30% to 3.80% based on updated 20 -year municipal bond rates. •The health care trend rates were changed to better anticipate short -term and long-term medical increases. Changes in Actuarial Assumptions (Continued) •The mortality tables were updated from the RP -2014 White Collar Mortality Tables with MP- 2016 Generational Improvement Scale (with Blue Collar adjustment for Police and Fire Personnel) to the RP-2014 White Collar Mortality Tables with MP-2018 Generational Improvement Scale (with Blue Collar adjustment for Police and Fire Personnel). 2018 Changes Changes in Actuarial Assumptions •The discount rate was changed from 3.50% to 3.30% based on updated 20-year municipal bond rates. Page 312 of 637 123 COMBINING AND INDIVIDUAL FUND FINANCIAL STATEMENTS AND SCHEDULES Page 313 of 637 124 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 314 of 637 125 City of Elk River Nonmajor Governmental Funds Special Revenue Funds Special revenue funds are established to account for specific revenue or other sources that are designated for financing particular functions or activities as required by deferral regulations , Minnesota Statute, local ordinances, or specific grant agreements. Most of the special revenue funds are related to specific federal and state housing programs or grants for specific activities. Capital Projects Funds Capital project funds are established to account for the resources used for the acquisition of capital facilities and infrastructure for the City with the exception of those financed by the enterprise funds. Debt Service Funds The Debt Service funds are established to account for the collection of ad valorem taxes , special assessments, and tax increment revenue transfers as well as the payment of principal and interest of general long-term debt. Page 315 of 637 126 Special Revenue Capital Projects Debt Service Total Nonmajor Governmental Funds Assets Cash and investments 7,056,355$ 15,758,253$ 9,916,650$ 32,731,258$ Taxes receivable 17,899 31 1,093,793 1,111,723 Accounts receivable 244,807 310,482 - 555,289 Interest receivable 20,649 60,825 40,321 121,795 Notes and loans receivable 975,359 270,113 - 1,245,472 Leases receivable - 94,870 - 94,870 Special assessment receivable Delinquent - 4,155 120 4,275 Deferred - 1,895,229 - 1,895,229 Due from other funds 807,690 102,355 - 910,045 Due from other governments - 27,170 - 27,170 Due from component unit 43 - - 43 Advances to other funds - 180,000 - 180,000 Prepaid items 113,953 764 - 114,717 Total assets 9,236,755$ 18,704,247$ 11,050,884$ 38,991,886$ Liabilities Accounts payable 121,599$ 1,516,731$ 1,760$ 1,640,090$ Salaries and benefits payable 48,394 4,064 - 52,458 Contracts and deposits payable - 32,230 - 32,230 Due to other funds 265,593 1,108,340 440 1,374,373 Due to other governments 22,076 - - 22,076 Due to component unit - 152,710 - 152,710 Advances from other funds 180,000 - - 180,000 Unearned revenue - 830,138 - 830,138 Total liabilities 637,662 3,644,213 2,200 4,284,075 Deferred Inflows of Resources Unavailable revenue - property taxes 5,250 31 11,619 16,900 Unavailable revenue - special assessments - 1,899,052 120 1,899,172 Deferred inflow related to leases receivable - 94,870 - 94,870 Total deferred inflows of resources 5,250 1,993,953 11,739 2,010,942 Fund Balances Nonspendable 113,953 764 - 114,717 Restricted 3,546,129 2,217,898 11,036,945 16,800,972 Committed 4,552,946 99,367 - 4,652,313 Assigned 631,923 12,311,917 - 12,943,840 Unassigned (251,108) (1,563,865) - (1,814,973) Total fund balances 8,593,843 13,066,081 11,036,945 32,696,869 Total liabilities, deferred inflows of resources, and fund balances 9,236,755$ 18,704,247$ 11,050,884$ 38,991,886$ City of Elk River Nonmajor Governmental Funds Combining Balance Sheet December 31, 2024 Page 316 of 637 127 Special Revenue Capital Projects Debt Service Total Nonmajor Governmental Funds Revenues Property taxes 642,028$ 373,878$ 1,507,086$ 2,522,992$ Sales taxes - - 3,266,064 3,266,064 Special assessments - 103,603 1,380 104,983 Intergovernmental 1,471,274 1,903,847 - 3,375,121 Charges for services 1,816,025 74,832 - 1,890,857 Fines and forfeitures 4,489 - - 4,489 Other revenue Investment income 296,733 740,885 268,513 1,306,131 Contributions and donations 8,400 91,413 243,629 343,442 Refunds and reimbursements 44,449 92,600 - 137,049 Landfill expansion fee - 2,213,448 - 2,213,448 Miscellaneous revenue 62,282 72,988 - 135,270 Total revenues 4,345,680 5,667,494 5,286,672 15,299,846 Expenditures Current General government 129,438 289,502 - 418,940 Public safety 7,332 411,800 - 419,132 Public works 26,826 68,516 - 95,342 Culture and recreation 2,002,472 421,127 - 2,423,599 Economic development 494,744 251,809 - 746,553 Capital outlay General government 535,033 - - 535,033 Public safety - 800,390 - 800,390 Public works - 1,295,631 - 1,295,631 Culture and recreation 32,115 1,552,034 - 1,584,149 Debt service Principal 7,219 - 2,405,000 2,412,219 Interest and other charges 1,475 89,934 1,577,824 1,669,233 Total expenditures 3,236,654 5,180,743 3,982,824 12,400,221 Excess of revenues over (under) expenditures 1,109,026 486,751 1,303,848 2,899,625 Other Financing Sources (Uses) Proceeds from sale of capital asset 317,267 66,087 - 383,354 Lease issuance 32,115 - - 32,115 Transfers in 876,569 931,624 395,320 2,203,513 Transfers out (886,538) (2,123,700) - (3,010,238) Total other financing sources (uses)339,413 (1,125,989) 395,320 (391,256) Net change in fund balances 1,448,439 (639,238) 1,699,168 2,508,369 Fund Balances Beginning of year 7,145,404 13,705,319 9,337,777 30,188,500 End of year 8,593,843$ 13,066,081$ 11,036,945$ 32,696,869$ City of Elk River Nonmajor Governmental Funds Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Year Ended December 31, 2024 Page 317 of 637 128 Library Multipurpose Facility Landfill Revolving Loan Assets Cash and investments 227,350$ 201,412$ 972,821$ 1,039,129$ Taxes receivable 2,294 - - - Accounts receivable - 243,112 1,695 - Interest receivable 877 886 4,615 4,929 Notes and loans receivable - - - 131,098 Due from other funds - - - - Due from component unit - - - - Prepaid items - - - - Total assets 230,521$ 445,410$ 979,131$ 1,175,156$ Liabilities Accounts payable 4,377$ 101,548$ 924$ 188$ Salaries and benefits payable - 41,797 - - Due to other funds - - - Due to other governments - 22,076 - - Advances from other funds - 180,000 - - Total liabilities 4,377 345,421 924 188 Deferred Inflows of Resources Unavailable revenue - property taxes 722 - - - Fund Balances Nonspendable - - - - Restricted - - 978,207 - Committed 225,422 99,989 - 1,174,968 Assigned - - - - Unassigned - - - - Total fund balances 225,422 99,989 978,207 1,174,968 Total liabilities, deferred inflows of resources, and fund balances 230,521$ 445,410$ 979,131$ 1,175,156$ City of Elk River Nonmajor Special Revenue Funds Combining Balance Sheet December 31, 2024 Page 318 of 637 129 State DEED Development Fund Insurance Reserve Drug Forfeiture CRF Grant EDA Total Nonmajor Special Revenue Funds 275,853$ 1,682,302$ -$ 10,891$ 214,490$ 2,432,107$ 7,056,355$ - 3,937 - - - 11,668 17,899 - - - - - - 244,807 1,308 7,986 - 48 - - 20,649 285,699 558,562 - - - - 975,359 - 807,690 - - - - 807,690 - - - - - 43 43 - - 113,953 - - - 113,953 562,860$ 3,060,477$ 113,953$ 10,939$ 214,490$ 2,443,818$ 9,236,755$ -$ 6,762$ 231$ 7,068$ -$ 501$ 121,599$ - - - - - 6,597 48,394 - - 250,877 - - 14,716 265,593 - - - - - - 22,076 - - - - - - 180,000 - 6,762 251,108 7,068 - 21,814 637,662 - 1,148 - - - 3,380 5,250 - - 113,953 - - - 113,953 562,860 - - 3,871 214,490 1,786,701 3,546,129 - 3,052,567 - - - - 4,552,946 - - - - - 631,923 631,923 - - (251,108) - - - (251,108) 562,860 3,052,567 (137,155) 3,871 214,490 2,418,624 8,593,843 562,860$ 3,060,477$ 113,953$ 10,939$ 214,490$ 2,443,818$ 9,236,755$ Page 319 of 637 130 Library Multipurpose Facility Landfill Revolving Loan Revenues Property taxes 78,771$ -$ -$-$ Intergovernmental - - 5,836 - Charges for services - 1,783,693 17,332 1,000 Fines and forfeitures - -- - Other revenue Investment income 5,658 1,916 45,916 42,602 Contributions and donations - 2,000 - - Refunds and reimbursements - - - - Miscellaneous revenue - 12,490 - 4,302 Total revenues 84,429 1,800,099 69,084 47,904 Expenditures Current General government - - - - Public safety - - - - Public works - - 26,826 - Culture and recreation 113,193 1,889,279 - - Economic development - - - 3,711 Capital outlay General government - - - - Culture and recreation - 32,115 - - Debt service Principal - 7,219 - - Interest and other charges - 1,475 - - Total expenditures 113,193 1,930,088 26,826 3,711 Excess of revenues over (under) expenditures (28,764) (129,989) 42,258 44,193 Other Financing Sources (Uses) Proceeds from sale of capital asset - - - - Lease issuance - 32,115 - - Transfers in 28,000 405,518 - - Transfers out - - - - Total other financing sources (uses)28,000 437,633 - - Net change in fund balances (764) 307,644 42,258 44,193 Fund Balances Beginning of year 226,186 (207,655) 935,949 1,130,775 End of year 225,422$ 99,989$ 978,207$ 1,174,968$ City of Elk River Nonmajor Special Revenue Funds Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Year Ended December 31, 2024 Page 320 of 637 131 State DEED Development Fund Insurance Reserve Drug Forfeiture CRF Grant EDA Total Nonmajor Special Revenue Funds -$ 139,621$ -$ -$ -$ 423,636$ 642,028$ - 94,063 - - 1,371,172 203 1,471,274 - 10,000 - - - 4,000 1,816,025 - - - 4,489 - - 4,489 28,467 23,996 (1) 255 71,164 76,760 296,733 - - - - - 6,400 8,400 - - 44,449 - - - 44,449 5,546 - - - - 39,944 62,282 34,013 267,680 44,448 4,744 1,442,336 550,943 4,345,680 - - 129,438 - - - 129,438 - - - 7,332 - - 7,332 - - - - - - 26,826 - - - - - - 2,002,472 - 219,931 - - - 271,102 494,744 - - - - 535,033 - 535,033 - - - - - - 32,115 - - - - - - 7,219 - - - - - - 1,475 - 219,931 129,438 7,332 535,033 271,102 3,236,654 34,013 47,749 (84,990) (2,588) 907,303 279,841 1,109,026 - - - - - 317,267 317,267 - - - - - - 32,115 - 443,051 - - - - 876,569 - - - - (840,538) (46,000) (886,538) - 443,051 - - (840,538) 271,267 339,413 34,013 490,800 (84,990) (2,588) 66,765 551,108 1,448,439 528,847 2,561,767 (52,165) 6,459 147,725 1,867,516 7,145,404 562,860$ 3,052,567$ (137,155)$ 3,871$ 214,490$ 2,418,624$ 8,593,843$ Page 321 of 637 132 Budget and Actual Library Special Revenue Fund Year Ended December 31, 2024 Original Final Actual Amounts Revenues Property taxes 79,000$ 79,000$ 78,771$ (229)$ Other revenue Investment income 5,000 5,000 5,658 658 Total revenues 84,000 84,000 84,429 429 Expenditures Current Culture and recreation 112,000 112,000 113,193 1,193 Capital outlay Culture and recreation 13,000 13,000 - (13,000) Total expenditures 125,000 125,000 113,193 (11,807) Excess of revenues over (under) expenditures (41,000) (41,000) (28,764) 12,236 Other Financing Sources (Uses) Transfers in 28,000 28,000 28,000 - Net change in fund balances (13,000)$ (13,000)$ (764) 12,236$ Fund Balances Beginning of year 226,186 End of year 225,422$ Budgeted Amounts Variance with Final Budget - Over (Under) Page 322 of 637 133 City of Elk River Schedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Multipurpose Facility Special Revenue Fund Year Ended December 31, 2024 Original Final Actual Amounts Revenues Charges for services 1,876,900$ 1,876,900$ 1,783,693$ (93,207)$ Other revenue Investment income 2,000 2,000 1,916 (84) Contributions and donations - - 2,000 2,000 Miscellaneous revenue 16,900 16,900 12,490 (4,410) Total revenues 1,895,800 1,895,800 1,800,099 (95,701) Expenditures Current Culture and recreation 1,721,750 1,721,750 1,889,279 167,529 Capital outlay Culture and recreation 113,000 113,000 32,115 (80,885) Debt service Principal 7,400 7,400 7,219 (181) Interest and other charges - - 1,475 1,475 Total expenditures 1,842,150 1,842,150 1,930,088 87,938 Excess of revenues over (under) expenditures 53,650 53,650 (129,989) (183,639) Other Financing Sources (Uses) Proceeds from sale of capital asset 200 200 - (200) Lease issuance - - 32,115 32,115 Transfers in - - 405,518 405,518 Total other financing sources (uses)200 200 437,633 437,433 Net change in fund balances 53,850$ 53,850$ 307,644 253,794$ Fund Balances Beginning of year (207,655) End of year 99,989$ Budgeted Amounts Variance with Final Budget - Over (Under) Page 323 of 637 134 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 324 of 637 135 City of Elk River Schedule of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual Economic Development Authority Special Revenue Fund Year Ended December 31, 2024 Original Final Actual Amounts Revenues Property taxes 415,950$ 415,950$ 423,636$ 7,686$ Intergovernmental - - 203 203 Charges for services 4,000 4,000 4,000 - Other revenue Investment income 15,000 15,000 76,760 61,760 Contributions and donations - - 6,400 6,400 Miscellaneous revenue - - 39,944 39,944 Total revenues 434,950 434,950 550,943 115,993 Expenditures Current Economic development 388,950 388,950 271,102 (117,848) Excess of revenues over expenditures 46,000 46,000 279,841 233,841 Other Financing Sources (Uses) Proceeds from sale of capital asset - - 317,267 317,267 Transfers out (46,000) (46,000) (46,000) - Total other financing sources (uses)(46,000) (46,000) 271,267 317,267 Net change in fund balances -$ -$ 551,108 551,108$ Fund Balances Beginning of year 1,867,516 End of year 2,418,624$ Budgeted Amounts Variance with Final Budget - Over (Under) Page 325 of 637 136 Park Dedication Capital Outlay Reserve Government Buildings GRE Reserve Assets Cash and investments 339,262$ 1,927,718$ 5,780,739$ 767,540$ Taxes receivable - - 9 - Accounts receivable - - 309,597 - Interest receivable 1,609 9,144 27,420 3,641 Notes and loans receivable 270,113 - - - Leases receivable - - 94,870 - Special assessment receivable Delinquent - 184 - - Deferred - 5,648 - - Due from other funds - -- - Due from other governments - 27,170 - - Advances to other funds - 180,000 - - Prepaid items - -- - Total assets 610,984$ 2,149,864$ 6,212,635$ 771,181$ Liabilities Accounts payable 177,953$ 129,172$ 17,816$ 156,333$ Salaries and benefits payable - 4,064 - - Contracts and deposits payable 8,199 - - 8,228 Due to other funds - - - - Due to component unit - - - - Unearned revenue 830,138 - - - Total liabilities 1,016,290 133,236 17,816 164,561 Deferred Inflows of Resources Unavailable revenue - property taxes - - 9 - Unavailable revenue - special assessments - 5,832 - - Deferred inflow related to leases receivable - -94,870 - Total deferred inflows of resources - 5,832 94,879 - Fund Balances Nonspendable - - - - Restricted - - - - Committed - - - - Assigned - 2,010,796 6,099,940 606,620 Unassigned (405,306) - - - Total fund balances (405,306) 2,010,796 6,099,940 606,620 Total liabilities, deferred inflows of resources, and fund balances 610,984$ 2,149,864$ 6,212,635$ 771,181$ City of Elk River Nonmajor Capital Projects Funds Combining Balance Sheet December 31, 2024 Page 326 of 637 137 Street Improvements Improvement Projects Equipment Replacement Active ER Projects Public Safety Building / Fire Station #3 Park Improvements Developer Deposits 472,450$ 756,260$ 2,044,466$ 1,516,829$ 945,809$ 336,308$ 711,944$ - - - 22 - - - - - - - - 813 72 2,241 5,203 9,830 - - 1,479 - - - - - - - - - - - - - - - 3,497 474 - - - - - 9,953 1,879,628 - - - - - - - 102,355 - - - - - - - - - - - - - - - - - - - - - - - - 764 488,141$ 2,641,565$ 2,156,651$ 1,516,851$ 945,809$ 338,600$ 712,780$ 38,469$ 12,129$ 261,692$ -$ -$ 8,179$ 712,780$ - - - - - - - - 15,803 - - - - - - - - - - - - - - - - - - - - - - - - - - 38,469 27,932 261,692 - - 8,179 712,780 - - - 22 - - - 13,118 1,880,102 - - - - - - - - - - - - 13,118 1,880,102 - 22 - - - - - - - - - 764 - - - 1,272,089 945,809 - - - - - 99,367 - - - 436,554 733,531 1,894,959 145,373 - 330,421 - - - - - - - (764) 436,554 733,531 1,894,959 1,516,829 945,809 330,421 - 488,141$ 2,641,565$ 2,156,651$ 1,516,851$ 945,809$ 338,600$ 712,780$ Page 327 of 637 138 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 328 of 637 139 TIF Districts Technology Replacement Total Nonmajor Capital Projects Funds Assets Cash and investments 104,539$ 54,389$ 15,758,253$ Taxes receivable - - 31 Accounts receivable - - 310,482 Interest receivable - 258 60,825 Notes and loans receivable - - 270,113 Leases receivable - - 94,870 Special assessment receivable Delinquent - - 4,155 Deferred - - 1,895,229 Due from other funds - - 102,355 Due from other governments - - 27,170 Advances to other funds - - 180,000 Prepaid items - - 764 Total assets 104,539$ 54,647$ 18,704,247$ Liabilities Accounts payable 1,284$ 924$ 1,516,731$ Salaries and benefits payable - - 4,064 Contracts and deposits payable - - 32,230 Due to other funds 1,108,340 - 1,108,340 Due to component unit 152,710 - 152,710 Unearned revenue - - 830,138 Total liabilities 1,262,334 924 3,644,213 Deferred Inflows of Resources Unavailable revenue - property taxes - - 31 Unavailable revenue - special assessments - - 1,899,052 Deferred inflow related to leases receivable - - 94,870 Total deferred inflows of resources - - 1,993,953 Fund Balances Nonspendable - - 764 Restricted - - 2,217,898 Committed - - 99,367 Assigned - 53,723 12,311,917 Unassigned (1,157,795) - (1,563,865) Total fund balances (1,157,795) 53,723 13,066,081 Total liabilities, deferred inflows of resources, and fund balances 104,539$ 54,647$ 18,704,247$ City of Elk River Nonmajor Capital Projects Funds Combining Balance Sheet December 31, 2024 Page 329 of 637 140 Park Dedication Capital Outlay Reserve Government Buildings GRE Reserve Revenues Property taxes -$ -$-$-$ Special assessments - 1,487 - - Intergovernmental - 199,304 - - Charges for services 3,066 26,078 - - Other revenue Investment income 149,737 189,448 100,876 38,812 Contributions and donations - 80,614 - - Refunds and reimbursements - -- - Landfill expansion fee - -2,213,448 - Miscellaneous revenue - 607 58,777 4,500 Total revenues 152,803 497,538 2,373,101 43,312 Expenditures Current General government - 227,505 3,544 - Public safety - 378,906 32,894 - Public works - 54,645 - 13,871 Culture and recreation 241,185 - - - Economic development - - - - Capital outlay Public safety - 316,877 30,690 - Public works - -- 185,104 Culture and recreation 1,121,292 - 82,304 - Debt service Interest and other charges 62,449 - - - Total expenditures 1,424,926 977,933 149,432 198,975 Excess of revenues over (under) expenditures (1,272,123) (480,395) 2,223,669 (155,663) Other Financing Sources (Uses) Proceeds from sale of capital asset - - - - Transfers in - 20,995 - - Transfers out - (97,500) (395,320) - Total other financing sources (uses)- (76,505) (395,320) - Net change in fund balances (1,272,123) (556,900) 1,828,349 (155,663) Fund balances Beginning of year 866,817 2,567,696 4,271,591 762,283 End of year (405,306)$ 2,010,796$ 6,099,940$ 606,620$ City of Elk River Nonmajor Capital Projects Funds Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Year Ended December 31, 2024 Page 330 of 637 141 Street Improvements Improvement Projects Equipment Replacement Active ER Projects Public Safety Building / Fire Station #3 Park Improvements Developer Deposits -$ -$-$21$ -$ -$-$ 331 101,785 - - - - - 13,597 1,100,000 590,946 - - - - - - - - - 45,688 - 26,937 76,933 74,822 32,109 42,822 7,678 - - - - - - 10,799 - - - - - - - - - - - - - - - - - 9,104 - - - - 40,865 1,278,718 674,872 32,130 42,822 64,165 - - - - - - - - - - - - - - - - - - - - - - - - 6,094 - - 173,848 - - - - - - - - - - 452,823 - - - - 101,308 360,452 640,997 7,770 - - - - - 230,405 - - 118,033 - - - - - - - - 101,308 360,452 1,330,319 7,770 - 291,881 - (60,443) 918,266 (655,447) 24,360 42,822 (227,716) - - - 66,087 - - - - - - 660,629 - - 250,000 - - (1,630,880) - - - - - - (1,630,880) 726,716 - - 250,000 - (60,443) (712,614) 71,269 24,360 42,822 22,284 - 496,997 1,446,145 1,823,690 1,492,469 902,987 308,137 - 436,554$ 733,531$ 1,894,959$ 1,516,829$ 945,809$ 330,421$ -$ Page 331 of 637 142 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 332 of 637 143 TIF Districts Technology Replacement Total Nonmajor Capital Projects Funds Revenues Property taxes 373,857$ -$ 373,878$ Special assessments - - 103,603 Intergovernmental - - 1,903,847 Charges for services - - 74,832 Other revenue Investment income - 711 740,885 Contributions and donations - - 91,413 Refunds and reimbursements - 92,600 92,600 Landfill expansion fee - - 2,213,448 Miscellaneous revenue - - 72,988 Total revenues 373,857 93,311 5,667,494 Expenditures Current General government - 58,453 289,502 Public safety - - 411,800 Public works - - 68,516 Culture and recreation - - 421,127 Economic development 251,809 - 251,809 Capital outlay Public safety - - 800,390 Public works - - 1,295,631 Culture and recreation - - 1,552,034 Debt service Interest and other charges 27,485 - 89,934 Total expenditures 279,294 58,453 5,180,743 Excess of revenues over expenditures 94,563 34,858 486,751 Other Financing Sources (Uses) Proceeds from sale of capital asset - - 66,087 Transfers in - - 931,624 Transfers out - - (2,123,700) Total other financing sources (uses)- - (1,125,989) Net change in fund balances 94,563 34,858 (639,238) Fund balances Beginning of year (1,252,358) 18,865 13,705,319 End of year (1,157,795)$ 53,723$ 13,066,081$ Year Ended December 31, 2024 City of Elk River Nonmajor Capital Projects Funds Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Page 333 of 637 144 Government Building Bonds Sales Tax Bonds YMCA Bonds 2020A Capital Improvement Bonds Assets Cash and investments 179,063$ 8,106,769$ 749,954$ 531,274$ Taxes receivable 878 1,053,949 12,158 16,300 Interest receivable 788 35,658 - 2,337 Special assessment receivable Delinquent - 120 - - Total assets 180,729$ 9,196,496$ 762,112$ 549,911$ Liabilities Accounts payable 440$ 440$ -$ 440$ Due to other funds - - 440 - Total liabilities 440 440 440 440 Deferred Inflows of Resources Unavailable revenue - property taxes 854 - 3,853 4,201 Unavailable revenue - special assessments - 120 - - Total deferred inflows of resources 854 120 3,853 4,201 Fund Balances Restricted 179,435 9,195,936 757,819 545,270 Total deferred inflows of resources and fund balances 180,729$ 9,196,496$ 762,112$ 549,911$ City of Elk River Nonmajor Debt Service Funds Combining Balance Sheet December 31, 2024 Page 334 of 637 145 2021A Capital Improvement Bonds Total Nonmajor Debt Service Funds 349,590$ 9,916,650$ 10,508 1,093,793 1,538 40,321 - 120 361,636$ 11,050,884$ 440$ 1,760$ - 440 440 2,200 2,711 11,619 - 120 2,711 11,739 358,485 11,036,945 361,636$ 11,050,884$ Page 335 of 637 146 Government Building Bonds Sales Tax Bonds YMCA Bonds 2020A Capital Improvement Bonds Revenues Property taxes 747$ -$ 508,834$ 606,602$ Sales taxes - 3,266,064 - - Special assessments - 1,380 - - Other revenue Investment income 21,691 224,048 10,501 7,406 Contributions and donations - - 243,629 - Total revenues 22,438 3,491,492 762,964 614,008 Expenditures Debt service Principal 295,000 935,000 575,000 355,000 Interest and other charges 101,260 985,278 156,328 214,538 Total expenditures 396,260 1,920,278 731,328 569,538 Excess of revenues over (under) expenditures (373,822) 1,571,214 31,636 44,470 Other Financing Sources (Uses) Transfers in 395,320 - - - Net change in fund balances 21,498 1,571,214 31,636 44,470 Fund Balances Beginning of year 157,937 7,624,722 726,183 500,800 End of year 179,435$ 9,195,936$ 757,819$ 545,270$ City of Elk River Nonmajor Debt Service Funds Combining Statement of Revenues, Expenditures, and Changes in Fund Balances Year Ended December 31, 2024 Page 336 of 637 147 2021A Capital Improvement Bonds Total Nonmajor Debt Service Funds 390,903$ 1,507,086$ - 3,266,064 - 1,380 4,867 268,513 - 243,629 395,770 5,286,672 245,000 2,405,000 120,420 1,577,824 365,420 3,982,824 30,350 1,303,848 - 395,320 30,350 1,699,168 328,135 9,337,777 358,485$ 11,036,945$ Page 337 of 637 148 City of Elk River Component Unit Financial Statements The Housing and Redevelopment Authority of Elk River is a component unit of the City. Its operations are presented as a separate column on the combined financial statements. Housing and Redevelopment Authority Fund This governmental fund is used to account for housing and redevelopment activities. Revenues are derived from the HRA property tax levy. Page 338 of 637 149 Housing and Redevelopment Authority Assets Cash and investments 1,446,277$ Taxes receivable 12,251 Accounts receivable 7,921 Notes receivable 592,670 Due from primary government 152,710 Total assets 2,211,829$ Liabilities Salaries and benefits payable 4,426$ Due to primary government 27,012 Total liabilities 31,438 Deferred Inflows of Resources Unavailable revenue - property taxes 3,494 Fund Balances Nonspendable 592,670 Restricted for housing and redevelopment 1,584,227 Total fund balances 2,176,897 Total liabilities, deferred inflows of resources, and fund balances 2,211,829$ Total fund balances reported above 2,176,897$ Amounts reported for the Housing and Redevelopment Authority in the Statement of Net Position are different because: Capital assets used in governmental activities are not financial resources, and therefore, are not reported in the funds Land 315,900 Other improvements 174,290 Less accumulated depreciation (140,400) Some receivables are not available soon enough to pay for the current period's expenditures, and therefore are reported as unavailable revenue in the funds Delinquent taxes receivable 3,494 The net pension liability and related deferred inflows and deferred outflows are recorded only on the Statement of Net Position. Balances at year-end are: Net pension liability (36,554) Deferred inflows of resources related to pensions (24,912) Deferred outflows of resources related to pensions 7,357 Total net position - Housing and Redevelopment Authority 2,476,072$ City of Elk River Balance Sheet - Governmental Fund Housing and Redevelopment Authority Component Unit December 31, 2024 Page 339 of 637 150 Housing and Redevelopment Authority Revenues Property taxes 438,820$ Intergovernmental 215 Charges for services 5,945 Other revenue Investment income 13,584 Total revenues 458,564 Expenditures Current General governmentEconomic development 206,360 Net change in fund balances 252,204 Fund Balances Beginning of year 1,924,693 End of year 2,176,897$ Amounts reported for the Housing and Redevelopment Authority in the Statement of Activities are different because: Net changes in fund balances - Housing and Redevelopment Authority 252,204$ Capital outlays are reported in governmental funds as expenditures. However, in the Statement of Activities the cost of those assets is allocated over their estimated useful lives as depreciation expense. Depreciation expense (11,619) Certain revenues are recognized as soon as they are earned. Under the modified accrual basis of accounting, certain revenues cannot be recognized until they are available to liquidate liabilities of the current period. Property taxes 539 Pension expenditures in the governmental funds are measured by current year employee contributions. Pension expenses on the Statement of Activities are measured by the change in net position liability and the related deferred inflows and deferred outflows of resources.1,069 Change in net position - Housing and Redevelopment Authority 242,193$ Housing and Redevelopment Authority Component Unit Statement of Revenues, Expenditures, and Change in Fund Balances Year Ended December 31, 2024 City of Elk River Page 340 of 637 151 STATISTICAL SECTION (UNAUDITED) CITY OF ELK RIVER ELK RIVER, MINNESOTA FOR THE YEAR ENDED DECEMBER 31, 2024 Page 341 of 637 152 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 342 of 637 153 City of Elk River Statistical Section (Unaudited) This part of the City of Elk River's annual comprehensive financial report presents detailed information as a context for understanding what the information in the financial statements, note disclosures, and required supplementary information says about the City's overall financial health. Financial Trends 154 These schedules contain trend information to help the reader understand how the government's financial performance and well-being have changed over time. Revenue Capacity 164 These schedules contain information to help the reader assess the government's most significant local revenue source, property taxes. Debt Capacity 170 These schedules present information to help the reader assess the affordability of the government's current level of outstanding debt and the government's ability to issue additional debt in the future. Demographic and Economic Information 179 These schedules offer demogra phic and economic indicators to help the reader understand the environment within which the government's financial activities take place. Operating Information 180 These schedules contain service and infrastructure data to help the reader understand how the information in the City's financial report relates to the services the City provides and the activities it performs. Sources: Unless otherwise noted, the information in these schedules is derived from the annual comprehensive financial reports for the relevant year. Page 343 of 637 154 2015 2016 2017 2018 Governmental Activities Net investment in capital assets 75,030,579$ 78,119,790$ 78,958,608$ 77,092,055$ Restricted 3,675,588 11,990,647 2,925,562 4,236,048 Unrestricted 20,170,751 6,584,209 15,779,965 17,685,456 Total governmental activities net position 98,876,918$ 96,694,646$ 97,664,135$ 99,013,559$ Business-Type Activities Net investment in capital assets 76,747,269$ 82,230,963$ 83,919,324$ 85,104,737$ Restricted 490,500 997,660 997,660 1,261,359 Unrestricted 24,504,299 21,466,617 21,912,125 24,308,658 Total business-type activities net position 101,742,068$ 104,695,240$ 106,829,109$ 110,674,754$ Total Primary Government Net investment in capital assets 160,350,753$ 162,877,932$ 162,196,792$ 162,615,814$ Restricted 12,988,307 3,923,222 5,497,407 5,002,727 Unrestricted 28,050,826 37,692,090 41,994,114 47,480,658 Total primary government 201,389,886$ 204,493,244$ 209,688,313$ 215,099,199$ Fiscal Year City of Elk River Statistical Section (Unaudited) Net Position by Component Last Ten Fiscal Years Page 344 of 637 155 Table 1 2019 2020 2021 2022 2023 2024 78,288,782$ 78,477,651$ 75,360,937$ 83,281,488$ 86,306,541$ 86,319,232$ 3,741,368 17,138,100 12,112,762 9,676,717 15,689,829 16,911,336 19,823,663 14,546,321 26,690,158 24,423,193 18,081,750 24,687,084 101,853,813$ 110,162,072$ 114,163,857$ 117,381,398$ 120,078,120$ 127,917,652$ 84,327,032$ 86,155,217$ 87,943,523$ 93,539,999$ 97,325,836$ 101,791,407$ 1,261,359 1,261,359 1,779,016 1,779,016 1,779,016 1,779,016 27,656,995 31,499,220 33,405,459 32,615,346 34,557,899 33,704,904 113,245,386$ 118,915,796$ 123,127,998$ 127,934,361$ 133,662,751$ 137,275,327$ 164,632,868$ 163,304,460$ 176,821,487$ 176,821,487$ 183,632,377$ 188,110,639$ 18,399,459 13,891,778 11,455,733 11,455,733 17,468,845 18,690,352 46,045,541 60,095,617 57,038,539 57,038,539 52,639,649 58,391,988 229,077,868$ 237,291,855$ 245,315,759$ 245,315,759$ 253,740,871$ 265,192,979$ Fiscal Year Page 345 of 637 156 2014 2015 2016 2017 Expenses Governmental activities General government 3,619,293$ 3,996,316$ 3,932,100$ 3,981,134$ Public safety 6,720,283 9,231,492 7,670,839 7,398,041 Public works 5,351,630 5,539,045 6,803,504 5,619,836 Culture and recreation 3,970,704 4,014,737 4,157,960 4,474,619 Economic development 959,414 954,723 1,221,761 969,443 Interest and other charges 1,084,902 996,933 549,303 486,630 Total governmental activities expenses 21,706,226 24,733,246 24,335,467 22,929,703 Business-type activities Municipal liquor 5,945,126 6,063,922 6,030,973 6,233,700 Sewer 2,318,709 2,473,139 3,377,828 3,504,489 Garbage 1,382,890 1,475,027 1,521,803 1,588,956 Storm water 736,411 645,596 774,805 634,073 Water 2,478,904 2,532,653 2,856,343 2,666,149 Electric 30,012,830 32,190,114 33,688,690 35,680,220 Total business-type activities expenses 42,874,870 45,380,451 48,250,442 50,307,587 Total expenses 64,581,096$ 70,113,697$ 72,585,909$ 73,237,290$ Program Revenues Governmental activities Charges for services General government 439,826$ 678,679$ 756,586$ 648,183$ Public safety 1,194,458 1,041,141 1,471,063 1,219,783 Public works 174,452 199,034 177,802 111,740 Culture and recreation 925,591 931,674 1,051,312 1,071,902 Economic development 92,716 32,961 87,842 91,503 Operating grants and contributions 1,033,338 1,692,517 1,319,377 1,381,151 Capital grants and contributions 3,574,036 1,333,057 3,187,830 1,721,638 Total governmental activities program revenue 7,434,417 5,909,063 8,051,812 6,245,900 Business-type activities Charges for services Municipal liquor 6,974,336 7,009,574 6,951,988 7,203,155 Sewer 1,818,476 1,921,190 2,116,900 2,301,428 Garbage 1,321,301 1,342,900 1,352,728 1,553,498 Storm water 355,454 477,377 509,365 485,484 Water 2,379,835 2,370,221 2,553,651 2,757,237 Electric 32,831,209 34,746,098 36,465,382 39,151,208 Operating grants and contributions - - - - Capital grants and contributions 2,708,564 1,758,131 2,196,626 2,295,004 Total governmental activities program revenue 48,389,175 49,625,491 52,146,640 55,747,014 Total program revenues 55,823,592$ 55,534,554$ 60,198,452$ 61,992,914$ Fiscal Year City of Elk River Statistical Section (Unaudited) Changes in Net Position Last Ten Fiscal Years (Accrual Basis of Accounting) Page 346 of 637 157 Table 2 2018 2019 2020 2021 2022 2023 3,786,257$ 4,526,987$ 4,655,075$ 5,180,758$ $5,993,465 $5,953,862 9,188,562 8,372,884 8,082,449 11,558,469 12,082,411 12,218,927 5,920,022 4,468,711 5,340,633 7,638,554 6,469,657 6,642,111 4,094,690 6,080,466 11,070,966 6,139,661 7,261,458 6,795,621 540,497 691,956 433,530 527,673 685,115 755,488 979,755 1,490,127 1,796,294 1,615,250 1,506,222 1,312,176 24,509,783 25,631,131 31,378,947 32,660,365 33,998,328 33,678,185 6,772,414 7,119,662 7,683,695 7,785,027 7,342,192 7,852,021 3,550,622 3,672,176 3,743,503 3,759,165 3,970,547 4,529,248 1,456,482 1,565,482 1,623,785 1,670,454 1,702,811 1,738,242 1,024,928 571,170 612,527 663,420 980,969 546,318 35,200,295 34,565,317 38,462,316 43,262,804 42,868,962 40,780,800 2,703,390 2,697,201 3,210,394 3,208,929 3,232,421 3,608,583 50,708,131 50,191,008 55,336,220 60,349,799 60,097,902 59,055,212 75,217,914$ 75,822,139$ 86,715,167$ 93,010,164$ 94,096,230$ 92,733,397$ 765,646$ 647,010$ 853,100$ 800,973$ $926,657 $914,113 1,267,920 1,176,435 1,211,025 1,184,261 1,267,373 1,134,021 94,832 51,986 65,332 380,000 88,288 68,919 810,476 448,022 1,148,991 1,338,079 1,745,735 2,062,960 57,075 83,785 246,301 102,066 121,027 24,848 1,396,313 3,354,583 1,328,148 1,905,073 2,553,557 1,666,226 1,509,650 3,254,122 5,916,070 8,005,633 3,843,438 5,616,041 5,901,912 9,015,943 10,768,967 13,716,085 10,546,075 11,487,128 7,617,790 7,927,706 8,620,643 8,531,414 7,978,894 8,631,336 2,383,196 2,481,522 2,517,025 2,633,732 2,774,077 2,961,773 1,645,115 1,686,664 1,773,620 1,889,247 1,920,516 1,964,435 510,889 564,699 586,049 609,101 905,891 674,854 2,552,630 2,936,855 3,412,990 44,729,379 45,379,292 44,100,902 38,663,268 38,469,516 41,396,708 3,413,829 3,802,450 3,336,129 1,200 - - - - - 1,277,596 3,331,984 4,308,960 7,289,979 1,583,273 2,379,420 54,651,684 57,398,946 62,615,995 69,096,681 64,344,393 64,048,849 60,553,596$ 66,414,889$ 73,384,962$ 82,812,766$ 74,890,468$ 75,535,977$ Fiscal Year Page 347 of 637 158 2015 2016 2017 2018 Net (Expenses) Revenues Governmental activities (14,271,809)$ (18,824,183)$ (16,283,655)$ (16,683,803)$ Business-type activities 5,514,305 4,245,040 3,896,198 5,439,427 Total primary government (8,757,504)$ (14,579,143)$ (12,387,457)$ (11,244,376)$ General Revenues and Other Changes in Net Position Governmental activities Taxes Property taxes 10,931,945$ 11,136,310$ 11,645,328$ 12,192,911$ Sales taxes - - - - Other taxes 1,513,621 1,552,499 1,543,086 1,591,663 Unrestricted grants and contributions 1,642,098 1,820,248 1,720,932 1,754,373 Unrestricted investment earnings 512,193 311,469 498,235 430,642 Miscellaneous 2,796,041 29,695 116,012 - Capital contributions (11,188,695) - - - Gain on sale of capital assets - - - - Transfers 297,362 1,791,690 1,971,250 2,063,638 Total governmental activities expenses 6,504,565 16,641,911 17,494,843 18,033,227 Business-type activities Unrestricted investment earnings 259,494 167,849 231,599 467,294 Miscellaneous 8,899 331,973 17,500 2,462 Capital contributions 11,188,695 - - - Gain on sale of capital assets - - - - Transfers (297,362) (1,791,690) (1,971,250) (2,063,638) Total business-type activities expenses 11,159,726 (1,291,868) (1,722,151) (1,593,882) Total primary government 17,664,291$ 15,350,043$ 15,772,692$ 16,439,345$ Change in Net Position Governmental activities (7,767,244)$ (2,182,272)$ 1,211,188$ 1,349,424$ Business-type activities 16,674,031 2,953,172 2,174,047 3,845,545 Total primary government 8,906,787$ 770,900$ 3,385,235$ 5,194,969$ Fiscal Year City of Elk River Statistical Section (Unaudited) Changes in Net Position (Continued) Last Ten Fiscal Years (Accrual Basis of Accounting) Page 348 of 637 159 Table 2 (Continued) 2019 2020 2021 2022 2023 2024 (18,607,871)$ (16,615,188)$ (20,609,980)$ (18,944,280)$ (23,452,253)$ (22,191,057)$ 3,943,553 7,207,938 7,279,775 8,746,882 4,246,491 4,993,637 (14,664,318)$ (9,407,250)$ (13,330,205)$ (10,197,398)$ (19,205,762)$ (17,197,420)$ 13,022,991$ 13,972,068$ 14,290,673$ 15,250,309$ 16,077,123$ 17,429,839$ 652,665 3,030,938 3,469,146 3,862,154 3,810,301 3,266,064 1,636,333 1,698,040 1,754,189 1,722,678 1,712,109 1,748,809 2,588,461 2,644,469 747,226 734,932 1,217,658 2,419,902 1,420,677 1,240,595 (56,944) (2,079,797) 2,233,568 1,625,965 - 56,457 522,275 537,061 539,436 621,504 - - - - - - 41,698 - 1,053,072 108,455 805,210 383,354 2,085,300 2,280,880 2,832,128 2,026,029 (246,430) 2,535,152 21,448,125 24,923,447 24,611,765 22,161,821 26,148,975 30,030,589 704,099 716,582 (75,566) (1,947,278) 1,177,123 1,152,078 - - - - - - - - - - - - 8,280 26,770 (159,879) 32,788 58,346 2,013 (2,085,300) (2,280,880) (2,832,128) (2,026,029) 246,430 (2,535,152) (1,372,921) (1,537,528) (3,067,573) (3,940,519) 1,481,899 (1,381,061) 20,075,204$ 23,385,919$ 21,544,192$ 18,221,302$ 27,630,874$ 28,649,528$ 2,840,254$ 8,308,259$ 4,001,785$ 3,217,541$ 2,696,722$ 7,839,532$ 2,570,632 5,670,410 4,212,202 4,806,363 5,728,390 3,612,576 5,410,886$ 13,978,669$ 8,213,987$ 8,023,904$ 8,425,112$ 11,452,108$ Fiscal Year Page 349 of 637 160 2015 2016 2017 2018 General Fund Nonspendable 23,676$ 20,964$ 88,038$ 124,064$ Restricted 7,000 - - - Committed 376,943 - - - Assigned -266,832 356,174 237,813 Unassigned 6,157,179 6,470,281 6,853,298 7,299,540 Total general fund 6,564,798$ 6,758,077$ 7,297,510$ 7,661,417$ All other governmental funds Nonspendable 103,295$ 108,176$ -$ 114,976$ Restricted 13,202,500 12,245,679 3,104,196 3,150,743 Committed 8,099,951 9,250,014 10,354,648 12,068,614 Assigned 15,579,524 12,632,948 10,984,072 10,716,044 Unassigned (2,438,049) (2,660,264) (2,627,513) (2,934,515) Total all other governmental funds 34,547,221$ 31,576,553$ 21,815,403$ 23,115,862$ Fiscal Year City of Elk River Statistical Section (Unaudited) Fund Balances of Governmental Funds Last Ten Fiscal Years (Modified Accrual Basis of Accounting) Page 350 of 637 161 Table 3 2019 2020 2021 2022 2023 2024 187,305$ 282,860$ 160,019$ -$ 82,513$ 92,196$ - - - - - - - - - - - - - - - - - - 7,684,153 7,967,868 8,590,610 8,888,888 9,240,805 9,446,297 7,871,458$ 8,250,728$ 8,750,629$ 8,888,888$ 9,323,318$ 9,538,493$ 62,017$ 16$ 432$ 114,967$ 131,738$ 114,717$ 28,548,680 26,250,482 12,443,162 12,149,090 15,918,585 16,800,972 10,182,700 11,705,506 11,880,096 9,583,438 7,291,361 10,166,249 13,177,577 14,950,419 13,784,749 13,064,623 11,764,159 12,943,840 (2,824,246) (2,652,806) (1,691,896) 7,610,065 (1,643,916) (1,814,973) 49,146,728$ 50,253,617$ 36,416,543$ 42,522,183$ 33,461,927$ 38,210,805$ Fiscal Year Page 351 of 637 162 2015 2016 2017 2018 Revenues Property taxes 10,953,633$ 11,171,496$ 11,642,778$ 12,214,702$ Sales taxes - - - - Other taxes 1,513,621 1,552,499 1,543,086 1,591,663 Licenses and permits 639,791 655,607 1,007,543 790,831 Intergovernmental 3,913,721 1,681,666 3,928,374 1,405,931 Charges for services 1,761,958 1,851,408 2,226,936 2,182,917 Fines and forfeitures 169,459 167,526 205,456 157,492 Special assessments 315,259 456,666 241,304 379,054 Investment earnings 512,193 311,469 498,235 430,642 Miscellaneous 2,169,789 1,455,555 2,313,388 2,212,818 Total revenues 21,949,424 19,303,892 23,607,100 21,366,050 Expenditures General government 3,365,570 3,601,468 3,524,634 3,733,746 Public safety 6,203,211 6,859,139 6,791,738 7,325,724 Public works 2,318,123 1,861,251 1,974,095 1,875,645 Culture and recreation 2,816,411 2,872,281 2,937,333 3,438,103 Economic development 954,673 949,205 1,122,261 964,926 Capital outlay 5,251,352 2,682,358 7,165,286 2,431,103 Debt service Principal 1,505,000 5,100,000 10,675,000 1,575,000 Interest and fiscal charges 1,113,963 1,148,535 725,732 507,661 Total expenditures 23,528,303 25,074,237 34,916,079 21,851,908 Deficiency of revenues under expenditures (1,578,879) (5,770,345) (11,308,979) (485,858) Other financing sources (uses) Bonds issued - - - - Premium on bonds issued - - - - Sale of capital assets 3,017,674 80,587 116,012 86,586 Payment to refunding escrow agent - - - - Lease issuance - - - - Transfers in 4,703,787 6,524,537 4,275,797 3,354,035 Transfers out (4,406,425) (4,832,400) (2,304,547) (1,290,397) Total other financing sources (uses)3,315,036 1,772,724 2,087,262 2,150,224 Net change in fund balances 1,736,157$ (3,997,621)$ (9,221,717)$ 1,664,366$ Debt service as a percentage of non capital expenditures 14.3%27.4%38.4%10.4% Fiscal Year City of Elk River Statistical Section (Unaudited) Changes in Fund Balances of Governmental Funds Last Ten Fiscal Years (Modified Accrual Basis of Accounting) Page 352 of 637 163 Table 4 2019 2020 2021 2022 2023 2024 13,011,977$ 13,975,014$ 14,286,904$ 15,016,982$ 16,279,104$ 17,410,529$ 652,665 3,030,938 3,469,146 3,862,154 3,810,301 3,266,064 1,636,333 1,698,040 1,754,189 1,722,678 1,712,109 1,748,809 822,899 665,519 1,015,529 939,133 976,260 768,995 1,396,706 3,865,069 8,114,298 2,573,156 4,000,818 4,767,974 1,723,091 1,473,581 2,575,843 3,083,542 3,068,103 3,199,366 166,787 107,018 161,183 147,484 169,910 181,048 58,416 122,000 339,278 230,872 224,426 106,892 1,420,677 1,240,595 (56,944) (2,079,797) 2,233,568 1,625,965 3,202,501 2,899,380 3,278,522 3,218,201 3,058,965 3,072,828 24,092,052 29,077,154 34,937,948 28,714,405 35,533,564 36,148,470 4,004,917 4,333,018 4,439,105 4,638,041 5,155,639 5,759,296 7,620,997 7,764,843 8,335,808 9,100,633 9,789,473 10,936,322 2,217,650 2,274,616 2,421,631 2,528,964 2,701,433 2,481,656 2,968,847 3,056,757 3,891,907 4,326,742 4,711,517 4,945,775 540,763 693,157 454,657 517,691 580,422 746,553 16,631,953 24,556,635 28,183,763 9,210,937 11,495,481 5,174,863 1,315,000 1,900,000 2,195,000 2,375,772 3,077,697 2,517,691 713,023 1,865,033 1,847,335 1,917,993 1,795,928 1,672,796 36,013,150 46,444,059 51,769,206 34,616,773 39,307,590 34,234,952 (11,921,098) (17,366,905) (16,831,258) (5,902,368) (3,774,026) 1,913,518 32,715,000 14,775,000 4,805,000 - - - 3,234,515 1,364,913 428,885 - - - 127,190 432,271 1,053,072 108,455 805,210 383,354 - - (5,625,000) - - - - - - 263,291 - 132,029 3,288,938 4,533,426 4,128,325 4,085,115 4,994,167 6,016,390 (1,203,638) (2,252,546) (1,296,197) (1,199,482) (1,762,289) (3,481,238) 38,162,005 18,853,064 3,494,085 3,257,379 4,037,088 3,050,535 26,240,907$ 1,486,159$ (13,337,173)$ (2,644,989)$ 263,062$ 4,964,053$ 10.4%18.1%15.1%16.1%16.2%14.3% Fiscal Year Page 353 of 637 164 Table 5 Fiscal Number of Total Year Customers KWh's Sold Billings 2015 10,499 282,265,268 32,704,279$ 2016 10,816 305,337,641 34,569,098 2017 11,448 313,952,561 36,458,061 2018 11,983 331,124,011 39,039,573 2019 12,244 325,981,176 37,640,985 2020 12,365 324,469,638 37,714,965 2021 12,789 341,047,710 39,719,268 2022 12,955 333,644,951 42,395,048 2023 13,232 329,773,349 43,986,269 2024 13,466 316,756,062 42,557,925 Source: Elk River Municipal Utilities City of Elk River Electric Sales Last Ten Fiscal Years Page 354 of 637 165 Table 6 Percentage Percentage Total kWh Total of Total Total kWh Total of Total Customer Sold Billings Billings Sold Billings Billings Customer 1 41,779,200 4,411,040$ 10.36%55,070,400 3,991,415$ 12.20% Customer 2 30,494,400 3,123,237 7.34%26,035,200 2,302,359 7.04% Customer 3 5,622,400 625,182 1.47% Customer 4 4,066,650 448,105 1.05% Customer 5 4,052,000 542,311 1.27% Customer 6 3,689,760 392,969 0.92%4,490,400 333,193 1.02% Customer 7 3,546,000 383,226 0.90%5,265,000 470,441 1.44% Customer 8 2,969,000 324,291 0.76%3,427,000 312,539 0.96% Customer 9 2,829,000 305,671 0.72%3,448,750 326,632 1.00% Customer 10 2,668,250 298,572 0.70% Customer 11 5,634,000 517,594 1.70% Customer 12 4,779,200 440,325 1.45% Total 101,716,660 10,854,604$ 25.49%108,149,950 8,694,498$ 26.81% Minnesota Statute 13.685 considers data on customers of municipal electric utilities as private data and will no longer be disclosing customer names. Source: Elk River Municipal Utilities City of Elk River Principal Electric Customers Current Year and Nine Years Ago 2024 2015 Page 355 of 637 166 2014 2015 2016 2017 2018 Tax capacity Real property 20,047,632$ 21,060,822$ 21,850,219$ 22,672,085$ 23,858,008$ Personal property 367,641 366,113 385,056 381,355 384,540 Total tax capacity 20,415,273 21,426,935 22,235,275 23,053,440 24,242,548 Tax increment (116,513) (198,997) (204,017) (184,717) (196,166) Taxable net tax capacity 20,298,760$ 21,227,938$ 22,031,258$ 22,868,723$ 24,046,382$ Total tax capacity rate 48.544%47.190%46.170%46.193%46.011% Taxable market value Real property 1,622,624,100$ 1,735,898,300$ 1,826,858,800$ 1,909,814,070$ 2,026,119,675$ Personal property 18,736,600 18,585,200 19,469,900 19,234,400 19,393,900 Taxable market value 1,641,360,700$ 1,754,483,500$ 1,846,328,700$ 1,929,048,470$ 2,045,513,575$ Estimated actual market value of taxable property 1,796,401,800$ 1,900,894,800$ 1,978,763,900$ 2,060,082,600$ 2,178,621,000$ Taxable market value as a percentage of estimated actual market value 91.37%92.30%93.31%93.64%93.89% Note: Property in the county is reassessed annually. The county assessor's market value of property is approximately 95 percent of actual value for all types of real and personal property. Source: Sherburne County Assessor Fiscal Year City of Elk River Tax Capacity, Market Value and Estimated Actual Value of Taxable Property Last Ten Fiscal Years Page 356 of 637 167 Table 7 2019 2020 2021 2022 2023 25,796,978$ 27,658,820$ 29,276,840$ 31,408,437$ 37,852,795$ 408,699 375,332 396,605 467,376 540,816 26,205,677 28,034,152 29,673,445 31,875,813 38,393,611 (199,061) (211,066) (263,732) (294,137) (371,512) 26,006,616$ 27,823,086$ 29,409,713$ 31,581,676$ 38,022,099$ 45.907%46.241%44.556%43.967%39.700% 2,219,031,172$ 2,394,547,946$ 2,558,852,731$ 2,766,271,639$ $3,387,630,626 20,605,300 18,945,900 20,009,600 23,548,900 27,213,700 2,239,636,472$ 2,413,493,846$ 2,578,862,331$ 2,789,820,539$ 3,414,844,326$ 2,374,405,900$ 2,547,475,200$ 2,707,389,000$ 2,912,167,000$ $3,517,039,400 94.32%94.74%95.25%95.80%97.09% Fiscal Year Page 357 of 637 168 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 358 of 637 169 Table 8 Total Direct and Fiscal Debt Referendum Special Overlapping Year Operating Service Total County Operating Mkt. Value Districts Rates 2014 46.740 1.804 48.544 54.861 51.286 0.156 4.987 159.834 2015 45.433 1.757 47.190 51.979 42.483 0.209 4.779 146.640 2016 44.507 1.663 46.170 50.478 39.268 0.215 4.778 140.909 2017 44.584 1.609 46.193 50.460 36.659 0.219 4.509 138.040 2018 44.474 1.537 46.011 49.356 36.137 0.218 4.269 135.991 2019 44.099 1.808 45.907 47.928 32.865 0.216 2.496 129.412 2020 44.013 2.228 46.241 47.426 34.371 0.320 2.533 130.891 2021 42.452 2.104 44.556 45.835 31.717 0.306 2.328 124.742 2022 42.059 1.908 43.967 44.080 30.889 0.305 2.200 121.441 2023 37.082 2.618 39.700 38.630 26.605 0.289 2.099 107.323 1 Overlapping rates are those of local and county governments that apply to property owners within the City of Elk River. Not all overlapping rates apply to all City of Elk River property owners (e.g., the rates for special districts apply only to the proportion of the city's property owners whose property is located within the geographic Source: Sherburne County Auditor/Treasurer boundaries of the special district. City of Elk River Overlapping Rates School District City of Elk River Property Tax Rates Direct and Overlapping1 Governments Last Ten Fiscal Years Page 359 of 637 170 Table 9 Percentage Percentage Net Tax of Total Net Net Tax of Total Net Taxpayer Capacity Rank Tax Capacity Capacity Rank Tax Capacity Great River Energy $879,681 1 2.06%$1,071,962 1 5.05% Cristobal Ventures LLC 641,200 2 1.50 - - - Egpsyc Elk River II, LLC 524,814 3 1.23 - - - Target Corporation 402,468 4 0.94 262,808 - 1.24 Minnegasco 383,230 5 0.90 137,068.00 9 0.65 St Elk River MN LLC 297,424 6 0.70 - - - Walmart Stores 284,598 7 0.67 267,192.00 4 1.26 Elk River Senior Properties LLC 216,726 8 0.51 - - - BIGO-Evans Meadows LLC 202,942 9 0.48 - - - Granite Shores LLC 186,936 10 0.44 - - - JPM Capital Corporation - -- 379,972 2 1.79 BRE Retail Residual Owner, LLC - -- 269,158 3 1.27 Menards, Inc - -- 176,714 6 0.83 Envision Company LLC - -- 143,730 7 0.68 Home Depot - -- 142,754 8 0.67 ARHC ERELKMN01 LLC - -- 108,140 10 0.51 Total 4,020,019$ 13.37%2,959,498$ 16.00% Source: Sherburne County Assessor 2024 2015 City of Elk River Principal Taxpayers Current Year and Nine Years Ago Page 360 of 637 171 Table 10 Collections in Fiscal Total Year's Percentage Subsequent Percentage Year Tax Levy Amount of Levy Years Amount of Levy 2015 10,541,718$ 10,511,527$ 99.71 27,864$ 10,539,391$ 99.98 2016 10,852,545 10,843,359 99.92 7,950 10,851,309 99.99 2017 11,397,665 11,362,631 99.69 34,552 11,397,183 100.00 2018 11,910,489 11,899,143 99.90 11,150 11,910,293 100.00 2019 12,749,645 12,706,730 99.66 42,124 12,748,855 99.99 2020 13,632,710 13,647,883 100.11 (16,099) 13,631,783 99.99 2021 13,922,492 13,911,413 99.92 4,408 13,915,822 99.95 2022 14,725,913 14,679,784 99.69 34,800 14,714,585 99.92 2023 15,973,005 15,892,157 99.49 55,710 15,947,867 99.84 2024 17,054,338 16,958,540 99.44 -16,958,540 99.44 Collected within the Fiscal Year of the Levy Total Collections to Date City of Elk River Property Tax Levies and Collections Last Ten Fiscal Years Page 361 of 637 172 General General Total Percentage Fiscal General Obligation Special Lease Obligation Revenue Notes Lease Primary of Personal Per Year Obligation Revenue Assessment Liability Other Revenue Bonds Payable Liability Government Income1 Capita1 2015 32,789,690$ -$ 924,765$ -$ 1,410,000$ 12,564,299$ 3,020,935$ 1,408,368$ -$ 52,118,057$ 6.69%2,183$ 2016 29,365,466 - 607,918 - - 11,858,552 12,462,779 1,214,076 - 55,508,791 6.81%2,294 2017 18,951,241 - 296,071 - - 11,132,723 11,781,983 1,018,860 - 43,180,878 5.19%1,758 2018 17,632,016 - - - - 10,381,894 21,528,442 820,608 - 50,362,960 5.89%2,023 2019 16,277,791 35,913,322 - - - 9,233,625 21,004,411 619,692 - 83,048,841 9.49%3,290 2020 31,028,479 35,235,066 - - - 16,053,687 19,741,758 415,740 - 102,474,730 11.44%4,004 2021 29,062,498 34,301,810 - - - 16,737,477 31,305,891 209,124 - 111,616,800 12.50%4,320 2022 27,518,821 33,328,554 - 407,831 - 8,918,365 30,190,124 -41,895 100,405,590 10.02%3,785 2023 25,320,144 32,310,298 - 295,134 - 8,329,253 29,215,262 -32,679 95,502,770 8.25%3,525 2024 23,726,467 31,247,042 - 231,458 - 7,740,142 28,200,400 -44,836 91,190,345 6.94%3,314 Note: Details regarding the city's outstanding debt can be found in the notes to the financial statements. 1 See the Schedule of Demographic and Economic Statistics for personal income and population data. Governmental Activities City of Elk River Ratios of Outstanding Debt by Type Last Ten Fiscal Years Business-Type Activities Page 362 of 637 173 Table 12 Less Amounts Less Percentage Net General Restricted Cash with Net of Net Bonded Bonded Fiscal Bonded for Debt Fiscal Bonded Debt to Tax Debt per Year Debt1 Service Agent Debt Capacity2 Capita3 2015 28,986,667$ 1,154,728$ 9,423,440$ 18,408,499$ 86.72%771$ 2016 25,728,333 1,556,232 9,284,303 14,887,798 67.58%611 2017 15,331,667 1,608,880 -13,722,787 60.01%559 2018 14,220,000 1,473,230 -12,746,770 53.01%512 2019 13,076,667 1,553,879 -11,522,788 44.31%456 2020 26,676,667 7,510,704 -19,165,963 68.89%749 2021 24,646,667 2,019,928 -22,626,739 76.94%876 2022 23,410,000 1,915,672 -21,494,328 68.06%814 2023 21,523,333 1,713,055 -19,810,278 52.10%734 2024 20,245,000 1,841,009 -18,403,991 43.13%669 Note: Details regarding the city's outstanding debt can be found in the notes to the financial statements. 1 Only includes debt supported by tax levy; does not include sales tax revenue bonds. 2 See the Schedule of Tax Capacity, Market Value and Estimated Actual Value of Taxable Property for property value data. 3 Population data can be found in the Schedule of Demographic and Economic Statistics. City of Elk River Ratios of General Bonded Debt Outstanding Last Ten Fiscal Years Page 363 of 637 174 (THIS PAGE LEFT BLANK INTENTIONALLY) Page 364 of 637 175 Direct and Overlapping Governmental Activities Debt December 31, 2024 Table 13 Percent of Debt City's Outstanding Applicable Share Debt to City1 of Debt Direct Debt: City of Elk River2 55,204,967$ 100.00%55,204,967$ Overlapping Debt: Sherburne County 36,194,597 25.87%9,365,161 School District #728 263,240,000 28.48%74,977,320 Total overlapping debt 299,434,597 84,342,481 Total direct and overlapping debt 354,639,564$ 139,547,448$ Debt Ratios: Ratio of debt per capita (27,001 population)$5,071 Ratios of debt to taxable market value of $3,826,433,595 3.65% 1 The percentage of overlapping debt applicable is estimated using taxable market property values. Applicable percentages were estimated by determining the portion of the county's and school district's taxable market value that is within the city's boundaries and dividing it by the county's and school district's total taxable market value. 2 Excludes debt payable from enterprise revenue. Note: Overlapping governments are those that coincide, at least in part, with the geographic boundaries of the city. This schedule estimates the portion of the outstanding debt of those overlapping governments that is borne by the residents and business of the City of Elk River. This process recognizes that, when considering the city's ability to issue and repay long-term debt, the entire debt burden borne by the residents and businesses should be taken into account. However, this does not imply that every taxpayer is a resident, and therefore responsible for repaying the debt of each overlapping government. Source: Sherburne County and School District #728 City of Elk River Page 365 of 637 176 2015 2016 2017 2018 2019 Debt limit 57,026,844$ 59,362,917$ 61,802,478$ 65,358,630$ 71,232,177$ Bonds 28,986,667 25,706,667 15,331,667 14,220,000 13,076,667 Reserves 10,673,852 10,560,614 1,377,746 1,457,117 1,528,399 Total net debt applicable to limit 18,312,815 15,146,053 13,953,921 12,762,883 11,548,268 Legal debt margin 38,714,029$ 44,216,864$ 47,848,557$ 52,595,747$ 59,683,909$ Total net debt applicable to the limit as a percentage of debt limit 32.11%25.51%22.58%19.53%16.21% Note: Under state law, the City of Elk River's outstanding general obligation debt should not exceed 3 percent of the market value of taxable property. By law, the general obligation debt subject to the limitation may be offset by amounts set aside for the extinguishment of those obligations. 1 Only 2/3 of the $7,050,000 GO EDA Refunding Bonds, Series 2013A are subject to the debt limit. The remaining 1/3 will be paid by the YMCA. Fiscal Year City of Elk River Legal Debt Margin Information Last Ten Fiscal Years Page 366 of 637 177 Table 14 2020 2021 2022 2023 2024 76,424,256$ 77,365,870$ 83,694,616$ 102,445,330$ 114,793,008$ 26,676,667 24,646,667 23,410,000 21,523,333 20,245,000 7,511,416 1,780,459 1,785,970 1,682,530 1,809,881 19,165,251 22,866,208 21,624,030 19,840,803 18,435,119 57,259,005$ 54,499,662$ 62,070,586$ 82,604,527$ 96,357,889$ 25.08%29.56%25.84%19.37%16.06% Legal Debt Margin Calculation for Fiscal Year 2023 Estimated taxable market value $3,826,433,595 Debt limit (3% of market value)$114,793,008 Debt applicable to limit: G.O. capital improvement bonds 16,305,000 G.O. EDA bonds1 3,940,000 Less: Cash and investments in related debt service funds (1,809,881) Total net debt applicable to limit 18,435,119 Legal debt margin 96,357,889$ Fiscal Year Page 367 of 637 178 Table 15 Net Special Fiscal Gross Operating Revenue Debt Service Assessment Debt Service Year Revenue 2 Expenses 3 Available Principal Interest Coverage Collections Principal Interest Coverage 2015 36,586,235$ 30,281,264$ 6,286,971$ 900,000$ 464,938$ 4.61 162,519$ 310,000$ 21,550$ 0.49 2016 38,559,107 32,376,907 6,182,200 2,860,000 183,634 2.03 135,447 305,000 15,400 0.42 2017 40,563,969 34,509,407 6,054,562 1,355,000 673,662 2.98 106,349 300,000 8,900 0.34 2018 43,542,520 35,946,427 7,596,093 1,390,000 627,528 3.77 -295,000 2,950 0.00 2019 42,781,499 34,883,488 7,898,011 1,620,000 924,505 3.10 - - -0.00 2020 43,078,573 34,310,476 8,768,097 1,625,000 1,023,466 3.31 - - -0.00 2021 46,398,629 38,450,863 7,947,766 1,915,000 927,535 2.80 - - -0.00 2022 49,445,623 43,409,827 6,035,796 8,865,000 1,262,155 0.60 - - -0.00 2023 50,608,815 43,077,556 7,531,259 1,435,000 973,191 3.13 - - -0.00 2024 49,043,988 41,761,588 7,282,400 1,535,000 935,776 2.95 - - -0.00 Note: Details regarding the government's outstanding debt can be found in the notes to the financial statements. 1 Includes Liquor, Sewer, Water and Electric revenue bonds 2 Gross revenue excludes interest income, connection fees and miscellaneous revenues 3 Expenses exclude depreciation, interest on bonds and miscellaneous expenses Revenue Bonds 1 Special Assessment Bonds City of Elk River Pledged-Revenue Coverage Last Ten Fiscal Years Page 368 of 637 179 Table 16 Personal Fiscal Income Per Capita Median School Unemployment Year Population1 (in thousands)Income2 Age3 Enrollment4 Rate5 2015 23,987 782,528$ 32,623$ 35 13,751 4.0% 2016 24,368 815,597 33,470 36 14,077 3.4% 2017 24,567 832,784 33,899 36 14,294 4.0% 2018 24,891 854,433 34,327 36 14,448 3.8% 2019 25,243 875,452 34,681 36 14,623 3.9% 2020 25,590 895,676 35,001 36 14,280 4.9% 2021 25,835 893,090 34,569 37 14,169 3.7% 2022 26,406 997,143 37,762 37 14,956 2.9% 2023 27,001 1,154,158 42,745 36 15,041 3.0% 2024 27,520 1,314,328 47,759 36 15,297 2.9% Data Sources 1 State Demographer 2 Bureau of Economic Analysis 3 US Census Bureau 4 School District 5 Minnesota Department of Employment and Economic Development n/a - not available City of Elk River Demographic and Economic Statistics Last Ten Fiscal Years Page 369 of 637 180 Table 17 Percentage Percentage of Total City of Total City Employer Employees Rank Employment Employees Rank Employment Independent School District 728 1 2,100 1 16.86%1,450 1 11.51% Sherburne County 697 2 5.60%618 2 4.91% Guardian Angels of Elk River 374 3 3.00%317 4 2.52% Walmart 354 4 2.84%380 3 3.02% City of Elk River 251 5 2.02%223 6 1.77% Great River Energy 210 6 1.69%236 5 1.87% Sportech, Inc.185 7 1.49%185 8 1.47% Menards 173 8 1.39%150 9 1.19% Tescom Corporation 170 9 1.37%187 7 1.48% First National Financial Services 142 10 1.14%- - - Cornerstone Auto Resource - - - 147 10 1.17% Total 4,656 37.40%3,893 30.91% Total Employment 2 12,453 12,599 1 Total District 2 Minnesota Department of Employment and Economic Development 20152024 City of Elk River Principal Employers Current Year and Nine Years Ago Page 370 of 637 181 Table 18 Function 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 General government 29.3 29.3 29.3 30.3 29.3 29.8 29.9 31.3 31.5 31.5 Public safety: Police Officers 32.0 32.0 32.0 34.0 34.0 34.0 34.0 34.0 34.0 34.0 Civilians 9.0 9.0 9.0 9.0 9.0 10.0 10.0 10.0 11.0 11.0 Fire Fire administration 3.0 3.0 3.0 3.0 5.0 5.0 5.0 5.0 5.0 5.0 Paid on-call volunteers 44.0 44.0 44.0 45.0 45.0 45.0 45.0 45.0 45.0 51.0 Other public safety 9.0 9.0 9.0 9.0 7.0 7.0 7.0 7.0 7.0 7.0 Public works 15.0 15.0 15.0 15.0 16.0 15.5 15.6 15.6 16.6 16.6 Culture and recreation 17.5 17.5 17.8 18.3 18.6 19.7 23.6 24.6 24.9 25.9 Economic development 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Municipal liquor 13.0 13.0 13.0 13.0 13.5 13.5 13.5 13.5 13.5 14.5 Sewer 6.0 6.0 6.0 6.0 6.0 6.0 7.0 7.0 7.0 7.0 Storm Water 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.0 Water 8.0 8.0 8.0 8.0 8.0 8.0 8.5 8.5 8.5 8.7 Electric 34.0 34.0 34.0 34.0 36.0 36.0 37.0 36.4 37.2 36.5 Total 222.8 222.8 223.1 227.6 230.4 232.5 238.1 239.9 243.2 250.7 Source: City of Elk River Finance Department Fiscal Year City of Elk River Full-Time Equivalent Employees by Function Last Ten Fiscal Years Page 371 of 637 182 Table 19 Function 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Planning Land use applications 118 138 122 103 102 126 89 112 115 97 Police Police calls 21,930 24,728 26,329 27,061 26,209 24,083 25,449 23,982 24,314 23,303 Traffic citations 2,778 2,818 3,294 2,309 2,575 1,570 2,339 1,751 2,533 3,059 Fire Fire calls 436 442 473 483 497 497 577 547 613 566 Building/environmental Permits issued 1,722 1,804 2,245 2,316 2,466 2,701 2,747 2,456 2,734 2,295 Valuation of permits 57,965$ 51,368$ 106,983$ 66,048$ 70,313$ 81,056$ 137,788$ 109,930$ 105,926$ 72,462$ (thousands of dollars) Public works Street sweeping (hours)1,824 1,520 1,314 991 1,000 1,100 950 825 800 730 Snowplowing (hours)3,018 3,368 3,812 5,122 4,200 3,900 4,160 5,500 4,800 4,400 Equipment repair (hours)3,575 3,688 4,196 5,140 5,100 5,200 5,440 4,950 4,947 2,896 Culture and recreation Recreation participants 27,348 27,452 27,811 27,637 33,522 12,285 36,752 41,061 26,789 28,636 Ice arena usage (hours)5,469 4,583 4,518 4,459 4,234 2,108 1,870 5,035 6,796 6,463 Sewer Average daily treatment flow 1,200 1,300 1,300 1,300 1,300 1,350 1,350 1,350 1,350 1,350 (thousands of gallons) Water Number of customers 4,672 4,903 5,011 5,140 5,256 5,320 5,430 5,551 5,611 5,708 Average daily consumption 2,192 2,196 2,159 2,254 2,133 2,391 2,677 2,429 2,751 2,304 (thousands of gallons) Electric Number of customers 10,499 10,816 11,448 11,983 12,244 12,365 12,789 12,955 13,232 13,466 Average daily consumption 773 837 878 931 922 923 953 943 936 898 (thousands of KWh's) Sources: Various city departments Fiscal Year City of Elk River Operating Indicators by Function Last Ten Fiscal Years Page 372 of 637 183 Table 20 Function 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Public safety Police: Stations 1 1 1 1 1 1 1 1 1 1 Patrol units 13 13 13 14 14 14 14 16 17 16 Fire Stations 2 2 2 2 2 2 2 3 3 3 Public works Streets (miles)151 155 155 155 155 157 157 157 157 157 Culture and recreation Parks 46 46 46 46 40 1 40 40 40 40 40 Parks acreage 1,392 1,392 1,392 1,392 1,392 1,392 1,392 1,392 1,392 1,392 Sewer Sanitary sewers (miles)80 80 80 80 80 82 87 87 87 87 Lift stations 21 21 21 21 21 22 23 23 23 24 Maximum daily treatment capacity 2,200 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500 5,000 (thousands of gallons) Water Maximum daily capacity 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 (thousands of gallons) Electric Generating facilities 6 6 6 6 6 6 6 6 6 6 Note: No capital asset indicators are available for the general government function. 1 Several smaller parks were consolidated into Woodland Trails Regional Park Sources: Various city departments Fiscal Year City of Elk River Capital Asset Statistics by Function Last Ten Fiscal Years Page 373 of 637 City of Elk River Sherburne County, Minnesota Communications Letter December 31, 2024 Page 374 of 637 City of Elk River Table of Contents Report on Matters Identified as a Result of the Audit of the Basic Financial Statements 1 Required Communication 3 Financial Analysis 8 Emerging Issues 24 Page 375 of 637 1 Report on Matters Identified as a Result of the Audit of the Basic Financial Statements Honorable Mayor, Members of the City Council, and Management City of Elk River Elk River, Minnesota In planning and performing our audit of the financial statements of the governmental activities, business-type activities, the aggregate discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Elk River, Minnesota, as of and for the year ended December 31, 2024, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, we considered the City's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, we do not express an opinion on the effectiveness of the City's internal control over financial reporting. Our consideration of internal control was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies and, therefore, material weaknesses or significant deficiencies may exist that have not been identified. In addition, because of inherent limitations in internal control, including the possibility of management override of controls, misstatements due to error, or fraud may occur and not be detected by such controls. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the City's basic financial statements will not be prevented, or detected and corrected, on a timely basis. A reasonable possibility exists when the likelihood of an event occurring is either reasonably possible or probable as defined as follows: • Reasonably possible. The chance of the future event or events occurring is more than remote but less than likely. • Probable. The future event or events are likely to occur. We did not identify any deficiencies in internal control that we consider to be material weaknesses. The accompanying memorandum also includes financial analysis provided as a basis for discussion. The matters discussed herein were considered by us during our audit and they do not modify the opinion expressed in our Independent Auditor's Report dated June 6, 2025, on such statements. Page 376 of 637 2 The purpose of this communication, which is an integral part of our audit, is to describe for the Members of the City Council and management and others within the City and state oversight agencies the scope of our testing of internal control and the results of that testing. Accordingly, this communication is not intended to be and should not be used for any other purpose. Minneapolis, Minnesota June 6, 2025 Page 377 of 637 3 City of Elk River Required Communication We have audited the basic financial statements of the governmental activities, business-type activities, the aggregate discretely presented component unit, each major fund, and the aggregate remaining fund information of the City as of and for the year ended December 31, 2024. Professional standards require that we advise you of the following matters related to our audit. Our Responsibility in Relation to the Financial Statement Audit As communicated in our engagement letter, our responsibility, as described by professional standards, is to form and express opinions about whether the basic financial statements prepared by management with your oversight are presented fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America. Our audit of the basic financial statements does not relieve you or management of its respective responsibilities. Our responsibility, as prescribed by professional standards, is to plan and perform our audit to obtain reasonable, rather than absolute, assurance about whether the basic financial statements are free of material misstatement. An audit of the basic financial statements includes consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control over financial reporting. Accordingly, as part of our audit, we considered the internal control of the City solely for the purpose of determining our audit procedures and not to provide any assurance concerning such internal control. We are also responsible for communicating significant matters related to the audit that are, in our professional judgement, relevant to your responsibilities in overseeing the financial reporting process. However, we are not required to design procedures for the purpose of identifying other matters to communicate to you. Generally accepted accounting principles provide for certain Required Supplementary Information (RSI) to supplement the basic financial statements. Our responsibility with respect to the RSI, which supplements the basic financial statements, is to apply certain limited procedures in accordance with generally accepted auditing standards. However, the RSI was not audited and, because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance, we do not express an opinion or provide any assurance on the RSI. Our responsibility for the supplementary information accompanying the basic financial statements, as described by professional standards, is to evaluate the presentation of the supplementary information in relation to the basic financial statements as a whole and to report on whether the supplementary information is fairly stated, in all material respects, in relation to the basic financial statements as a whole. Our responsibility with respect to the other information in documents containing the audited basic financial statements and auditor's report does not extend beyond the basic financial information identified in the report. We have no responsibility for determining whether this other information is properly stated. This other information was not audited, and we do not express an opinion or provide any assurance on it. Page 378 of 637 4 City of Elk River Required Communication Our Responsibility in Relation to Government Auditing Standards As communicated in our engagement letter, part of obtaining reasonable assurance about whether the basic financial statements are free of material misstatement, we performed tests of the City's compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of basic financial statement amounts. However, the objective of our tests was not to provide an opinion on compliance with such provisions. Our Responsibility in Relation to Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) As communicated in our engagement letter, in accordance with the Uniform Guidance, we examined on a test basis, evidence about the City's compliance with the types of compliance requirements described in the U.S. Office of Management and Budget (OMB) Compliance Supplement applicable to each of its major federal programs for the purpose of expressing an opinion on the City's compliance with those requirements. While our audit provided a reasonable basis for our opinion, it did not provide a legal determination on the City's compliance with those requirements. In planning and performing our audit of compliance, we considered the City's internal control over compliance with the types of requirements that could have a direct and material effect on each major federal program to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for each major federal program and to test and report on internal control over compliance in accordance with the Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Planned Scope and Timing of the Audit We conducted our audit consistent with the planned scope and timing we previously communicated to you. Compliance with All Ethics Requirements Regarding Independence The engagement team, others in our firm, as appropriate, our firm, and our network firms have complied with all relevant ethical requirements regarding independence. Significant Risks Identified We have identified the following significant risks of material misstatement: • Management Override of Controls – Management override of internal control is considered a risk in substantially all engagements as management may be incentivized to produce better results. • Misappropriation of Assets – If duties cannot be appropriately segregated, there is a risk of unauthorized disbursements being made by the City. In addition, generally this results in less review taking place as transactions are recorded in the financial statements. • Improper Revenue Recognition – Revenue recognition is considered a fraud risk on substantially all engagements as it generally has a significant impact on the results of the government's operations. In addition, complexities exist surrounding the calculation and recording of various revenue sources. • Pension Valuation – Net Pension Liability, Deferred Outflows of Resources Related to Pensions, and Deferred Inflows of Resources Related to Pensions – These pensions are generally material to the financial statements and involve significant estimates. Page 379 of 637 5 City of Elk River Required Communication Qualitative Aspects of the City's Significant Accounting Practices Significant Accounting Policies Management has the responsibility to select and use appropriate accounting policies. A summary of the significant accounting policies adopted by the City is included in the notes to the basic financial statements. There have been no initial selection of accounting policies and no changes to significant accounting policies or their application during 2024. No matters have come to our attention that would require us, under professional standards, to inform you about (1) the methods used to account for significant unusual transactions and (2) the effect of significant accounting policies in controversial or emerging areas for which there is a lack of authoritative guidance or consensus. Significant Accounting Estimates and Related Disclosures Accounting estimates and related disclosures are an integral part of the basic financial statements prepared by management and are based on management's current judgements. Those judgements are normally based on knowledge and experience about past and current events and assumptions about future events. Certain accounting estimates are particularly sensitive because of their significance to the basic financial statements and because of the possibility that future events affecting them may differ markedly from management's current judgements. The most sensitive estimate affecting the basic financial statements relate to: Net Pension Liability, Deferred Outflows of Resources Related to Pensions and Deferred Inflows of Resources Related to Pensions – These balances are based on an allocation by the pension plans using estimates based on contributions. We evaluated the key factors and assumptions used to develop the accounting estimates and determined that they are reasonable in relation to the basic financial statements taken as a whole and in relation to the applicable opinion units. Financial Statement Disclosures Certain basic financial statement disclosures involve significant judgment and are particularly sensitive because of their significance to financial statement users. The basic financial statement disclosures are neutral, consistent, and clear. Significant Difficulties Encountered during the Audit We encountered no significant difficulties in dealing with management relating to the performance of the audit. Uncorrected and Corrected Misstatements For the purposes of this communication, professional standards require us to accumulate all known and likely misstatements identified during the audit, other than those that we believe are trivial, and communicate them to the appropriate level of management. Further, professional standards require us to also communicate the effects of uncorrected misstatements related to prior periods on the relevant classes of transactions, account balances or disclosures, and the basic financial statements taken as a whole and each applicable opinion unit. Management did not identify, and we did not notify them of any uncorrected financial statement misstatements. Page 380 of 637 6 City of Elk River Required Communication Uncorrected and Corrected Misstatements (Continued) In addition, professional standards require us to communicate to you all material, corrected misstatements that were brought to the attention of management as a result of our audit procedures. None of the misstatements detected as a result of audit procedures and corrected by management were material, either individually or in the aggregate, to the basic financial statements taken as a whole. Disagreements with Management For purposes of this letter, professional standards define a disagreement with management as a matter, whether or not resolved to our satisfaction, concerning a financial accounting, reporting, or auditing matter, which could be significant to the City's basic financial statements or the auditor's report. No such disagreements arose during the course of our audit. Representations Requested from Management We have requested certain written representations from management, which are included in the management representation letter. Management's Consultations with Other Accountants In some cases, management may decide to consult with other accountants about auditing and accounting matters. Management has informed us that, and to our knowledge, there were no consultations with other accountants regarding auditing and accounting matters. Other Significant Matters, Findings, or Issues In the normal course of our professional association with the City, we generally discuss a variety of matters, including the application of accounting principles and auditing standards, significant events or transactions that occurred during the year, operating and regulatory conditions affecting the City, and operational plans and strategies that may affect the risks of material misstatement. None of the matters discussed resulted in a condition to our retention as the City's auditor. Other Information Included in Annual Reports Pursuant to professional standards, our responsibility as auditors for other information, whether financial or nonfinancial, included in the City's annual reports, does not extend beyond the information identified in the audit report, and we are not required to perform any procedures to corroborate such other information. We applied certain limited procedures to the RSI that supplements the basic financial statements. Our procedures consisted of inquiries of management regarding the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We did not audit the RSI and do not express an opinion or provide any assurance on the RSI. With respect to the supplementary information accompanying the financial statements, we made certain inquiries of management and evaluated the form, content and methods of preparing the information to determine that the information complies with accounting principles generally accepted in the United States of America, the method of preparing it has not changed from the prior period, and the information is appropriate and complete in relation to our audit of the financial statements. Page 381 of 637 7 City of Elk River Required Communication Other Information Included in Annual Reports (Continued) We compared and reconciled the supplementary information to the underlying accounting records used to prepare the basic financial statements or to the basic financial statements themselves. We were not engaged to report on the other information accompanying the basic financial statements but are not RSI. Such information has not been subjected to the auditing procedures applied in the audit of the basic financial statements, and accordingly, we do not express an opinion or provide any assurance on it. Our responsibility also includes communicating to you any information which we believe is a material misstatement of fact. Nothing came to our attention that caused us to believe that such information, or its manner of presentation, is materially inconsistent with the information, or manner of its presentation, appearing in the basic financial statements. Page 382 of 637 8 City of Elk River Financial Analysis The following pages provide graphic representations of select data pertaining to the financial position and operations of the City for the past five years. Our analysis of each graph is presented to provide a basis for discussion of past performance and how implementing certain changes may enhance future performance. We suggest you view each graph and document if our analysis is consistent with yours. A subsequent discussion of this information should be useful for planning purposes. General Fund – Fund Balance The following graph illustrates the relationship between cash and investments and fund balance over the past five years. At December 31, 2024, the General Fund balance consisted of an unrestricted fund balance of $9,538,493. The total unrestricted fund balance represented just over five months of expenditures at current levels. The Office of the State Auditor has issued a statement of position recommending cities maintain an unrestricted fund balance of approximately 35% to 50% of fund operating revenues, or no less than five months of operating expenditures. The City's fund balance policy for the General Fund identifies a minimum unassigned fund balance of 40-45% of budgeted operating expenditures. Based on the 2025 budgeted expenditures of $22,210,100, the City's unassigned General Fund balance was at 43% at December 31, 2024. $8,250,728 $8,750,629 $8,888,888 $9,323,318 $9,538,493 $8,015,854 $8,716,326 $9,307,918 $9,243,274 $9,091,514 $7,000,000 $8,000,000 $9,000,000 $10,000,000 2020 2021 2022 2023 2024 Cash and Investments and Fund Balance Fund Balance Cash and Investment Balance On the following pages, we will discuss the revenues and expenditures of the General Fund and the variations in the fund balance. Page 383 of 637 9 City of Elk River Financial Analysis General Fund – Revenues and Expenditures The following table and graph show the overall operations of the General Fund. Revenues have increased over each of the five years shown from a low of $14,656,694 in 2020 to a high in 2024 of $18,708,312. Overall, from 2020 to 2024, revenues have increased $4,051,618, or 27.6%. Revenues increased by $1,220,276 when comparing 2024 to 2023. Similarly, expenditures have increased over each of the five years presented. In 2024, expenditures were $21,037,894, an increase from the prior year of $1,255,788. Since 2020, expenditures have increased $5,423,213, or 34.7%. $14,656,694 $15,633,492 $16,417,671 $17,488,036 $18,708,312 $15,614,681 $16,829,600 $18,663,781 $19,782,106 $21,037,894 $0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 2020 2021 2022 2023 2024 Revenues and Expenditures Total Revenues Total Expenditures Page 384 of 637 10 City of Elk River Financial Analysis General Fund – Revenues The following graph presents comparisons of revenues by type, illustrating the majority of revenue for the City is from taxes, representing 80.5% of total General Fund revenues. Other revenues include items such as fines and forfeitures, investment earnings, and other miscellaneous items. Revenues of the General Fund increased from 2023 to 2024 by $1,220,276, or 7.0%. Tax revenue had the largest increase of $1,113,940 based on the increase in taxes levied for the fund. The intergovernmental revenue category increased $214,313 related to increases in police state aid and state crime prevention grants compared to 2023. Licenses and permits revenue decreased $207,265 due to a decrease in construction resulting in less licenses and permits applied for. Other category sources of revenue had relatively minor fluctuations when compared to the prior year. 2020 2021 2022 2023 2024 Charges for Services $820,666 $1,077,855 $1,164,410 $1,247,308 $1,308,509 Other 369,125 426,864 466,605 615,904 653,991 Licenses and Permits 665,519 1,015,529 939,133 976,260 768,995 Intergovernmental 674,061 581,927 657,107 706,917 921,230 Taxes 12,127,323 12,531,317 13,190,416 13,941,647 15,055,587 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 $20,000,000 General Fund Revenues Page 385 of 637 11 City of Elk River Financial Analysis General Fund – Expenditures The graph below represents the breakdown of expenditures by department. Public safety continues to comprise the largest portion of General Fund expenditures, representing 50.0%. Overall, General Fund expenditures increased $1,255,788, or 6.3%, from 2023. Public safety expenditures increased $820,990 with higher salaries and benefits. General government expenditures increased $431,653 with increased wages for employees and greater professional service expenditures. Public works expenditures decreased $256,499 with lower salaries and benefits due to staffing vacancies along with less costs for supplies and equipment repair and maintenance. 2020 2021 2022 2023 2024 Capital Outlay -37,718 257,243 3,830 175,323 Debt Service --106,845 110,257 109,035 Culture and Recreation 1,941,732 2,015,790 2,398,314 2,432,803 2,522,176 Public Works 2,132,913 2,328,853 2,399,494 2,630,313 2,373,814 General Government 4,036,523 4,173,627 4,463,622 4,908,703 5,340,356 Public Safety 7,503,513 8,273,612 9,038,263 9,696,200 10,517,190 $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 General Fund Expenditures Page 386 of 637 12 City of Elk River Financial Analysis General Fund – Budgetary Comparison Actual Amounts Revenues Property taxes $14,917,700 $14,887,537 (30,163)$ Other taxes 225,000 168,050 (56,950) Licenses and permits 1,008,200 768,995 (239,205) Intergovernmental 659,000 921,230 262,230 Charges for services 1,185,700 1,308,509 122,809 Fines and forfeitures 150,000 176,559 26,559 Miscellaneous revenues 330,000 477,432 147,432 Total revenues 18,475,600 18,708,312 232,712 Expenditures General government 5,316,650 5,340,356 23,706 Public safety 10,119,500 10,517,190 397,690 Public works 2,878,800 2,373,814 (504,986) Culture and recreation 2,668,700 2,522,176 (146,524) Debt service 91,750 109,035 17,285 Capital outlay 24,200 175,323 151,123 Total expenditures 21,099,600 21,037,894 (61,706) Excess of revenues over (under) disbursements (2,624,000) (2,329,582) 294,418 Other Financing Sources (Uses) Lease issuance - 99,914 99,914 Net transfers 2,624,000 2,444,843 (179,157) Net change in fund balances -$ 215,175$ 215,175$ Variance With Final Budget - Over (Under) Original and Final Budget The City had a balanced budget in 2024 with anticipated revenues and net transfers equaling budgeted expenditures of $21,099,600. Overall, actual revenue was $232,712, or 1.3%, over budget. Intergovernmental revenue was $262,230 over budget with fire and police aid amounts along with state crime prevention grants exceeding budgeted amounts. The miscellaneous revenues category was $147,432 over budget due in large part to investment income coming in higher than budgeted. Charges for services was $122,809 over budget due in part to revenue from fire contracts, farmer’s market, and park use fees coming in higher than anticipated. Licenses and permits was $239,205 under budget as building permit revenue was less than budgeted. Overall, actual expenditures were less than budgeted amounts by $61,706, or 0.3%. The primary driver of the expenditures being under budget related to the public works expenditures, which were $504,986 under budget based on lesser wages and supply costs than anticipated. Culture and recreation was $146,524 under budget based on personnel costs and less repair and maintenance expenditures than anticipated. Page 387 of 637 13 City of Elk River Financial Analysis Multipurpose Facility Operations The following graph illustrates the current operations of the Multipurpose Facility Fund for the past four years. In 2024, the Fund showed revenues of $1,800,099, which was an increase of $253,483 compared to 2023 as more revenue for facility rentals was obtained during the year. Expenditures decreased by $88,152 during 2024 with decreased equipment purchases. The Fund entered into an interfund loan with the Capital Outlay Reserve Fund in 2023 for $200,000 relating to the purchase of a Zamboni. The effect of increased revenues and decreased expenditures in 2024, along with $437,633 in other financing sources, resulted in an increase in fund balance of $307,644. The fund balance at the end of 2024 was $99,989. 2021 2022 2023 2024 Revenue $1,058,645 $1,854,970 $1,546,616 $1,800,099 Expenditures 1,312,075 1,591,340 2,018,240 1,930,088 Revenues over (under) Expenditures ($253,430)$263,630 ($471,624)($129,989) Other Financing Sources (Uses)-38,772 30,000 437,633 Fund Balance (68,433)233,969 (207,655)99,989 (500,000) (300,000) (100,000) 100,000 300,000 500,000 700,000 900,000 $(1,000,000) $(500,000) $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 Multipurpose Facility Operations Page 388 of 637 14 City of Elk River Financial Analysis Enterprise funds may be used to account for any activity in which a fee is charged. It is not required to have the fee support the entire activity; however, the basic premise in establishing an enterprise fund is that the activity will be operated similar to a business. Therefore, it is expected the enterprise fund would at least be able to meet its obligations currently and into the future. Sewer Operations The following graph illustrates the current operations of the Sewer Fund for the past five years. Operating income is shown with and without depreciation below. Operating revenue increased $187,696, or 6.8%, from 2023 with increased rates and increased usage. Operating expenses increased by $564,042, or 14.5%, due in large part to legal fees and purchases with ARPA funds. The net effect of the increased revenues and expenses is an operating loss of $1,488,909 for the year. When not including depreciation and amortization of capital assets in the calculation, the Sewer Fund had an operating income of $219,765. 2020 2021 2022 2023 2024 Operating Revenues $2,481,522 $2,517,025 $2,633,732 $2,774,077 $2,961,773 Operating Expenses 3,344,218 3,417,504 3,651,793 3,886,640 4,450,682 Operating Income without Depreciation/Amortization 773,717 739,615 623,383 598,378 219,765 Operating Loss (862,696)(900,479)(1,018,061)(1,112,563)(1,488,909) $(2,000,000) $(1,000,000) $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 Sewer Operations Page 389 of 637 15 City of Elk River Financial Analysis Sewer Fund 2020 2021 2022 2023 2024 Cash and Investments $13,476,183 $14,540,459 $8,078,281 $8,853,336 $10,149,395 Unrestricted Net Position 6,602,622 7,726,366 8,305,312 9,039,420 10,390,274 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 Sewer Fund The above graph shows the cash and investment and unrestricted net position balances as of December 31 for the last five years. The Sewer Fund cash and investment balance has decreased $3,326,788 since 2020. The cash and investment balance increased $1,296,059 during 2024 while the unrestricted net position for the Sewer Fund increased $1,350,854 during the same time period. Page 390 of 637 16 City of Elk River Financial Analysis Garbage Operations The following graph illustrates the current operations of the Garbage Fund for the past five years. The Garbage Fund has shown an operating income in each of the last five years presented. In 2024, the Fund showed an operating income of $226,193. This is a slight increase in operating income of $8,488 from 2023. The Fund experienced an increase in operating revenue of $43,919 based on usage for the year, while garbage operating expenses increased $35,431 due to increased contractual service expenses based on garbage customer charges. 2020 2021 2022 2023 2024 Operating Revenues $1,686,664 $1,773,620 $1,889,247 $1,920,516 $1,964,435 Operating Expenses 1,565,482 1,623,785 1,670,454 1,702,811 1,738,242 Operating Income without Depreciation 121,182 149,835 218,793 217,705 226,193 Operating Income (Loss)121,182 149,835 218,793 217,705 226,193 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 Garbage Operations Page 391 of 637 17 City of Elk River Financial Analysis Garbage Fund 2020 2021 2022 2023 2024 Cash and Investments $442,825 $528,325 $610,952 $802,786 $999,419 Unrestricted Net Position 438,738 531,665 620,506 812,632 1,011,564 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 Garbage Fund The graph above shows the cash and investment and unrestricted net position balances as of December 31 for the last five years. The Garbage Fund cash and investment balance has increased $556,594 since 2020. In 2024, the Garbage Fund cash and investment balance increased $196,633 while the unrestricted net position increased $198,932 based on positive operations during the year. Both balances for cash and investments and unrestricted net position were the highest in 2024 of the five years presented. Page 392 of 637 18 City of Elk River Financial Analysis Storm Water Operations The following graph illustrates the current operations of the Storm Water Fund for the past five years. Operating revenue decreased $231,037 in 2024 while expenses decreased $434,651 due in large part to grant funding received and related expenses related to an erosion prevention project in 2023. The net effect of the changes in revenues and expenses is an operating gain of $128,536, which was positive for the first time in the past five years. The Fund had operating income of $609,612 when excluding depreciation. 2020 2021 2022 2023 2024 Operating Revenues $564,699 $586,049 $609,101 $905,891 $674,854 Operating Expenses 571,170 612,527 663,420 980,969 546,318 Operating Income without Depreciation/Amortization 456,587 440,918 424,183 419,715 609,612 Operating Income (Loss)(6,471)(26,478)(54,319)(75,078)128,536 $(200,000) $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 Storm Water Operations Page 393 of 637 19 City of Elk River Financial Analysis Storm Water Fund 2020 2021 2022 2023 2024 Cash and Investments $1,179,754 $1,433,529 $1,548,347 $1,921,645 $2,396,833 Unrestricted Net Position 1,181,615 1,488,809 1,586,357 1,956,658 2,464,145 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000 $2,200,000 $2,400,000 $2,600,000 $2,800,000 $3,000,000 Storm Water Fund As of December 31, 2024, the Storm Water Fund had an ending net cash and investment balance of $2,396,833. This is an increase of $475,188 compared to 2023. Unrestricted net position at year-end was $2,464,145 and also increased $507,487 compared to the prior year, the highest mark of the five-year period. Page 394 of 637 20 City of Elk River Financial Analysis Municipal Liquor Operations The following graph illustrates the current operations of the Municipal Liquor Fund for the past five years. Sales increased $652,107 in 2024 while cost of sales also increased $406,616, ending with an increase in gross profit of 11.1%. The net effect of the increases in revenues and expenses is operating income of $779,675, an increase of $142,512 compared to 2023. 2020 2021 2022 2023 2024 Gross Profit $2,245,745 $2,379,769 $2,335,534 $2,211,533 $2,457,024 Operating Expenses 1,440,451 1,448,717 1,593,173 1,579,063 1,682,377 Operating Income without Depreciation/Amortization 904,042 1,031,887 840,546 699,193 843,412 Operating Income 808,044 936,948 746,731 637,163 779,675 $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 Municipal Liquor Operations Page 395 of 637 21 City of Elk River Financial Analysis Municipal Liquor Fund 2020 2021 2022 2023 2024 Cash and Investments $5,023,743 $4,713,463 $3,978,266 $3,526,983 $3,398,275 Unrestricted Net Position 5,111,153 5,005,721 4,334,085 3,930,205 3,729,560 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 Municipal Liquor Fund As of December 31, 2024, the Municipal Liquor Fund had an ending net cash and investment balance of $3,398,275. This is a decrease of $128,708 compared to 2023 due in large part to transfers out of $1,250,000 made during 2024. Unrestricted net position at year-end was $3,729,560, a decrease of $200,645 compared to the prior year. Unrestricted net position has decreased by $1,381,593, or 27.0%, over the last five years when comparing 2024 to 2020. Page 396 of 637 22 City of Elk River Financial Analysis Tax Capacity, Certified Tax Levy, and City Tax Rate The chart below graphs the tax capacity, certified tax levy, and City tax rate for 2020 through 2024. The tax capacity is based on total tax capacity, prior to adjustments for captured Tax Increment Financing (TIF) and fiscal disparities. The certified tax levy amount is also prior to fiscal disparity adjustments. With market values continuing to climb, the City's tax capacity increased from 2023 to 2024, by $4,190,584, or 10.9%. With certified levy increasing at a lower rate to the taxable market value over the last five years, the City's tax rate has decreased from 46.2% in 2020 to 37.9% in 2024. $28,034,152 $29,673,445 $31,875,813 $38,393,611 $43,047,251 $13,632,710 $13,922,492 $14,725,913 $15,973,005 $17,054,338 46.2%44.6%44.0% 39.7%37.8% -5% 5% 15% 25% 35% 45% 55% 65% 75% 85% $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 $50,000,000 2020 2021 2022 2023 2024 Tax Capacity, Certified Levy, and City Tax Rate Tax Capacity Certified Tax Levy City Tax Rate Page 397 of 637 23 City of Elk River Financial Analysis Governmental Activities The chart below presents the minimum annual principal payments required to retire long-term liabilities. 2025 2026 2027 2028 2029 2030-2034 2035-2039 2040-2044 YMCA $590,000 $605,000 $615,000 $630,000 $650,000 $2,820,000 $-$- Sales Tax 1,000,000 1,030,000 1,080,000 1,135,000 1,195,000 6,680,000 7,755,000 8,815,000 Govt Bldgs 940,000 985,000 1,025,000 1,075,000 1,115,000 5,195,000 3,640,000 2,330,000 $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 Debt Service Funds -Maturities Page 398 of 637 City of Elk River Emerging Issues 24 Executive Summary The following is an executive summary of financial related updates to assist you in staying current on emerging issues in accounting and finance. This summary will give you a preview of the new standards that have been recently issued and what is on the horizon for the near future. The most recent and significant updates include: • Accounting Standard Update – GASB Statement No. 102 – Certain Risk Disclosures GASB has issued GASB Statement No. 102 relating to risk disclosures. The disclosures will provide users with timely information regarding certain concentrations or constraints and related events that have occurred or have begun to occur that make a government vulnerable to a substantial impact. • Accounting Standard Update – GASB Statement No. 103 – Financial Reporting Model Improvements GASB has issued GASB Statement No. 103 relating to changes in financial reporting requirements. The changes provide clarity, enhance the relevance of information, provide more useful information for decision-making, and provide for greater comparability amongst government entities. • Accounting Standard Update – GASB Statement No. 104 – Disclosure of Certain Capital Assets GASB has issued GASB Statement No. 104 relating to capital asset disclosures. The disclosures required by this Statement provide users of the financial statements with essential information about certain types of capital assets. The following are extensive summaries of the current updates. As your continued business partner, we are committed to keeping you informed of new and emerging issues. We are happy to discuss these issues with you further and their applicability to your City. Page 399 of 637 City of Elk River Emerging Issues 25 Accounting Standard Update – GASB Statement No. 102 – Certain Risk Disclosures The objective of this Statement is to provide users of government financial statements with information about risks related to a government's vulnerabilities due to certain concentrations or constraints that is essential to their analyses for making decisions or assessing accountability. This Statement provides definitions for concentration and constraint. A concentration as a lack of diversity related to an aspect of a significant inflow of resources or outflow of resources. A constraint is a limitation imposed on a government by an external party or by formal action of the government's highest level of decision-making authority. This Statement requires a government to assess whether a concentration or constraint could present a risk of financial difficulty. The City will need to make a disclosure in the notes to the financial statements if all three of the following criteria are true: • The City knows about the concentration or constraint prior to financial statement issuance. • The concentration or constraint makes the City vulnerable to risk of a substantial impact. • An event or events associated with the concentration or constraint that could cause a substantial impact have either (1) happened; (2) started to happen; or (3) are more likely than not to start happening within 12 months of the financial statements being issued. If a government determines the above criteria for disclosure have been met, it should disclose information in notes to financial statements in sufficient detail to enable users of financial statements to understand the nature of the circumstances disclosed and the government's vulnerability to the risk of a substantial impact. Disclosures are required for the government as a whole as well as any opinion unit in the financial statements that includes outstanding revenue debt. Disclosures can be combined to avoid unnecessary duplication (e.g., a subsequent event footnote). GASB Statement No. 102 is effective for fiscal years beginning after June 15, 2024. Earlier application is encouraged. Information provided above was obtained from www.gasb.org. Page 400 of 637 City of Elk River Emerging Issues 26 Accounting Standard Update – GASB Statement No. 103 – Financial Reporting Model Improvements The objective of this Statement is to improve key components of the financial reporting model to enhance its effectiveness in providing information that is essential for decision making and assessing a government's accountability. This Statement also addresses certain application issues. This Statement addresses 5 areas of the financial statements (1) Management's Discussion and Analysis (MD&A), (2) Unusual or Infrequent Items, (3) Presentation of the Proprietary Fund Statement of Revenues, Expenses, and Changes in Fund Net Position, (4) Major Component Unit Information, and (5) Budgetary Comparison Information. This Statement continues the requirement that the MD&A precede the basic financial statements as part of the Required Supplementary Information (RSI). This Statement requires that the information presented in MD&A be limited to the related topics discussed in five sections: (1) Overview of the Financial Statements, (2) Financial Summary, (3) Detailed Analyses, (4) Significant Capital Asset and Long-Term Financing Activity, and (5) Currently Known Facts, Decisions, or Conditions. The Statement stresses that detailed analyses should explain why balances and results of operations changed, rather than stating amounts and "boilerplate" discussions. This Statement describes unusual or infrequent items as transactions and other events that are either unusual in nature or infrequent in occurrence. Furthermore, governments are required to display the inflows and outflows related to each unusual or infrequent item separately as the last presented flow(s) of resources prior to the net change in resource flows in the government-wide, governmental fund, and proprietary fund statements of resource flows. This Statement requires that the proprietary fund statement of revenues, expenses, and changes in fund net position continue to distinguish between operating and nonoperating revenues and expenses. The Statement provides clarification regarding operating and nonoperating revenues and expenses. Also, this Statement requires that a subtotal for operating income (loss) and noncapital subsidies be presented before reporting other nonoperating revenues and expenses. This Statement requires governments to present each major component unit separately in the reporting entity's statement of net position and statement of activities if it does not reduce the readability of the statements. If the readability of those statements would be reduced, combining statements of major component units should be presented after the fund financial statements. This Statement requires governments to present budgetary comparison information using a single method of communication - RSI. Governments also are required to present (1) variances between original and final budget amounts and (2) variances between final budget and actual amounts. An explanation of significant variances is required to be presented in notes to RSI. GASB Statement No. 103 is effective for fiscal years beginning after June 15, 2025. Earlier application is encouraged. Information provided above was obtained from www.gasb.org. Page 401 of 637 City of Elk River Emerging Issues 27 Accounting Standard Update – GASB Statement No. 104 – Disclosure of Certain Capital Assets The objective of this Statement is to provide users of government financial statements with essential information about certain types of capital assets. This Statement requires certain types of capital assets continue to be disclosed separately in the capital assets note disclosures including presentation of capital assets by major class and separate disclosure of lease assets, subscription assets, and intangible right-to-use assets. This Statement requires additional disclosures for capital assets held for sale. A capital asset is held for sale if (a) the government has decided to pursue the sale of the capital asset and (b) it is probable that the sale will be finalized within one year of the financial statement date. Governments should disclose (1) the ending balance of capital assets held for sale, with separate disclosure for historical cost and accumulated depreciation by major class of asset, and (2) the carrying amount of debt for which the capital assets held for sale are pledged as collateral for each major class of asset. GASB Statement No. 104 is effective for fiscal years beginning after June 15, 2025. Earlier application is encouraged. Information provided above was obtained from www.gasb.org. Page 402 of 637 City of Elk River Sherburne County, Minnesota Reports on Compliance with Government Auditing Standards, Uniform Guidance, and Legal Compliance December 31, 2024 Page 403 of 637 City of Elk River Table of Contents Schedule of Expenditures of Federal Awards 1 Notes to Schedule of Expenditures of Federal Awards 2 Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 3 Report on Compliance for each Major Federal Program and Report on Internal Control over Compliance in Accordance with the Uniform Guidance 5 Schedule of Findings and Questioned Costs 8 Minnesota Legal Compliance 10 Page 404 of 637 See notes to schedule of expenditures and federal awards.1 Federal Expenditures U.S. Department of the Interior Passed through the State of Minnesota Historic Preservation Fund Grants 15.904 532$ U.S. Department of Transportation Passed through Minnesota Department of Transportation State and Community Highway Safety 20.600 72,833 Minimum Penalties for Repeat Offenders for Driving While Intoxicated 20.608 20,447 Total U.S. Department of Transportation 93,280 U.S. Department of Treasury Passed through the State of Minnesota Coronavirus Relief Fund - America Rescue Plan 21.027 1,372,738 Total Federal Expenditures 1,466,550$ Federal Agency/Pass Through Agency/Program Title City of Elk River Schedule of Expenditures of Federal Awards Year Ended December 31, 2024 Federal Assistance Listing Number Page 405 of 637 2 City of Elk River Notes to Schedule of Expenditures of Federal Awards NOTE 1 – BASIS OF PRESENTATION The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the City under programs of the federal government for the year-ended December 31, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City. NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. NOTE 3 – PASS-THROUGH GRANT NUMBERS All pass-through entities listed above use the same Assistance Listing numbers as the federal grantors to identify these grants and have not assigned any additional identifying numbers. NOTE 4 – INDIRECT COST RATE The City did not elect to use the 10 percent de minimis indirect cost rate, as allowed under the Uniform Guidance. Page 406 of 637 3 Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards Independent Auditor's Report Honorable Mayor and Members of the City Council City of Elk River Elk River, Minnesota We have audited, in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States (Government Auditing Standards), the financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Elk River, Minnesota as of and for the year ended December 31, 2024,and the related notes to financial statements, which collectively comprise the City's basic financial statements, and have issued our report thereon dated June 5, 2025. Report on Internal Control over Financial Reporting In planning and performing our audit of the financial statements, we considered the City's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City 's internal control. Accordingly, we do not express an opinion on the effectiveness of the City 's internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the City's financial statements will not be prevented, or detected and corrected, on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses, or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. Page 407 of 637 4 Report on Compliance and Other Matters As part of obtaining reasonable assurance about whether the City's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the result of that testing, and not to provide an opinion on the effectiveness of the City's internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City's internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Minneapolis, Minnesota June 6, 2025 Page 408 of 637 5 Report on Compliance for each Major Federal Program and Report on Internal Control over Compliance in Accordance with the Uniform Guidance Independent Auditor's Report Honorable Mayor and Members of the City Council City of Elk River Elk River, Minnesota Report on Compliance for Each Major Federal Program Opinion on Each Major Federal Program We have audited the City of Elf River's compliance with the types of compliance requirements identified as subject to audit in the U.S. Office of Management and Budget (OMB)Compliance Supplement that could have a direct and material effect on the City's major federal program for the year ended December 31, 2024. The City's major federal program is identified in the summary of auditor's results section of the accompanying Schedule of Findings and Questioned Costs. In our opinion, the City complied in all material respects, with the compliance requirements referred to above that could have a direct and material effect on its major federal program for the year ended December 31, 2024. Basis for Opinion on Each Major Federal Program We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America (GAAS); the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States (Government Auditing Standards); and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Our responsibilities under those standards and the Uniform Guidance are further described in the Auditor's Responsibilities for the Audit of Compliance section of our report. We are required to be independent of the City and to meet our other ethical responsibilities, in accordance with relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion on compliance for each major federal program. Our audit does not provide a legal determination of the City's compliance with the compliance requirements referred to above. Responsibilities of Management for Compliance Management is responsible for compliance with the requirements referred to above and for the design, implementation, and maintenance of effective internal control over compliance with the requirements of laws, statutes, regulations, rules,and provisions of contracts or grant agreements applicable to the City's federal programs. Page 409 of 637 6 Auditor's Responsibilities for the Audit of Compliance Our objectives are to obtain reasonable assurance about whether material noncompliance with the compliance requirements referred to above occurred, whether due to fraud or error, and express an opinion on the City's compliance based on our audit. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS, Government Auditing Standards, and the Uniform Guidance will always detect material noncompliance when it exists. The risk of not detecting material noncompliance resulting from fraud is higher than for that resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Noncompliance with the compliance requirements referred to above is considered material, if there is a substantial likelihood that, individually or in the aggregate, it would influence the judgment made by a reasonable user of the report on compliance about the City's compliance with the requirements of each major federal program as a whole. In performing an audit in accordance with GAAS, Government Auditing Standards, and the Uniform Guidance, we: x Exercise professional judgment and maintain professional skepticism throughout the audit. x Identify and assess the risks of material noncompliance, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the City's compliance with the compliance requirements referred to above and performing such other procedures as we considered necessary in the circumstances. x Obtain an understanding of the City's internal control over compliance relevant to the audit in order to design audit procedures that are appropriate in the circumstances and to test and report on internal control over compliance in accordance with the Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control over compliance. Accordingly, no such opinion is expressed. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and any significant deficiencies and material weaknesses in internal control over compliance that we identified during the audit. Report on Internal Control over Compliance A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in Auditor's Responsibilities for the Audit of Compliance section and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies in internal control over compliance. Given these limitations, during our audit we did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses, as defined above. However, material weaknesses or significant deficiencies in internal control over compliance may exist that were not identified. Page 410 of 637 7 Report on Internal Control over Compliance (Continued) Our audit was not designed for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, no such opinion is expressed. The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other purpose. Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance We have audited the financial statements of the governmental activities, the business-type activities, the discretely presented component units, each major fund, and the aggregate remaining fund information of the City of Elk River, Minnesota, as of and for the year ended December 31, 2024, and the related notes to financial statements which collectively comprise the City's basic financial statements. We issued our report thereon dated June 6, 2025, which contained unmodified opinions on those financial statements. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the basic financial statements. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by the Uniform Guidance and is not a required part of the financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the Schedule of Expenditures of Federal Awards is fairly stated in all material respects in relation to the basic financial statements as a whole. Minneapolis, Minnesota June 6, 2025 Page 411 of 637 8 City of Elk River Schedule of Findings and Questioned Costs SECTION I – SUMMARY OF AUDITOR'S RESULTS Financial Statements Type of auditor's report issued: We issued an unmodified opinion on the fair presentation of the financial statements of the governmental activities, business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information in accordance with accounting principles generally accepted in the United States of America (GAAP). Internal control over financial reporting: x Material weakness(es) identified? No x Significant deficiency(ies) identified? None reported Noncompliance material to financial statements noted? No Federal Awards Type of auditor's report issued on compliance for major programs: Unmodified Internal control over major programs: x Material weakness(es) identified? No x Significant deficiency(ies) identified? None reported Any audit findings disclosed that are required to be reported in accordance with 2 CFR 200.516(a)? No Identification of Major Programs Assistance Listing No.: 21.027 Name of Federal Program or Cluster: Coronavirus Relief Fund – America Rescue Plan Dollar threshold used to distinguish between type A and type B programs: $750,000 Auditee qualified as low risk auditee? Yes Page 412 of 637 9 City of Elk River Schedule of Findings and Questioned Costs SECTION II – FINANCIAL STATEMENT FINDINGS There were no financial statement findings. SECTION III – FEDERAL AWARD FINDINGS AND QUESTIONED COSTS There were no Federal award findings. There were no questioned costs. SECTION IV – PRIOR YEAR FINDINGS AND QUESTIONED COSTS None Page 413 of 637 10 Minnesota Legal Compliance Independent Auditor's Report Honorable Mayor and Members of the City Council City of Elk River Elk River, Minnesota We have audited, in accordance with auditing standards generally accepted in the United States of America, and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Elk River, Minnesota as of and for the year ended December 31, 2024, and the related notes to financial statements, which collectively comprise the City's basic financial statements, and have issued our report thereon dated June 6, 2025. In connection with our audit, nothing came to our attention that caused us to believe that the City failed to comply with the provisions of the contracting – bid laws, depositories of public funds and public investments, conflicts of interest, public indebtedness, claims and disbursements, miscellaneous provisions, and tax increment financing sections of the Minnesota Legal Compliance Audit Guide for Cities, promulgated by the State Auditor pursuant to Minnesota Statute § 6.65, insofar as they relate to accounting matters. However, our audit was not directed primarily toward obtaining knowledge of such noncompliance. Accordingly, had we performed additional procedures, other matters may have come to our attention regarding the City's noncompliance with the above referenced provisions, insofar as they relate to accounting matters. The purpose of this report is solely to describe the scope of our testing of compliance and the results of that testing, and not to provide an opinion on compliance. Accordingly, this communication is not suitable for any other purpose. Minneapolis, Minnesota June 6, 2025 Page 414 of 637 City of Elk River Audit Presentation Page 415 of 637 The Audit Page 416 of 637 Independent Auditor’s Report “unmodified” or “clean” opinion. Independent Auditor’s Report in accordance with Government Auditing Standards – no significant deficiencies or material weaknesses in internal control reported Independent Auditor’s Report on Minnesota Legal Compliance – no compliance findings reported Independent Auditor’s Report on Compliance on each Major Federal Program and Report on Internal Control over Compliance required by the Uniform Guidance – no compliance findings or internal control findings reported Independent Auditor’s Report Page 417 of 637 Financial Communications Page 418 of 637 General Fund – Cash and Investments and Fund Balance Page 419 of 637 General Fund – Revenues and Expenditures Page 420 of 637 General Fund - Revenues Page 421 of 637 General Fund - Expenditures Page 422 of 637 General Fund – Budgetary Comparison Page 423 of 637 Multipurpose Facility Fund Page 424 of 637 Sewer Operations Page 425 of 637 Sewer Fund Page 426 of 637 Garbage Operations Page 427 of 637 Garbage Fund Page 428 of 637 Storm Water Operations Page 429 of 637 Storm Water Fund Page 430 of 637 Municipal Liquor Operations Page 431 of 637 Municipal Liquor Fund Page 432 of 637 Tax Capacity, Certified Levy, and City Tax Rate Page 433 of 637 Debt Service Funds - Maturities Page 434 of 637 Auditor Page 435 of 637 Andrew Grice AUDIT SHAREHOLDER 952-563-6862 ANDY.GRICE@CREATIVEPLANNING.COM Page 436 of 637 Thank You Page 437 of 637 This commentary is provided for general information purposes only, should not be construed as investment, tax or legal advice, and does not constitute an attorney/client relationship. Past performance of any market results is no assurance of future performance. The information contained herein has been obtained from sources deemed reliable but is not guaranteed.Page 438 of 637