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HomeMy WebLinkAbout8. Bond Sale Results-Refunding of 2004A and 2004D-Res. No. 7199 � � City of Shakopee Memorandum To: Mayor and City Council Mark McNeill, City Administrator From: Julie A. Linnihan, Finance Director �� ��" `� Subject: Bond Sale Results— Refunding of 2004A and 2004D Date: May 15, 2012 Introduction: On April 17th, 2012,the City Council approved Resolution#7185, providing for the Sale of$4,960,000 of Refunding Bonds, for the initial City issues of 2004A and 2004D. The action established the sale date for these bonds on May 15th, 2012. Back�round: City staff and the City's Financial Advisor, Springsted, have discussed and determined that the City would benefit from the refunding of the two bond issues that carry a longer term,with maturity into 2025.The City has recently completed the bond rating review process, as conducted by Moody's. At the time of agenda preparation, the City had not yet received information as to the credit rating review.This information will be distributed to Council when received. Springsted will receive the bids for the sale on Tuesday morning, May 15`h, 2012.The results of this sale will be brought to Council on Tuesday evening, and additional information will also be provided as to the anticipated savings, interest rate and low bidder in the sale process. Mr. Paul Steinman from Springsted will be present to provide Council with the most recent sale information and the results of the sale. The Resolution provided in the agenda packet is a template of what will be prepared when the actual sale is completed, and is provided as a guide, with completion of the resolution information at the time of sale. Recommendation: It is recommended that Council approve and accept the bids for the refunding bond sale. Requested Action: Offer Resolution No. 7199,A Resolution Awarding the Sale of$4,960,000 General Obligation Improvement Refunding Bonds, Series 2012A RESOLUTION NO. A RESOLUTION AWARDING THE SALE OF GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 2012A, IN THE ORIGINAL AGGREGATE PRINCIPAL AMOUNT OF $4,960,000; FIXING THEIR FORM AND SPECIFICATIONS; DIRECTING THEIR EXECUTION AND DELIVERY; PROVIDING FOR THEIR PAYMENT; PROVIDING FOR THE ESCROWING AND INVESTMENT OF THE PROCEEDS THEREOF; AND PROVIDING FOR THE REDEMPTION OF BONDS REFUNDED THEREBY BE IT RESOLVED By the City Council of the City of Shakopee, Scott County, Minnesota (the"City")as follows: Section 1. Findin�s; Sale of Bonds. 1 Al. Authorization of Sale of Bonds. Pursuant to a resolution adopted by the City Council of the City on April 17, 2012, the City Council gave preliminary approval to the issuance of the City's General Obligation Improvement Refunding Bonds, Series 2012A (the "Bonds"), in the proposed aggregate principal amount of $4,960,000, pursuant to Minnesota Statutes, Chapters 429 and 475, as amended, and Minnesota Statutes, Sections 475.521 and 475.67, subdivision 13 (collectively, the "Act"). The Bonds are being issued to refund in advance of maturity and at their respective redemption dates the following outstanding obligations of the City(together,the "Prior Bonds"): (a) the 2015 through 2025 maturities of the General Obligation Improvement Bonds, Series 2004A (the "Prior Improvement Bonds"), dated May 1, 2004, issued by the City in the original aggregate principal amount of$4,225,000, of which $1,1 10,000 in principal amount will be called for redemption on February 1, 2014; and (b) the 2016 through 2025 maturities of the General Obligation Capital Improvement Plan Bonds, Series 2004D (the "Prior CIP Bonds"), dated November l, 2004, issued by the City in the origina( aggregate principal amount of $6,000,000, of which $3,580,000 in principal amount will be called for redemption on February 1,2015. 1.02. Award to the Purchaser and Interest Rates. The proposal of (the"Purchaser")to purchase the Bonds of the City is determined to be a reasonable offer and is accepted,the proposal being to purchase the Bonds at a price of $ (par amount of $4,960,000, [plus an original issue premium of $ ,] [less an original issue discount of $ ,] less an underwriter's discount of$_), plus accrued interest to date of delivery, if any, for Bonds bearing interest as follows: 403360v1 JAE SH155-269 2 Year Interest Rate Year Interest Rate 2015 % 2021 % 2016 2022 2017 2023 2018 2024 2019 2025 2020 True interest cost: % 1.03. Purchase Contract. The sum of$ , being the amount proposed by the Purchaser in excess of $4,917,840, shall be credited to the Debt Service Fund hereinafter created or the Escrow Fund hereinafter created unless the funds are determined to be deposited in another fund by action of the Finance Director/City Clerk of the City in consultation with the City's financial advisor. The Finance Director/City Clerk is directed to deposit the good faith check or deposit of the Purchaser, pending completion of the sale of the Bonds, and to return the good faith deposits of the unsuccessful proposers. The Mayor and City Administrator are directed to execute a contract with the Purchaser on behalf of the City. 1.04. Terms and Principal Amount of Bonds. The City will forthwith issue and sell the Bonds pursuant to the Act in the original aggregate principal amount of$4,960,000,originally dated June l, 2012, in the denomination of $5,000 each or any integral multiple thereof, numbered No. R-1, upward, bearing interest as above set forth,and maturing serially on February 1 in the years and amounts as follows: Year Amount Year Amount 2015 $ 2021 $ 2016 2022 2017 2023 2018 2024 2019 2025 2020 (a) $ in principal amount of the Bonds (the "Improvement Refunding Bonds") maturing in the amounts and on the dates set forth below are being used to refund in advance of maturity and at their redemption date the 2015 through 2025 maturities of the Prior Improvement Bonds: Year Amount Year Amount 2015 $ 2021 $ 2016 2022 2017 2023 2018 2024 2019 2025 2020 (b) The remainder of the Bonds in the principal amount of $ (the "CIP Refunding Bonds") maturing in the amounts and on the dates set forth below are being used to 403360v]JAE SHI55-269 3 refund in advance of maturity and at their redemption date the 2016 through 2025 maturities of the Prior CIP Bonds: Year Amount Year Amount 2016 $ 2021 $ 2017 2022 2018 2023 2019 2024 2020 2025 1.05. Optional Redemption. The City may elect on February l,2021, and on any day thereafter to prepay Bonds due on or after February 1, 2022. Redemption may be in whole or in part and if in part, at the option of the City and in such manner as the City will determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC (as defined in Section 8 hereo� of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. Prepayments will be at a price of par plus accrued interest. [1.06. Mandatory Redemption; Term Bonds. To be completed if Term Bonds are requested by the Purchaser.] Section 2. Registration and Payment. 2.01. Re�istered Form. The Bonds will be issued only in ftilly registered form. The interest thereon and, upon surrender of each Bond, the principal amount thereof, is payable by check or draft issued by the Registrar described herein. 2.02. Dates; Interest Payment Dates. Each Bond will be dated as of the last interest payment date preceding the date of authentication to which interest on the Bond has been paid or made available for payment, unless (i) the date of authentication is an interest payment date to which interest has been paid or made available for payment, in which case the Bond will be dated as of the date of authentication, or(ii) the date of authentication is priar to the first interest payment date, in which case the Bond will be dated as of the date of original issue. The interest on the Bonds is payable on February 1 and August 1 of each year, commencing February 1, 2013, to the registered owners of recard as of the close of business on the fifteenth day of the immediately preceding month,whether or not that day is a business day. 2.03. Registration. The City will appoint a bond registrar,transfer agent, authenticating agent and paying agent (the"Registrar"). The effect of registration and the rights and duties of the City and the Registrar with respect thereto are as follows: (a) Re i� ster. The Registrar must keep at its principal corporate tnist office a bond register in which the Registrar provides for the registration of ownership of Bonds and the registration of transfers and exchanges of Bonds entitled to be registered,transferred or exchanged. (b) Transfer of Bonds. Upon surrender for transfer of a Bond duly endorsed by the registered owner thereof or accompanied by a written instrument of transfer, in form satisfactory to the Registrar, duly executed by the registered owner thereof or by an attorney duly authorized by the registered owner in writing,the Registrar will authenticate and deliver, in the name of the designated transferee or transferees, one or more new Bonds of a like aggregate principal amount and maturity, as requested by the transferor. The Registrar may, however, close the books for registration of any 403360v1 JAE SH155-269 4 transfer after the fifteenth day of the month preceding each interest payment date and until that interest payment date. (c) Exchan�e of Bonds. When Bonds are surrendered by the registered owner for exchange the Registrar will authenticate and deliver one or more new Bonds of a like aggregate principal amount and maturity as requested by the registered owner or the owner's attorney in writing. (d) Cancellation. Bonds s�irrendered upon transfer or exchange will be promptly cancelled by the Registrar and thereafter disposed of as directed by the City. (e) Improper or Unauthorized Transfer. When a Bond is presented to the Registrar for transfer, the Registrar may refuse to transfer the Bond until the Registrar is satisfied that the endorsement on the Bond or separate instrument of transfer is valid and genuine and that the requested transfer is legally authorized. The Registrar will incur no liability for the refusal, in good faith,to make transfers which it, in its judgment,deems improper or unauthorized. (fl Persons Deemed Owners. The City and the Registrar may treat the person in whose name a Bond is registered in the bond register as the absolute owner of the Bond, whether the Bond is overdue or not, for the purpose of receiving payment of, or on account of, the principal of and interest on the Bond and for all other purposes, and payments so made to a registered owner or upon the owner's order will be valid and effectual to satisfy and discharge the liability upon the Bond to the extent of the sum or sums so paid. (g) Taxes, Fees and Char�es. The Registrar may impose a charge upon the owner thereof for a transfer or exchange of Bonds sufficient to reimburse the Registrar for any tax, fee or other governmental charge required to be paid with respect to the transfer or exchange. (h) Mutilated, Lost, Stolen or Destroved Bonds. If a Bond becomes mutilated or is destroyed, stolen or lost,the Registrar will deliver a new Bond of like amount,number, maturity date and tenor in exchange and substitution for and upon cancellation of the mutilated Bond or in lieu of and in substitution for any Bond destroyed, stolen or lost, upon the payment of the reasonable expenses and charges of the Registrar in connection therewith; and, in the case of a Bond destroyed, stolen or lost, upon filing with the Registrar of evidence satisfactory to it that the Bond was destroyed, stolen or lost, and of the ownership thereof, and upon furnishing to the Registrar an appropriate bond or indemnity in form, substance and amount satisfactory to it and as provided by law, in which both the City and the Registrar must be named as obligees. Bonds so surrendered to the Registrar will be cancelled by the Registrar and evidence of such cancellation must be given to the City. If the mutilated, destroyed, stolen or lost Bond has already matured or been called for redemption in accordance with its terms it is not necessary to issue a new Bond prior to payment. (i) Redemption. In the event any of the Bonds are called for redemption, notice thereof identifying the Bonds to be redeemed will be given by the Registrar by mailing a copy of the redemption notice by first class mail (postage prepaid) to the registered owner of each Bond to be redeemed at the address shown on the registration books kept by the Registrar and by publishing the notice if required by law. Failure to give notice by publication or by mail to any registered owner, or any defect therein, will not affect the validity of any proceeding for the redemption of Bonds. Bonds so called far redemption will cease to bear interest after the specified redemption date, provided that the funds for the redemption are on deposit with the place of payment at that time. 403360v1 JAE SH 155-269 5 2.04. Appointment of Initial Re i� strar. The City appoints U.S. Bank National Association, Saint Paul,Minnesota,as the initial Registrar. The Mayor and the City Administrator are authorized to execute and deliver, on behalf of the City, a contract with the Registrar. Upon merger or consolidation of the Registrar with another corporation, if the resulting corporation is a bank or trust company authorized by law to conduct such business,the resulting corporation is authorized to act as successor Registrar. The City agrees to pay the reasonable and customary charges of the Registrar for the services performed. The City reserves the right to remove the Registrar upon 30 days' notice and upon the appointment of a successor Registrar, in which event the predecessor Registrar must deliver all cash and Bonds in its possession to the successor Registrar and must deliver the bond register to the successor Registrar. On or before each principal or interest due date, without further order of this Council, the Finance Director/City Clerk must transmit to the Registrar moneys sufficient for the payment of all principal and interest then due. 2.05. Execution, Authentication and Deliverv. The Bonds will be prepared under the direction of the City Administrator and executed on behalf of the City by the signatures of the Mayor and the City Administrator, provided that those signatures may be printed, engraved or lithographed facsimiles of the originals. If an officer whose signature or a facsimile of whose signature appears on the Bonds ceases to be slich officer before the delivery of a Bond,that signature or facsimile will nevertheless be valid and sufficient for all purposes, the same as if the officer had remained in office until delivery. Notwithstanding such execution, a Bond will not be valid or obligatory for any purpose or entitled to any security or benefit under this resolution unless and until a certificate of authentication on the Bond has been duly executed by the manual signature of an authorized representative of the Registrar. Certificates of authentication on different Bonds need not be signed by the same representative. The executed certificate of authentication on a Bond is conclusive evidence that it has been authenticated and delivered under this resolution. When the Bonds have been so prepared, executed and authenticated, the City Administrator will deliver the same to the P�irchaser upon payment of the purchase price in accordance with the contract of sale heretofore made and executed, and the Purchaser is not obligated to see to the application of the purchase price. 2.06. Temporarv Bonds. The City may elect to deliver in lieu of printed definitive Bonds one or more typewritten temporary Bonds in substantially the form set forth in EXHIBIT B attached hereto, with such changes as may be necessary to reflect more than one maturity in a single temporary bond. Upon the execution and delivery of definitive Bonds the temporary Bonds will be exchanged therefor and cancelled. Section 3. Form of Bond. 3.01. Execution of the Bonds. The Bonds will be printed or typewritten in substantially the form attached hereto as EXHIBIT B. 3.02. Approving Le ag 1 Opinion. The City Administrator is authorized and directed to obtain a copy of the proposed approving legal opinion of Kennedy & Graven, Chartered, Minneapolis, Minnesota, which is to be complete except as to dating thereof and cause the opinion to be printed on or accompany each Bond. Section 4. Bonds; Security; Covenants; Escrow. 4.01. Debt Service Fund. For the convenience and proper administration of the moneys to be borrowed and repaid on the Bonds, and to provide adequate and specific security for the Purchaser and holders from time to time of the Bonds, there is hereby created a special fund to be designated the Improvement Refunding Bonds, Series 2012A Debt Service Fund (the"Debt Service Fund") to be administered and maintained by the Finance Director/City Clerk as a bookkeeping account separate and apart from all other funds maintained in the official financial records of the City. The Debt Service Fund will be maintained in the manner herein specified until all of the Prior Bonds have been paid and until all of the 403360v1 JAE SH155-269 ( Bonds and the interest thereon have been fully paid. The City will maintain the following accounts in the Debt Service Fund: the"Improvement Account"and the"CIP Account." (a) Improvement Account. To the Improvement Account of the Debt Service Fund, there is hereby pledged and irrevocably appropriated and there will be credited: (i)a pro rata portion of any balance remitted to the City upon the termination of the Escrow Agreement (as defined herein); (ii)after February 1, 2014 (the "Prior Improvement Bonds Redemption Date"), special assessments pledged to the payment of the Prior Improvement Bonds pursuant to the resolution authorizing the sale and issuance of the Prior Improvement Bonds (the "Prior Improvement Bonds Resolution"); (iii)all investment earnings on funds in the Improvement Account of the Debt Service Fund; and (iv)any and all other moneys which are properly available and are appropriated by the City Council to the Improvement Acco�mt. The amount of any surplus remaining in the Improvement Account when the Improvement Refunding Bonds and interest thereon are paid will be used as provided in Section 475.61, subdivision 4 of the Act. There is also appropriated to the Improvement Account of the Debt Service Fund a pro rata portion of(i)amounts over the minimum purchase price paid by the Purchaser,to the extent designated for deposit in the Debt Service Fund in accordance with Section 1.03; and (ii) the accrued interest paid by the Purchaser upon closing and delivery of the Bonds, if any. The debt service fund heretofore established for the Prior Improvement Bonds p�irsuant to the Prior Improvement Bonds Resolution shall be terminated after the Prior Improvement Bonds Redemption Date, and all monies therein are hereby transferred to the Improvement Account herein created. (b) CIP Account. To the CIP Account of the Debt Service Fund, there is hereby pledged and irrevocably appropriated and there will be credited: (i)a pro rata portion of any balance remitted to the City upon the termination of the Escrow Agreement; (ii) collections of all taxes hereafter levied for the payment of the CIP Refimding Bonds and interest thereon; (iii) after February 1, 2015 (the "Prior CIP Bonds Redemption Date"), taxes collected far the payment of the Prior CIP Bonds after the Prior CIP Bonds Redemption Date pursuant to levies made in the resol�ition authorizing the sale and issuance of the Prior CIP Bonds (the "Prior CIP Bonds Resol��tion"),which levies will not be cancelled except as permitted by Section 475.61, subdivision 3 of the Act; (iv) all investment earnings on funds in the CIP Account of the Debt Service Fund; and (v)any and all other moneys which are properly available and are appropriated by the City Council to the C1P Account. The amount of any surplus remaining in the CIP Account when the CIP Refunding Bonds and interest thereon are paid will be used as provided in Section 475.61, subdivision 4 of the Act. There is also appropriated to the CIP Account of the Debt Service Fund a pro rata portion of(i)amounts over the minimum purchase price paid by the Purchaser,to the extent designated for deposit in the Debt Service F�md in accordance with Section 1.03; and(ii)the accrued interest paid by the Purchaser upon closing and delivery of the Bonds, if any. The debt service fund heretofore established for the Prior CIP Bonds purs�iant to the Prior CIP Bonds Resolution shall be terminated after the Prior CIP Bonds Redemption Date,and all monies therein are hereby transferred to the CIP Account herein created. 4.02. Escrow Fund. A portion of the proceeds of the Bonds in the amount of$ will be deposited in a separate fund(the "Escrow Fund") maintained by U.S. Bank National Association, in Saint Paul, Minnesota, acting as escrow agent (the"Escrow Agent"). Such funds will be received by the Escrow Agent and applied to fund the Escrow Fund or to pay costs of issuing the Bonds. Proceeds of the Bonds not used to pay costs of issuance on the Bonds are hereby irrevocably pledged and appropriated to the Escrow Fund,together with all investment earnings thereon. The Escrow Fund will be invested in securities�naturing or callable at the option of the holder on such dates and bearing interest at such rates as will be required to provide sufficient funds, together with any cash or other funds retained in the Escrow Fund to (i)pay when due the interest to accrue on the Improvement Refunding Bonds to and including the Prior Improvement 403360v1 JAE SH155-269 � Bonds Redemption Date; (ii) pay when due the interest to accrue on the CIP Refunding Bonds to and including the Prior CIP Bonds Redemption Date; (iii)pay on the Prior Improvement Bonds Redemption Date the principal amount of the Prior Improvement Bonds then outstanding; and(iv) pay on the Prior CIP Bonds Redemption Date the principal amount of the Prior CIP Bonds then outstanding. The Escrow Fund will be irrevocably appropriated to the payment of the principal of and interest on the(x) Prior Improvement Bonds until the proceeds of the Improvement Refunding Bonds therein are applied to prepayment of the Prior Improvement Bonds; and (y) Prior CIP Bonds until the proceeds of the CIP Refunding Bonds therein are applied to prepayment of the Prior CIP Bonds. The moneys in the Escrow Fund will be used solely for the purposes herein set forth and for no other purpose, except that any surplus in the Escrow Fund may be remitted to the City, all in accordance with the Escrow Agreement by and between the City and the Escrow Agent. Any moneys remitted to the City upon termination of the Escrow Agreement will be deposited in the Improvement Account and the CIP Account of the Debt Service Fund,as described in Section 4.01 hereof. 4.03. General Obligation Pled�,e. For the prompt and full payment of the principal and interest on the Bonds, as the same respectively become due, the full faith, credit and taxing powers of the City will be and are hereby irrevocably pledged. If the balance in the Escrow Fund or Debt Service Fund is ever insufficient to pay all principal and interest then due on the Bonds and any other bonds payable therefrom,the deficiency will be promptly paid out of monies in the general fund of the City which are available for such purpose, and such general fimd may be reimbursed with or without interest from the Escrow Fund or Debt Service Fund when a sufFcient balance is available therein. 4.05. Pled�e of Tax Levies. (a) To provide moneys for payment of the principal and interest on the CIP Refunding Bonds maturing after the Prior CIP Bonds Redemption Date, there is hereby levied a direct ann��al irrepealable ad valorem taY upon all of the taxable property in the City which will be spread upon the tax rolls and collected with and as part of other general taxes of the City. Such t�will be credited to the CIP Account of the Debt Service FLind above provided and will be in the years and in the amounts attached hereto as EXHIBIT C. (b) The tax levies are such that if collected in full they, together with estimated collections of investment earnings(and until the Prior Improvement Bonds Redemption Date and the Prior CIP Bonds Redemption Date, a pro rata portion of all amo�mts in the Escrow Fund), ad valorem ta�ces, special assessments, and other reven��es herein pledged for the payment of the Bonds, will produce at least five percent in excess of the amotmt needed to meet when due the principal and interest payments on the Bonds. The tax levies will be irrepealable so long as any of the Bonds are outstanding and unpaid, provided that the City reserves the right to reduce the levies in the manner and to the extent permitted by Section 475.61, subdivision 3 of the Act. 4.06. Cancellation of Prior Levies after Prior CIP Bonds Redemption Date. Following the payment in full of all outstanding principal of and interest on the Prior CIP Bonds on the Prior CIP Bonds Redemption Date, the City Administrator is hereby directed to certify such fact to and request the County Auditor of Scott County, Minnesota to cancel any and all tax levies for taxes payable in 20l 6 and thereafter made by the Prior CIP Bonds Resolution. 4.07. Filing of Resolution. The City Administrator is authorized and directed to file a certified copy of this resolution with the County Auditor and to obtain the certificate required by Section 475.63 of the Act. 403360v1 JAE SH155-269 g Section 5. Refunding; Findings; Redemption of Prior Bonds. 5.01. Purpose of Refundin�. The Prior Bonds consist of the City's Prior Improvement Bonds and Prior CIP Bonds. The 2015 through 2025 maturities of the Prior Improvement Bonds will be called for redemption on February 1, 2014, in the principal amount of $1,110,000. The 2016 through 2025 maturities of the Prior CIP Bonds will be called for redemption on February 1, 2015 in the amount of $3,580,000. It is hereby found and determined that based upon information presently available from the City's financial advisor, the issuance of the Bonds, a portion of which will be used to redeem and prepay the Prior Bonds, is consistent with covenants made with the holders of the Prior Bonds. 5.02. Findin�s. It is hereby found and determined that based upon infonnation presently available from the City's financial advisors, the issuance of the Bonds will result in a reduction of debt service cost to the City on the Prior Bonds, such that the present value of such debt service or interest cost savings (the"Reduction") is at least 3.00% of the debt service on the Prior Bonds. The Reduction, after the inclusion of all authorized expenses of refunding in the computation of the effective interest rate on the Bonds, is adequate to authorize the issuance of the Bonds as provided by Section 475.67, subdivisions 12 and 13 of the Act. 5.03. Proceeds Pled�ed to the Escrow Fund. As of the date of delivery of and payment for the Bonds, proceeds of the Bonds in the amount of$ are hereby pledged and appropriated and will be deposited in the Escrow Fund for the purposes of (i) redeeming the principal of the 2015 through 2025 maturities of the Prior Improvement Bonds on the Prior Improvement Bonds Redemption Date; (ii)redeeming the principal of the 2016 through 2025 maturities of the Prior CIP Bonds on the Prior CIP Bonds Redemption Date; (iii) paying interest on the Improvement Refunding Bonds through the Prior Improvement Bonds Redemption Date; and (iv) paying interest on the CIP Refunding Bonds through the Prior CIP Bonds Redemption Date. Proceeds of the Bonds in the amount of$ will be deposited in the Escrow Fund to pay the costs of issuance of the Bonds. 5.04. Securities to Fund Escrow Fund. Securities purchased, if any, from the moneys in the Escrow Fund will be limited to securities specified in Section 475.67, subdivision 8 of the Act. Springsted Incorporated and/or U.S. Bank National Association as agent for the City, is hereby authorized and directed to purchase for and on behalf of the City and in its name, appropriate securities to fund the Escrow Fund. Upon the issuance and delivery of the Bonds, the securities so purchased will be deposited with the Escrow Agent and held pursuant to the terms of the Escrow Agreement(as defined herein)and the resolution. 5.05. Notices of Redemption. The Prior Improvement Bonds maturing on February l, 2015, and thereafter will be redeemed and prepaid on the Prior Improvement Bonds Redemption Date in accordance with their terms and in accordance with the terms and conditions set forth in the form of Notice of Call for Redemption attached hereto as EXHIBIT D-1, which terms and conditions are hereby approved and incorporated herein by reference. The Prior CIP Bonds maturing on February 1, 2016, and thereafter will be redeemed and prepaid on the Prior CIP Bonds Rede�nption Date in accordance with their terms and in accordance with the terms and conditions set forth in the form of Notice of Call for Redemption attached hereto as EXHIBIT D-2, which terms and conditions are hereby approved and incorporated herein by reference. The registrars for the Prior Bonds are authorized and directed to send a copy of the Notice of Call for Redemption to each registered holder of the Prior Bonds. 5.06. Escrow Agreement. On or prior to the delivery of the Bonds, the Mayor, City Administrator,and Finance Director/City Clerk are hereby authorized and directed to execute on behalf of the City an escrow agreement (the"Escrow Agreement") with the Escrow Agent in substantially the form now on file with the City Administrator. All essential terms and conditions of the Escrow Agreement including payment by the City of reasonable charges for the services of the Escrow Agent, are hereby approved and 403360v1 JAE SH155-269 9 adopted and made a part of this resolution, and the City covenants that it will promptly enforce all provisions thereof in the event of default thereunder by the Escrow Agent. Section 6. Authentication of Transcript. 6.01. City Proceedin�s and Records. The officers of the City are authorized and directed to prepare and furnish to the Purchaser and to the attorneys approving the Bonds, certified copies of proceedings and records of the City relating to the Bonds and to the financial condition and affairs of the City, and such other certificates, affidavits and transcripts as may be required to show the facts within their knowledge or as shown by the books and records in their custody and under their control, relating to the validity and marketability of the Bonds, and such instruments, including any heretofore furnished, may be deemed representations of the City as to the facts stated therein. 6.02. Certification as to Official Statement. The Mayor, City Administrator, and Finance Director/City Clerk are hereby authorized and directed to certify that they have examined the Official Statement prepared and circulated in connection with the iss�iance and sale of the Bonds and that to the best of their knowledge and belief the Official Statement is a complete and accurate representation of the facts and representations made therein as of the date of the Official Statement. 6.03. Other Certificates. The Mayor, City Administrator, and Finance Director/City Clerk are hereby authorized and directed to furnish to the Purchaser at the closing such certificates as are required as a condition of sale. Unless litigation shall have been commenced and be pending questioning the Bonds or the organization of the City or incumbency of its officers, at the closing the Mayor, City Administrator, and Finance Director/City Clerk shall also execute and deliver to the Purchaser a suitable certificate as to absence of material litigation, and the Finance Director/City Clerk shall also execute and deliver a certificate as to payment for and delivery of the Bonds. Section 7. Tax Covenants. 7.01. Tax-Exempt Bonds. The City covenants and agrees with the holders from time to time of the Bonds that it will not take or permit to be taken by any of its officers, employees or agents any action which would cause the interest on the Bonds to become subject to taxation under the Internal Revenue Code of 1986,as amended(the"Code"),and the Treasury Regulations promulgated thereunder, in effect at the time of such actions, and that it will take or cause its officers, employees or agents to take, all affirmative action within its power that may be necessary to ensure that such interest will not become subject to taxation under the Code and applicable Treasury Regulations, as presently existing or as hereafter amended and made applicable to the Bonds. 7.02. Rebate. The City will comply with requirements necessary under the Code to establish and maintain the exclt�sion from gross income of the interest on the Bonds under Section 103 of the Code, including without limitation requirements relating to temporary periods far investments, limitations on amounts invested at a yield greater than the yield on the Bonds, and the rebate of excess investment earnings to the United States. 7.03. Not Private Activi Bonds. The City further covenants not to use the proceeds of the Bonds or to cause or permit them or any of them to be used, in such a manner as to cause the Bonds to be "private activity bonds"within the meaning of Sections 103 and 141 through 150 of the Code. 7.04. Qualified Tax-Exempt Obli a�. In order to qualify the Bonds as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Code, the City makes the following factual statements and representations: 403360v1 JAE SH155-269 j� (a) the Bonds are not"private activity bonds"as defined in Section 141 of the Code; (b) the City hereby designates the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3)of the Code; (c) the reasonably anticipated amount of tax-exempt obligations (other than private activity bonds which are not qualified 501(c)(3) bonds) which will be issued by the City (and all subordinate entities of the City)during calendar year 2012 will not exceed$10,000,000; and (d) not more than $10,000,000 of obligations issued by the City during calendar year 2012 have been designated for purposes of Section 265(b)(3)of the Code. 7.05. Procedural Requirements. The City will use its best efforts to comply with any federal procedural requirements which may apply in order to effectuate the designations made by this section. Section 8. Book-Entr�ystem; Limited Obligation of Citv. 8.OL The Depository_ Trust CompanX. The Bonds will be initially issued in the form of a separate single typewritten or printed fully registered Bond for each of the maturities set forth in Section 1.04 hereof. Upon initial issuance, the ownership of each such Bond will be registered in the registration books kept by the Registrar in the name of Cede&Co.,as nominee for The Depository Trust Company,New York, New York, and its successors and assigns("DTC"). Except as provided in this section, all of the outstanding Bonds will be registered in the registration books kept by the Registrar in the name of Cede & Co., as nominee of DTC. 8.02. Participants. With respect to Bonds registered in the registration books kept by the Registrar in the name of Cede & Co., as nominee of DTC, the City, the Registrar and the Paying Agent will have no responsibility or obligation to any broker dealers, banks and other financial institutions from time to time for which DTC holds Bonds as securities depository (the"Participants") or to any other person on behalf of which a Participant holds an interest in the Bonds,including but not limited to any responsibility or obligation with respect to (i) the accuracy of the records of DTC, Cede & Co. or any Participant with respect to any ownership interest in the Bonds, (ii) the delivery to any Participant or any other person (other than a registered owner of Bonds, as shown by the registration books kept by the Registrar), of any notice with respect to the Bonds, including any notice of redemption, or(iii)the payment to any Participant or any other person, other than a registered owner of Bonds, of any amount with respect to principal of, premium, if any, or interest on the Bonds. The City, the Registrar and the Paying Agent may treat and consider the person in whose name each Bond is registered in the registration books kept by the Registrar as the holder and absolute owner of such Bond for the purpose of payment of principal, premium and interest with respect to such Bond, for the purpose of registering transfers with respect to such Bonds, and for all other purposes. The Paying Agent will pay all principal of, premium, if any, and interest on the Bonds only to or on the order of the respective registered owners, as shown in the registration books kept by the Registrar, and all such payments will be valid and effectual to fully satisfy and discharge the City's obligations with respect to payment of principal of, premium, if any, or interest on the Bonds to the extent of the sum or sums so paid. No person other than a registered owner of Bonds, as shown in the registration books kept by the Registrar, will receive a certificated Bond evidencing the obligation of this resolution. Upon delivery by DTC to the City Administrator of a written notice to the effect that DTC has determined to substitute a new nominee in place of Cede & Co.,the words"Cede & Co."will refer to such new nominee of DTC; and upon receipt of such a notice,the City Administrator wil]promptly deliver a copy of the same to the Registrar and Paying Agent. 403360v1 JAE SH155-269 1� 8.03. Representation Letter. The City has heretofore executed and delivered to DTC a Blanket Issuer Letter of Representations (the"Representation Letter") which shall govern payment of principal of, premium, if any, and interest on the Bonds and notices with respect to the Bonds. Any Paying Agent or Registrar subsequently appointed by the City with respect to the Bonds will agree to take all action necessary for all representations of the City in the Representation Letter with respect to the Registrar and Paying Agent, respectively,to be complied with at all times. 8.04. Transfers Outside Book-Entr�. sY tem. In the event the City, by resolution of the City Council, determines that it is in the best interests of the persons having beneficial interests in the Bonds that they be able to obtain Bond certificates, the City will notify DTC, whereupon DTC will notify the Participants, of the availability through DTC of Bond certificates. In such event the City will issue, transfer and exchange Bond certificates as requested by DTC and any other registered owners in accordance with the provisions of this Resolution. DTC may determine to discontinue providing its services with respect to the Bonds at any time by giving notice to the City and discharging its responsibilities with respect thereto under applicable law. In such event, if no successor securities depository is appointed, the City will issue and the Registrar will authenticate Bond certificates in accordance with this resolution and the provisions hereof will apply to the transfer,exchange and method of payment thereof. 8.05. Payments to Cede & Co. Notwithstanding any other provision of this Resolution to the contrary, so long as a Bond is registered in the name of Cede & Co., as nominee of DTC, payments with respect to principal of, premium, if any, and interest on the Bond and notices with respect to the Bond will be made and given, respectively in the manner provided in DTC's Operational Arrangements, as set forth in the Representation Letter. Sectio� 9. Continuin�Disclosure. 9.01. Exec�rtion of Continuing Disclosure Certificate. "Continuing Disclosure Certificate" means that certain Continuing Disclosure Certificate executed by the Mayor, City Administrator, and Finance Director/City Clerk and dated the date of issuance and delivery of the Bonds, as originally executed and as it may be amended from time to time in accordance with the terms thereof. 9.02. City Compliance with Provisions of Continuing Disclosure Certificate. The City hereby covenants and agrees that it will comply with and carry out all of the provisions of the Continuing Disclosure Certificate. Notwithstanding any other provision of this resolution, failure of the City to comply with the Contin�ling Disclosure Certificate is not to be considered an event of default with respect to the Bonds; however, any Bondholder may take such actions as may be necessary and appropriate, including seeking mandate or specific performance by court order, to cause the City to comply with its obligations under this section. Section 10. Defeasance. When all Bonds and all interest thereon have been discharged as provided in this section,all pledges,covenants and other rights granted by this resolution to the holders of the Bonds will cease, except that the pledge of the full faith and credit of the City for the prompt and full payment of the principal of and interest on the Bonds will remain in full force and effect. The City may discharge all Bonds which are due on any date by depositing with the Registrar on or before that date a sum sufficient for the payment thereof in fulL If any Bond should not be paid when due, it may nevertheless be discharged by depositing with the Registrar a sum sufficient for the payment thereof in full with interest accrued to the date of such deposit. 403360v1 JAE SH155-269 12 The motion for the adoption of the foregoing resolution was duly seconded by Councilor , and upon vote being taken thereon,the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. 403360v1 JAE SH155-269 13 EXHIBIT A PROPOSALS 403360v1 JAE SH155-269 A-1 EXHIBIT B FORM OF BOND No. R- UNITED STATES OF AMERICA $ STATE OF MINNESOTA COUNTY OF SCOTT CITY OF SHAKOPEE GENERAL OBLIGATION IMPROVEMENT REFUNDING BOND SERIES 2012A Date of Rate Maturi Ori�inal Issue CUSIP % February 1, 20_ June 1,2012 Registered Owner: Cede&Co. The City of Shakopee, Minnesota, a duly organized and existing municipal corporation in Scott County, Minnesota(the"City"), acknowledges itself to be indebted and for value received promises to pay to the Registered Owner specified above or registered assigns, the principal sum of $ on the maturity date specified above, with interest thereon from the date hereof at the annual rate specified above, payable February 1 and August 1 in each year, commencing February 1, 2013, to the person in whose name this Bond is registered at the close of business on the fifteenth day (whether or not a business day) of the immediately preceding month. The interest hereon and,upon presentation and surrender hereof,the principal hereof are payable in lawfiil money of the United States of America by check or draft by U.S. Bank National Association, Saint Paul, Minnesota as Registrar, Paying Agent, Transfer Agent and Authenticating Agent, or its designated successor �inder the Resolution described herein. For the prompt and fiill payment of such principal and interest as the same respectively become due, the full faith and credit and taxing powers of the City have been and are hereby irrevocably pledged. The City may elect on February 1,2021, and on any day thereafter to prepay Bonds due on or after February 1,2022. Redemption may be in whole or in part and if in part, at the option of the City and in such manner as the City will determine. If less than all Bonds of a maturity are called for redemption,the City will notify The Depository Trust Company ("DTC") of the particular amo�int of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. Prepayments will be at a price of par plus accrued interest. This Bond is one of an issue in the aggregate principal amount of$4,960,000 all of like original issue date and tenor, except as to number, maturity date, interest rate, and redemption privilege, all issued pursuant to a resolution adopted by the City Council on May 15,2012 (the"Resolution"), for the purpose of providing money to refund in advance of maturity on February l, 2014 (the "Prior Improvement Bonds Redemption Date") and on February 1, 2015 (the "Prior CIP Bonds Redemption Date") a portion of certain general obligation bonds of the City, pursuant to and in full confonnity with the Constitution and laws of the State of Minnesota, including Minnesota Statutes, Chapters 429 and 475, as amended, and Minnesota Statutes, Sections 475.521 and 475.67, subdivision 13. A portion of the interest hereon is payable until the Prior 403360v 1 JAE SH 155-269 B_1 Improvement Bonds Redemption Date and the Prior CIP Bonds Redemption Date primarily out of an escrow fund held by an escrow agent and a debt service fund. Thereafter, the principal of and interest on the Bonds are payable from ad valorem taxes and special assessments, as set forth in the Resolution to which reference is made for a full statement of rights and powers thereby conferred. The full faith and credit of the City are irrevocably pledged for payment of this Bond and the City Council has obligated itself to levy additional ad valorem taxes on all taYable property in the City in the event of any deficiency in ad valorem taxes and special assessments pledged, which taYes may be levied withotrt limitation as to rate or amount. The Bonds of this series are issued only as fully registered Bonds in denominations of$5,000 or any integral multiple thereof of single maturities. The City Council has designated the issue of Bonds of which this Bond forms a part as "qualified tax-exempt obligations" within the meaning of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended (the"Code") relating to disallowance of interest expense for financial institutions and within the $10 million limit allowed by the Code for the calendar year of issue. As provided in the Resolution and subject to certain limitations set forth therein, this Bond is transferable upon the books of the City at the principal office of the Registrar, by the registered owner hereof in person or by the owner's attorney duly a�rthorized in writing, upon surrender hereof together with a written instrument of transfer satisfactory to the Registrar, duly exec��ted by the registered owner or the owner's attorney; and may also be surrendered in exchange for Bonds of other authorized denominations. Upon such transfer or exchange the City will cause a new Bond or Bonds to be issued in the name of the transferee or registered owner, of the same aggregate principal amount, bearing interest at the same rate and maturing on the same date, subject to reimbursement for any t�, fee or governmental charge required to be paid with respect to such transfer or exchange. The City and the Registrar may deem and treat the person in whose name this Bond is registered as the absolute owner hereof, whether this Bond is overdue or not, for the purpose of receiving payment and for all other purposes,and neither the City nor the Registrar will be affected by any notice to the contrary. IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED that all acts, conditions and things required by the Constitution and laws of the State of Minnesota to be done, to exist,to happen and to be performed preliminary to and in the issuance of this Bond in order to make it a valid and binding general obligation of the City in accordance with its terms,have been done,do exist, have happened and have been performed as so required, and that the issuance of this Bond does not cause the indebtedness of the City to exceed any constitutional or statutory limitation of indebtedness. This Bond is not valid or obligatory for any purpose or entitled to any security or benefit under the Resolution until the Certificate of Authentication hereon has been executed by the Registrar by manual signature of one of its authorized representatives. 403360v1 JAE SH155-269 B_2 IN WITNESS WHEREOF,the City of Shakopee, Scott County, Minnesota, by its City Council, has caused this Bond to be executed on its behalf by the facsimile or manual signatures of the Mayor and City Administrator and has caused this Bond to be dated as of the date set forth below. Dated: June 1, 2012 CITY OF SHAKOPEE,MINNESOTA (Facsimile) (Facsimile) Mayor City Administrator CERTIFICATE OF AUTHENTICATION This is one of the Bonds delivered pursuant to the Resolution mentioned within. U.S. BANK NATIONAL ASSOCIATION By Its Authorized Officer ABBREVIATIONS The following abbreviations, when used in the inscription on the face of this Bond, will be construed as though they were written out in full according to applicable laws or regulations: TEN COM --as tenants in common UNIF GIFT MIN ACT Custodian (Cust) (M inor) TEN ENT--as tenants by entireties under Uniform Gifts or Transfers to Minors Act, State of JT TEN -- as joint tenants with right of survivorship and not as tenants in common Additional abbreviations may also be used though not in the above list. 403360v1 JAE SH155-269 B-3 ASSIGNMENT For value received, the undersigned hereby sells, assigns and transfers unto the within Bond and all rights thereunder, and does hereby irrevocably constitute and appoint attorney to transfer the said Bond on the books kept for registration of the within Bond,with full power of substitution in the premises. Dated: Notice: The assignor's signature to this assignment must correspond with the name as it appears upon the face of the within Bond in every particular, witho�it alteration or any change whatever. Signature Guaranteed: NOTICE: Signature(s) must be guaranteed by a financial institution that is a member of the Securities Transfer Agent Medallion Program ("STAMP"), the Stock Exchange Medallion Program ("SEMP"), the New York Stock Exchange, Inc. Medallion Signatures Program ("MSP") or other such "signature guarantee program" as may be determined by the Registrar in addition to, or in substitution for, STAMP, SEMP or MSP,all in accordance with the Securities Exchange Act of 1934, as amended. The Registrar will not effect transfer of this Bond unless the information concerning the assignee requested below is provided. Name and Address: (Include information for all joint owners if this Bond is held by joint account.) Please insert social security or other identifying number of assignee 403360v1 JAE SH155-269 B-4 PROVISIONS AS TO REGISTRATION The ownership of the principal of and interest on the within Bond has been registered on the books of the Registrar in the name of the person last noted below. Signature of Date of Registration Re�istered Owner Officer of Re isg trar Cede & Co. Federal ID#13-2555119 403360v1 JAE SH155-269 B_S EXHIBIT C TAX LEVY FOR CIP REFUNDING BONDS YEAR * TAX LEVY * Year tax levy collected. 403360v1 JAE SH155-269 C-j EXHIBIT D-1 NOTICE OF CALL FOR REDEMPTION FOR PRIOR IMPROVEMENT BONDS $4,225,000 CITY OF SHAKOPEE, MINNESOTA GENERAL OBLIGATION IMPROVEMENT BONDS SERIES 2004A NOTICE [S HEREBY GIVEN that, by order of the City Council of the City of Shakopee, Scott County, Minnesota(the"City"),there have been called for redemption and prepayment on February 1,2014 all outstanding bonds of the City designated as General Obligation Improvement Bonds, Series 2004A, dated May 1, 2004, having stated maturity dates of February 1 in the years 2015 through 2025, both inclusive, totaling$1,110,000 in principal amount,and with the following CUSIP numbers: Year of Maturity Amount CUSIP Number 2015 $195,000 819156 ZL7 2016 95,000 819156 ZMS 2017 95,000 819156 ZN3 2018 95,000 819156 ZP8 2019 95,000 819156 ZQ6 2020 90,000 819156 ZR4 2021 90,000 819156 ZS2 2022 90,000 819156 ZTO 2023 90,000 819156 ZU7 2024 90,000 819156 ZVS 2025 85,000 819156 ZW3 The bonds are being called at a price of par plus accrued interest to February l, 2014, on which date all interest on said bonds will cease to accrue. Holders of the bonds hereby called for redemption are requested to present their bonds for payment at the main office of U.S. Bank National Association, Saint Paul,Minnesota,on or before February 1,2014,at the following address: If b.� If b.y hand: U.S. Bank National Association U.S. Bank National Association Corporate Trust Services 60 Livingston Avenue 60 Livingston Avenue 3`d Floor—Bond Drop Window EP-MN-WS3C St. Paul, MN 55107 St. Paul, MN 55107 Important Notice: In compliance with the Economic Growth and TaX Relief Reconciliation Act of 2003, the City is required to withhold a specified percentage of the principal amount of the redemption 403360v1 JAE SH 155-269 D-1-] price payable to the holder of any Bonds subject to redemption and prepayment on the Redemption Date, unless the City is provided with the Social Security Number or Federal Employer ldentification Number of the holder, properly certified. Submission of a fully executed Request for Taxpayer ldentification Number and Certification, Form W-9 (Rev. December 2011), will satisfy the requirements of this paragraph. Additional information may be obtained from: U.S. Bank National Association Corporate Trust Division Bondho(der Relations(800)934-6802 Dated: BY ORDER OF THE CITY COUNCIL By /s/ Mark McNeill City Administrator City of Shakopee,Minnesota 403360v1 JAE SH155-269 D-1-2 EXHIBIT D-2 NOTICE OF CALL FOR REDEMPTION FOR PRIOR CIP BONDS $6,000,000 CITY OF SHAKOPEE,MINNESOTA GENERAL OBLIGATION CAPITAL IMPROVEMENT PLAN BONDS SERIES 2004D NOTICE IS HEREBY GIVEN that, by order of the City Council of the City of Shakopee, Scott County,Minnesota(the"City"),there have been called for redemption and prepayment on February 1,2015 all outstanding bonds of the City designated as General Obligation Capital Improvement Plan Bonds, Series 2004D, dated November 1, 2004, having stated maturity dates of Febniary 1 in the years 2016 through 2025, both inclusive,totaling$3,580,000 in principal amount,and with the following CUSIP numbers: Year of Maturity Amount CUSIP Number 2016 $295,000 819156 D72 2017 305,000 819156 D80 2018 320,000 819156 D98 2019 335,000 819156 E22 2020 345,000 819156 E30 202] 360,000 819156 E48 2022 380,000 819156 E55 2023 395,000 819156 E63 2024 415,000 819156 E71 2025 430,000 819156 E89 The bonds are being called at a price of par plus accrued interest to February 1, 2015, on which date all interest on said bonds will cease to accrue. Holders of the bonds hereby called for redemption are requested to present their bonds for payment at the main office of U.S. Bank National Association, Saint Paul, Minnesota,on or before February 1,2015,at the following address: If by mail: If b_ hy and: U.S. Bank National Association U.S. Bank National Association Corporate Trust Services 60 Livingston Avenue 60 Livingston Avenue 3`d Floor—Bond Drop Window EP-MN-WS3C St. Paul, MN 55107 St. Paul, MN 55107 Important Notice: In compliance with the Economic Growth and Tax Relief Reconciliation Act of 2003, the City is required to withhold a specified percentage of the principal amount of the redemption price payable to the holder of any Bonds subject to redemption and prepayment on the Redemption Date, 403360v1 JAE SH155-269 D-2-1 unless the City is provided with the Social Security Number or Federal Employer ldentification Number of the holder, properly certified. Submission of a fully executed Request for Taxpayer ldentification Number and Certification, Form W-9 (Rev. December 201 1), will satisfy the requirements of this paragraph. Additional information may be obtained from: U.S. Bank National Association Corporate Trust Division Bondholder Relations(800)934-6802 Dated: BY ORDER OF THE CITY COUNCIL By /s/ Mark McNeill City Administrator City of Shakopee, Minnesota 403360v1 JAE SH155-269 D_2_2 STATE OF MINNESOTA ) ) COUNTY OF SCOTT ) SS. ) CITY OF SIIAKOPEE ) I, the undersigned, being the duly qualified and acting Deputy City Clerk of the City of Shakopee, Minnesota(the"City"),do hereby certify that 1 have carefully compared the attached and foregoing extract of minutes of a regular meeting of the City Council of the City held on May 15,2012,with the original minutes on file in �ny office and the extract is a full, true and correct copy of the minutes insofar as they relate to the issuance and sale of the City's General Obligation Improvement Refunding Bonds, Series 2012A, in the original aggregate principal amo�int of$4,960,000. WITNESS My hand officially as such Deputy City Clerk and the corporate seal of the City this day of ,2012. Deputy City Clerk Shakopee, Minnesota (SEAL) 403360v 1 JAE SH I�5-269 STATE OF MINNESOTA CERTIFICATE OF COUNTY AUDITOR AS TO TAX LEVY AND COUNTY OF SCOTT REGISTRATION I, the undersigned County Auditor of Scott County, Minnesota, hereby certify that a certified copy of a resolution adopted by the governing body of the City of Shakopee, Minnesota (the "City"), on May 15, 2012, levying taxes for the payment of the City's General Obligation Improvement Refunding Bonds, Series 2012A, issued in the original aggregate principal amount of $4,960,000, dated June l, 2012, has been filed in my office and said bonds have been entered on the register of obligations in my office and that such tax has been levied as required by law. WITNESS My hand and official seal this day of , 2012. COUNTY AUDITOR, SCOTT COUNTY,MINNESOTA By: Its: (SEAL) 403360v1 JAE SH155-269 Extract of Minutes of Meeting of the City Council of the City of Shakopee, Scott County, Minnesota Pursuant to due call and notice thereof, a regular meeting of the City Council of the City of Shakopee, Minnesota, was duly held in the City Hall in said City on Tuesday, May 15, 2012, commencing at 7:00 P.M. The following councilors were present and the following were absent: * * * * * * * * * The Mayor announced that the next order of business was consideration of the proposals which had been received for the purchase of the City's General Obligation Improvement Refunding Bonds, Series 2012A,to be issued in the original aggregate principal amount of$4,960,000. The City Administrator presented a tabulation of the proposals which had been received in the manner specified in the Terms of Proposal for the Bonds. The proposals were as set forth in EXHIBIT A attached. After d�ie consideration of the proposals, Councilor then introduced the following resolution and moved its adoption: 403360v1 JAE SH155-269 g, OFFICIAL STATEMENT DATED MAY 1, 2012 Rating: Requested from Moody's REFUNDING ISSUE Investors Service In the opinion oI Kennedy&Graven,Chartered,Bond Counsel,based on present federal and Minnesota laws,regulations,rulings and decisions(exduding any pending legislation which may have a retroactive e(/ect),and assuming compliance with certain covenants,interest to be paid on the Bonds is excluded from gross income for federal income tax purposes and,to fhe same extent,irom taxab/e net income of individuals,estates and trusts for Minnesofa income purposes,and is not a preference item for purposes of computing the federal a/ternative minimum tax or the Minnesota altemative minimum tax imposed on individuals,frusts,and estates. Such inte2st is taken inro account in determining adjusted current eamings for the purpose of computing the federal altemative minimum taz imposed on certain corporations and is su6ject fo Minnesota Iranchise taxes on corpora[ions(including financial institutions)measured by income. No opinion will be expressed by Bond Counsel regarding other state or federa/tax consequences caused by the receipt or accrual of interest on the Bonds or ansing with respect to ownership of the Bonds. See"TAX EXEMPTION"herein. $4,960,000* City of Shakopee, Minnesota General Obligation Improvement Refunding Bonds, Series 2012A (Book Entry Only) Dated date: June 1, 2012 Interest Due: Each February 1 and August 1, commencing February 1, 2013 The Bonds will mature February 1 as follows: 2015 $215,000 2018 $465,000 2021 $470,000 2024 $495,000 2016 $465,000 2019 $470,000 2022 $480,000 2025 $495,000 2017 $460,000 2020 $465,000 2023 $480,000 Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption at a price of par plus accrued interest to the date of redemption and must conform to the maturity schedule set forth above. The City may elect on February 1, 2021, and on any day thereafter, to prepay the Bonds due on or after February 1, 2022 at a price of par plus accrued interest. The Bonds are general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition, the City will pledge special assessments against benefited properties. The proceeds will be used to (i) refund the February 1, 2015 through February 1, 2025 maturities of the City's General Obligation Improvement Bonds, Series 2004A, dated May 1, 2004; (ii) refund the February 1, 2016 through February 1, 2025 maturities of the City's General Obligation Capital Improvement Plan Bonds, Series 2004D, dated November 1, 2004; and (iii) pay the costs associated with the issuance of the Bonds. Proposals shall be for not less than $4,917,840 and accrued interest on the total principal amount of the Bonds. Proposals shall specify rates in integral multiples of 5/100 or 1/8 of 1%. Rates are not required to be in level or ascending order; however, the rate for any maturity cannot be more than 1% lower than the highest rate of any of the preceding maturities. Proposals must be accompanied by a good faith deposit in the amount of $49,600, in the form of a certified or cashier's check payable to the order of the City, a wire transfer, or a Financial Surety Bond and delivered to Springsted Incorporated prior to the time proposals will be opened. Award of the Bonds will be on the basis of True Interest Cost (TIC). The City will designate the Bonds as "qualified tax-exempt obligations" pursuant to Section 265(b)(3) of the Internal Revenue Code of 1986, as amended, and the Bonds will not be subject to the alternative minimum tax for individuals. The Bonds will be issued as fully registered Bonds without coupons and, when issued, will be registered in the " name of Cede & Co., as nominee of The Depository Trust Company ("DTC"). DTC will act as securities depository for the Bonds. Individual purchases may be made in book entry form only, in the principal amount of $5,000 and integral multiples thereof. Investors will not receive physical certificates representing their interest in the Bonds purchased. (See "Book Entry System" herein.) U.S. Bank National Association, St. Paul, Minnesota will serve as registrar (the "Registrar") for the Bonds. The Bonds will be available for delivery at DTC on or about June 14, 2012. '` Preliminary; subject to change. PROPOSALS RECEIVED: May 15, 2012 (Tuesday) until 10:00 A.M., Central Time AWARD: May 15, 2012 (Tuesday) at 7:00 P.M., Central Time � S p r i n g s t e d Further information may be obtained from SPRINGSTED Incorporated, Financial Advisor to the City, 380 Jackson Street, Suite 300,Saint Paul, Minnesota 55101-2887(651)223-3000. For purposes of compliance with Rule 15c2-12 of the Securities and Exchange Commission, this document, as the same may be supplemented or corrected by the Issuer from time to time (collectively, the "Official Statement"), may be treated as an Official Statement with respect to the Obligations described herein that is deemed final as of the date hereof (or of any such supplement or correction) by the Issuer, except for the omission of certain information referred to in the succeeding paragraph. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Obligations, together with any other information required by law, shall constitute a "Final Official StatemenY' of the Issuer with respect to the Obligations, as that term is defined in Rule 15c2-12. Any such addendum shall, on and after the date thereof, be fully incorporated herein and made a part hereof by reference. By awarding the Obligations to any underwriter or underwriting syndicate submitting a Proposal therefor, the Issuer agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Obligations are awarded copies of the Official Statement and the addendum or addenda described in the preceding paragraph in the amount specified in the Terms of Proposal. The Issuer designates the senior managing underwriter of the syndicate to which the Obligations are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a Proposal with respect to the Obligations agrees thereby that if its bid is accepted by the Issuer (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Obligations for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. No dealer, broker, salesman or other person has been authorized by the Issuer to give any information or to make any representations with respect to the Obligations, other than as contained in the Official Statement or the Final Official Statement, and if given or made, such other information or representations must not be relied upon as having been authorized by the Issuer. Certain information contained in the Official Statement and the Final Official Statement may have been obtained from sources other than records of the Issuer and, while believed to be reliable, is not guaranteed as to completeness or accuracy. THE INFORMATION AND EXPRESSIONS OF OPINION IN THE OFFICIAL STATEMENT AND THE FINAL OFFICIAL STATEMENT ARE SUBJECT TO CHANGE, AND NEITHER THE DELIVERY OF THE OFFICIAL STATEMENT OR THE FINAL OFFICIAL STATEMENT NOR ANY SALE MADE UNDER EITHER SUCH DOCUMENT SHALL CREATE ANY IMPLICATION THAT THERE HAS BEEN NO CHANGE IN THE AFFAIRS OF THE ISSUER SINCE THE DATE THEREOF. References herein to laws, rules, regulations, resolutions, agreements, reports and other documents do not purport to be comprehensive or definitive. All references to such documents are qualified in their entirety by reference to the particular document, the full text of which may contain qualifications of and exceptions to statements made herein. Where full texts of documents prepared by or on behalf of the Issuer have not been included as appendices to the Official Statement or the Final Official Statement, they will be furnished on request. Any CUSIP numbers for the Obligations included in the Final Official Statement are provided for convenience of the owners and prospective investors. The CUSIP numbers for the Obligations have been assigned by an organization unaffiliated with the Issuer. The Issuer is not responsible for the selection of the CUSIP numbers and makes no representation as to the accuracy thereof as printed on the Obligations or as set forth in the Final Official Statement. No assurance can be given that the CUSIP numbers for the Obligations will remain the same after the date of issuance and delivery of the Obligations. TABLE OF CONTENTS Pa e s Termsof Proposal .............................................................................................................. i-v Introductory Statement........................................................................................................ 1 ContinuingDisclosure......................................................................................................... 1 TheBonds........................................................................................................................... 2 Authorityand Purpose ........................................................................................................ 4 Securityand Financing ....................................................................................................... 5 FutureFinancing................................................................................................................. 5 Litigation.............................................................................................................................. 5 Legality................................................................................................................................ 5 TaxExemption.................................................................................................................... 6 Bank-Qualified Tax-Exempt Bonds..................................................................................... 6 LegislativeProposals.......................................................................................................... 7 Rating.................................................................................................................................. 7 FinancialAdvisor................................................................................................................. 7 Certification......................................................................................................................... 7 CityProperty Values ........................................................................................................... 8 CityIndebtedness ............................................................................................................... 9 City Tax Rates, Levies and Collections .............................................................................. 13 Fundson Hand ................................................................................................................... 14 CityInvestments ................................................................................................................. 14 General Information Concerning the City............................................................................ 14 Governmental Organization and Services .......................................................................... 17 Proposed Form of Legal Opinion .............................................................................. Appendix I Continuing Disclosure Certificate .............................................................................. Appendix II Summary of Tax Levies, Payment Provisions, and Minnesota Real Property Valuation ....................................................................... Appendix III Excerpt of 2010 Annual Financial Statements .......................................................... Appendix IV (This page has been left blank intentionally.) THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: TERMS OF PROPOSAL $4,960,000� CITY OF SHAKOPEE, MINNESOTA GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 2012A (BOOK ENTRY ONLY) Proposals for the Bonds and the Good Faith Deposit ("Deposit") will be received on Tuesday, May 15, 2012 until 10:00 A.M., Central Time, at the offices of Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota, after which time proposals will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:00 P.M, Central Time, of the same day. SUBMISSION OF PROPOSALS Springsted will assume no liability for the inability of the bidder to reach Springsted prior to the time of sale specified above. All bidders are advised that each Proposal shall be deemed to constitute a contract between the bidder and the City to purchase the Bonds regardless of the manner in which the Proposal is submitted. (a) Sea/ed Biddinq. Proposals may be submitted in a sealed envelope or by fax (651) 223-3046 to Springsted. Signed Proposals, without final price or coupons, may be submitted to Springsted prior to the time of sale. The bidder shall be responsible for submitting to Springsted the final Proposal price and coupons, by telephone (651) 223-3000 or fax (651) 223-3046 for inclusion in the submitted Proposal. OR (b) Elecfronic Biddin_q. Notice is hereby given that electronic proposals will be received via PARITYR. For purposes of the electronic bidding process, the time as maintained by PARITY° shall constitute the official time with respect to all Bids submitted to PARITY°. Each bidder shall be solely responsible for making necessary arrangements to access PARITY° for purposes of submitting its electronic Bid in a timely manner and in com�liance with the requirements of the Terms of Proposal. Neither the City, its agents nor PARITY`R' shall have any duty or obligation to undertake registration to bid for any prospective bidder or to provide or ensure electronic access to any qualified prospective bidder, and neither the City, its agents nor PARITY° shall be responsible for a bidder's failure to register to bid or for any failure in the proper operation of, or have an� liability for any delays or interruptions of or any damages caused by the services of PARITY". The City is using the services of PARITY° solely as a communication mechanism to conduct the electronic bidding for the Bonds, and PARITY° is not an agent of the City. If any provisions of this Terms of Proposal conflict with information provided by PARITY°, this Terms of Proposal shall control. Further information about PARITY°, including any fee charged, may be obtained from: PARITY°, 1359 Broadway, 2�d Floor, New York, New York 10018 Customer Support: (212) 849-5000 ' Preliminary;subject to change. - i - DETAILS OF THE BONDS The Bonds will be dated June 1, 2012 as the date of original issue, and will bear interest payable on February 1 and August 1 of each year, commencing February 1, 2013. Interest will be computed on the basis of a 360-day year of twelve 30-day months. The Bonds will mature February 1 in the years and amounts* as follows: 2015 $215,000 2018 $465,000 2021 $470,000 2024 $495,000 2016 $465,000 2019 $470,000 2022 $480,000 2025 $495,000 2017 $460,000 2020 $465,000 2023 $480,000 ' * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds or the maturity amounts offered for sale. Any such increase or � reduction will be made in mu/tiples of $5,000 in any of the maturities. In the event the principal amount of the Bonds is increased or reduced, any premium offered or any discount taken by the successfu/bidder will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Bonds is increased or reduced. Proposals for the Bonds may contain a maturity schedule providing for a combination of serial bonds and term bonds. All term bonds shall be subject to mandatory sinking fund redemption at a price of par plus accrued interest to the date of redemption and must conform to the maturity schedule set forth above. In order to designate term bonds, the proposal must specify "Years of Torm �A4f4irit�o�„ in 4hg en�ro� nrny�uloui �n thA Prr�nncal FnrrT-i. .+�..... r, r,...,.,. BOOK ENTRY SYSTEM The Bonds will be issued by means of a book entry system with no physical distribution of Bonds made to the public. The Bonds will be issued in fully registered form and one Bond, representing the aggregate principal amount of the Bonds maturing in each year, will be registered in the name of Cede & Co. as nominee of The Depository Trust Company ("DTC"), New York, New York, which will act as securities depository of the Bonds. Individual purchases of the Bonds may be made in the principal amount of $5,000 or any multiple thereof of a single maturity through book entries made on the books and records of DTC and its participants. Principal and interest are payable by the registrar to DTC or its nominee as registered owner of the Bonds. Transfer of principal and interest payments to participants of DTC will be the responsibility of DTC; transfer of principal and interest payments to beneficial owners by participants will be the responsibility of such participants and other nominees of beneficial owners. The purchaser, as a condition of delivery of the Bonds, will be required to deposit the Bonds with DTC. REGISTRAR The City will name the registrar which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. OPTIONAL REDEMPTION The City may elect on February 1, 2021, and on any day thereafter, to prepay Bonds due on or after February 1, 2022. Redemption may be in whole or in part and if in part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participant's interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All prepayments shall be at a price of par plus accrued interest. - ii - SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition, the City will pledge special assessments against benefited properties. The proceeds will be used to (i) refund the February 1, 2015 through February 1, 2025 maturities of the City's General Obligation Improvement Bonds, Series 2004A, dated May 1, 2004; (ii) refund the February 1, 2016 through February 1, 2025 maturities of the City's General Obligation Capital Improvement Plan Bonds, Series 2004D, dated November 1, 2004; and (iii) pay the costs associated with the issuance of the Bonds. BIDDING PARAMETERS Proposals shall be for not less than $4,917,840 and accrued interest on the total principal amount of the Bonds. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1%. Rates are not required to be in level or ascending order; however, the rate for any maturity cannot be more than 1% lower than the highest rate of any of the preceding maturities. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. GOOD FAITH DEPOSIT Proposals, regardless of inethod of submission, shall be accompanied by a Deposit in the amount of $49,600, in the form of a certified or cashier's check, a wire transfer, or Financial Surety Bond and delivered to Springsted Incorporated prior to the time proposals will be opened. Each bidder shall be solely responsible for the timely delivery of their Deposit whether by check, wire transfer or Financial Surety Bond. Neither the City nor Springsted Incorporated have any liability for delays in the transmission of the Deposit. Any Deposit made by certified or cashier's check should be made payable to the City and delivered to Springsted Incorporated, 380 Jackson Street, Suite 300, St. Paul, Minnesota 55101. Any Deposit sent via wire transfer should be sent to Springsted Incorporated as the City's agent according to the following instructions: Wells Fargo Bank, N.A., San Francisco, CA 94104 ABA#121000248 for credit to Springsted Incorporated, Account#635-5007954 Ref: Shakopee, MN Series 2012A Good Faith Deposit Contemporaneously with such wire transfer, the bidder shall send an e-mail to bond services(a�sprinqsted.com, including the following information; (i) indication that a wire transfer has been made, (ii) the amount of the wire transfer, (iii) the issue to which it applies, and (iv) the return wire instructions if such bidder is not awarded the Bonds. Any Deposit made by the successful bidder by check or wire transfer will be delivered to the City following the award of the Bonds. Any Deposit made by check or wire transfer by an unsuccessful bidder will be returned to such bidder following City action relative to an award of the Bonds. - iii - If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota and pre-approved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that underwriter is required to submit its Deposit to the City in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The Deposit received from the purchaser, the amount of which will be deducted at settlement, • will be deposited by the City and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i)waive non-substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and (iii) reject any proposal that the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser through DTC in New York, New York. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Kennedy & Graven, Chartered of Minneapolis, Minnesota, and of customary closing papers, including a no-litigation certificate. On the date of settlement, payment for the Bonds shall be made in federal, or equivalent, funds that shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Unless compliance with the terms of payment for the Bonds has been made impossible by - iv - action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non-compliance with said terms for payment. CONTINUING DISCLOSURE In accordance with SEC Rule 15c2-12(b)(5), the City will undertake, pursuant to the resolution awarding sale of the Bonds, to provide annual reports and notices of certain events. A descrip'tion oi inis undertaicing is set forth in the Official Statement. The purchaser's obligation to purchase the Bonds will be conditioned upon receiving evidence of this undertaking at or prior to delivery of the Bonds. OFFICIAL STATEMENT ' The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly final Official Statement within the meaning of Rule 15c2-12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 380 Jackson Street, Suite 300, Saint Paul, Minnesota 55101, telephone (651) 223-3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official StatemenY' of the City with respect to the Bonds, as that term is defined in Rule 15c2-12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 50 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated April 17, 2012 BY ORDER OF THE CITY COUNCIL /s/ Julie Linnihan Finance Director/City Clerk - v - (This page has been left blank intentionally.) OFFICIAL STATEMENT $4,960,000* CITY OF SHAKOPEE, MINNESOTA GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 2012A (BOOK ENTRY ONLY) INTRODUCTORY STATEMENT This Official Statement contains certain information relating to the City of Shakopee, Minnesota (the "City" or the "Issuer") and its issuance of $4,960,000' General Obligation Improvement Refunding Bonds, Series 2012A (the "Bonds," the "Obligations" or the "Issue"). The Bonds are general obligations of the City for which the City pledges its full faith and credit and power to levy direct general ad valorem taxes. In addition, the City will pledge special assessments against benefited properties. Inquiries may be directed to Ms. Julie Linnihan, Finance Director/City Clerk, City of Shakopee, 129 South Holmes Street, Shakopee, Minnesota 55379, by telephoning (952) 233-9326, or via email at jlinnihan@ci.shakopee.mn.us. Inquiries may also be made to Springsted Incorporated, 380 Jackson Street, Suite 300, St. Paul, Minnesota 55101-2887, or by telephoning (651) 223-3000. CONTINUING DISCLOSURE In order to assist the Underwriters in complying with SEC Rule 15c2-12 promulgated by the Securities and Exchange Commission, pursuant to the Securities Exchange Act of 1934, as the same may be amended from time to time, and official interpretations thereof (the "Rule"), pursuant to the resolution awarding the sale of the Bonds (the "Award Resolution"), the City has entered into an undertaking (the "Undertaking") for the benefit of holders including beneficial owners of the Bonds to provide certain financial information and operating data relating to the City to the Electronic Municipal Market Access system ("EMMA") annually, and to provide notices of the occurrence of certain events enumerated in the Rule to EMMA or the Municipal Securities Rulemaking Board ("MSRB"). The specific nature of the Undefaking, as well as the information to be contained in the annual report or the notices of material events is set forth in the Continuing Disclosure Certificate to be executed and delivered by the City at the time the Bonds are delivered in substantially the forms attached hereto as Appendix II. The City, in the past five years, has never failed to comply in all material respects with any previous undertakings under the Rule to provide annual reports or notices of material events. A failure by the City to comply with the Undertaking will not constitute an event of default on the Bonds (although holders will have any available remedy at law or in equity). Nevertheless, such a failure must be reported in accordance with the Rule and must be considered by any broker, dealer or municipal securities dealer before recommending the purchase or sale of the Bonds in the secondary market. Consequently, such a failure may adversely affect the transferability and liquidity of the Bonds and their market price. i The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds offered for sale. Any such increase or reduction will be made in mu/tiples of $5,000 in any of the maturities. In the event the principal amount of the Bonds is increased or reduced, any premium offered or any discount taken by the successful bidder will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Bonds is increased or reduced. - 1 - THEBONDS General Description The Bonds are dated as of June 1, 2012 and will mature in the amounts and on the dates shown on the front cover of this Official Statement. The Bonds are being issued in book entry form. Interest on the Bonds is payable on February 1 and August 1 of each year, commencing February 1, 2013. Interest on the Bonds will be payable to the holder (initially Cede & Co.) registered on the books of the Registrar as of the fifteenth day of the calendar month next preceding such interest payment date. Principal of and interest on the Bonds will be paid as • described in the section herein entitled "Book Entry System." U.S. Bank National Association, St. Paul, Minnesota will serve as Registrar for the Bonds. The City will pay for registration services. � Optional Redemption The City may elect on February 1, 2021, and on any day thereafter, to prepay the Bonds due on or after February 1, 2022. Redemption may be in whole or in part and if in part at the option of the City and in such manner as the City shall determine. If less than all Bonds of a maturity are called for redemption, the City will notify DTC of the particular amount of such maturity to be prepaid. DTC will determine by lot the amount of each participanYs interest in such maturity to be redeemed and each participant will then select by lot the beneficial ownership interests in such maturity to be redeemed. All prepayments shall be at a price of par plus accrued interest. Book Entry System The Depository Trust Company ("DTC"), New York, New York, will act as securities depository for the Obligations. The Obligations will be issued as fully-registered securities registered in the name of Cede 8� Co. (DTC's partnership nominee) or such other name as may be requested by an authorized representative of DTC. One fully-registered certificate will be issued for each maturity of the Obligations, each in the aggregate principal amount of such maturity, and will be deposited with DTC. DTC is a limited-purpose trust company organized under the New York Banking Law, a "banking organization" within the meaning of the New York Banking Law, a member of the Federal Reserve System, a "clearing corporation" within the meaning of the New York Uniform Commercial Code, and a "clearing agency" registered pursuant to the provisions of Section 17A of the Securities Exchange Act of 1934. DTC holds and provides asset servicing for securities that its participants ("Direct Participants") deposit with DTC. DTC also facilitates the post-trade settlement among Direct Participants of sales and other securities transactions in deposited securities through electronic computerized book-entry transfers and pledges between Direct Participants' accounts. This eliminates the need for physical movement of securities certificates. Direct Participants include securities brokers and dealers, banks, trust companies, clearing corporations, and certain other organizations. DTC is a wholly-owned subsidiary of The Depository Trust & Clearing Corporation ("DTCC"). DTCC is the holding company for DTC, National Securities Clearing Corporation, and Fixed Income Clearing Corporation all of which are registered clearing agencies. DTCC is owned by the users of its regulated subsidiaries. Access to the DTC system is also available to others such as securities brokers and dealers, banks, trust companies and clearing corporations that cfear through or maintain a custodial relationship with a Direct Participant, either directly or indirectly ("Indirect Participants"). The DTC Rules applicable to its Participants are on file with the Securities and Exchange Commission. More information about DTC can be found at www.dtcc.com. - 2 - Purchases of Obligations under the DTC system must be made by or through Direct Participants, which will receive a credit for the Obligations on DTC's records. The ownership interest of each actual purchaser of each Obligation ("Beneficial Owner") is in turn to be recorded on the Direct and Indirect Participants' records. Beneficial Owners will not receive written confirmation from DTC of their purchase. Beneficial Owners are, however, expected to receive written confirmations providing details of the transaction, as well as periodic statements of their holdings, from the Direct or Indirect Participant through which the Beneficial Owner entered into the transaction. Transfers of ownership interests in the Obligations are to be accomplished by entries made on the books of Direct and Indirect Participants acting on behalf of Beneficial Owners. Beneficial Owners will not receive certificates representing their ownership interests in the Obligations, except in the event that use of the book-entry system for the Obligations is discontinued. To facilitate subsequent transfers, all Obligations deposited by Direct Participants with DTC are registered in the name of DTC's partnership nominee, Cede & Co., or such other name as may be requested by an authorized representative of DTC. The deposit of Obligations with DTC and their registration in the name of Cede & Co. or such other DTC nominee do not effect any change in beneficial ownership. DTC has no knowledge of the actual Beneficial Owners of the Obligations; DTC's records reflect only the identity of the Direct Participants to whose accounts such Obligations are credited, which may or may not be the Beneficial Owners. The Direct and Indirect Participants will remain responsible for keeping account of their holdings on behalf of their customers. Conveyance of notices and other communications by DTC to Direct Participants, by Direct Participants to Indirect Participants, and by Direct Participants and Indirect Participants to Beneficial Owners will be governed by arrangements among them, subject to any statutory or regulatory requirements as may be in effect from time to time. Beneficial Owners of Obligations may wish to take certain steps to augment the transmission to them of notices of significant events with respect to the Obligations, such as redemptions, tenders, defaults, and proposed amendments to the Obligation documents. For example, Beneficial Owners of the Obligations may wish to ascertain that the nominee holding the Obligations for their benefit has agreed to obtain and transmit notices to Beneficial Owners. In the alternative, Beneficial Owners may wish to provide their names and addresses to the registrar and request that copies of the notices be provided directly to them. Redemption notices are required to be sent to DTC. If less than all of the Obligations within a maturity are being redeemed, DTC's practice is to determine by lot the amount of the interest of each Direct Participant in such maturity to be redeemed. Neither DTC nor Cede & Co. (nor any such other DTC nominee) will consent or vote with respect to the Obligations unless authorized by a Direct Participant in accordance with DTC's procedures. Under its usual procedures, DTC mails an Omnibus Proxy to the Issuer or Bond Registrar as soon as possible after the record date. The Omnibus Proxy assigns Cede & Co.'s consenting or voting rights to those Direct Participants to whose accounts the Obligations are credited on the record date (identified in a listing attached to the Omnibus Proxy). Redemption proceeds, distributions, and dividend payments on the Obligations will be made to Cede & Co. or such other nominee as may be requested by an authorized representative of DTC. DTC's practice is to credit Direct Participants' accounts, upon DTC's receipt of funds and corresponding detail information from the Issuer or its agent on the payable date in accordance with their respective holdings shown on DTC's records. Payments by Participants to Beneficial Owners will be governed by standing instructions and customary practices, as is the case with securities held for the accounts of customers in bearer form or registered in "street name," and will be the responsibility of such Participant and not of DTC, Agent, the Bond Registrar, or the Issuer, subject to any statutory or regulatory requirements as may be in effect from time to time. Payment of redemption proceeds, distributions, and dividend payments to Cede & Co. (or such other nominee as may be requested by an authorized representative of DTC) is the - 3 - responsibility of the Bond Registrar, Issuer, or the Issuer's agent. Disbursement of such payments to Direct Participants will be the responsibility of DTC, and disbursement of such payments to the Beneficial Owners will be the responsibility of Direct and Indirect Participants. A Beneficial Owner shall give notice to elect to have its Obligations purchased or tendered, through its Participant, to Agent, and shall effect delivery of such Obligations by causing the Direct Participant to transfer the Participant's interest in the Obligations, on DTC's records, to Agent. The requirement for physical delivery of Obligations in connection with an optional tender or a mandatory purchase will be deemed satisfied when the ownership rights in the Obligations are transferred by Direct Participants on DTC's records and followed by a book- entry credit of tendered Obligations to Trustee's DTC account. DTC may discontinue providing its services as securities depository with respect to the Obligations at any time by giving reasonable notice to the Issuer or its agent. Under such circumstances, in the event that a successor securities depository is not obtained, certificates are required to be printed and delivered. The Issuer may decide to discontinue use of the system of book-entry-only transfers through DTC (or a successor securities depository). In that event, certificates will be printed and delivered to DTC. The information in this section concerning DTC and DTC's book-entry system has been obtained from sources that the Issuer believes to be reliable, but the Issuer takes no responsibility for the accuracy thereof. AUTHORITY AND PURPOSE The Bonds are being issued pursuant to Minnesota Statutes, Chapters 429 and 475. Proceeds of the Bonds will be used to (i) refund the February 1, 2015 through February 1, 2025 maturities (the "Series 2004A Refunded Maturities") of the City's General Obligation Improvement Bonds, Series 2004A, dated May 1, 2004 (the "Series 2004A Bonds") (the "Improvement Refunding Portion"); (ii) refund the February 1, 2016 through February 1, 2025 maturities (the "Series 2004D Refunded Maturities") of the City's General Obligation Capital Improvement Plan Bonds, Series 2004D, dated November 1, 2004 (the "Series 2004D Bonds") (the "CIP Refunding Portion"); and (iii) pay the costs associated with the issuance of the Bonds. The Series 2004A Refunded Maturities and the Series 2004D Refunded Maturities are collectively referred to as the "Refunded Maturities." The Series 2004A Bonds and the Series 2004D Bonds are collectively referred to as the "Refunded Bonds." The composition of the Bonds is as follows: Improvement CIP Refunding Refunding Portion Portion Total Sources of Funds: Principal Amount $1,160,000 $3,800,000 $4,960,000 Total Sources of Funds $1,160,000 $3,800,000 $4,960,000 Uses of Funds: Depositto Escrow Fund $1,135,098 $3,724,033 $4,859,131 Costs of Issuance 15,042 43,667 58,709 Allowance for Discount Bidding 9,860 32,300 42,160 Total Uses of Funds $1,160,000 $3,800,000 $4,960,000 -4 - The refunding is being conducted to achieve debt service savings and has been structured as a crossover refunding. The proceeds of the Bonds will be placed in an escrow account with U.S. Bank National Association in Saint Paul, Minnesota. The amount in the escrow account will be invested in special obligations of the United States Treasury or other obligations of the United States or of its agencies, which shall mature in such amounts and at such times as to be available to (i) pay the interest on the Improvement Refunding Portion of the Bonds to and including February 1, 2014 the call date of the Series 2004A Bonds; (ii) pay the interest on the CIP Refunding Portion of the Bonds to and including February 1, 2015, the call date of the Series 2004D Bonds; (iii) redeem the Series 2004A Refunded Maturities and the Series 2004D Refunded Maturities on their respective call dates at a price of par plus accrued interest; and (iv) pay the costs associated with the issuance of the Bonds. Verification services necessary to insure the adequacy of the escrow account to provide timely payment of the principal and interest for which the escrow account is obligated will be performed by a certified public accounting firm. SECURITY AND FINANCING The Bonds will be general obligations of the City for which the City pledges its full faith and credit and power to levy direct general ad valorem taxes. In addition, the City will pledge special assessments filed against benefited properties previously pledged to the Series 2004A Bonds for repayment of the Improvement Refunding Portion of the Bonds. The City expects to make its first levy (i) for the Improvement Refunding Portion of the Bonds in 2013 for collection in 2014; and (ii) for the CIP Refunding Portion of the Bonds in 2014 for collection in 2015. The escrow account established with the proceeds of the Bonds will make the interest payments due on the Improvement Refunding Portion of the Bonds and the CIP Refunding Portion of the Bonds through the respective call dates as noted above. Thereafter, each year's collections of taxes and special assessments, if collected in full, will be sufficient to pay 105% of the interest payment due on August 1 of the collection year and the principal and interest payment due February 1 of the following year. FUTURE FINANCING The City does not anticipate any additional borrowing for at least the next 90 days. LITIGATION The City is not aware of any threatened or pending litigation affecting the validity of the Bonds or the City's ability to meet its financial obligations. LEGALITY The Bonds are subject to approval as to certain matters by Kennedy & Graven, Chartered, of Minneapolis, Minnesota as Bond Counsel. Bond Counsel has not participated in the preparation of this Official Statement, except for the following "Tax Exemption" section, and will not pass upon its accuracy, completeness, or sufficiency. Bond Counsel has not examined nor attempted to examine or verify any of the financial or statistical statements or data contained in this official Statement and will express no opinion with respect thereto. A legal opinion in substantially the form set out as Appendix I to this Official Statement will be delivered at closing. - 5 - TAX EXEMPTION In the opinion of Bond Counsel, under existing statutes, regulations, rulings and decisions, interest on the Bonds is not included in the gross income of the owners thereof for purposes of federal income taxation and is not included in net taxable income of individuals, estates or trusts for purposes of State of Minnesota income taxation. The Internal Revenue Code of 1986, as amended (the "Code") imposes an alternative minimum tax with respect to individuals and corporations on alternative minimum taxable income. Interest on the Bonds will not be treated as a preference item in calculating alternative minimum taxable income. However, such interest is taken into account in determining adjusted current earnings for the purpose of computing the federal alternative minimum tax imposed on certain corporations and is subject to Minnesota franchise taxes on corporations (including financial institutions) measured by income. Noncompliance following the issuance of the Bonds with certain requirements of the Code and covenants of the Award Resolution may result in the inclusion of interest on the Bonds in gross income for federal tax purposes and net taxable income for State of Minnesota income tax purposes of the owners thereof. No provision has been made for redemption of the Bonds, or for an increase in the interest rate on the Bonds, in the event that interest on the Bonds becomes subject to federal or State of Minnesota income taxation. The Code provides that in the case of an insurance company subject to the tax imposed by Section 831 of the Code, the amount which otherwise would be taken into account as "losses incurred" under Section 832(b)(5) shall be reduced by an amount equal to 15% of the interest on the Bonds that is received or accrued during the taxable year. Interest on the Bonds may be included in the income of a foreign corporation for purposes of the branch profits tax imposed by Section 884 of the Code. Under certain circumstances, interest on the Bonds may be subject to the tax on "excess net passive income" of S corporations imposed by Section 1375 of the Code. The above is not a comprehensive list of all federal tax consequences which may arise from the receipt of interest on the Bonds. The receipt of interest on the Bonds may othen�vise affect the federal or State of Minnesota income tax liability of the recipient based on the particular taxes to which the recipient is subject and the particular tax status of other items or deductions. Bond Counsel expresses no opinion regarding any such consequences. All prospective purchasers of the Bonds are advised to consult their own tax advisors as to the tax consequences of, or tax considerations for, purchasing or holding the Bonds. BANK-QUALIFIED TAX-EXEMPT OBLIGATIONS The City will designate the Bonds as "qualified tax-exempt obligations" for purposes of Section 265(b)(3) of the Internal Revenue Code of 1986, as amended, relating to the ability of financial institutions to deduct from income for federal income tax purposes, interest expense that is allocable to carrying and acquiring tax-exempt obligations. - 6 - LEGISLATIVE PROPOSALS Bond Counsel's opinion is given as of its date and Bond Counsel assumes no obiigation to update, revise, or supplement such opinion to refiect any changes in facts or circumstances or any changes in law that may hereafter occur. Proposals are regularly introduced in both the United States House of Representatives and the United States Senate that, if enacted, could alter or affect the tax-exempt status of municipal bonds. For example, legislation has been proposed by President Obama that would, among other things, limit the amount of exclusions (including tax-exempt interest) or deductions that certain higher-income taxpayers could use to reduce their tax liability. The likelihood of adoption of this or any other such legislative proposal relating to tax-exempt bonds cannot be reliably predicted. If enacted into law, current or future proposals may have a prospective or retroactive effect and could affect the value or marketability of tax-exempt bonds (including the Bonds). Prospective purchasers of the Bonds should consult their own tax advisors regarding the impact of any such change in law. RATI N G Application for a rating of the Bonds has been made to Moody's Investors Service ("Moody's"), 7 World Trade Center, 250 Greenwich Street, 23`d Floor, New York, New York. If a rating is assigned, it will reflect only the opinion of Moody's. Any explanation of the significance of the rating may be obtained only from Moody's. There is no assurance that a rating, if assigned, will continue for any given period of time, or that such rating will not be revised or withdrawn if, in the judgment of Moody's, circumstances so warrant. A revision or withdrawal of the rating may have an adverse effect on the market price of the Bonds. FINANCIAL ADVISOR The City has retained Springsted Incorporated, Public Sector Advisors, of St. Paul, Minnesota, as financial advisor (the "Financial Advisor") in connection with the issuance of the Bonds. In preparing the Official Statement, the Financial Advisor has relied upon governmental officials, and other sources, who have access to relevant data to provide accurate information for the Official Statement, and the Financial Advisor has not been engaged, nor has it undertaken, to independently verify the accuracy of such information. The Financial Advisor is not a public accounting firm and has not been engaged by the City to compile, review, examine or audit any information in the Official Statement in accordance with accounting standards. The Financial Advisor is an independent advisory firm and is not engaged in the business of underwriting, trading or distributing municipal securities or other public securities and therefore will not participate in the underwriting of the Bonds. CERTIFICATION The City has authorized the distribution of this Official Statement for use in connection with the initial sale of the Bonds. As of the date of the settlement of these Bonds, the Purchaser will be furnished with a certificate signed by the appropriate officers of the City. The certificate will state that as of the date of the Official Statement, the Official Statement did not and does not as of the date of the certificate contain any untrue statement of material fact or omit to state a material fact necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. - 7 - CITY PROPERTY VALUES 2011/12 Property Values The decline in the City's taxable market value is partially caused by a legislated change in the computation of taxable market value. The change was made to offset the elimination of a homestead credit that provided property tax relief for certain homesteads. To minimize the impact of eliminating the credit, it was replaced with a new "market value homestead exclusion" or MVHE. The MVHE reduces the taxable market value of a homestead with an estimated market value of up to $413,800 so that the resultant property tax attempts to mimic the previous property tax net of the now eliminated homestead credit. A homestead that qualifies for the MVHE will cause a drop in the City's taxable market value even if the estimated market value of the same property does not decline. 2011/12 Indicated Market Value of Taxable Property: $3,363,999,799* * Indicated market value is calculated by dividing the City's taxable market value of$3,347,179,800 by the 2010 sales ratio of 99.5% for the City as determined by the State Department of Revenue. (The 2011 sales ratio is not yet available.) Excludes mobile home valuation of$82,100. 2011/12 Taxable Net Tax Capacity: $40,413,937* 2011/12 Net Tax Capacity $41,988,858 Less: Captured Tax Increment Tax Capacity (155,002) Contribution to Fiscal Disparities (6,431,112) Plus: Distribution from Fiscal Disparities 5,011,193 2011/12 Taxable Net Tax Capacity $40,413,937 � Exc/udes the mobile home valuation of$892. 2011/12 Taxable Net Tax Capacity by Class of Property�al Real Estate: Residential Homestead $24,795,112 61.4% Commercial/Industrial, Public Utility, and Railroad� 14,764,455 36.5 Seasonal/Recreational and Other 37,429 0.1 Agricultural 404,090 1.0 Personal Property 412,851 1.0 Total $40,413,937 100.00% � Reflects adjustments for fiscal disparities and captured tax increment tax capacity. - 8 - Trend of Values Indicated Taxable Taxable Net Market Value�al Market Value Tax Capacity�b� 2011/12 $3,363,999,799 $3,347,179,800 $40,413,937 2010/11 3,588,009,548 3,570,069,500 42,517,503 2009/10 3,782,085,670 3,695,097,700 43,808,282 2008/09 3,961,513,580 3,850,591,200 45,195,077 2007/08 4,095,684,806 3,800,795,500 43,851,703 (a1 Indicated market values are calculated by dividing the City's taxable market value by the sales ratio determined for the City each year by the State Department of Revenue. �b� See Appendix lll for an explanation of taxable net tax capacity and the Minnesota property tax system. Ten of the Largest Taxpayers in the City 2011/12 Net Taxpayer Tvpe of Propertv Tax Capacitv Xcel Energy Utility $ 537,082 Rahr Malting Co. Malting Company 407,838 Seagate Technology Inc. Computer Hardware 399,250 St. Francis Regional Medical Center Health Care 358,500 Shakopee Crossings LP Residential/Commercial 357,420 Ryan Companies US Inc. Commercial/Industrial 332,700 Canterbury Park Holding Co. Horse Racing Track 324,236 Certain Teed Products Corp. Manufacturer 319,250 Inland Shake Valley Marketplace Retail 315,750 Wal-Mart Real Estate Retail 315,250 Total $3,667,276* * Represents 9.1% of the City's 2011/12 taxab/e net tax capacity. CITY INDEBTEDNESS Legal Debt Limit* Legal Debt Limit (3% of Taxable Market Value) $100,415,394 Less: Outstanding Debt Subject to Limit (Including the CIP Refunding Portion and Excluding the Series 2004D Refunded Maturities) (5,680,000) Legal Debt Margin at June 1, 2012 $ 94,735,394 " The/egal debt margin is referred to statutorily as the "Net Debt LimiY'and permits debt to be offset by debt service funds and current revenues which are applicable to the payment of debt in the current fisca/year. To conservatively state the legal debt margin, no such offset has been used to increase the margin as shown above. - 9 - General Obligation Debt Supported by Taxes�al Principal Date Original Final Outstanding of Issue Amount Purqose Maturity As of 6-1-12 5-1-04 $2,275,000 Fire Station Refunding 2-1-2017 $1,055,000 11-1-04 6,000,000 Capital Improvement (Public Works) 2-1-2015 825,OOO�b� 6-1-12 3,800,000 Capital Improvement Refunding (the CIP Refunding Portion of the Bonds) 2-1-2025 3,800,000 Total $5,680,000 �a1 These issues are subject to the lega/debt limit. �b� Excludes the Series 2004D Refunded Maturities. General Obligation Debt Supported by Taxes and/or Special Assessments Principal Date Original Final Outstanding of Issue Amount Purpose Maturitv As of 6-1-12 5-1-04 $4,225,000 Locallmprovements 2-1-2014 $ 555,000* 11-1-04 2,570,000 Locallmprovements 2-1-2015 770,000 7-1-06 3,440,000 Locallmprovements 2-1-2017 1,820,000 2-1-07 1,370,000 Locallmprovements 2-1-2017 825,000 9-1-07 1,445,000 Locallmprovements 2-1-2018 895,000 9-1-08 2,170,000 Locallmprovements 2-1-2019 1,425,000 8-1-10 1,555,000 Locallmprovements 2-1-2021 1,335,000 6-1-12 1,160,000 Improvements Refunding (the Improvement Portion of the Bonds) 2-1-2025 1,160,000 Total $8,785,000 x Excludes the Series 2004A Refunded Maturities. General Obligation Debt Supported by Revenues Principal Date Original Final Outstanding of Issue Amount Purpose Maturitv As of 6-1-12 7-15-06 $3,360,000 River City Centre-Housing Refunding 2-1-2027 $ 2,675,OOO�a� 7-15-06 905,000 River City Centre-Retail Refunding (Taxable) 2-1-2018 630,OOO�a� 7-15-06 1,125,000 River City Centre-Retail Refunding 2-1-2024 1,225,OOO�a� 4-15-12 5,885,000 Northridge Apartments Refunding 2-1-2034 5,885,OOO�b1 Total $10,415,000 �a� These issues were so/d by the CDA to finance a combination housing and retail project located in the City. These issues are being repaid from revenues of the project and tax increment collections. �b� These bonds were sold by the Scott County Community Development Agency (the "CDA') to refinance a senior housing project in the City. The bonds are being repaid from project revenues and a portion of the CDA's special benefits tax. The bonds are a general obligation of both Scott County and the City. - 10 - Revenue Debt* Principal Date Original Final Outstanding of Issue Amount Purpose Maturitv As of 6-1-12 5-1-03 $ 3,385,000 Utility Improvements Refunding 8-1-2018 $ 1,805,000 10-1-04 9,830,000 Utility Improvements Refunding 2-1-2028 8,725,000 11-1-06 10,570,000 Utility Improvements Refunding 2-1-2030 9,560,000 Total $20,090,000 " These issues were sold by the Shakopee Public Utilities Commission to finance capital improvements, replacements and additions to the electric and water utilities comprising the Shakopee Public Utilities. Annual Calendar Year Debt Service Payments Including The Bonds and Excluding the Refunding Maturities G.O. Debt Supported G.O. Debt by Taxes and/or Supported bv Taxes Sqecial Assessments Principal Principal Year Principal & Interest�a� Princiqal & Interest�b� 2012 (at 6-1) (Paid) $ 111,082 (Paid) $ 159,479 2013 $ 460,000 674,323 $1,610,000 1,901,254 2014 475,000 671,983 1,575,000 1,795,481 2015 500,000 637,049 1,540,000 1,692,931 2016 575,000 657,215 1,130,000 1,239,076 2017 580,000 650,008 1,115,000 1,185,205 2018 360,000 421,490 605,000 646,123 2019 370,000 426,450 450,000 474,748 2020 370,000 420,530 240,000 255,003 2021 380,000 423,870 180,000 189,840 2022 390,000 426,270 90,000 96,690 2023 395,000 423,080 85,000 89,810 2024 410,000 429,390 85,000 87,898 2025 415,000 424,960 80,000 80,960 Total $5,680,000��� $6,797,700 $8,785,OOO�d1 $9,894,498 �a1 Includes the CIP Refunding Portion of the Bonds at an assumed average annual interest rate of 1.97%and excludes the Series 2004D Refunded Maturities. (b1 Includes the Improvement Refunding Portion of the Bonds at an assumed average annual interest rate of 1.81% and excludes the Series 2004A Refunded Maturities. (�1 78.5%of this debt will be retired within ten years. �d� 97.2%of this debt will be retired within ten years. - 11 - Annual Calendar Year Debt Service Payments Including The Bonds and Excluding the Refunding Maturities (Continued) G.O. Debt Supported bv Revenues Revenue Debt Principal Principal Year Principal & Interest Principal & Interest 2012 (at 6-1) (Paid) $ 106,286 $ 230,000 $ 662,474 2013 $ 285,000 741,696 825,000 1,669,512 2014 390,000 778,029 875,000 1,686,044 2015 485,000 856,173 890,000 1,662,913 2016 505,000 855,073 950,000 1,683,413 2017 535,000 862,759 985,000 1,676,675 2018 550,000 855,281 1,015,000 1,664,790 2019 580,000 861,919 1,035,000 1,635,431 2020 605,000 861,506 1,130,000 1,685,550 2021 630,000 861,046 1,175,000 1,681,975 2022 660,000 865,416 1,220,000 1,676,081 2023 685,000 863,544 1,275,000 1,677,609 2024 575,000 728,896 1,350,000 1,695,531 2025 505,000 638,669 1,400,000 1,684,875 2026 520,000 634,700 1,450,000 1,671,516 2027 545,000 639,606 1,430,000 1,587,516 2028 305,000 383,119 1,365,000 1,460,469 2029 315,000 381,703 725,000 774,328 2030 330,000 385,819 765,000 781,734 2031 340,000 384,300 2032 350,000 382,225 2033 360,000 379,575 2034 360,000 366,525 Total $10,415,OOO�a1 $14,673,865 $20,090,OOO�b� $28,718,436 �a� 50.2% of this debt will be retired within ten years. �b� 45.3%of this debt will be retired within ten years. Indirect General Obligation Debt Debt Applicable to 2011/12 Taxable G.O. Debt Tax Caqacitv in City Taxinq Unit Net Tax Capacitv As of 6-1-12�a1 Percent Amount Scott County $ 149,310,077 $ 74,430,000 27.1% $ 20,170,530 ISD No. 720 (Shakopee) 48,344,273 134,320,000 70.5 94,695,600 ISD No. 191 (Burnsville- Eagan-Savage) 69,270,503 96,710,000 1.9 1,837,490 Metropolitan Council 3,312,664,247�b) 14,795,000��� 1.2 177,540 Total $116,881,160 �a1 Excludes general obligation tax and aid certificates, general obligation debt supported by revenues and revenue debt. Includes annual appropriation lease obligations. �b1 2010/11 taxab/e net tax capacity value; 2011/12 value is not yet available. ��� Excludes general obligation debt payable from waste water revenues, 911 user fees, housing rental payments, transit revenue debt, and general obligation grant anticipation notes. Includes certificates of participation. - 12 - Debt Ratios* G.O. G.O. Indirect & Direct Debt Direct Debt 2011/12 Indicated Market Value ($3,363,999,799) 0.43% 3.90% Per Capita (37,076 —2011 Metropolitan Council Estimate) $390 $3,543 ' Excludes general obligation debt supported by revenues and revenue debt. CITY TAX RATES, LEVIES AND COLLECTIONS Tax Capacity Rates for a City Resident in Independent School District No. 720 (Shakopee) 2011/12 For 2007/08 2008/09 2009/10 2010/11 Total Debt Onlv Scott County 32.646% 32.684% 33.237% 35.541% 38.802% 5.357% City of Shakopee�a� 31.925 32.630 33.710 34.731 36.655 0.340 ISD No. 720 (Shakopee)�b1 26.103 27.274 29.471 31.182 35.512 30.973 Special Districts��� 4.642 5.060 4.731 4.691 5.329 0.547 Total 95.316% 97.648% 101.149% 106.145 116.298% 37.217% �a� The City also has a 2011/12 tax rate of 0.00345% spread on the market va/ue of property in support of debt service. �b� Independent School District No. 720 (Shakopee) also has a 2011/12 tax rate of 0.12513% spread on the market value of property in support of an excess operating levy. ��� Special districts include the Shakopee Economic Development Authority, Scott County Community Development Agency, Metropolitan Council, Metropolitan Transit, Mosquito Control, and the Lower Minnesota Watershed District. NOTE.• Property taxes are determined by multip/ying the net tax capacity by the tax capacity rate, plus multiplying the referendum market va/ue by the market value rate. This table does not include the market va/ue based rates. See Appendix lll. Tax Levies and Collections Collected During Collected and/or Abated Collection Year as of 12-31-11 Levv/Collect Net Levv* Amount Percent Amount Percent 2011/12 $14,835,937 (In Process of Collection) 2010/11 14,241,751 $14,005,998 98.3% $14,064,012 98.8% 2009/10 14,359,661 13,986,543 97.4 14,318,711 99.7 2008/09 14,451,711 14,177,309 98.1 14,424,695 99.8 2007/08 13,715,015 13,355,089 97.4 13,705,633 99.9 * The net/evy excludes state aid for property tax relief and fiscal disparities, if applicable. The net/evy is the basis for computing the tax capacity rates. See Appendix lll. - 13 - FUNDS ON HAND As of March 31, 2012 Fund Cash and Investments General $ 6,298,211 Special Revenue 2,200,138 Debt Service: G.O. Tax Levy 258,668 G.O. Special Assessment 2,045,971 Capital Projects 8,080,748 Enterprise 30,815,753* Internal Service 16,748,479 Trust and Agency 1,832,534 Total $68,280,502 * Excludes Shakopee Public Uti/ities Commission cash and investments. CITY INVESTMENTS Safety of principal is the foremost objective of the City's investment program. Investments shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. The objective will be to mitigate credit risk and interest rate risk. The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated. This is accomplished by structuring the portfolio so that securities mature concurrent with cash needs to meet anticipated demands (static liquidity). Furthermore, since all possible cash demands can not be anticipated, the portfolio should consist largely of securities with active secondary or resale markets (dynamic liquidity). The investment portfolio shall be designed with the objective of attaining a market rate of return throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. Return on investment is of least importance compared to the safety and liquidity objectives described above. The core of investments are limited to relatively low risk securities in anticipation of earning a fair return relative to the risk being assumed. As of March 31, 2012, the market value of the City's investments, excluding the Shakopee Public Utilities Commission investments, totaled $68,021,370, including treasury securities purchased at a discount and accruing interest. Of the City's total investments, approximately 35% of the investments will mature in less than one year (including government mutual funds and money market funds) and 55% will mature in one to five years. GENERAL INFORMATION CONCERNING THE CITY The City is located in northeastern Scott County, approximately 25 miles southwest of the City of Minneapolis. The City is the Scott County seat and is part of the Minneapolis/St. Paul seven-county metropolitan area. The Minnesota River forms the City's northern boundary. The City encompasses an area of 29 square miles, since having annexed 340 acres in Jackson - 14 - Township in November 2006. The City's population has been increasing rapidly in recent years, as shown below. U.S. Census Year Population Percent Increase 2011 37,076' 0.0% 2010 37,076 80.3 2000 20,568 75.2 1990 11,739 18.1 1980 9,941 44.6 1970 6,876 --- * Metropolitan Council estimate. Major Employers in the City Approximate Number Emplover ProducUService of Employees Seagate Technology Inc. Computer equipment manufacturing 1,595 Valleyfair Amusement park 1,600' Independent School District No. 720 Education 1,090 St. Francis Regional Medical Center Health care 1,000 Canterbury Park Off-site horse racing 750 Scott County County government 700 Northstar Auto Auction Motor vehicle sales 350 Anchor Glass Container Corp. Glass container manufacturing 279 Minnesota Correctional Facility-Shakopee Women's correctional facility 259 Toro Company Turf care products 240 Vertis Communications Printing 225 CertainTeed Corp. Asphalt shingles manufacturing 217 City of Shakopee City government 168 K-Mart Distribution Center Retail distributor 160 Shakopee Friendship Manor Corp. Nursing home 105 * Atseasona/peak Source: Telephone survey of individual employers, March and April 2012. Labor Force Data March 2012 March 2011 Civilian Unemployment Civilian Unemployment Labor Force Rate Labor Force Rate City of Shakopee 21,893 5.8% 20,458 6.9% Scott County 74,347 6.1 75,127 6.5 Minneapolis/St. Paul MSA 1,850,346 6.1 1,840,311 6.8 State of Minnesota 2,960,071 6.5 2,962,624 7.2 Source: Minnesota Department of Employment and Economic Development, http:l/www.positrvelyminnesota.com. 2012 data are preliminary. - 15 - City-Issued Building Permits Total Permits New Sinqle Familv Homes Number Value Number Value 2012 (to 3-31) 186 $ 10,533,418 19 $ 5,268,775 2011 1,881 63,903,326 118 32,215,056 2010 1,078 83,306,549 160 40,688,474 2009 1,102 118,974,366 314 64,988,799 2008 1,020 49,694,699 94 23,625,243 2007 1,194 86,698,306 138 38,719,897 2006 1,131 125,677,330 223 57,995,337 2005 1,512 224,302,132 352 84,367,302 2004 1,639 198,362,382 396 97,880,471 2003 1,744 191,634,443 384 79,508,416 2002 1,310 149,473,123 260 55,243,745 Recent Development The City's residential growth continues, although at a slower rate since the onset of the recent recession. 40 new lots were approved in 2009, with 6 lots approved in 2010, and no new lots approved in 2011. This is reflective of the changes in residential growth throughout the geographic area surrounding the City. The City's 2030 Comprehensive Plan (the "Plan") was adopted in 2009 after it was approved for implementation by the Metropolitan Council. This document guides the City's growth and development over the next 18 years. The Plan covers land use, transportation, infrastructure such as sanitary sewers, water, surface water management and housing, open space development and economic development. In 2003 and 2005, Ryan Companies developed the 270+ acre Dean Lakes Planned Unit Development (PUD). The Dean Lakes area contains residential, retail/commercial and industrial/business park development, including such companies as QLogic and Open Systems. A proposal for a 179,000 square foot manufacturing/headquarters building at this site is moving through the City's various approval processes. Independent School District No. 720 (Shakopee) recently completed construction of Jackson Elementary, which opened in the fall of 2011. St. Francis Medical Center completed a $44 million expansion in 2006 and has also constructed an addition for clinic expansion. St. Gertrude's has recently constructed an expansion of a long-term care facility, which is located on the St. Francis medical campus. New City park developments have been initiated with the Westminster Park site being completed in late 2011, the Riverside Fields Park to be constructed in 2012; Green Meadows Park, initiated in 2011, to be completed in 2012. These neighborhood parks, upon completion will provide updated facilities for newly built residential areas. Financial Institutions Citizens State Bank of Shakopee is a full-service bank located in the City. Branches of Voyager Bank, Wells Fargo Bank, National Association, KleinBank, Prime Security Bank, TCF National Bank, Paragon Bank, and M & I Bank are also located in the City. - 16 - Health Care Facilities St. Francis Regional Medical Center, a general and acute care hospital with 93 beds and 16 infant bassinets, is located in the City. The Center has a medical staff of approximately 804 active or affiliated physicians. The Center's total full- and part-time employment is approximately 1,000. Also located in the City are Shakopee Friendship Manor, an 80-bed nursing home, and St. Gertrude's Health Center, a 75-bed nursing home. Source: Minnesota Department of Health, http://www.health.stafe.mn.us/divs/fpc/directory/fpcdir.html. Education Most City residents are part of Independent School District No. 720 (Shakopee), while a small percentage of City residents are within the boundaries of Independent School District No. 191 (Burnsville-Eagan-Savage). Independent School District No. 720 has a 2011/12 enrollment (grades kindergarten through 12) of approximately 7,427 students and has approximately 1,090 employees. Shakopee Area Catholic School provides parochial education for grades kindergarten through eight. The school has a 2011/12 enrollment of approximately 758 students. Living Hope Lutheran School has 80 students in grades kindergarten through four. Source: Minnesota Department of Education, http://cfl.state.mn.us/datactr/. GOVERNMENTAL ORGANIZATION AND SERVICES Organization Shakopee was incorporated as a City in 1870 and became a statutory city in April 1975. The City has a Mayor-Council form of government, with the Mayor elected to a two-year term of office and the four Council members elected to overlapping four-year terms. The present Mayor and Council members are as shown below: Expiration of Term Brad Tabke Mayor December 31, 2013 Steven Clay Council Member December 31, 2013 Matt Lehman Council Member December 31, 2015 Pamela Punt Council Member December 31, 2013 Jay Whiting Council Member December 31, 2015 The City's chief administrative officer is the City Administrator who is appointed by the City Council. Mr. Mark McNeill was appointed to this position in July of 1996. Prior to that, Mr. McNeill was the City Administrator in Mason City, lowa for two years and in Savage, Minnesota for ten years. Mr. McNeill holds a B.A. degree in political science and a Master's degree in public affairs. Ms. Julie Linnihan, the City's Finance Director/City Clerk, has been with the City since 2011. Ms. Linnihan previously worked for the cities of Waseca, Dayton and New Hope, Minnesota. The City has 168 employees. - 17 - Services Police and fire protection for the City is provided by the Police Department, which is authorized to staff up to 47 full-time officers. The City has a paid on-call Fire Department authorized to staff up to 48 members. The City has a class 5 rating for insurance purposes. The Shakopee Public Utilities Commission is the governing body of the electric utility and responsible for the management, operation and maintenance of the municipal electric distribution system and water system. The electric utility purchases power from Minnesota Municipal Power Agency (MMPA) and has 16,314 metered customers. The Commission is composed of five members appointed by the City Council to three-year terms. The Commission makes an annual contribution in lieu of taxes to the City and also contributes free electricity for City street lighting. The Commission has five electric substations in operation to service its territory which includes the City, portions of the Townships of Jackson and Louisville, and part of the City of Prior Lake lying north of Prior Lake and between Pike Lake Trail and County Road 18/Crest Avenue and abutting the City. Municipal water and sewer services are provided for all developed areas of the City. Water is supplied by 18 wells and stored in a two million gallon standpipe, a 25,000 gallon sphere, a 1 million gallon hydro pillar, a 500,000 gallon spheroid, and two 2.5 million gallon tanks. The water system has a pumping capacity of 13,750 gallons per minute; average demand is estimated to be 4.8 million gallons per day, while the historic peak demand is 14.680 million gallons per day. Interceptor sewer lines and wastewater treatment plants in the seven-county metropolitan area are under the jurisdiction of the Metropolitan Council's Environmental Services ("MCES"). MCES finances its operations through user charges based on volume. Employee Pensions All full-time and certain part-time employees of the City of Shakopee are covered by defined benefit pension plans administered by the Public Employees Retirement Association of Minnesota (PERA). PERA administers the General Employers Retirement Fund (GERF) and the Public Employees Police and Fire Fund (PEPFF) which are cost-sharing multiple-employer retirement plans. GERF members belong to either the Coordinated Plan or the Basic Plan. Coordinated members are covered by Social Security and Basic members are not. All new members must participate in the Coordinated Plan. All police officers who qualify for membership by statute are covered by the PEPFF. The City's contributions for the past five years are as follows: GERF PEPFF 2011 (unaudited) $353,579 $500,257 2010 549,973 475,396 2009 516,529 484,519 2008 481,929 415,440 2007 452,967 359,836 ' For more information regarding the liability of the City with respect to its employees, please reference "Note 13, Defined Benefit Pension Plans — State-Wide," of the City's Comprehensive Annual Financial Report for fiscal year ended December 31, 2010, an excerpt of which is included as Appendix IV of this Official Statement. (The City's Comprehensive Annual Report for the fiscal year ended December 31, 2011 is not yet available.) - 18 - The City contributes to the Shakopee Fire Department Relief Association, a single-employer public employee retirement system that acts as a common investment and administrator for the City's volunteer fire fighters. Total contributions to the Association for the past five years are as follows: 2011 (unaudited) $351,976 2010 339,752 2009 224,770 2008 187,451 2007 210,301 Other Post-Employment Benefits The Governmental Accounting Standards Board (GASB) has issued Statement No. 45, Accounting and Financial Reporting by Employers for Postemployment Benefits Other Than Pensions (GASB 45), which addresses how state and local governments must account for and report their obligations related to post-employment healthcare and other non-pension benefits (referred to as Other Post Employment Benefits or"OPEB"). The City provides health insurance for retired City employees and officials who meet PERA eligibility requirements and have been employed by the City. This coverage also extends to the retiree's family. As of December 31, 2011, the City has 11 participants. The City currently finances the plan on a pay-as-you-go basis. During the fiscal year ended December 31, 2011, the City expended $45,723 for these benefits. Under GASB 45 such costs must be accounted for on an accrual basis. Components of the City's annual OPEB cost, the amount actually contributed to the plan, and the changes in the City's net OPEB obligation to the plan for the fiscal year ended December 31, 2011 are as follows: Annual required contribution $211,306 Interest on net OPEB obligation 23,164 Adjustment to annual required contribution 3( 3,490) Annual OPEB cost (expense) $200,980 Less: Contributions made 45 723) Increase in net OPEB obligation $155,257 Net OPEB obligation — beginning of year 579 104 Net OPEB obligation — end of year 734 361 The City's annual OPEB cost, the percentage of annual OPEB cost contributed to the plan, and the net OPEB obligation for the past four years are as follows: Fiscal Year Annual Employer Percentage Net OPEB Ended OPEB Cost Contribution Contributed Obliqation December 31, 2011 (unaudited) $200,980 $45,723 23% $734,361 December 31, 2010 170,040 27,020 16 579,104 December 31, 2009 250,175 54,644 22 436,084 December 31, 2008 240,553 -- 0 24,553 - 19 - The retiree benefits discussed above are the City's only OPEB. The City must report an annual OPEB cost based on actuarially determined amounts that, if paid on an ongoing basis, will provide sufficient resources to pay these benefits as they come due. The City may establish its OPEB liability at zero as of the beginning of the initial year of implementation; however, the unfunded actuarial liability is required to be amortized over future periods. For more information concerning the City's OPEB obligations, please reference "Note 16 — Post Employment Health Care Plan," of the City's Comprehensive Annual Financial Report for fiscal year ended December 31, 2010, an excerpt of which is included as Appendix IV to this Official Statement. (The City's Comprehensive Annual Financial Report for the fiscal year ended December 31, 2011 is not yet available.) General Fund Budget Summary 2010 2011 2012 Actual Unaudited Budqet Revenues: Property Taxes $ 13,557,007 $ 14,279,016 $ 13,407,920 Special Assessments 28,988 21,905 13,000 Licenses & Permits 1,303,896 1,225,560 1,275,300 Intergovernmental 828,906 796,076 749,560 Charges for Services 1,855,276 3,879,113 1,792,030 Fines and Forfeitures 423,746 357,249 436,000 Miscellaneous 420,697 397,477 345,000 Total Revenues $ 18,418,516 $ 20,956,396 $ 18,018,810 Expenditures: General Government $ 2,970,611 $ 2,774,859 $ 3,277,807 Public Safety 8,975,356 9,401,915 9,747,231 Public Works 2,632,925 2,629,581 2,878,352 Culture and Recreation 4,075,920 3,868,583 3,992,281 Economic Development 70,019 - 85,000 Miscellaneous - - 140,000 Total Expenditures $ 18,724,831 $ 18,674,938 $ 20,120,671 Excess Revenues Over(Under) Expenditures (306,315) 2,281,458 (2,101,861) Other Financing Sources (Uses) Other Sources 2,233,806 122,400 2,322,400 Other Uses (4,390,000) (2,137,394) - Total Other Financing Sources (Uses) $ (2,156,194) $ (2,014,994) $ 2,322,400 Net Change in Fund Balances $ (2,462,509) $ 266,464 $ 220,539 Fund Balance- Beginning $ 11,502,280 $ 9,039,771 $ 9,306,235 Fund Balance- Ending $ 9,039,771 $ 9,306,235 $ 9,526,774 - 20 - APPENDIX I PROPOSED FORM OF LEGAL OPINION 1j'����� Offices in 470 U.S. Bank Plaza 1�, 200 South Sixth Street Minneapolis Minneapolis MN 55402 Y � Saint Paul (612)337-9300 telephone p (612)337-9310 fax ����✓� St. Cloud htt�_1/wti���_J<enncdy-��rs��en.cotn Affirmative Action Equal Opportunity Employcr CHARTERED $ General Obligation Improvement Refunding Bonds Series 2012A City of Shakopee Scott County, Minnesota We have acted as bond counsel to the City of Shakopee, Minnesota (the "Issuer") in connection with the issuance by the Issuer of its General Obligation Improvement Refunding Bonds, Series 2012A (the "Bonds"), originally dated as of June _, 2012, and issued in the original aggregate principal amount of$ . In such capacity and for the purpose of rendering this opinion we have examined certified copies of certain proceedings, certifications and other documents, and applicable laws as wc have deemed necessary. Regarding qucstions of fact material to this opinion, we havc relied on certificd proceedings and other certifications of public officials and other documents furnished to us without undertaking to verify the same by independent investigation. Under existing laws, regulations, rulings and decisions in effect on the date hereof, and based on the foregoing we are of the opinion that: 1. The Bonds have been duly authorized and executed, and are valid and binding general obligations of the Issuer, enforceable in accordance with their terms. 2. The principal of and interest on the Bonds are payablc from special assessments and ad valorem taxes, but if necessary for the payment thereof additional ad valorem taxes are required by law to be levied on all taxable property of the Issuer, which taxes are not subject to any limitation as to rate or amount. 3. lnterest on the Bonds is excludable from gross income of the recipient far federal income tax purposes and, to the same cxtent, is excludable from taxable net income of individuals, trusts, and estates for Minnesota income tax purposes, and is not a preference item for purposes of the computation of the federal alternative minimum tax, or the computation of the Minnesota alternative minimum tax imposed on individuals, trusts and estates. However, such interest is taken into account in determining adjusted current earnings for the purpose of computing the federal alternative minimum tax imposed on certain corporations and is subject to Minnesota franchise taxes on corporations (including financial institutions) measured by income. The opinion set forth in this paragraph is subject to the condition that the Issuer comply with all requircments of the Internal Revenue Code of 1986, as amended, that must be satisficd subsequent to the issuance of the Bonds in order that interest thereon be, or continue to be, excludable from gross income for federal income tax purposes and from taxable net income for Minnesota income tax purposes. The Issuer has covenanted to comply with all such requirements. Failure to comply with certain of such requirements may cause interest on the Bonds to be included in gross income for federal income tax purposes and taxable net income for Minnesota income tax purposes rctroactively to I-1 the date of issuance of the Bonds. We express no opinion regarding tax consequences arising with respect to the Bonds other than as expressly set forth herein. 4. The rights of the owners of the Bonds and the enforceability of the Bonds may be limited by bankruptcy, insolvency, reorganization, moratorium, and other similar laws affecting creditor's rights generally and by equitable principles, whether considered at law or in equity. We have not been asked and have not undertaken to review the accuracy, completeness or sufficiency of the Official Statement or other offering material relating to the Bonds, and accordingly we express no opinion with respect thereto. This opinion is given as of the date hereof and we assume no obligation to update, revise, or supplement this opinion to reflect any facts or circumstances that may hereafter come to our attention or any changes in law that may hereafter occur. Dated June_, 2012, at Minneapolis, Minnesota. I-2 APPENDIX II CONTINUING DISCLOSURE CERTIFICATE $ City of Shakopee,Minncsota General Obligation Improvement Rcfunding Bonds Scrics 2012A June ,2012 This Continuing Disclosure Certificate(the"Disclosure Certificate") is executed and delivered by the Ciry of Shakopee, Minnesota (the "Issuer") in connection with the issuancc of its General Obligation Improvement Refunding Bonds, Series 2012A (the`Bonds") in the original aggregate principal amount of $ . The Bonds are being issued pursuant to resolutions adopted by the City Council of the Issuer (the"Resolutions"). The Bonds are being delivered to (the "Purchaser") on the date hereof. Pursuant to the Resolutions, the Issuer has covenanted and agrecd to provide continuing disclosure of certain financial information and operating data and timely notices of thc occurrence of certain events. The Issuer hereby covenants and agrees as follows: Section l. Purpose of the Disclosure Certificate. This Disclosure Certificate is being executed and delivered by the Issuer for the benefit of the Holders (as detined hcrcin)of the Bonds in order to provide for the public availability of such information and assist the Participating Undcnvritcr(s)(as defined herein) in complying with the Rule (as defined hercin). This Disclosurc Ccrtiticatc, together with the Resolutions, constitutes the written agreement or contract for the benefit of the Holders of the Bonds that is required by the Rule. Section 2. Definitions. In addition to the defined tcrms set forth in the Resolutions, which apply to any capitalized term used in this Disclosure Certificate unless otherwise defined in this Section, the following capitalized terms shall have the following meanings: "Annual Report" means any annual report provided by the Issucr pursuant to, and as described in, Sections 3 and 4 of this Disclosure Certificate. "Audited Financial Statements" means annual financial statements of the Issucr, prepared in accordance with generally accepted accounting principles for governmental units ("GAAP") as prescribed by the Governmental Accounting Standards Board("GASB"). "Bonds" means the General Obligation Improvement Refunding Bonds, Series 2012A, issued by the Issuer in the original aggregate principal amount of$ "Disclosure Certificate"means this Continuing Disclosure Certificate. "EMMA" means the Electronic Municipal Market Access systcm operated by the MSRB and designated as a nationally recognized municipal securities information repository and the exclusive portal for complying with the continuing disclosure requirements of the Rule. "Final Official Statement" means the deemed final Official Statement dated , 2012, as supplemented by the Addendum, dated , 2012, which constitutes the final official statement delivered in connection with the Bonds,which is available from the MSRB. "Fiscal Year"means the fiscal year of the Issuer. II-1 "Holder"means the person in whose name a Bond is registered or a beneficial owner of such a Bond. "Issuer" means the City of Shakopee, Minnesota, which is the obligated person with respect to the Bonds. "Material Event"means any of the events listed in Section 5(a)of this Disclosure Certificate. "MSRB" means the Municipal Securities Rulemaking Board located at 1900 Duke Street, Suite 600, Alexandria,VA 22314. "Participating Underwriter" means any of the original underwriter(s) of the Bonds (including the Purchaser)required to comply with the Rule in connection with the offering of the Bonds. "Purchaser"means "Repository"means EMMA,or any successor thereto designated by the SEC. "Rule" means SEC Rule 15c2-12(b)(5) promulgated by the SEC under the Securities Exchange Act of 1934, as the same may be amended from time to time, and including written interpretations thereof by the SEC. "SEC"means Securities and Exchange Commission,and any successor thereto. Section 3. Provision of Annual Financial Information and Audited Financial Statements. (a) The Issuer shall provide to the Repository, as soon as available,but not later than twelve(12) months after the end of the Fiscal Year commencing with the year that ends December 31, 2011, an Annual Report which is consistent with the requirements of Section 4 of this Disclosure Certificate. The Annual Report may be submitted as a single document or as separate documents comprising a package, and may cross-reference other information as provided in Section 4 of this Disclosure Certificate; provided that the Audited Financial Statements of the Issuer may be submitted separately from the balance of the Annual Report and will be submitted as soon as available. (b) If the Issuer is unable or fails to provide to the Repository an Annual Report by the date required in subsection(a),the Issuer shall send a notice of that fact to the Repository and the MSRB. (c) The Issuer shall determine each year prior to the date for providing the Annual Report the name and address of each Repository. Section 4. Content of Annual Reports. The Issuer's Annual Report shall contain or incorporate by reference the following sections of the Final Official Statement: 1. City Property Values 2. Ciry Indebtedness 3. City Tax Rates, Levies and Collections In addition to the items listed above, the Annual Report shall include Audited Financial Statements submitted in accordance with Section 3 of this Disclosure Certificate. Any or all of the items listed above may be incorporated by reference from other documents, including official statements of debt issues of the Issuer or related public entities, which have been submitted to the Repository or the SEC. If the document incorporated by reference is a final official statement, it must I I-2 also be available from the MSRB. The Issuer shall clearly identify each such other document so incorporated by reference. Section 5. Reporting of Material Evcnts. (a) This Section 5 shall govern the giving of notice of the occurrence of any of the following events ("Material Events")with respect to the Bonds: 1. Principal and interest payment delinquencies; 2. Non-payment related defaults, if material; 3. Unscheduled draws on debt service reserves reflecting financial difficulties; 4. Unscheduled draws on credit enhancements reflecting financial difficulties; 5. Substitution of credit or liquidity providers, or their failure to perform; 6. Adverse tax opinions, the issuance by the Internal Revenue Service of proposed or final determinations of taxability, Notices of Proposed Issue (IRS Form 5701—TEB), or other material notices or determinations with respect to the tax status of the security, or other material events affecting the tax status of the security; 7. Modifications to rights of security holders, if material; 8. Bond calls, if material, and tender offers; 9. Defeasances; 10. Rclease, substitution, or sale of property securing repayment of the securities, if material; 11. Rating changes; 12. Bankruptcy, insolvency, receivership or similar event of the obligated person; 13. The consummation of a merger, consolidation, or acquisition involving an obligated person or the sale of all or substantially all of the assets of the obligated person, other than in the ordinary course of business, the entry into a definitive agreement to undertake such an action ar the termination of a definitive agreement relating to any such actions, other than pursuant to its terms, if material; and 14. Appointment of a successor or additional trustee or the change of name of a trustee, if material. (b) The Issuer shall file a notice of such occurrence with the Repository or with the MSRB within ten(10)business days of the occurrence of the Material Event. (c) Unless othcrwise required by law and subject to technical and economic feasibiliry,the Issuer shall employ such methods of information transmission as shall be requested or recommended by the designated recipients of the Issuer's information. Section 6. EMMA. The SEC has designated EMMA as a nationally recognized municipal securities information repository and the exclusive portal for complying with the continuing disclosure I I-3 requirements of the Rule. Until the EMMA system is amended or altered by the MSRB and the SEC, the Issuer shall make all filings required under this Disclosure Certificate solely with EMMA. Section 7. Termination of Reportin� a�tion. The Issuer's obligations under the Resolutions and this Disclosure Certificate shall terminate upon [the legal defeasance,] the redemption in full of all Bonds or payment in full of all Bonds. Section 8. A�ent. The Issuer may, from time to time, appoint or engage a dissemination agent to assist it in carrying out its obligations under the Resolutions and this Disclosure Certificate, and may discharge any such agent,with or without appointing a successor dissemination agent. Section 9. Amendment; Waiver. Notwithstanding any other provision of the Resolutions or this Disclosure Certificate, the Issuer may amend this Disclosure Certificate, and any provision of this Disclosure Certificate may be waived, if such amendment or waiver is supported by an opinion of nationally recognized bond counsel to the effect that such amendment or waiver would not, in and of itself, cause a violation of the Rule. The provisions of the Resolutions requiring continuing disclosure pursuant to the Rule and this Disclosure Certificate, or any provision hereof, shall be null and void in the event that the Issuer delivers to the Repository an opinion of nationally recognized bond counsel to the effect that those portions of the Rule which impose the continuing disclosure requirements of the Resolutions and the execution and delivery of this Disclosure Certificate are invalid, have been repealed retroactively or otherwise do not apply to thc Bonds. The provisions of the Resolutions requiring continuing disclosure pursuant to the Rule and this Disclosure Certificate may be amended without the consent of the Holders of the Bonds, but only upon the delivery by the Issuer to the Repository of the proposed amendment and an opinion of nationally recognized bond counsel to the effect that such amendment, and giving effect thereto, will not adversely affect the compliance with the Rule. Section 10. Additional Information. Nothing in this Disclosure Certificate shall be deemed to prevent the Issuer from disseminating any other information, using the means of dissemination set forth in this Disclosure Certificate or any other means of communication, or including any other information in any Annual Report or notice of occurrence of a Material Event, in addition to that which is required by this Disclosure Certificate. If the Issuer chooses to include any information in any Annual Report or notice of occurrence of a Material Event in addition to that which is specifically required by this Disclosure Certificate, the Issuer shall have no obligation under this Disclosure Certificate to update such information or include it in any future Annual Report or notice of occurrence of a Material Event. Section ll. Default. In the event of a failure of thc Issucr to comply with any provision of this Disclosure Certificate any Holder of the Bonds may take such actions as may be necessary and appropriate, including seeking mandamus or specific performance by court order, to cause the Issucr to comply with its obligations under the Resolutions and this Disclosure Certificate. A default under this Disclosure Certificate shall not be deemed an event of default with respect to the Bonds and the sole remedy under this Disclosure Certificate in the event of any failure of the Issuer to comply with this Disclosure Certificate shall be an action to compel performance. Section 12. Beneficiaries. This Disclosure Certificate shall inure solely to the benefit of the Issuer, the Participating Underwriters, and the Holders from time to time of the Bonds, and shall crcate no rights in any other person or entity. (The rcmainder of this page is intentionally left blank.) I I-4 IN WITNESS WHEREOF, wc have executed this Disclosure Certificate in our official capacities effective as of the date and year first written above. CITY OF SHAKOPEE,MINNESOTA Mayor (SEAL) City Administrator I I-5 (This page has been left blank intentionally.) APPENDIX III SUMMARY OF TAX LEVIES, PAYMENT PROVISIONS, AND MINNESOTA REAL PROPERTY VALUATION (effective through levy year 2011/payable year 2012) Following is a summary of certain statutory provisions effective through levy year 2011/payable year 2012 relative to tax levy procedures, tax payment and credit procedures, and the mechanics of real property valuation. The summary does not purport to be inclusive of all such provisions or of the specific provisions discussed, and is qualified by reference to the complete text of applicable statutes, rules and regulations of the State of Minnesota. Property Valuations (Chapter 273, Minnesota Statutes) Assessor's Estimated Market Value. Each parcel of real property subject to taxation must, by statute, be appraised at least once every five years as of January 2 of the year of appraisal. With certain exceptions, all property is valued at its market value, which is the value the assessor determines to be the price the property to be fairly worth, and which is referred to as the "Estimated Market Value." Taxable Market Value. The Taxable Market Value is the value that property taxes are based on, after all reductions, limitations, exemptions and deferrals. It is also the value used to calculate a municipality's legal debt limit. Indicated Market Value. The Indicated Market Value is determined by dividing the Taxable Market Value of a given year by the same year's sales ratio determined by the State Department of Revenue. The Indicated Market Value serves to eliminate disparities between individual assessors and equalize property values statewide. Net Tax Capacity. The Net Tax Capacity is the value upon which net taxes are levied, extended and collected. The Net Tax Capacity is computed by applying the class rate percentages specific to each type of property classification against the Taxable Market Value. Class rate percentages vary depending on the type of property as shown on the last page of this Appendix. The formulas and class rates for converting Taxable Market Value to Net Tax Capacity represent a basic element of the State's property tax relief system and are subject to annual revisions by the State Legislature. A homestead market value exclusion is applied prior to determining a property's net tax capacity, for property classified as Class 1 a or 1 b and Class 2a. Property taxes are determined by multiplying the Net Tax Capacity by the tax capacity rate, plus multiplying the referendum market value by the market value rate. Property Tax Payments and Delinquencies (Chapters 275, 276, 277, 279-282 and 549, Minnesota Statutes) Ad valorem property taxes levied by local governments in Minnesota are extended and collected by the various counties within the State. Each taxing jurisdiction is required to certify the annual tax levy to the county auditor within five (5) working days after December 20 of the year preceding the collection year. A listing of property taxes due is prepared by the county auditor and turned over to the county treasurer on or before the first business day in March. The county treasurer is responsible for collecting all property taxes within the county. Real estate and personal property tax statements are mailed out by March 31. One-half (1/2) of the taxes on real property is due on or before May 15. The remainder is due on or before October 15. Real property taxes not paid by their due date are assessed a penalty that, III-1 depending on the type of property, increases from 2% to 4% on the day after the due date. In the case of the first installment of real property taxes due May 15, the penalty increases to 4% or 8% on June 1. Thereafter, an additional 1% penalty shall accrue each month through October 1 of the collection year for unpaid real property taxes. In the case of the second installment of real property taxes due October 15, the penalty increases to 6% or 8% on November 1 and increases again to 8% or 12% on December 1. Personal property taxes remaining unpaid on May 16 are deemed to be delinquent and a penalty of 8% attaches to the unpaid tax. However, personal property that is owned by a tax-exempt entity, but is treated as taxable by virtue of a lease agreement, is subject to the same delinquent property tax penalties as real property. On the first business day of January of the year following collection all delinquencies are subject to an additional 2% penalty, and those delinquencies outstanding as of February 15 are filed for a tax lien judgment with the district court. By March 20 the county auditor files a publication of legal action and a mailing of notice of action to delinquent parties. Those property interests not responding to this notice have judgment entered for the amount of the delinquency and associated penalties. The amount of the judgment is subject to a variable interest determined annually by the Department of Revenue, and equal to the adjusted prime rate charged by banks but in no event is the rate less than 10% or more than 14%. Property owners subject to a tax lien judgment generally have five years (5) in the case of all property located outside of cities or in the case of residential homestead, agricultural homestead and seasonal residential recreational property located within cities or three (3) years with respect to other types of property to redeem the property. After expiration of the redemption period, unredeemed properties are declared tax forFeit with title held in trust by the State of Minnesota for the respective taxing districts. The county auditor, or equivalent thereof, then sells those properties not claimed for a public purpose at auction. The net proceeds of the sale are first dedicated to the satisfaction of outstanding special assessments on the parcel, with any remaining balance in most cases being divided on the following basis: county - 40%; town or city - 20%; and school district - 40%. Property Tax Credits (Chapter 273, Minnesota Statutes) In addition to adjusting the taxable value for various property types, primary elements of Minnesota's property tax relief system are: property tax levy reduction aids; the renters credit, which relates property taxes to income and provides relief on a sliding income scale; and targeted tax relief, which is aimed primarily at easing the effect of significant tax increases. The circuit breaker credit and targeted credits are reimbursed to the taxpayer upon application by the taxpayer. Property tax levy reduction aid includes educational aids, local governmental aid, equalization aid, county program aid and disparity reduction aid. Debt Limitations All Minnesota municipalities (counties, cities, towns and school districts) are subject to statutory "net debY' limitations under the provisions of Minnesota Statutes, Section 475.53. Net debt is defined as the amount remaining after deducting from gross debt the amount of current revenues that are applicable within the current fiscal year to the payment of any debt and the aggregate of the principal of the following: 1. Obligations issued for improvements that are payable wholly or partially from the proceeds of special assessments levied upon benefited property. 2. Warrants or orders having no definite or fixed maturity. 3. Obligations payable wholly from the income from revenue producing conveniences. III-2 4. Obligations issued to create or maintain a permanent improvement revolving fund. 5. Obligations issued for the acquisition and betterment of public waterworks systems, and public lighting, heating or power systems, and any combination thereof, or for any other public convenience from which revenue is or may be derived. 6. Certain debt service loans and capital loans made to school districts. 7. Certain obligations to repay loans. 8. Obligations specifically excluded under the provisions of law authorizing their issuance. 9. Certain obligations to pay pension fund liabilities. 10. Debt service funds for the payment of principal and interest on obligations other than those described above. 11. Obligations issued to pay judgments against the municipality. Levies for General Obligation Debt (Sections 475.61 and 475.74, Minnesota Statutes) Any municipality that issues general obligation debt must, at the time of issuance, certify levies to the county auditor of the county(ies) within which the municipality is situated. Such levies shall be in an amount that if collected in full will, together with estimates of other revenues pledged for payment of the obligations, produce at least five percent in excess of the amount needed to pay principal and interest when due. Notwithstanding any other limitations upon the ability of a taxing unit to levy taxes, its ability to levy taxes for a deficiency in prior levies for payment of general obligation indebtedness is without limitation as to rate or amount. Metropolitan Revenue Distribution (Chapter 473F, Minnesota Statutes) "Fiscal Disparities Law" The Charles R. Weaver Metropolitan Revenue Distribution Act, more commonly known as "Fiscal Disparities," was first implemented for taxes payable in 1975. Forty percent of the increase in commercial-industrial (including public utility and railroad) net tax capacity valuation since 1971 in each assessment district in the Minneapolis/St. Paul seven-county metropolitan area (Anoka, Carver, Dakota, excluding the City of Northfield, Hennepin, Ramsey, Scott, excluding the City of New Prague, and Washington Counties) is contributed to an area-wide tax base. A distribution index, based on the factors of population and real property market value per capita, is employed in determining what proportion of the net tax capacity value in the area- wide tax base shall be distributed back to each assessment district. III-3 STATUTORY FORMULAE: CONVERSION OF TAXABLE MARKET VALUE (TMV) TO NET TAX CAPACITY FOR MAJOR PROPERTY CLASSIFICATIONS Local Tax Local Tax Local Tax Local Tax Local Tax Payable Payable Payable Payable Payable Propertv Type 2008 2009 2010 2011 2012 Residential Homestead(1a) Up to$500,000 1.00% 1.00% 1.00% 1.00% 1.00% Over$500,000 1.25% 1.25°/a 125% 1.25% 1.25% Residential Non-homestead Single Unit(4b1) Up to$500,000 1.00% 1.00% 1.00% 1.00% 1.00% Over$500,000 125% 1.25% 1.25% 125% 1.25% 1-3 unit and undeveloped land (4b1) 1.25% 1.25% 1.25% 1.25% 1.25% Market Rate Apartments Regular(4a) 125% 125% 125% 1.25% 125% Low-Income(4d) 0.75% 0.75% 0.75% 0.75% 0.75% Commercial/Industrial/Public Utility(3a) Up to$150,000 1.50%' 1.50%' 1.50%' 1.50%' 1.50%' Over$150,000 2.00%' 2.00°/a' 2.00%' 2.00%' 2.00%' Electric Generation Machinery 2.00% 2.00% 2.00% 2.00% 2.00% Commercial Seasonal Residential Homestead Resorts (1c) Up to$600,0003 0.55% 0.55% 0.50% 0.50% 0.50°/a $600,000-$2,300,0003 1.00% 1.00% 1.00% 1.00% 1.00% Over$2,300,0003 125%' 1.25%' 1.25%' 125%' 1.25%' Seasonal Resorts (4c) Up to$500,000 1.00%' 1.00%' 1.00%' 1.00°/a' 1.00%' Over$500,000 125%' 1.25%' 1.25%' 1.25%' 1.25%' Non-Commercial (4c1) Up to$500,000 1.00%'2 1.00%�2 1.00%�2 1.00%�2 1.00%�z Over$500,000 1.25%'2 1.25%�Z 125%'2 1.25%�2 1.25%'Z Disabled Homestead (1b) Up to$50,0003 0.45% 0.45°/a 0.45% 0.45% 0.45% $50,000 to$500,0003 1.00% 1.00% 1.00% 1.00% 1.00% Over$500,000 1.25% 1.25% 125% 1.25% 125% Agricultural Land&Buildings Homestead (2a) Up to$500,000 1.00% 1.00% 1.00% 1.00% 1.00% Over$500,000 1.25% 1.25% 1.25% 125°/a 1.25% Remainder of Farm Up to$1,140,0004 0.55%2 0.55%Z 0.50°/a2 0.50%2 0.50°/aZ Over$1,140,0004 1.00%2 1.00°/a2 1.00%2 1.00%2 1.00%2 Non-homestead (2b) 1.00%z 1.00%2 1.00%2 1.00%2 1.00%2 ' Subject to the State General Property Tax. 2 Exempt from referendum market value tax. 3 20081egislative increases. 4 2010 legislative increases. III-4 APPENDIX IV EXCERPT OF 2010 ANNUAL FINANCIAL STATEMENTS The City's financial statements are audited annually by an independent certified public accounting firm in conformance with generally accepted accounting principles. Excerpts of the City's Comprehensive Annual Financial Report for the fiscal year ending December 31, 2010 are presented here. (The City's Comprehensive Annual Financial Report for fiscal year ending December 31, 2011 is not yet available.) The reader should be aware that the complete financial statements may contain additional information which may interpret, explain or modify the data presented here. The City has been awarded the Certificate of Achievement for Excellence in Financial Reporting by the Government Finance Officers Association of the United States and Canada (GFOA) for its comprehensive annual financial report (CAFR) for the years ended December 31, 1984 through December 31, 2010. The Certificate of Achievement is the highest form of recognition for excellence in state and local government financial reporting. In order to be awarded a Certificate of Achievement, a government unit must publish an easily readable and efficiently organized comprehensive annual financial report, whose contents conform to program standards. Such CAFR must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. A Certificate of Achievement is valid for a period of one year only. IV-1 I�DV ������� INDEPENDENT AUDTTOR'S REPORT Honorable Ma}ror and Membecs of the City Counoil City of Shakopce Shakopce,Miffiosota We have wditai tLe aceompanying financiai ataumeats of tlu govemmeatal activities,the business-type activities,each major fund aod the aggregate remainiag fimd inCormation of tho Ciry of Shakopee, Minneaota,as of and For tho year ended December 31,2010,w6ich colledively comprise the City's basic 5nencial statements as listed in the Table of Contwts. 'I'6ese fm�cial statea►onte are ihe resfwnsibility of the City's maoagemeat. Our�esponsibility is W expresss opmions on these finaociai ctatmnenta besad on o�a andit We canducted our sudit in accoidaace with U.S.geaerally eccepted auditmg etnnderds and the st�dacds appGcsble to 5neocial audits contained in Gavernme►+t ALditing Standards,issuod by the Compu�oUer Gencral of the Unitod States. Those stand�da ctquire Wat wo pleo and perfvim the audit w obtain reasonable 9•�,*+�ce about whether the financial statements�froe of material ausstatemmt An audit includea ezamining,on a test besis,evidence wpporting U►e amounts azd diactosures in the fin�cial statements. An audit aleo i�ludes aseasing the sccownin6 PT�iPies used and signiScant estimatea made bY management,as well u evaluating tLe ovetall Enancial statemant prex,ntetion. We believe oiu audit provides a reasoneble buis for oia opiniooa In our opinion,t6e financial statemerts refectod W above proaeut fffidy,in ell material r�ts,the respceave 5nancial poeidon o[r!ro gavcmmencat ecavi6a,the busu►oss-cype activities,oach major fund and the aggregate iemaining Cuad information of t6e City of SGakopee,Minneaota,aa of December 31, 2010,aad the respective chaugoe in Snmicial position aod where applicable,cash flows,thaeof,aud tha respcetive budgewy wmpsriwn for the Geaeral Fund Cor the ye�then ended in conformity with U.3. B�n�Y�Pted accaunting principles. The Ciry has impiementod Govanmental Accounting Stemdazds Boerd(GASB)Sfatement No.54,Fursd Balance Reporting and Gm+ernmaUal Fund Type Definitions for the y�ar ended Doc�ber 31,2010. In a�;coniec�cc with GovenuneN ALdilirrg Strmd�vdr,we 6eve alyo is.wiod our report dated Jutie 7,2011, oa our coasideratioa of the City's irtemal control over 5nmcial ispoiting and oa ouc te.sts of its compliance with cetfain provisions of laws,regulations,crontr�acts and gtant agtamentr and othu matters. 1he ptupose of t6at report is to describe the scope of our testing of intemal control over financia!c+eporting and compliar►ce and the results of that testing mid not w provide m opinion on the intemal control over 5nancial reporting or on compliance. TLat repoA is an integnl part of en eudit perfoanad in accordance with Governmeiu Audrtinig Standards and should be congidecnd in esscssing the results of o�a audit U.S.geaerally accepted acco►mting prineiptes require thaz ihe Managemen£s Discuasion end Analysis, which follows dtis isport letter,end the Analysis and Schedule of Funding Ptog[e�s—Other Post Employment Benefita,�listed in the Teble of ContenU,w be presmted to suppkment the besic 5nancisl statements. Such infonnation,although not a paR of the basic 5nencisl statements,is reqaired by the Govemmcntal Accounting Stmderds Bosrd(GASB),who considers it w be�esseotial part of finencial cepoeting fa plecing the basic Snaacial statemrnts in an appmp�iate opecational,eco�nic or histoncal context. We have applied certain liautcd procedures to the mqw�sd snPPk��S' informa6on in accondaoce with U.S.6�Y���8 staodacds,which ccrosistefl of inquiries of management about the methods of preparing the inforroation and compsring the info�mation for consistency with managemenYs tesponses w our ioqiriries,thc basic financial stauments and ot6er lmowlodgo we obtauied during our sudit of the basic�iel satements. We do rot expness an opinion or provide erry assucance on the info�ioa boca�e the limited p�ocedurcc do not provide us wiffi sufficieat evidence to express an opinion or provide any awmnce. Out sudit wa9 conducted for the ptupox of forming opinions on the financial statements tLat colloctiveJy comprise the City's finmcial statements es a whola The sccompanying supplementazy info�mation identifiai in t6e Table of ContenU is presented for purposes of additiooal analysis end is not a�eqiwed pazt oCtt�e financiel stauments. 'Ihe supplementary info�ation is the respoavibiliry of maoagement and was derived from and relate dircctly to,the imderlying accounting and other records used w prepare ihe financial statements. Tlie infotmation has been subjected to the auditing procedtiu�es epplied in the audit of the financiel stattmenu and certain edditional piocedures,includiag compering and reconciling such infamation dirxdy to the underlying acc.amring az�d other rocords usod to prepaco the finencial stetemeras or w the 6neucial statements themselves,and other procediues in aacordance with U.S.gene�altY accepted auditing standerds. [n our opinion,tho information is fairly stated,in all maucial respocts in telation W the financiat statements as a wholc. The infotmation identificd in the Table of Coatents as the Introductory aad Statistical Sections ere pcesented for putpous of edditional mnlysis and are not e roquired pert of the basic financial statementa. This iafofmation has mt baa subjected to tlx sudit procedures applied in the sudit of the basic financial statemenis and,accocdingly,we expresv no opinioo on it l�, ,�W�,.l�, V.�, l�P- KERN,DEWHNTER,VIERE,LTD. Bloomington,Minneaota Jtme 7,2011 �V-2 E-ni '��s P!4�3��d P�iu�Qa an�n�e7S I*!��4I�A ao s�4ut1�41. 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(I7.293,iS1} 6,276,200 (1t,018,931) � �� s�� s� Gaieral Rsvensa Property Taxes 14,229,I L 1 - 14,229.1 t l Z-�(�y��� 147,561 147,561 Unrestricied Inves�ent F.an►ings 1,039,867 1,279,872 2,319.739 Tnosters 2,089,406 (2,089,d06) ToW(3a►aal Rcvenues snd Transfers 17,305,945 (809,534) 16,6%,4l t C6aa�e ia Net Maen 210,794 5,466,666 3,677,460 NetAneb-Be`inoint 157;d48,589 173,501,422 330,950,011 Nd A�ub-E�dia= S IS�7,639�,_383� S 17�8.�,08�8 S 336,627,471 The Nous to the Fiouncial Stau�cnu are an integral part of this statement CITY OF SHAKOPEE BALANCE SHEET-GOVERNMENTAL FUNDS December 31,20y0 Debt Servicc 2004A Other Total Improvement Govemmental Govemmental General Fund Bonds Funds Funds ASSETS Cash and Investments S 8,846,962 S 474,642 $ 17,518,177 S 26,839,781 Taxes Receivable-Delinquent 305,598 - 5,026 310,624 Spxial Assessments Receivable: Dclinquent 4,684 - 26,1U5 30,789 Deferred 50,464 2,169,496 3,805,145 6,025,105 Accounts Receivable 565,331 - 721�032 1,286,363 Iriter+est Receivable 46,631 1,775 68,787 117�193 Due from Other Funds 234,632 - - 234,632 Notes Receivabte - - 82,241 82,241 Prcpaid Itcros 149,940 - - 149,940 Tatal Assets S 10,204,242 � 2,645,9t 3 S 22,226,513 S 35,076,668 LIABILITIE5 AND FUFID BALANCES Lisibilities Accowits Payabte S 3Z5,762 S - � 367,583 $ 693,345 Due to Other Funds - - 75,000 75,00(J Due w Other Governments - - 367,351 367,351 Salaries and Benefits Payable 480,004 - - 4g0,p04 Deferred Revenue 360,746 2,l b9,496 3,836,276 6,366,518 Total Liabilities 1�166,512 2,169,4% 4,646,210 7,982,218 Fund Bnlance No�pendable 149,940 - - 149,940 Resti'icted 218,032 476,417 8,897,262 9,591,711 Committed 345,820 - 8,799,844 9,145,664 Unassigned 8,323,938 - (116,843) 8,2U7,135 Totat Fund Balances 9,037,730 476,417 17,580,303 27,094,450 Total Liabilities and Fund Balances S 10,204,242 S 2,645,913 $ 22,226,513 S 35,076,668 T'he Notes to the Financia! Statoments are an integral part of this statement. IV-5 CI'CY OF SHAKOPEE RECONCIIrIATION OF THE BALANCE SHEET TO THE STATEMENT OF NET ASSETS-GOVERNMENTAL FUNDS December 31,2010 `Ti otal Fund Balances-Governmental Funds � 27,094,450 Amounts reported for govemmental activities in the Statement of Net Assets are different because: Capital assets used in govemmental activities are not cun�ent financial resources and,therefore,are not reparted as assets in governmental funds. Cost of Capital Assets 148,906,849 Less Accumulated Depreciation (53,017,680) Long-term liabilities, including bonds paya.ble,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 (18,710,004} Net OPEB Obligation (550,498) Delinquent properiy taxes and assessments receivable will be collected this year,but are not available soon enough to pay for the ciurent period's expenditures and,therefore,are deferred in the funds. Property Taxes 310,624 Special Assessrnents 30,789 Deferred special assessments receivable are not available to pay for current expenditures and,therefore,are deferred in the funds. Deferted Special Assessments 6,Q2S,1 QS Governmental funds do not report a liability for accrued interest due and payable. (289,4t 1) Intemal service funds are used by management to charge the costs of equipment,buildings,park assets and emptoyee benefits to individual funds. A portion of the assets and liabilities of those funds are included in govcrnmental activities in the Statement of Net Assets. 47,859,155 Total Net Assets-Governmental Activities � 157,b59,383 The Notes to the Financial Staiements are an integral part of this statement. I V-6 CI'TY OF SflAKOPEE SfATEMENT OF REVENUES,EXPENDlTURES AND CHANGES IN FUND BALANCFS-Gf3VERNMENTAL FUNDS For the Year Ended December 31,2010 Debt Service 2004A Other Total Improvemerit Govemmemal Govemmenta] Cieneral Fund Bonds Funds Funds REYENUES Property Taxes S 13�557�00? S - S 681,220 � 14,238,227 Tax Increments - - 147,561 147,561 Spccial Assessmtnts 28,988 231,967 1,143,133 I,404,088 Licenses and Petmits l,303,9d4 - 34,207 1,338,111 Intergovemmental 828,906 - 2,095,255 2,924,161 Charges for Services 1,827,039 - 375,485 2,202,524 Fines and Forfeitwes 423,746 - 125,797 549,543 Miscellaneous 446,889 3,939 804,210 1,255,038 Totai Revenues 18,416,479 235,906 5,406,868 24,059,253 EXPENDTTURES Corrent General Government 2,960,233 - - 2,960�233 Public Safety 8,953,176 - 59,391 9,O12,567 Public Works 2,632,923 - 1,2b9�699 3,902,6Z2 Culture and Recreation 4,075,919 - • 4,075,919 Economic Development 70,019 • 204,896 270,915 Debt Service Principal - 420.000 3,380�000 3,80Q.OU0 Interest and Other Charges - 91,550 741,695 833,245 CapitAlOuNay 32,565 - 2,779,923 2,812,488 Total Expenditures 18,724=835 511,550 8,431,b04 27,b67,989 Excess of Revenues Under Expenditures (308,356) (275,644) (3.024,'736) (3,608,736) OTHER FJNANCING SUURCES Ns�� Proceeds&om Salt of Capital Assot 6,000 - - 6,000 Bonds Issued - • 1.555,000 1,555,000 Transfecs In 2,233,806 - 10,966,001 13,199,807 Transfers Out �4.396,OOU� - (7,984,403Z (12,380,403) Total Other Financing Sources (Uses) (2,156,194) 4,536,598 2,380,404 Net Changt in Fund Balances (2,464,550) (275,644) 1,511,862 (1,2Z8,332} FUND BALANCES BeginaiagofYa�r 11,502,280 752,061 16,068,44t 28,322,782 Ead of Year $ 9,037,730 S 476.417 S 17,580,303 S 27,094,450 The Notes to the Financiat Statemenu are an integral part of this statement. IV-7 CiTY OF SHAKOPEE RF.CONCILIATION UF TH�STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES TO TI�E STATEMENT OF ACTI'VITIES-GOVERNMENTAL FUNDS For t6e Ycar F.nded December 31,2010 Net Change in Fund Balancas-Governmental F�nds � (1,228,332) Amounts reported for governmental activities in the Statemeat of Activities are different bxause: Capitxl outleys arc reported in governmenta!funds es expenditures. However,in the Statement of Activities,the cost of those assets is allocated over the estimated useful lives as depreciation expense. Capital Outlays 2,291,036 Deprociation Expense (4,320,960) Loss on Disposal of Fixed Asscts (140,817} Contributed Assets 480,000 Principal payment�on long-term debt are recognized as expenditures in the governmental funds but as an increase in the net assets in the Statement of Activiti�s. 3,800,000 Interest on long-oerm debt in the Statement of Activities differs from the amount reportod 'm the governmental funds be�ause interes#is tecognized as an expenditure in the funds when it is due and tfius requ'ves use of cwnnt financial resources. In the Statement of Activities,however,interest expense is recognized as the interest accrues,regardless of when it is due. 48,421 Proceeds from iong-tecm debt are recogniud as an other fmancing source in the govornmental funds but as a decrease in nat assets in the Statement of Activities. Bonds Payable (1,555,000) Certain revenues in the Statemeot of Activities that do not provede current fmancial resources are not reported es revenues in the funds. Special Ass�ssments {1,283,904) OPEB obligations ere recognized when paid in the govemme�rt funds but recognized when incurred in the Stetement ofActivities (129,614) Delinqueni and defened receivables wilt be collected this year, bui are not availabk soon enough to pay for the cnrrcnt period's expenditures and,thecefore, are not revenues in the funds. (9,t l 6) Internal�rvice funds are used by management to charge the costs of certain activities such as buildings,equipmcnt,psrk assets and amployee bene6ts to individual funds. (See Note 2.B.) 2,259,080 Change in Net Assets-Governmental Activities � 210,794 The Notes to the Financial Statements are an integrat part of this statemen� IV-8 CITY OF SHAKO.PEE STATEMEIV'P OF REVENUES,EXPENDTTURES AND CHANGES IN FUND BALANCES- BUDGET AND ACTUAL-GENERAL I�'UND For fhe Year Eaded December 31,2010 Budgeted Amounts Variance with - Actual Fiaal Budget- Origina! Final Amounts Over ([7ader� RE'VEI�'IJES • Property Taxes $ 13,481,010 �13�481,010 S 13,557,007 S 75,997 Special Asses�nents 2,000 2,000 28,988 26,988 Licenses md Pexmits 1,028,800 1,028,800 1,303,904 275,104 Intergovemmenta! 608,260 608,Z60 828,906 220,Cr46 Charges frn'Services 1,880,040 1,880,b40 1,827,039 {53,001) Fiaes and Forfciture,s 381,000 381,000 423,746 42,746 Miscellaaoous Revennes: Iavestme.nt Income 375.000 375,000 314,043 (60,95� Coninbutions and Donations 5�000 5,000 2,322 (2,678) Otha 44,950 44,950 130,524 85,574 Total Revenues 17,806,050 17,806,060 18,416,479 610,419 EXPE��TDITURES CDlTEDt Ceaeral Govemtnent 3,229,250 3,164,250 2,960,233 (204,O1� Poblic Safcty 9,284,200 9,262,017 8,953,176 (308,841) Pablic Works 2,707,590 Z,714,090 2.632,923 (81,167) P�1c and Recreation 4,3TT,240 4,413.880 4,075,919 (33'7,961) Economic Development ISS,000 142,000 70,019 (71.981) C�pital Outiay Oeneial Govemment 8,000 73,000 10,382 (62,618) Pablic Safety - 22,183 22,183 - Pabiic WoR1cs 6,500 - - _ Total Expenditvres 19,767,780 19,791,420 18,724,835 (1,066,585} P�ccess of Reveaues Over (Under)Expeaditnt+�s (1,961,120) (I,985,360) (308,356) 1,677,004 OTHER FINANCINC SOURCES(U3�j Proceeds from Sale of Capital Asset - - 6,000 6,000 '['ranafers In 2,044,400 2,044,400 2,233,806 189,406 'I'ranafers put - (2,796,000) (4,396,000) (1,6Q0,800) � Total Othcr Finaaciag Sources (Uses) 2,044,400 (751,500) (2,156,194) (1,4�4,594) ' Net Change in Fund Balances S 82.680 S (2,736,960) (2,4fi4,550) S 272,410 ��� FUND BALA.'�iCES Beglnaing o[Year 11,502,280 End otYeu S 9,037,730 �.�� The Notes to the Finaacial5tattmenta art an iategtat part of this statemeat. 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SS16TS4 Lr►t Y90�Y96�� fSS'E��kZ 6�� 9fS�y s FSY tLTi lT� Sy,Gq�� ia/�Jo Prll 16l'6L S ZZY ITOS£L[— ZZr'�g► /10'Sgg r 0£6�/2L'6£ f66 9S�— �pA10��oi�H 9].3SSY t�u f96'6L9`Z 999'99P'S LEl'66Z 6Sf't0f fZS�fS4'1 ZSS`Llf'£ �V»Ml��� 9z6� 5►�— �r 00�OS 000 0�� E 18 0 fLl ( mp ao�saaci 66Z�9SL`Z - • - . � t9�S, OOS`6 100'199'[ Op4'66E 009'SY 06S'BLO`[ [IZ'LEl anynq.wao��q�de� Z94'ODY'f iL0'S68'S �S9f'OS) 6S8'SOi £iZ't61'[ L6f'�44'► �3TM�+.LP��!1�W6A�J iq4��la9(�"���1 SZL'66£ IZLSYT�— 86S'6tS ESO�S t£8� 6pT— 19L'l�T (sosu�dr� ��li�PI I�J. 8Sf'f i GO►'6Lf LSG�y6 g£L E�E— �7b[— Z�(— p66 gTiL ao�[ny�p ' (180Y� - - (L66`� (L80'6� B�P�Jsa��'1 P� ���19�Q3��Y (seq•v (coc�U frsr's) (stiz`z) - - a�w�fl x�s m� " �EZ4`LLf� - - �LS6'89) �99Y'858� �md�r37�n4 ' S(f`9 - ST�'9 - - *uopnq,u0noa{�wsnnaJBmss�adp ' SEZ'ft - S£Z'ti • - �V tn�S $S6'SEt ZES'6LL`I S6Z'09f� fi6'S4t MB'99 66y'9LZ �awaa��moqn�+q (83SN7i]iC'8) s$n���ua.v�nuoHOx t¢t'000`t os�`br�'s (�o`ooa) (t6t`tttJ 6wtso`t ts�'o6s•r (*o'��E�.nuo ft[E0l S►6Lf�� LBL'l 89I£�89�£� SZI�IZ�L— LS4�jf �dr3Euqs�dp�qoy 9E8 6— 8�r ' - - - - ��8�1�3 L89'£ - • - • • pll�S P��W ' f00'f9 fpp�Eg � OZ9'60L'I Z00'666`f ILE'►L9 S!S'i'LL /SS'ti60'l 66Y'SOS'l �naadoQ ' 0/'NSLf�9£ 4Z6'Li l'1 f6S'8S6'Z B9S'bl['Z SSE't8i'0£ �PNI p�uboarxlp ��C3 9Ai1LV1I�0 LLS'£-0l'�f— S6L 6S St bii L8— I�1— ; pg►[ y/S S y 8I0£19 f �x s�m�ao�oi LL8£�pl—T£ " " - - . �J�PO P�[nm11 ' S S6L'9SS`S6 S 6ZL'LHl't S �L6'09f`f S ►LS'S6ZY S Bt0'£i9'9£ ! �Sxy� S$i1N8A81[�NLLVZi310 �►d I4ot !�iwwg r+�►ag mtM �tp� wuyS[e�u9 _s�putMr Iq�+�oJ �3 . -iaqr,y+!toV 1-w�a!*aB OI9Z't£�4r�Wl�g mA�Ri�eI SQ.�t(Id AEVJ3II1[�i02id'S.L3S5Y 13N Qt�ll.�l M[I sa�xvs�axv sasNa�'sanu�ao rxawai.vas �3J07IYH9 d0 A.Lp C!1'Y O!SHAKOiEB 37'A7EMENT OF CASN►1.OW5-lRO�'AIBTARY FUIYDS For rie Yssr Eeded Dcaober 31,2�10 Bua�eu-Type Activitle�-EMierpriee Ftsid� Govemma�ml Activitiee- Swtm ]nternal Ebatric Wsou Se�er Dn„uge ToW Servia Fund� CASH F[AVVB-OlERAT[NG ACl'IY17IL4 Receipu 6om C�nromas aod U� S 36,427,681 5 4r1A5,827 S 3,d04,8i2 S 1,22&� S l3,507�40 S 7,124,433 PsY��W�DDliocs {26942,427) (8�1�11'� f1.�.510) i733.�34) (31,083,� (3.68'n PayoKau to Fmployen (3.216,141) (1.3i4,37� (235,814) (334,780� (3.164,91 q (703,Z'l0) paymmb(prlalet(had$avioa - - (SI,S73) (17,191) (68.764) - paymeat 5vm pperRnq('xa�y� - 6,415 6.413 Nd Cash F1oat-Ope�ting Aetivitia 6,269,3I3 2,247,134 5�8,370 113.333 9,198.172 Z.417,47E CASB FLOWS-NONCAlYTAL FIIVANCING ACi'IVl'i'�S Proceed�from S�k of Mxtt 24,133 2,676 • - 26,809 � Trwic fmm Other Fund� - - , . . 2,736.299 Trmefa ro Otber Fvod� (973,1'74) (816,330) (50,0001 (50.00d) (I,E9i.524) (1,466,Z9'n Net Cab Plow�-?�onc�tal Fi�umein=Artivitie� (9SI,O+tt) B13.b7� (SO�y0001 (30.000) (1,86�,'11� 1X/0.002 c�+se r�.ows-c,►rrru.�►xo u�TSn �nivcn�c wcnvn�s rrioc;n•�rdeono�ta c�l,000� c�oa.00at • • (76s.000� - Lttesat Paid oa Debt (868�932) (70.474) - - 1939.42� • Cowiection Clue�a • 1.065,296 • - 1,065,296 • T��p� . - 33.738 94.737 128,495 - ��I g������ - - �IS.518 - 43.318 - Lx�xftmdLoenforC�pialAequuition • - I.SOS�000 - 1.505�000 . Proceads fi+nm Di�posd of C�pitel Aueo� • - - 83.376 83,376 228,527 ,��;,�d�orc.p�wn�,. a.,a�,��i c;�o.sas� c�sz,o�a� na�,um ta,zo9,�sa� a.�3.aze� Nat Cuh Fbwn•Capitd�nd Relatod Financia�Atxivitia (3,997.5931 <20.234 1.102.236 (611=116) fl,086,239) (1,16�,9011 CASB FLOWS-IIrVEBT[NG ACflVti7E3 Procead�(Pwehares)of Inva4neota (5,111,203) 814,�t0 13,M0,736 14,853,8W 23.397.647 {3,334,11� Piymart Received fm Nota Reoeivabk . - . . - 80.0Q0 IntapR md Divideads R,eoeivM 321.219 88.?32 448,907 490,974 1.399,332 393,%9 lYat Guh Fb�n-hmata�8 Activma (4.789.9841 90Z.542 13,339,643 13,3M,'n8 24,996,979 (Z,860.1{� Iiat GLn{e Ir CuY nd Ca�h i�dnknb (3,469,301) 2,756,136 15.130,249 14.5Z7p17 29,?A4.197 (337,569) C+�SR AND CASH BQU[VALL.'YTS ��y�{Yyr 12,245.195 2.598,691 1,161.481 1,345.743 17,371,110 2,D7S,337 Ead�t yqr S 6,775.390 � 5.354.927 S 16.3 t 1.730 f 16.tn.760 �S 46.615.307 S 1.737.788 �� � ��� �� ��� 3tECOKC1UA770N OF CASH ANiD CA3A EQLTIVALENP$TO 7'H6 5IA'['EIVISI�J'OR IYET ABSB?8 Reetrit1ed Aocamu S 2,03E,T12 S 4,367,993 S - S - S 6,406.765 S - Other A000ueta IOD.000 _ . . 100�000 - Ca�h and Inva�aw ?A,981,i 18 3�108.384 16,311,730 L6,172,760 36,893,992 14.4I 1,695 Subootal 27,119,890 7,776,377 16,311,730 16,1T2,760 63,380,757 14,411,695 IenL.oejTamLrvaanenh (14,34�.000) {2,421,�30) (16�765.430) i12,673,90'n Cuh wt Ce�h Equivaknts � B.�890 f 5.�35�� S 16.311.� S 1�760 f 16.615307 f 1.737.788 'It�e Nolea W the Finr�oial Stateme�q ace�o intepal put of thu mtanm� IV-12 CI'fY OF SAAKO�EC STA'I'E�NT OF CASK FLOiYB-�ROPAI$TARY FUNDS !�r tre Year eided petepber 31,2010 (��� Binin�xt-'I'flae Mtivitie-FalaD►��e Fnnd� Go�dt�mrnW Acovkias- Swrm ��� Eketric Wa�er Sewer Drsin�e Tohl Savke fitodt RECONCILIATi0I1 OF O�P.RATING WCOME(LUBS)TO FET CA9H FLUWS- OPERAi'AYG ACRVTI7ES �P�i�(�) S 4,890.161 S 1,081,449 S (422,194) f (600.066) S 5,149,350 S 1.022,l92 Adlu�tn+mW to Raeonoils Op�ntin�inoome (1.aa�)w Nec C+rh Flow�• ooarains Activida: Mimlrneoa�Opaatit�Revanue 22d�990 IZ1.924 6,4t3 � 357�29 - Fme Ebatric 3ervice to dx Ciry (197�882y - - • (191.E8Z1 - D�atiai�+id A+�rortation Expen�e 1.568,502 1.094,557 72�,373 671a71 1,062.005 1,709,620 Cha�pe in Aweu md l.f�bilities: Aaea�nh Reoeinbk,Net (43H,046) 7.337 (i6,122) 41,451 (445,360) (90p) Due frmo Otber Fund� 110,290 72 - - 110.362 - Pre�id kan (826) (2731 - • (1.101) - 6rn°1o�' '�9.907 (8.7Q8) - - 41�199 . A000mM+Pay�bb (3&761) t57,099) 68,174 16,12E 8,442 - CtetomerDepo�ib 71,2J6 (i00) - • 7p,7� - De&eed Rmnuc ?,Z34 23.663 - . n,g9� . C�uOOmerAdw�ocs E,O�I (4.Z63) • • 3.776 - Due m Olher Punds 69,273 21,423 4,309 1,�J6 96,M5 - CaaiPda�edA6�ence+PaYable • - 6.510 3,372 9,E42 107.430 Na OPfi6 Oblii+aoo • - 6,703 6,703 13,406 (43o,a84) O�herL'nMlities S13`808� (34.46d1 (10EX1� Toqi Adjuuaienp 1,379.152 I.165,685 760,364 743.421 4.048,822 1.393,286 Tlet Geh Floa�- OpmatinQ Aativitia � 6.Z69J 13 _S 2.247.134� 3� S�E.� f�� � 9.�171 S 2�7.17E� NONCASfI lHVES'iIlYG,CAT17'AL AIVD F[NANCING ACiTV17IIS Coetribution�ofCapital Aaiels from thc M�D�m'�d Dwebper� S 137.211 S 13,29� S 4l,600 S 399,60D S 393,705 S 9,500 Padu�a of Capitd Aue1�m A000�mt • - - - • 13.741 Fcee Ekcvie Sariee to the Citr 197,882 - . . 197,882 - The Nota to tlu Ein�l Staoernenu ae�'urte�al peR of t6s rietanaM. IV-13 CITY OF SAAKOPEE STATEMENT OF FIDUCIARY NET A5SETS December 31, 201)9 Escrow Agency Fund .ASSETS Cash and Investments $ 1,749,597 LIABILITiES Accounts Payable $ 404 Deposits Payabie 1,748,693 Total Liabilities $ 1,749,597 Tha Notes to the Financial Statements are an integral pari of this statement. IV-14 CITY OF SHAKOPEE CITY OF 9HAKOPEE NOTES TO THE FINANCIAL 3TATEMENTS NOTES TO'TAE FIIYAIYCIAL STATEMENTS Decsmber 31,2010 Deccmber 31,2010 NOTE 1—SUNIIHARY OF SIGIYIIRCANT ACCOUNTING POLICIES NOTE 1—SUMMARY OF SIG1vIF1CANT ACCOUNTiNG POLICIES A. ReportlnQ Eoqty A. Repordee Eotlty(CoaHaned) 'l�e City of 3hakopa ie a statutory city govemed by an elected mxyor and fovc cotmcil membeca. The Z. Jotnt Veatam sed JoteHy Governed Or`aniz�tion� eccompanying financiat etatemenu preea►t the govemment entidee tor wtuch the goveromont is considaed to be 6nanciatly accountabla Loul Government Isformatlon 5yatem� The financial statement�present the City and ita component units. T6e City includes all funds, Local Govemment Infomiatioa Systems(LOG1S)ia a joint venture of a�proximately 44 organizatione,institutiona,agenciee,depertmwte aod ofTices that se not legally seperate from such, govemmental eotities that providee computuized deta processing and aupport acrvicea w ite Componeat unite are legaily saparate organiutioav for which the elxted officials of the City azc members. Legally separate,the City doas not appoint a voting majarity of the Board and LOGIS is Snanciaily eccouatable and are includod within the financid etat�m�ts of the City becaux of the tiacally independent of the City. Diaing 2010,the City paid S 129,104 to LOGIS for savicea agnificance of their aperational or fineacial ielationehipa witl►We City. providod which ia included ia expenditvrea of the Genecal Fund. Financial statemertts ffie available The City ia conaiderod financially accouatable for a component imit iCit eppoints a voting majority of by coatacting LOQIS,5750 Dulud►Street,Golden Valley,Minneaote 55422-4036. the orgmrization's govaning body end it ie able to impose ita will on ffie organization by aigai&candy Scott Jolnt Prosec�tlon A�aocladoe influencing the progrmu,projxte,activida or level of services perfotmed or psovidod by the organization or there is a potarcial for ffie orgaziization to provide apeciSc fineacial beneSte to or impose Scott Joint Prosecution Aseociation(SJPA)is a joint venture of approximately eeven cities t1�at spxific fwanciel bUrdene on,the City. provides legel pmsecutioa and aupport savicea to its membere. Legalty separate,tho City doca not � appoint a voting majority of the Board of D'uxtoTS sud the SJPA is fiscally independent of the Ciry. � As a result of applying the componmt uait deSnition criteria sbove,cectain orgaoizationa have been During 2010,the City paid S 443,039 to the S7PA for aervices provided which ia included in defined and ere praamted in thia nport ae followa: expenditures of the General Fund. Fimocial statements ere availablo by contacting the SIPA,200 Blended Component Unit—Reported as if they wae paR of the City. Foucth Avenue Wcst,Shatcopee,Minnesota 55379. Joint Ventures and Jointl Govemed Or 3. Other Orgasizadoa� Y ganiutione—T6e�elatiooehip of the City with the entity ia disclosed. Sh�lcopa Volunteer F1re Depsrtment Rellef As�oeiatlan For each of the categories above,the apxific enti6ee are identified ae followa: The Shakopee Vol�mtar Fire Department Rdief Aseociation(the"Aeeociation'�is or�n;zed as a nonprofit or�ization,legally seperata from the City,by i�a m�beca to provide penaiona end otha l. Blended Component Untt benefib to auch membas ia accocdnnce with Minnesom Sranetes. It ia not a component unit of the City The Shako Ecanomic Devc b�8�s�ths Board of Direcwrs is appointed by the memberahip of the Association and not by the City pee lopment Authority(EnA)was orgmized to promote devclopment, Coimcil. The finencial oversight of tho City is limited to�proval authority for amending the atiptove housing and reduee blighted areaa in the C�ty. It is includad by reason of the City Council Assaeiation bylaws whai the chaage cesult�in an inecease in the prnsion benefit level roquirin � having final approval for Shakopx EDA actiooe and the Shekopoe EDA Board being comprised increased City contnbution. The Association Las the authority w levy ita own taxes for paiaiongs and entirely of City Council Membera. City statThandlw Shakopee EDA sctivity including Shakopee deficils and would continue to exist for its membas if the City wee diesolved. Because the Aseociatioa EDA funds and the City appmves 5hakopee EDA tex leviea and bonding activity. Therefore,the is fiscally independent of the City,the financial atatemeata of the Asaociation have not bcen included City has 6naacial oversight for Shaknpee EDA activiHes. within the City's reporting entity. The activity of the S6aropae EDA ia shown in the ShakoQce EDA Specisl Revenue Fand in the City's financial stetementa. No xparate finaaciel etatemmts for the Shakopa EDA are isaued. For any informaUon desirod beyamd whai is presented in thie report,wntact the Finance Diroctor for the City of 5hakopee at 129 Holmes Street South,Shskopee,Mianeaota 55379-1351. CITY OF SeAKOPEE Cl'TY OF SHAKOPEE NOT[LS TO THE FINANCIAL STATEMENTS NO'I'F.S TO THE FINANCIAL 5TATEMEIVTS December 31,2010 Daember 3],ZOlO NOTE 1—SUMMARY OF SIGNIFICANT ACCOUN77NG POLICIES NOTE 1—3UMMARY OF SIGPIIFICA►NT ACCOUNTING POLICIES B. Goverament-Wide aad Fund Financial Stahmend C. Meuurement Foeus,B�It otActooadn�and Finandal Shtemeet Prasnhtloa(Condnued) The governmcnt-wide financial staternents(i.e.,thc Statement of Net Asaets and the Statemcvt of ����►al tLnd 5nmeial statements are roported ueiag the cunent financial raources masurement Activtties)report infom�adon on all of the noufiduciary activiHes of the City. The fiduciery fuads ere focus and the modified accrual baeis of accounting. Revenuw are recognized aa eoon es they are both only rcported in the Statanent of Fiduciary Net Assets at the fund Suancial stetemrnt]evcl. measurabie and availabie. Revanuee are wnaide�d to be availsble whm they arc collectible within the Governmental ectividee,which normelly sre supported by taxes and intergavemmental revenues,are cunent period or soon enough theroafta to pay liabi(itiea of the curtent period. For this piupose,lhe reperrted separat�oly from busineas-type acdvities,which rel y to a aignifieant extent on fas and charges City conatders tevenuoa to be available if they ere collated within 60 days of ffie ond of the current fiacai period. Expendit�aes generally ue rxorded a+hen a liabiliry ia incucrcd,as under accrual for support. eccounting. However,debt aervice e�cpenditurea,ea well as expeoditurea related W compenseted T'he Statemeot of Activities demonetrates the deg�se to which the dira;t expen.tes of a given function or e1�6eneeB aad clsima end judgmeats,ue recotded only when paymeat ia due. segmmt is offsd by program revenuea. Dirax ezpevses are those thet arz clearly idrntifiable with a proP�,�a��y��p����ffid interest associatod with the cutrent fiscal period am all specific function or segment. Intcrest oo general lon�-term debt is considered an indirect acpense and wnaidered W be suaceptible to accrual md eo have been recogoized a revcnnea of the currsnt 6sca1 is teported separetely in the Statement of Activities. Prog�n revenues include 1)charges to customcrs p��, p�y�e portion of apxial asaesanents receiveble due witLin the cunent fiseal period is or applicants who purchave,use or direcdy beoefit from goods,swvices or privileges provided by a con8ideted to be sueceptible to accrual es revenue of the cument period. All olt►er revenue iteats are given funetion or segment and 2)gtauts and contributions that are rostricted to mating the operadonal �opsidaed W be measurable and available anly whm cwh ia received by the City. or capital requirements of a particular function or seSttent. Taxes end otha items not propaly � included among program rrvenues are repo�ted instead as goncral revwues. intemally dedicated DeecHptloo of I�nds: � rcvenues are reporied as general revenues rather than program revenues. � � M�jor Gover�ental Fw�da: Sepazaa finaacial statemeata arc providad for govemmental funds and proprietary funds. Majoz individual govemmental funds and major individual ente�prise funds aze�spotted as uparate columns in Genetal F�md—This Fund is t6e City's primary oparatlng fund. It accounts for all financial resources the fund financial statemcnts. of the gmeral City,eucept those roquired to be accounted for io another fund. 7'he Escrow Agency Fund is presental in the fiduciary fund financial etatements. Sincq by definition, 2pp4A Impc�ovement Bonds Dtbt Service Fund—This Fund acco�mte for resourcea accvmulated and these assets are being held for the bme5t of a thirtl party(othar tocal govanments,private pazties,ctc.) paymcnh made for principal and inte�sst on this bond issue. and cannot be used to address acdvities or obligatious of the City,this Fund is not incoeporated inw the govemmrnt-wide statements. p��,F��: C. Meaearement Focna,Bsais of Aceoaating and FlaancW Statemeat Preeentatlon Electric Fund—Thia Fund accourw for the operations of the City's electric utility. T6e govantne�-wide financial statements aze reported using ihe oconomic reaouc�es messurement focus Wata Fund—T6is Fond accowrts for 16e opetationa oCthe City's water utility. aad the accaual basis of acaounting,as aze the proprietary fund financial statemenu. Revcroues are recarded whea eamed and expenses are teco[dad when a liebility is incumed,rega�dless of the timing of $ewer Fund—This Fund sccoimts for operatioa�of the City's sewa utitity. related cash flows. Pmperty taxes are rxognized as revenues in the yesr for which they are ieviod. Granu and similar items are rxognized as revenue aa aoon as eU eligibility rcquirea►ents imposed by the Storm Drainage Fund—Thia Fund aceou�rte for the activities of the City's atorm drainage udlity. provida have beea md. Intunal Service Funds: The Agency Fund�sports only assets and liabilitias and has no measuremmt focus,but does wse the accrual besis of accoundng ro rocog�nize nceivables and payablea. Equipment Fund—Thia Ftiutd accouots for the City's acquisition of l�ger pieces of equipmeat. Building Fund—This Fund eccounts for the City's fUnda accumulated for conewetion,improvement or majar repaira of majrn public buildings. CITY QF 6HAKOPEE CITY OF SHAKOPEE NOTES TO THE FINAIYCIAL STATEMENTS NOTE9 TO THE FINANCIAL 3TATEMENTS Dcesmber 31,2010 Ihoember 31,2010 NOTE 1—5UMMARY OF SIGNIFICAIVT ACCOUNTING POLICIES NOTE 1—SUMMARY OF SIGNLFICANT ACCOUNTING?OLICIES C. Measanment Foca�,Ba�b of Aewantlng and Finaneial Statemeot Praentadon(Contlnae� C. Me�soremeot Fceus,Bar�of Aceoaadng�nd Fisancial Statement Preseohdon(Contivaed) Deacrlption of F�andt: (Contlnue� When both nstricted and unreatricted roeo�ee m availablc for oae,it is the City's policy to use testricted reeaaaea firet,ihen wasetricted reso�uree as thay az+e neoded. Intctnal Srnice Funde�(Continued) D. Asseb,LlabWtla and Net Auets or Eqnity Padc Aseeta Fimd—'lbis Fimd accounta for the City's fanda accwnulated for tde replacement of park ��• 1. Deposib and iavatmcab Employee Benefits Fimd—This Fund eccoante for the Cit�e funde e�ecumWated for c�mpenaatod The City's cagh and eaah eqwvaleats are conaiderod to be caah on hanei,demand deposits aad laghly absencea and OPEB. Iiquid debt instrumenta purcheaed with original mahuiqea of thra months or less from the date of acquisition. lnvestraents a�s stated at fair valuc. Wormation Txhnology—This Fuod accowus for the City'e fimds accumulated for infocmation technotogy rcsourcea. Minnerota Stmutes authorizes thc City to invest in obligetions of the U.S.Treasury,ag�cies and instrumentalities,sherea of investment companies whose only investments are in the aforementioned Fiduciary Fuad: securities,obligetioaa of the State of Minaeeota or its manicipalities,bankers'acceptances,fuwre conUacts,repurchaee and revesse�epuahese agreemrnts md comme�ial paper of the higheat quality C Escrow Agency Fund—This Fund accouata for the moniaa held for apxific purposea for individuals, with a mahuity of no longer than 270 days and in the Minnesota Municipal Money Market Fund. —� privato orgenizations,other goveromeut unite and other flmde. Eacrows aze held on behelf of � buitders and developecs,for savrity deposits end lice cvidence po deposits, The Minaesota Muaicipal Money Markd Fluid is an actemat investmcnt pool not re�steted with the Sxurities Exchenge Commission(SEC'�that followa the seme regulatory tu]es of the SEC imda All of the City's intemal aervice funde aro govemmentei in nature and ue combined with govanmrntal Rule 2.a.7. The fair value of the position in the pool is the Bame as the velue of the pool shazes. actividet in the govanment-wide finaacial statemen4. The City's investrnrnt po)icy for all Rmds except the Elxtric and Water Entaprix Funda(Shakopx Privato-sector standarda of accoundng end 6nencisl reporting issued prior to Decemba 1,1989, Public Utilities Commission)addrexses cuatodial credit risk for deposits. The policy also eddrssscs gcnerally are followod in both the govemment-wide eod proprietary fimd finsacial statements to tha credit rialc,intenst rate risk,concentration of credit riak a�d custodial eredit risk for investrnents. extent that thoae standerde do not watlict with or contradict guidance of the GASB. Governments also The Cit}rs Electric and Water Entaprise Funds(Shakopee Public Udtilics Comrt�ission)also have a have the option of following subeequent privsto-eector guidance for their businese-rype activities and focma!policy to eddross all of these rieks except custodial credit risk for investments. entecprise fUnds,aubjeet to t6is aeme limitetioo. The City haa elected not to follow eubsequent privato- Custodial Credit Rie{c—D y extor guidance. epoeitn: Thie ia the risk that in the event of a bank fail�uc,the Cit 's depoeila may not be retumed to it. Minnesota Statures requuo all deposits be protected by federal As a goneral iule,the effect of interfiad activity has been eliminated$om the govemment-wide depo�it insivance,coiponte suraty bonds or collatexal. The market value of collateral plcdged must financiel etatements. Exeeptions W this general nile are paymeats,where the amounte ere reasonably equal 110%of deposits not covered by Federal Depasit Insutance Cocporation(FDIG�inaurance or equivalent in value to the interfund sarvias proridod and other chmgea betweea the City's uHliry ���$�Y�nds and letters of ctedit. The City's invesOmari poticy and the invesmirnt policy function a�varioua other functione of the Ciry. Elimination of thee�chugos would dietort the direct for the Ciry's ElaKric and Water Entecpriae Fimde(Shalcopee Public Udtitia Commiesion)state coste and pmgam reveauea reported fot the vazious fimctions concernod. deposita must be collataalized in order ta camply with Mtnnesora Statutes. Proprietsry funde distinguiah opecating tevenuee and expenses from nonoperating iteme. Ope�ating Ciedit Risk: Thia is the riak that en issua or otha countecpacty to en investment will not fulfill its revenues and cxpa�aa genently result&om providing servica and producing and de6vaing goods in obligadon to the holder of the investrnenl. Mlnnesota Surtutes 118A.04 and t 88A.OS limit connection with a proprietary fimd'e principal ongoing operations. The principal opanting revenuea of investenmp that are ia the Wp two ratiogs issued by nationally rabgnized statistical rating the ente�pria fuads aze charges to customeaa fot eales aad seivicas. Opereting expensee for enteiprise ar8anizations. The City's inveatment policy nfe:ences Mtnnesora Storute.r and fiutha limits tho fimda include the cost of seles and servicos,edmioistrative expeases end depreeiation on capital assets. typea of invesomenta that tho City ia allowed to invest in. The invcshnent policy for the City's All rcvenues and expenses not moeting ffiia definition are reported as nonoperating revenues and Electric and Weter Entecprise Funds(Shekopa Public Utilitia Comaussion)also de6nes suitable expenses, aad authorized invesanenta end related minimum ratings. CITY OF SHAKOPEE ClTY OF SBAKOPEE NOTES TO THE FINANCIAL STATEMENTS NOTES TO THE FIPIANCIAL 3TATEMENTS Deeembcr 3l,2010 Ikeember 31,2010 NO'IT 1—SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES NOTE 1—SUN[MARY OF SIGPIIFICANT ACCOUNTING POLICIES D. A��et�,L.tsbilitlea and Net Aeud or Eqatty(Contlnued) D. Aneh,Liabllitla asd Net Atseb or�quity(Contlunal) I. Depwlb�nd Investmenb(Contlnued) 2. Recetv�bla and Psyabla Intercst Rate Rie1c: 7Lis is the risk thet changes in market interest tates will sdvetsely affect the fair Activity betwan fitnds that are representative of leodinK/borrowing artangcments outstanding at the value of an investroent The City's policy states the investment portfolio shall be designed with the end of the fiscel yeat are refernd to es"advances to/from other fand.9". All olher oulstanding objxtive of attaining a merkd rste of return throughout budgetary aad xonomic cycles,taldng into balances betwan tUnds are teporied as"due to/fmm other funds". My residusl balances account the investment risic coneaainu and liquidity needs. To the extent poss�'ble,the City s6a11 outstanding between the govemma�tal activities and business-rype activities are reportod in the attempt W match its inveehnents in ahort-tetm aperating funds with anricipated cash flow govemmeut-wide fnencial statements as"interfund balances". requiremrnts. Unless matched to a specific cash flow,the City will not d'uectly invtst in eavritiea mat�uing mon than ten yeazs from the dete of purchese. Long-tetm funda s6a11 not be investdd in All ttede and pmpetty tax receivablcs ere shown at a gross amount aince both ere assessable to the securities excocding 10 ytars in modified duration,at time of purchase. 'Che investmmt policy for property taxes and are colixdbie upon the sale of the property. the City's Electric end Water Enteiprise Funds(Skiakopee Public Udlities Commission)eddresses thie risk by requiring holding of securiNes to maturity(subjxt to certsin excepdons)and limiting The City levies its property taz for the subsequent year during the month of December. December 28 maturity constrainls to a relatively short duration. is the last day the City can cerlify a tax levy to the Counry Auditor for co(txtion the following year. Such taxes become a lien on January 1�d are ra:arded as receivables by the Ciry at thet date. The < Conoentration of Credit Risk: Thie is the risk of loss amibutcd to the magnitude of an investrnent ia property tax is recorded as revenue when it bxomes measursble and available. Scott County is the � a single issuer. According to the City's invesUnent policy,the aggegate investrnent poAfolio shall collecting agency for the levy and romits the colloctione to the City thrce times a yeaz. The tax levy 0o be diversiSed by: �rotice is meilai in March with the 61st helf of the payment due on May 15 and lhe sevond half due on Oetoba 15. Taxes nol eollected as of Decernber 31 eac6 year are s6own ac ddinquent ta�ces • I..imiting invcstments to avoid over concentration in eocuriries from a specific issuer or raxivable. business sector. • Limiting invesUaaits in socuriries that have higher crcdit risks. The County Audiwr prepares ihe tax list for all taxable prop�Ry in the City,applying the appliceble . Investin in securities with n matuririea. tax rate to U+e tau capacity of individuel properties,to azrive at the actual tax for each property. The 8 � g Counry Audiwr also colleds ell special assessments,eacept for certain prepayments peid ditectly to • Continuously invesdng a portion of the portfolio in readily availeble funds,euch as I.ocal Govemment Investment Pools(I.GIP),money markd funds or repumhase agednents to �C�n'• ensvro approptiato liquidity is maintainod in order W meet ongoing obligations. • Having all investrnents,other t6an thou in direct obligations or agencies of the United Statee, The County Audilor submits the list of taxea and speeial assessments to be collxted un each parcel secuted by co]lateral or repurichase agoanents,shell not exaed 50'/e of the aggregate of property W the County Treasurrr in Janunry of each year. investrnent portfolio. Mortgage becked xcuriries shall not e�cceod 35%of the aggcgeu 3. lnveatory,Prep�ld Item�and Othtr Aaset� investment portfolio,at the time of investment(i.e.,commercial psper or benkers' ���)• Certain payments to vrndors refloct costs applicable to future accounting periods aad are recotded as • Limiting investments in aay one cotpotation to 5%of the aggregate investmrnt portfolio. pr�paid items in both govetnment-wide and fund financiel statements. Other as.uts inciude 'Ihe imestment policy for the City's Electric and Water Enterprise Funds(Shakopee Public Utilities ���+zed debt issuance c�sts for the Electric and Wata Entetprise Funds. Commiuion)defina suitable aod authorizod investments and celated minimum ratings as well as ]����ries of enterprise funds are valuod et average cost using tlie fiist in,first out(FIFO)method. application of prudent person stendarde in eonsituction of portfolio manageroent and diversification. Invantories of governmenta]fimds ere not recorded at year-end oa the Balance Sheds 6ecause thcy Cuatodial Crsdit Risk—Investmrnta: For an iavcstment,tiva is the risk that in the eveat of the 8�����nsignificant inventaries. failure of the counterpazty,the City will not be able to recova the value of its investmwts or 4. Ratrtcted Asaeh collateral aecwities that are in the possession of aa outeide party. The City's inves�rnt policy states all securities purcheud,including appropriate coltateral,s6a11 be placed with an indeprndent third Certain cash and investmente in the rnteryrise funds ere classified a9 restricted. The Electric Fuod parry for custodial safekeeping. has monies restrictod for customa deposits and debt service. The Watu Ftuid has manies restrictcd for wrter production and trunk distribution facility acquieition,based on trunk an�wnnection fecs oolleaed from users,construction projects and debt service. CITY OF SEiAKOPEE CITY OF SPAKOPEE NOTES TO THE FINANCIAL STATEMENTS NOTES TO TAE FINANCIAL STATEMENTS Deeeatber 3l,1010 Dccember 31,2010 NOTE 1—SUMMARY OF SIG1vIFICANT ACCOUNTING POLICIES NOTE 1—SUMMARY OF SIGN[FICANT ACCOUNTING POLICIES D. Asab,Liabilides and Net Asxd or Eqnfty(Coatlnued) D. Aaets,Liabllttle��ad Nd Ateeb or Eqaky(Condnned) 5. Capitsl Aecets 7. Lon�-Term Obligatlons Capita]usete,which include propetty,plaut,oquipment end infrastructure asseta(e,g„roada, In the govetnment-wide financial atatements and proprietary fund types in tha fund financial sidewallcs and eimilar items),�e reporied in the applicable gova�nental or business-type actirities scatanents,loog-tam debt and otha long-term obligations az�e repotted as liabilitias in the applicable columne in the govemment-wide 6naocial statementa. Capital avsets are defiaed by the City, govanmmtai activities,business-type activida ur Proprietary fund type Statement of Net Assets. e�ccluding the Electric and Water Enteipriu Funde(Shekopeo Public UNlitid Commission),as essets Ente¢prise fimd bond premiums aod disoounts,as well ea issuance costs,are deferrod and amortized wilh en initiel,iadividuat cost of more than S 5,000 and an estimated useful life in excess of one over the life of the bonds using the effective intaest method. Bondg payable are reported nd of the year. Capital aesets for t6e Elect�ic and Wala Eaterprise Funds(Shekopee Public Utilities applicable bond ptemium or disconnt. Bond iasuance costs are repoetod as doferred charges and Commission)ane defincd as assets with an initial,individual cost of more than S 1,000 and an arnottized ova the term of the related debt estimaced useful life in ezcess of one yeaz. Such essets ere reoorded at historicel cost or estimeced historical cost if piuchased or consCUC�d. Donatod capital assUS m�e rccorded at�stimated fair In the fund financial slatements,govemm�tal fund types rcoognize bond premiums and diseounts, market value at the datc of dooation. ar well as band issuauce costs,during thc cument period. 11�e face amount of dcbt issued is reported The wsts of normal maintenance and repaira that do not add tp tbe vduc of the asset or malaiall as other finaacing sources. Preroiums received on debt issuaacp aro reported as other financing uteod assets lives are not capitalized. Y �um�s a'hile discounts on debt issuances are reportcd es other financing uses. Issuance costs, < whethv or aot withf�dd from the actual debt procads receivod,are reportod aa eapenditures. � Property,plant and equipment of the City aze depr�ciatod using the strsight-line method ova the 8. Fuod Eqaity following e.titimated useful lives. Assets y� A. Claadficstloo Buildings 30.50 In the fund financial affitements,governmmtal funds report fimd classifications that comprise a Park Buildings 30 hierazcDy based primarily on the extcnt w which the City is bond to honor conslrainta on the speci6c purpose for which amounta in those Ponds can be spent. Non-spendable fund balances Building lmprovanents ZS include�ounb that cannot be speat bccausc they arc not in spendable torm. Amounts that are Light Vehicles 4-10 restrictod W aped6c purpoacs citha by a)consheints placod on thc use of resources by craiitory, Machinery and Equipment �Zp �antors,contributara,or laws or regulationa of other govemments or b)im}wsad by law through Utility Distributioa System 50-75 wabling le�sletion ere classified as restricted fund balances. Amounts ihat can only be usod for ����e 30-50 specific p�uposes pursuant W constraintn imposed by the City Council(highest level of decision maidug authority)ihrough resolution me clessified as committod fuad balances. Amo�mts that Fire Truc�s 20.25 at+e coastrained by the City's intent to be ased for specific purpous but aze neitha roatricted nor committed are classificd as essigned fu�d balances. Assigrunents are made by the City's finance 6. Compeo�ated Ab�eneee Director basod on U►e City CounciPs direction. Unassigned fund balance represents fund balancc that has not been assignad to other fimds end that hae not boen restrictod,commiued or�aigned Vacation and sick leavc benefits are tecorded as expenditures in the Employee Benefits Intemal to n npacific ptrrpose in the Gene�xl Fimd. '[he City's policy is to consider umsstricted fund Service Fuad end guvernmental funds when t6e obligations have mahued and are c�tpected ta be balana W be sprnt by City Council action,appropriations or emcrgency situadons. liquidated with ezpendable fw�mcial resources. City employoes eacn vacation time basod on yws of City service. Employas w6o have 0 to I S ycazs of employment may acc�ulete no more than 8. Minla�om F�wd Balance 240 haus. Employees w6o heve 16 or moro yeacs of service may accumulatc no more thaa 360 hours of vacation lesve. Upon tumination,cmployces wili receive oompensation for aU unused The City's target Gencral Fund balance is to maintain an unassigncd lcvc!betw�eea 40% vacadon. Employcea eam sic{c leave and may ac�umulate to a maxitnum of 960 hours. The City (minimum)and 45'/0 of curnnt yeaz expenditurcs. This level is to provide woticing capital for mmprnsatee employ�cs who leeve muaicipet service al the rete of 45°h up to l5 years of serviee. cash 8ow,mcpeeted decline in revenues and unfonseea expenditurcs sach aa naturel disastera. After 15 years of setvice,employas who leave are compensated at the rate of 55%plus 2%for each Replenishing fund belance when it falls below the target level shall be accomplished by interfund ycer of service beyond 15 years up W 75%of unused sick leave. transfas or budgeting for expenditures and otha usea to be less than revrnues or other sources ova a period not to e�cceod thra years. C[TY OF SHAKOPrE CITY OF BHAKOPEE NOTES TO THE 1�7PiANCIAL STATEMENT3 NOTE3 TO THE FINANCIAL STATEMENTS December 3!,2010 December 31,2010 NOTE 1—SUMMARY OF SIGMFICAPIT ACCOUNTIIVG POLICIES NOTE 3—STEWARDSAIP,COMPLL4IVCE AND ACCOlJ1VTABIL[TY D. Meeb,Llab(GtIa and Net Aateb or Eqaity(Costlaoe� A. Budgetary Informatlon 9. Net Asu4 Budgets aze adopted on a basis consistent with U.S.genecally accepted accounting principles. Annually eppropriated budgcra sro adopted for tha Ganecal Fl►nd and the Shakopce EDA,Traaeit, Net essete represent the difference betwan aeseu end liabilities in the govemment-wide Sn�cial Telxommunicatione and Rocrcation Spocial Revenue FY�nds. The Fodeiture blwd is not requiied w have a statemente. Net asuta investod in cepital aesets,net of nlatod deM oonaiats of capital�nset�,net of budget adopted All activity in this Fuad is at the diacretion of the Chief of Police. acciunulated depreeiation,reduced by tha outstaading bal�co of any long-tcam debt used to build or acquire the capital assets. Net aeeeta are reporced a��eah�icted in the Bovemment-widc fwencial Budgeted amounb prescat the ori�nally adopted budget and final amended budget a�roved by the Ciry statement when there are limitations on thcir uso through external restrictione imposad by creditoca, Council. The City does not use ancumbia�kea. Budgeted eacpenditure appropriatioas lapae st year-end. gantocs or lawa or mgulations of other govenunenta. 1. In August of each year,City staffsubmit�W the City Co�cil,a propoaed ope�ating budgd for t0.Use o(EaHm�ta the fiscal year commencing the following Janu�y 1. The operating budget includea proposed expenditures and the means of Anancing Wem for the upcommg yesr. 'it�e prepuation of financial statements in coafosmity with U.S.generally accepted accountinB 2. Public hearings are co�d�to obtain taxpayer commenta. principlea requirce managcment to make ertimstes and aenumpdona thsat affoct the reported amounts 3. Tha budget ie legally eascted through paseage o1'a nsolution aRa obtaining taxpayer commeats. of essets and liabilities aad disebsure of cantingent wsets wd►iabilides st tl�e data of tho 5neocial 4. Expenditures may not legally excad budgetod appropriations at the division level. No fund'e < statemente. Estimeees also affect the reported unounw of nvenue and expenditutrs/expenso during budgd can be increased without City Council epp�oval. The City Cooncil may authoriu transfer , the reporting period. Actual raults could diffa from ffiose estimates. of budgeud amounts betwan divisions widun any fimd. Managanent may amead budgds o within e division level,so long ae tho total division budget is not changed. NOTE 2—RECONCILIA710N OF GOVERNMENT-WIDE AND FUND FINANC[AL 5. Annua]budgets are adopted for the Genaal aad applicable Special Revenue Funds. Annual STATLMENTS appropriated budgets m not adopted for Debt Service Fl�nde because effxtive budgetary control ie alternadvoly achieved through bond mdenttae provisiona Budgetary control for Capital A. E�lanatbe of DlNfereoce betwan tYe Proprktary Ftind Shtemeeb ot Revauet Ezpea�a projecte F1mds is accomplished tluough the use of project controls and budgete are not adopted. and ChanQa in PY�nd 1Vet Aseets snd the Governnent-Wlde Statement of Acdvitkf 6. Budgeted amounts are as originally adopted or ae emonded by the City Councit. Individual amendments wecz noc materiel in nlation W the original amouuts budgetod,eucept for transfect The proprietazy fimd Statement of Revernies,Expencea and Changes in Fimd Net Aeaeu shows the total in the Gene�al,Telecommunication and Rcereation Funds. change in the internal eervice funds which are all related to govemmental ectivitiea. tn the prior yeaza, the Employee Benefit Intunal Se�vice Fund reported a IiabiGty for net other post employment liabili6ea NOTE 4—DEPOSITS AND�TVE5TMEIVTS Dwing 2010,the City recleasified ite Net OPEB liability from the intemal service fund. A. Depoeib Intemal sorvice fluids rn uoed by maoegemenl to charge the cosls of certain In accord�ce with applicable Minnesota Statutes,the Ciiy maintaic�deposits at depositary banka activiries auch es buildinga,equipment,Pack assete and employa beaeffte to aathorized by the City Council. individual funds. This amowt represaits the chsnge in nd asads of the i�anal savice funda,wluch atl is r�ported with govanmental ectivitiee. S 2,679,964 C�stodia!Credit Riek: As of Decemba 31,2010,the City's bank balancea,including the Elxtric and Watc Ente�prise F�mds(Shakopa Publie Utilities Commisuon),wero not acpoeed W custodial crodit Govert�meatal Acitivty Net OPEB Obligaaon (420,884) risk becauee they waro insiued fhtnugh FDIC ead properly collateralized with sxuritiea held by the pledging Snaaciel institutiona'trust doparomente or agents ia the Ciry's name. Net adjushneat w fncreese Net Change in Fimd Balances-Totel Gavemmeatal As of December 31,2010,the City had the following depoeits: Funds to azricc at Chenges in N�Assels of Governmental Activitiea S 2�59.OBU Deposits(All Funds but the Elxtric and S 326,934 Water Entecprise Fw�ds Deposits(Elxtric and Weter Ente�priee Fue►de) L0,601,685 Totat DeposiU S 10,928,619 �� CITY OF SHAKOPEE CITY OF SHAKOPEE NOTES TO TtIE F[NANCIAL STATEMENTS NOTES TO THE FINANG'iAL 3TATEMENTS December 31.ZO10 Deee�ber 31,2010 NOTE 4—DF,POSIT'S AND INVESTMENTS NOTE 4—D�POSIT9 AND INVESTMENT9 B. Investmend B. Invafineeb(Coodnued) As of Dxember 31,2010,the City held the fotlowing invescments,excluding the Electric and Water As of Decembe 31,2010,the City had the following imestments held in the Elechic and Water Enkrprise Funds(Shakopa Public Ufillties Commission): Enteq�riee Funds(SGakopa Public Utilitiea Commiesion). Modified Years w Matiaity Duntion Moody's �� Fair Value (Year�) Reh�'n Concentradon Rating Fair Value One Yeu i-5 Years U.S.Tteasury Notw S 16,702,789 2.87 Aea 22•2% U.S Agcnciee AAA S ]0,684,653 S 3,364,333 S 7,3Z0,320 A�n���s� U.S.Tceasuries AAA 8,408,985 474,284 7,934,701 FAIvIC 1,026,950 0.53 Aaa 1.4% ExtenlslltivCBtm�tPoo1 N/A 1,129,112 1,129,112 FFCB 2,638,185 2.55 Aae 3.5'/0 � MerkaFund N/A 70,532 70,532 FHI,B 2,366,631 2.41 Aaa 3.1•/. °� FHLMC 755,631 0.30 Aee 1•0'/o Total S 20,293,281 S 5,038,261 S 15,255,021 �A 2,356,018 0.67 Aea 3.1% �� �� �� � Agency Step-Up Bonds: N �,g 5,9���Z60 �O6 p� �9,�o Cuawdial GYedit Risk—Investmente: As of Docemba 31,2010,all investrna�te of the City and the � FFQ.MC 3,9B7,930 I.10 Aea 5.3% Electric aod Water Enterprise Funda(Shakopa Public Utilities Commission)were insurod,registerod FNMA 11,428,090 1.06 Asfl 15.2% aad held by tho Ciry or ita agent and in the City'e name. Mortgage Honds: Concenhatian of Credit Riek: Aa of December 31,2010,tha City held inv�atment�that cxceeded 5°b of CMO 1,512,793 0.99 Aea 2.0% its totsl invatmente for all funda accluding t6e Elxtric and Water Enterprise Fw►ds(Shskopoe Public FFII.MC 2,872,290 2.57 Aea 3.8% Utilitiee Commission). FNMA 2,461,75I 238 Aae 3.3% 'I'he City'e Electric md Water Entecpcise Funds(Shakopee Public Utili6es Commission)invwtrnents in oNH'1A 153,017 131 Aae 0.2% �,g��,fA a�d FHLMC also exceedod S%of the total investrnente of those Cunds at Dxember 31, Diacount Notes 5,999,480 0.12 Aea 8.0% 2010. Commercial Paper 1,893,694 0.55 Pi 2.5% Municipal Bonds 8,468,223 2.45 Aal-Bael 1 l.3°/. 'Ibe fotbwing is a summery of totel deposits md invamoenta se of Decanbcr 31,2010: Certificates of Deposit 3,258,430 1.87 NR 43% Money Mazket Funds 1,357,937 N/A NR 1.8% Deposib(Note 3.A.) S 10,928,619 Investmenb(Elxtric ead Water Enterpriso rludo) 20,293,282 Totsl Investrnenb S�TS,15� � Iavenmcnta(All FLnda but the Electric and Wuer Eme�pxiae Funde) 75,157,099 Petty Cash 2.830 Total Depoeiti end Investrriente S 106,361,830 CITY OF SHAKOPEE CITY OF SHAKOPEE 1VOTES TO THE FIIVANCIAL STATEMENTS NOTE3 TO THE F[NANCIAL STATEMENTS Dccember 31,2010 December 31,2010 NOTE 4—DEPOSITS AND INVESTMENTS NOTE 6—CAPTTAL AS6ETS B, Investmenls(Continaed) Capital asset activity For the year eaded Dacember 31,2U10 wat a�tollows: Depoeits md investmenta ero preseated in the December 31,2010 baeic financial ttatemettW u followe: ��n8 �g Balu�oe Increasa Dec�asess Balnex Stacement of Net Aeseta: c)ovemmenrat Aedviries: Cash and Inveatrnent� S 98,125,466 Capital Aaee�na being Re9tricted and Other Accounta 6,506,765 ���� I,nd S 19,169,UO S 16,900 S - S 19.488.040 Statemcnt of Fiduciary Net Asaets 1,749,597 �a�++�+����` 146.�02 �29,343 t46,7oz �29,3a3 Toat Capital Aseaa Total Cash and Investmente S 106,381,830 ��beinB Deprecisted 19�842 748,243 146.702 7A.217,383 �� c.picat nsset�beiaQ NOTE S—RECEIVABLESJDEFERRED REVENUE peptxivad: Govecnma►tal fuads defesed revenue in co�ection with receivables for revmues tLat ece not B'��1°&' 33,592,118 107,936 1 t,076 33,688,980 reP� (nfrrmuct�ue 127,752,351 2,248,645 130,000,996 considerod to be aveilable to tiquidate 6abiGdes of the cunent paiod. Govetnmantel Pands also defer ��y�Equipment 13,192,061 1,012,492 906,958 13,297,395 � mvenue rocogaitioa in cormection with rceourcea tlmt havo bew tecoivod,but not yet eamal. At the end Total Cepital A�et� �N of the current Sscal year,the various oomponents of defen�ed reveaue repoRed in tht govemmental �p��� ���,536,530 3.369,075 918,034 176987.571 fimds were ae followe: Dolinquent Delinquatt Defecred L.en A`x°mul�ted Peoperty Specist Special �"�'O°fOf' Taxes Aseessments Aeseasmenta Total H'��gi 7,723,387 896,158 8>395 8,611,150 I�asnuchue 48,213,623 4,246,003 32,459,626 M�ct�inery md Equipment 5,163,214 888.419 332,607 5,519A26 General Fund S 303>598 S 4,684 S 50,464 S 360,746 Total Accumulned 2004AImprovemantBonda - - 2,169,496 2,169,496 Depreciation 6t,1oo.2?A 6.030,580 541,002 66,SS9,802 NotunajorFunds 5,026 26,105 3,805,145 3,836,2�6 Total Capiul Asset9 being Total S 310,624 S 30,789 S 6,025,105 S 6,366,518 Deprociatcd,Nd 113,436,306 (2,661,505) 377,032 110,397,�69 �� � � Oovao�W Activitid Cspital Asmeta,Net S 133.�8 S (19131621 S 52 734 S 130.615.152 �`C �� �� m �.� ��p ��p�� ° ��h� � ��a m�qT �O N M a � O Y > d C..-. N �.,�.,�o o ���e �,' m .$g�g � ,c ^~ -� n ��''u df � H N � ,C� �� Er z � � �� �u0 � � � .9'�� o � � U- � < C� � �'� � �• o me fi° ��,� ,�� p � N o 5 3 � � � � .� � n �en � '�i 'S � uo '� '' � < ac�o� � � a o �� � � sA� � � � �� � � F $� ��� � 0 U � � > •� �'�`0 •& � F CJ W� �� °'� S� � s ° S E, �...!! �� o � � � � � � W � .A � � o $� "' � Z � � A $ .�'� � '�� � � � g o �'' m � °,� ._ R1 � a ,a G � � .��j a � e ,°_ �a .g� � a � x �� sa� � m �� F � $�•-Sxt� ��� � �>q � p� �' �����b a � � A O O � 6 ���o p !�4 � U w3 � �� � � a � �� f, � � o " � �e � �fi"���t E-� �" S �� F � a�+ � �'� � � � �„�,� �� �CS��d° ,�w3�75v�i � �Y '�,'�jQ �� .8�� oG U � x Q U L� G ° a'�i �... � u Z aj �.�.° � C7 �d �d ad �' A N O�Vf �O 00 00 oq 1� f� f� {� ��O �� r n h � � � �p 00 O� ^ v 00 T`O �O d �p� $n P r m a rw� vp a N°� g q O�.-+N ^ V N �O Y V N ^ li7 N � � n � �n h a� � r�v v� �n �p.� a v�.. t� r .n � a � N OPO ~ �yp N � Q m � � .... ..+ N Y 1'� ♦..+ `O =. � � E,,, .n � a e+ �o m g �g Lv ao e � � a � _ =a � zs m � p„ y° � v�`�i � o v '�" m� � � 0 N � en �► �i e� �n� e� .-� � � ►. p �y O. p� pp��p h O �O. � 8 N b v�f � �p O O P � N a U �A ��.� "�'?,v� � °�,� a ...� a a� � ^ .P�»`V = " °'"° � � F y m � � ��� ��� y� 3g � �a = C� p� � F o � .� g a��� ��y�� ��•��<� ;� � � <�� � O � �.9��35 •�s�$� �z � ,� �� �� ��� �� a� �� �z ��� � ,��' �'� � � �� �� IV-23 CITY OF 3HAKOPEE C1TY OF SEIAKOPEE NOTE6 TO THE FINANCIAL STATEMENTS NOTES TO TEiE F[NANCIAL STATEMENCS Decsmber 31,2010 December 31,2010 NOTE 7—LONGTERM DEBT PiOTE'1—LONGTERM DEBT C. Componeob of Long-Term Uabilitla D. C6aaga ia Lon`-Tcrm LisbilHia t� t�e o� F�r nt�� n�w;m� Long-t�m liability intvrmation for the ye�wded Decembu 31,20l 0 was as followa. Dm Ritw bwe MtmiH Ou� Om Yar Coret�mul AtM�IUa: Begimm��j �B O.O.Boodr. g�luwe Additicy Re�etioro Bdana G.O.Impo.m�mt Boodr 2000A 09/19A0 �.ISlN.9S% f 1360,000 0]!Ol/11 f 223,000 S 22l,000 �'��Aetivitin: 2003A O)AIA3 20l43.0% 2,313,000 0?!01/U 66.7,000 {63,000 Ba�dr P�y�blt. 1001A OSAll04 1.25l44.10;4 {,223.t100 VLGI/LS 2,133,000 1lS,000 G.0.9ond� f 20,953,000 t 1,553,000 f 3,800,000 S IB,710,000 ]OWC lINIA1 3.MH.0% 3.570,000 0]NI/IS 1,270.000 ZS0,000 �O��A� 1.562.�20 610.720 703.270 1.669,770 3006A 07AV06 1.00% 3.140.000 O�Ml/17 2,�90.000 3�0.000 200TA 07A1107 �.ODX 1,3)0,000 01/Ol/17 1,040,000 110.00o TaWOovanme�SAcrivitia S T231�320 S 2.J63.T1A S 4.SOJ.270 S 20379.770 2007B 09AIN7 4.00% I.MS.000 0]Nl/11 1,1t3,000 113.000 200lA 09NIr01 3.3l44.0X 1,170,000 07/D1/19 1,lD5,000 190,000 B�u�ds-TypeAcdvitia: 2010A OAAI/10 0.3%-29% 1,533,000 07/Dt!!1 1�35,000 30,000 Revmae Bondr S 22,235,000 f - S 765,000 S 21,470,000 G.O.&rilmng Retmdin� Unuoortiaed Bond Pranium 79,682 - 4,71 S 34,967 Hood�20WB OS+O�A1 22SX-4.Wlt 2,TT3.000 OL01l1'1 1A30.000 Ii5.000 U�witizedlmsmReflu�din` (1,197,32t) • (68,�35) (1,126.886) G.O.C�iN tmpmra�wu Cqp�Ap�y,y 36.114 43,842 36.000 6.5.956 Hood�20D4D IINIA/ 2.SMl.2% Q000,000 07/OIf25 �910.OD0 250,D00 � Totd 0.0.Hood� It,710.000 2,SW,000 � Tonl Bu�IDw-7ype Aqivida S 21.173.475 S 43.842 S �J72l0 S ?A.442.037 N Cumpm�red Ah�ca 1.669.T/0 730.000 � The Genaal Fund,Employa Benefits Internal5ervicx Fuad end Sewer and Storm Drainage Entaprise Tow ao�,t Funda typicalty liquidste the liability related to compensatcd absences. AcbriEa f 2�3�9.� S 3313.000 8�.�,�,��,;,;� E. GovaromeeW Acdvity G.O.Bonds Rcvare Bood�tnol�diny R�r�eooa�: Debt urvice to matarity for outstending G.O.bo�a is ea follows: eom.2oo�� osro�ro� zssx�.+sx s a,3u,000 w+o�nt s �,oss.000 s 2z0.� Bo�20MA IOi07ro/ �JYv1.3% 9,a30.� Ov0146 9.200,OOD 223,000 Yw Eodmg Bood�2006A 11/21/06 4.12SY.-t373K IO,J70,000 07/OIqO 10.Z{5.000 333.000 rout x.Ye��,e som. �i,4�o,000 �ao,000 D�ember 31. Prineipel Inu�ect ToW Unmo�tlzaa►ou on Renmamg (�.12a.686) (68.s341 201 I S 2,565,000 S 658,232 S 3,223,232 u�rnon�deoodPemi� 3b9s� +,71s Zp�q 1,950,000 580,869 2,530,869 Coaqem�cd AEKOea 65.936 35,000 2013 2,070,000 512,176 2,582,176 Ta.ie�o..-ryP. 2014 2,050,000 438,850 2,488,850 Acuvitia S 10.a�2077 f TJl.zel 2015 2,020,000 364,065 2,384,065 Long-tam bonded indebtodneas listed above were ieaued to finance ecquisi6on and consttuction of 2016-2020 5,540,000 987,772 6,527,772 capital facilitios or W refirunu(refund)previons bood issuea. 2021-2025 2.515.000 286,724 2,801,724 Total S 18.710,000 S 3.828,688 �22.538.688 �.� ��.� ° CITY OF SHAKOPEE CITY OF SSAKOPEE NOTES TO THE FllVANC1AL STATEMENTS NIOTF.S TO THE FINANCIAL STATEMENTS December 3�,2010 Dccember 31,2010 NOTE 7—LONGTERM DEBT NOTE 9—PLEDGWG AGREEMENTS F. B�sineae-Type Atttvily Revmue Bondi The City ha+plodged ite tuing suthority W bacic certain revenue bonds iesued by the Scott Counry Comatunity Dcvelopmcat Agency(CDA),fom�ally Imown es the Scott County Houeing and Debt ae[vice W matutity for outatmd'mg nvenue bondt is as followe: Rodevclopmcut Authority(HRA),for the Hlocks 3 and 4 redevelopmmt project in downtown Shetcopee. Y�E� Refunding bonda were ieaued during 2006 to edvance rofimd the 1997A,1997D and 1997E Serios Bonds 8 on their call datea. The 1997D Series Bonds were called an September I,2006 md the 1997A and December 31, Principal Intarest Total 1997E Seria Honds were called on Febniary 1,2008. 20]1 S 780,000 3 907,232 S 1,687,232 • Scott Coumy CDA Housiug Dovelopment Refunding Revenue Bonde,Series 2006A,the amount 2012 830,000 876,541 1,706,541 ie S 3,260,000 and paymanls are echeduled from Febntazy 1,200T ta 2027,with into�est ranging 2013 825,000 844,411 1,669,511 from 4.25%to 4.5%. 2014 875,000 811,044 I,6fl6,044 • Scott County CDA Howing Development Refimding Revarue Bonda,Series 2006D,the ammmt 1015 890,000 772,913 1,662,913 ie S 905,000 and psywents aro schoduled�om Feb�nery i,2007 to 2018,with intmeat ranging 201�2020 5,115,000 3,230,859 8,345,859 from S.�°/s to 6.25%. 2021-2025 6,420,000 1,996,042 8,416,042 202fr2030 5,735,000 540.562 6,275,562 • Scott Counry CDA Housing Developmcnt Refunding Revenue Bonds,Series 2006E,the amotmt � ie S 1,225.000 and paymente are cchedulad from Febn�ary 1,2018 to 2024,with intereat ranginB ' Total S 21,470,000 S 9,979,704 S 31,4-09,704 from 4.5%to 4.7%. N �� �s ��� U1 NOTE 8—CONDUIT DEBT OBLIGATIONS T6e City lus pledgod ils taaing suthority W back a eeriea of revenue bonde isaued by the Scott County CDA for the Narth Ridgc Court Redevelopment Projat in downtown Shakopee. The iasue ia: Conduit debt obligations ate certain limited ob6ga6on revenue bonda or similu debt insUvment+irsued • gcott County CDA Housing Developmeert Revmue Bonda,Seriee 2003,the�ount is for the express purpose of pmviding capital financing for a rpecific third party. The City hea i�sued s 6,640,000 end payments are acheduled from Feb�uacy t,2006 w 2034,with interest ranging variow revenue boode to provide fiwding to private-sector tntitiea for projecte deaned to be in the &�om 2.00%to 5.00%. public interoet. Alffiough theee bonds bear the neme of the City,the City hae no obligation for auch debt beyond the reeources providod by nlated leaaee or loana. Accordiagly,tl�e bonde are not n;portod ae The City end the Shekopee EDA hava a development agreemait for costs related to ea]magine!Print Gabi6tiea in the financial steaemmts of the City. Solutiau,facmallylmown as Chall�ge Printing,fscility moving to Shakopee. Tha Shakopa EDA Aa of Dccember 31,2010,the follo conduit debt was outs issued a Texable Tex Increment Rev�ue Note in tDe amount of S 513,900 in suppo�t of development � �°g� costs for the Imagine!Print Solutiont project. Imagine!Print Solutione ia the holda of the note. The Date of Original Amount Balancc So6ak�e EDA is The unitarest on the not ieh6.��P T�ec�ts a�e scheduled�aemi �l� from Projxt Ieaue of Issue Retired Outstanding August 1,20�ot Febroary 1,2015. � � SL Fr�cis RMC 10/06/04 S 52,520,000 S 375,OOQ S 49,450,000 St.Fraacis RMC 17J23l87 8,000,000 615,000 3,675,000 St C3ertrudies 09/30/t0 5,675,000 - 5,675,000 Totat S 58,800,000 CITY OF SHAKOPEE CITY OF SHAKOPEE NOTES TO THE F[NANCIAL STATL+MEN1'S NOTES TO THE F[NAPICIAL STATEMENTS December 31,2010 Deeember 31,2010 NOTE 9—PLEDGING AGREEMENTS NOTE 12—RISK MANAGEMEPiT The City end the Shakopce EDA have a development agroement for costs related to Open Syetema T6e Ciry purchasea commer�cial iffiurance coverage t}uough the League of Minnesota Cities Ina�asnce Facility bcatod'm Shalcopa. T6e Shskopa EDA iasuod a Taxable Tax lncrement Revenue Note ia the Trust(LMCIT)with other citiee in the state which ia a public entity risk pool cumarUy operating as a emount of S 125,000 ia aupport of development coets for the Open Syetemt Ptojxt Open Syetema ia common tisk manageataR and incurance pro�n. 'Ihe City pays an annusl prsrnium to the LMCTT for the holder of the note. The Shakopea EDA u liable only to the eatent of thc qx increment mceived 5om it�ineucance covaage. The LMCIT ia xlf-sueiaining tlmough mar►ber premiums end reiaruns through the Open Systeme pcopeRy. Tlu interat on the note ia 6.0%. Paymants�e achodulod eemiannually commercial companiee for exceas claime. T6e City ie wvered thmugh the pool for eny claime incurred from Auguet 1,2007 to Fcbruaiy 1,2014. but unroported,but reuins riak for the deducdble portion of its insurance policiav. The amo�mt of theea deduc4iblea rangee frnm S 2,500 to S S�OOO 8tld 16 COT161aCfCd]iQR18tCi18I t0 1}IC fq18[tC18I 6�CIRCilIB. NOTE!0—INTERFUND A6SO.TS/LIABiLITIES Tttere were no eignificant reductions ia insurance fmm the previoue year or settlanente in excese of 'I'6e composition of int�balancxc as of Deceenber 31,2010 is as tollowa: insur�ce covacage for ray of the peat duee 5eca1 yeeis. Recdvable Fwd Payable Fwd Amoimt Thmugh the pool,the Ciry ie subjcet w r�samaU but due to reeerves and reinsurance wntracts.the likelihood ia very low. The policy limib through the pool included S 2,000,000 aggregate for tiability, Gaiernl Fwd WaOet Furd S 90,317 S 1,500,000 for automobile covaage,S 500,000 faithful perfoimaace employee bonding and General F�aid Noianajor Govemmaital binds 75,000 S 1,000,000 for univereal umbrella covuage. Propaty cove�age ie at apprwcimatcly S 91,0�,000. Gmcral Pimd IIedcic F�md 69,3i5 N01'E 13—DEFIPiED BENEFiT PENSION PLANS—STATE-W1DE < Elec�icFu�d SewerF�md 55,88Z �N,� Water Flmd Stonn Drmnage 18.627 Pnbtic Employeee'Retiromeot A»ocirtlon Tota] S 309.141 A. Plan Dacriptfon The due from/due W otha fw�ds bolances repcesent bomowing to cash flaw projecu aad for A11 fu11-time and cettain part-time employees of the City are covered by dafinod bene6t plens �p��, administerod by the Atblic Employees'Retirement Aesociation of Minnesota(PERA). PERA administera the Genera!Emptoyees'Retirement Fund(GERF)and the Public Employees'Police and NOTE 11—INTERFUND TRAN3FERS Firo Fund(PEPFF'),which ere cost-shazing,multiple-employer:stirement plens. These Plans are establis6ed aad adminiatecod in accordance with Minnesota Statures Chaptecs 353 and 356. Tiaasferin ��a ��� GERF inambera belong to eitha the Coordinated or Basic Plan. CooTdinated Plan membe�s ere covered Gmad Govem�t�l Savi« by Social Security and Basic Ptan membeca are not All new members must participate in the F�md Fuudi Fimds 'fom Coordinatod Plan. AU police officen,firefighters and peace officers who qualify for membership aze Tc�sfer Out covaed by the PEPFF. Generd Fund S - S 2,025,000 f 2,371,000 S 4,396,000 p�pmvides retirement benefits as well as disability benefits W membera,md bene5ts to survivots Nomnejor Grnanmental Fimds 144,400 7,840,003 7984,403 upon death of eGg�ble membas. Benefite are established by slate statute and vest after throe yrars of bkctric F�md 1,173,056 - - 1,173,056 credited aervice. T6e defined rotiremeot beae6ts are beeed an a memba's highest average ealary for eny Waoer tlmd 816,330 - - 8]6,350 five succeseive yeazs of allowable service,age ar�d years of crodit at te�mination of servia. Sewa Fmid 50,000 - - 50.000 Stotm Urainage Futd 50,000 - - 50,000 Inlernal Setvice Fimds 1.100,998 385299 1.486.297 Toml S Z233B06 S 10.966.001 S 27�6.299 _;15� Transfers were medo according ro budgete for operating putposes,w close funds,to frnence projecta and for the cancellation of the debt eavice levy. CITY OF 9HAKOPEE C1TY OF SHAKOPEE NOTES TO THE FIIYANCIAI.STATEMENTS AIO'CES TO THE FINANCIAL STATEMEIVTS December 31,2010 December 31,2010 NOTE 13—DEFINED BENEFiT PENSION PLANS—BTATE-WIDE 1VOTE 13—DEFINED BENEFff PEN3ION PLANS—STA1'�WIDE Public Employee�'Retlrement Awoci�tloa(Contlnued) Pablic Emplvyea'Retlrement Auoclatlon(Condaned) A. Pla�De�erlpdon(Conttnaed) B. Pbndln$Pofl¢y Twa met2mda ate used to computa 6enefits for PERA's Coordineted ead Basic Plea mambets. The Minnesoto SJatutea Chepter 353 seta the iates for arttployer end employee contn'butiona. These Statute9 retiring m�ber zeceives the higha of a etep-rate benefit acetusl formula(Method 1)or a levd accnial ais eatebliahed and amendod by ihe Stato Legielatiu+e. The City makes ermual coatributione to the formula(Method 2). Under Method 1,the enauity acccuai iate for a Besic Plea member is 2.2%of pen�ioe plaos equa!to the amount rcqwnd by state stalutea. GERF Besic Plan membees end average salary for each of the fitst 10 yea�s of service and 2.7%for oach remaining year. The annuity Coordinated Plan membece were required W contribute 9.]%and 6.0%,nepecdvely,of their annual accnial rate for a Coordinated Plan manba is 1.2%of average salary for each of the 6rat 10 yeazs aad cove.red salary in 2010. PEPFF membcs were requirrd W con�bute 9.4%of their annuei covared salary 1.7%for each remaining year. Under Mothod 2,the eanuity eccn�al iate ia 2.7%of averege ealary for in 2010. In 2010,the City was roquimd to wn4ibute the following percentages of annual eovered Basic Plea memben and 1.7%for Coordinated Plan membets for each year of savice. For PEPFF payroll: 11.78%for Besic Plan memban,7.0%for Coordinated Plen membeis and 14.1%for PEPFF members,the annuity accrual rate ia 3.0%for each yeat of service. For all GERF and PEPFF members members. The City'a conhibutiona to the Pablic Employoes'Rctiranent Fund for the years ending hirad prior to July I,1989,wtwse annuity is calculated usiag Method 1,a fh�ll am►uity ie available when December 31,Z010,2009 aad 2008 wat S 549,973,S 516,529 and S 549,973,nspectively. The City's age plus yaers of eervice equal 90. Nornia!rdirement age ia 53 for PEPFF membere and 65 for Basic conttibutioos to the PEPFF for the yeais ending Docember 31,2010,2009�d 2008 wae S 475,396, and Cooidinatal Plan membcrs hiied prior to July 1,1984. Nomial reGremmt age is the age for S 484,519 end S 415,440,reepectively. The City'o contributione were equal to thc wntractually raquirad uneeducod Social Sxtuity bene5ta capped at 66 for Cooidinated Plan membeis himd on or after July 1, contn'butiona for eech year as eet by state statute. � 1989. A reduced ietirema�t sanniry is aleo available to eligible membas eaking early reGrement. ' NOTE 14—DEFINED CONTRDUTION PLAN—STATE-FVmL V There are diffecent typea of�nuities aveilable to members upon retiremeat. A einglo-life aonuity is a lifetime annirity that ceaaes upon the death of the retiree—no aurvivor annuity ie payable. There tre also Four Council Membeta of tlte City are covered by the PubGc Employas'Definod Contribution Plan v�ious types of joint and survivor annuity optione aveilable which will be payable over joinl lives. (PEDCP),a muldple-employer defarced compensuion plm administerod by PERA. T6e PEDCP is a tax Mmnbe�s may aleo leave thvir con�ibutiona in the Fund upon teeminetion of public xrvice m order to quali5ed plea under SxNon 401(a)of the Intemal Revtnne Code and all contributioas by or on behalf of qualify for a defened annuiry at rotirement age. Refund�of coatributiona aro svailable at any timc to employees are tax defeared until time of withdrawal. membara who leavc public acrvice,but before retirement bene6u begin. The bene6t rovisiona etatod in the oue Plan benefits depend eololy on emounta contr�uted W 1he plaa plus invcahncnt eamings,le4s p previ puagrephs of thia section are carre�►t pcovieions and apply administcative expensw. Minnesow Statutes Chaptcr 353D.03 specifiea the employa snd employer to active Plan pazticipants. Vested,tenninsted employas who�e entiUed to ben�6ta but are aot yet contribution retas foz those quelified personnel who elect to pe�ticipate. An eligible elected official who rsceiving them are bound by the provisione in effxt at the tima they lest tumineted their public aavico. daides to pazticipate contributea 5%of salary which ie matchcd by the elxted official'e employer. PERA iesues e ublicl available Snancid Employer aad employa contributions ate combined�d usod to p�uchase shares in ono or more of the P Y report thst includes ffnaacial statemente and required seven accounte of the Minnosota Supplemental Investment Fund. For adminietering the plan,PERA supplementary informstion for GERF and PEPFF. That tzpo:t mey be obtained on the Intemet et reccives 2%of employa wntributions and four-tentha of 1%of t6e xaeeta in each membor'a account www.mnpera.org,by writing W PERA at 60 Empire Drive,/l200,St.Paul,Miaaaots 55103•2088 or bY annnally. calling(651)296-7460 or(800)652-9026. Total contributions made by the City duting fiscal year 2010 were: Contriburion Amount Pvicentage of Coveeed Payroq Rcquiied Emplo�a Employer Employa Fmployer Rates S 1,064 S 1,064 5% 5% 5% CITY OF SHAKOPEE CITY OF SHAKOPEE NOTE3 TO THE FINANCIAL STATEMENTS PIOTES TO TAE FINMICIAL STATENIENTS Deeember 31,2010 December 31�2010 NOTE 15—DEFINED BENEFIT PENSION PLA1V—9HAKOPEE VOLUNTEER FIItE NOTE 15—DEF[NED BENEFIT PENSION PI.AN—3HAKOPEB VOLUNTEER FIRE RELIEF ASSOCIATION RELIEF A830CIATTON A. Plan Dacrlpdaa B. Fauding Pollry(Continued) The Shekopee Fin Relief Asaociation(the"Assa.iation")is the adminiatrator of a eingle exnployer The Ciry'a annual pension coet for the cuTrant year and relatod infotmation ia ae followe: de6nod bcnefit pension plan eatabiiahed to provide beneSts for membere of the Shakopa Fire Depar�ant. Valuation Dau Docanber 31,2010 Actua�id Coet Method Entry Age Normal The Asaocistion pmvidea ntiremant and dieability b�nefita to membeta,and benefits W eurvivo�a upon pmo�zation Method L,evel annaal dollar closed the death of eligible membas. Bencfits ue ertabliahed'm accordance with Mlnnerora Statutu. The ���,��on Period: definod retitoment bene6is are bascd an a member's yeazs of eetvice. Benefit p�ovieione can be amended by the Association within the pazameters provided by Minnesota Statutes. Nom►al Cost 20 yea�s Prior Service Cost 10 yeazs The Association issues a publicly svaileble 8nancial report that includes financial statementa�d Asaet Valuarion Meflwd Maztet requimd supplemeatary information. That teport may be obtained by writing to Shakopx Fire Reliof Actuarial Assumptions: Associuion,129 Holma St�ect South,S6akvQee,Minnasota 55379. Investm�t Rate of Retura S% B. FundlnE Policy Projectod Salmy Increases N/A < Includa Inflation at N/A N Minnesom Statuter Chapter 69.772 apaiSes minimum support ntes required oo an annual basis. The Co�of Living Adjusomenta None � minimum aupport rrtee Gom the municipaliry and from state ud ue determined ea the anount requirod to mect tha noimel cost plw amoriizing auy existing prior eervica costs over s 10 year period. Acwariel Annual Pe�entage Nd valuationa are not required for the Association aa the Aseociation follows Minnesom SYatutes for the pension of APC Pension valuation calculation. The City hu decided to meke an annual contribution in eddiHon to�tate aid yeet Ended Cos1(APC) Contributed Obtigation tsceivad for pension cost. The Assceiation ia comprised of voluntces;thereforq then are no psyrol) expendiRUes(i.e.,the�e are no covaed payroU porcentage calculations). 11I31/08 S 187,451 100% $ • Contributiona toteling S 466,399(S 339,752 City of Shakopee and S 126,647 State of Mi�ota)wae 17J31/09 240,169 100% - mado in accordance with contnbntion roquitimenta as of December 31,ZO10. These contributions were 12/31/10 339,752 100°h - wtucly for nocmal service cosL Statutory 5tatutory Funded Valustion Value of Acxrued (Unfucsded) Funded Date Aa�ete Liability(SAL) SAL Ratio 12/31/08 S 2,944,948 S 4,81�,784 $ (1,865,836} 61.2% 1?J31/09 3,190,043 4,364,302 (1,174,259) 73.1% 12/31/10 3,690,248 4,507,908 (817,660) 81.9% 1'he Associatioa ie compriaod of volunteeis:thecefore,thare are no payrol!expenditures(i.e.,thtre aro no covered payroll amoimta or pe�entage calculationa). C1TY OF SAAKOPEE CCTY OF SHAKOPEE NOTES TO THE FINANCIAL STATEMENT9 NOTES TO THE FIiVA1�ICIAL STATEMENTS Deamber 31,2010 Deeember 31,ZO10 NOTE 16—POST EMPLOYMENT HEALTA BENEFTT6 PLAN NOT�16—POST EMPLOYMENf IiEALTEI BENEFIT3 PLAN A. Plaa Daerlptlon C. Aonaal OPEH Cwt and Plet OPEB Obll�'don(CondnuM) The Ciry pmvides a aingle-employa defined benefit health care plen to eli�bie eetirees and their The City'e annual OPEB cosy the pencentage of mnual OPEB cost contributod to the plen and ffie aet apouua. T6e plan oft'eea medica(covecsgo a�miniataed by Medica. it ie the City's policy to OPEB obtigation for 2010 was as follmvs: periodicatly review its medical coverage and to obtain requuts for propoeale in�da to provide t6e most favoreble banefits and preariuma for Ciry employees aad rdirea. Percentage of B. �eding Polky Fiecal Yoaz Annual OPEB Employar Annual OPEB Net OPEB End Cost Contribudon Cost Contnbuted Obligatioa Retines and their epousea contnbute to the health caze plan at Use ume rate as Ciry employoea.Thie resuhs in the retiroee receiving an implicit rato eub�dy. Contnbutian requirementa ere estabGahed by the 1?l31/10 S 170,040 S 27,020 16% S 579,104 City,bascd on the contract terms with Modica. The required contributioas ate based on projectod pay- 12/31/09 250,175 54,644 229'0 436,084 as-you-go 5nancing cequiremenis. For fiscal y�ar 2010,the City wntributod S 27,020 w the plan. As of 12/31/08 240,553 - 0% 240,553 Januaryr 1,2010,thae were 10 mtircee receiving health benefiU from the City'e health plan. C. Annad OPEB Co�t and Nct OPEB OWi=�don D. FY�nded Statas aad F�ading ho�rw N The City's nnnual OPEB cost(eacpeoee)ia calculatod baeed on the annual cequirod contnbution(ARC) As of Jmuary I,2010,tho most rocent setuarial vatustion date,the City hed no aasets depoeited to fund � of the City,az►emoant acwazially dete�miaed in accocdance with the parametcis of GASB 5tatement tha plan. The actuscial accruod liabiliry for bcmefita wes S],483,810 and the acivaris!valuo of assets was No.45. The ARC repraeents a level of fund'mg that,if paid on an ongoing besie,ia ptojxted to cover S 0,resu3ting ia an imtl�nded ectuarial accrued liability(UAAL)of S 1,483,810. The covercd psyrol] nmmal cost each year sad amortize any imfunded ecWerial liabilitiee(or Cu�ding exasa)over a period {eaaual paymoll of ective employees covered by the plan)wes S 7,I54,161 aud the tatio of the UAAL to not to exceed 30 yeazs. The following table shows the componcats of the City's emwal OPEB cost of the cove�ed payroll was 20.�/.. the year,the amount actually cuntributai w the plan,md changee in ihe City'e net OPEB obligetion to �p��, Actuariat valuetioos involve esstimmates of the value of repoRed amounts and assumplions about the probebility of acurrence of eventa fsr into the firture. Examples include assumptions about future �C S 177,816 employment,morteliry and t6e health care cost Uend Amo►mta determincd rogarding the ftmded status [ntaest oa Net OPEB Obligaiion 17 443 of the plan and the ARC of the employer ate subject to continuat revieion as ectual results are compered Adjustment W ARC (25,219) with past expatatione and new estitnates ue made about the f4tare. Annnal OPEB Cost(Expense) 170,040 1'he Scheduk of Fimding Pro�ees—Otha Post Employment Benefits,presented aa required Conu3bution Made (27,020) supplemeatary informatioa fopowing the Notee to the Finenciai Statemenu,p:esenta multi-year trend Inectase in Net OPEB Obligation 143,020 infom�ation about whether the ach�ial value of plan assete ie inereesing or docreasing ova time re]ative Net OPEB Obli�ation-Begimm�g of Year 436,084 to tho actuerial eccruod liabilitiw for bene6ts. Net OPEB ObGgation-End of Year $ 5?9��pq E. Actuarial Methode aad M��ptloas Projectiona of benefiW for finencial re�artia8 Purposea ace basad on the substantive plam(the plan as underatood by the employer and the plan membe[s)end include the typea of benefite provided at the Nme of each valuation and the hiswrical pattem of shazing of bene5t costs bctwan the employer and plan membeta to that poin� The actuarial methods and a�sumptions uead include techniqua that ere deaigned W neduce d�e effccts of ahoR-tertn volacility in actuacial eecrued liabiliNea,consistert with the long-tam paspective of tfie calculeUons. CITY OF SHAKOPEE CITY OF SHAKOPF.E NOTLS TO THE FIIYAIVCIAL STATEMENTS NOTES TO 7'HE FINANCIAL BTATEMENTS Decerober 31,2010 December 31,2010 NOTE 1 b—POST EMPLOYMENT HEALTH BENEFI'f3 PLAN NOTE 18—FUND BALANCE DETAIL E. Actuarlsl Method�ud Aaompdou(Contlnaed) Flmd equity balancae ve clasei5cd es follows to reflect the limitadoffi aad reatrictions of the respxtive fu+lds. In the January 1,2010 actuaria]valusaon,the projected unit credit actuarial cost method wes used. The actuarial aasumptioas i�ludad a 4.0%discotmt rate,which ie baved on the iavcsdnent yield expoctcd w 2004A Ot6a finence benefils depeoding on whethv the plan is flmded in a aepmte trust(about 7%to 8.5%.long- Gencral Improvemwt Govemmental term,eimilar to a pension plan)or�mfiuided(3.5°h to 5°/a,ahorter•term,baved on City'e genaal eseda). The Ciry cuaently doea not fund this benefit. At the actuarial vsluation date,the emnnal health caro coet �d �� Fands Total haxl iate was calculetad to be 10°/.initially,raiuced inc►smentally to aa ultimate nte of 5%after 5 N��abltema S 149,940 S - 3 - S 149,940 yesre. The UAAL ia being uaortized as a level percentage of payroll. TLe remaining amortization �P period at January 1,2010 wae 30 yeare. R���� BATCLitigation 2t8,032 - - 2t8,032 NOTE 17—SEGMENT IIYFORMATION Forfeituros - - 189,I 12 189,112 Transit - - 1,158,355 1,158,355 The City maintains four eatecpriso funde that acco�mt for tl►e elxtric,water,sawer and etorm drainage _ - 49,192 49,192 uiilities. The City coneidtrs each of its entcrprise funda w be a segmmt. Since the required segment Telecomminicat'toa infoRnatian ie already included in the City'a proprietsry funda'Belance Shat and Staternrnt of S�p��t - 55,743 55,743 Revenuea,Expenses and Changes in Fimd Nd Asseb balaaces,thia infocmatioa has not been repeated in ��0��8�� - - 143,023 143,023 � the Notes to the Fineacisl StacemenW. Economic Devdopmeat : - 447,319 447,319 �$�� 476,417 4,651,280 5,127,697 O . Capitallmprovem�ts - 2,203,238 2,203,238 Committed: Woridng Capital 345,820 - - 345,820 Ttaasit - - 463,470 463,470 g�o���� . - 100,000 100,000 Economic Developmeat - - 20,930 20,930 park projecte • - 1,785,164 1,785,164 Capitallmprovementa • - 3,616,689 3,616,689 Zppg p�j� - - 190,431 190,431 Zppg pt,oj�� . - 14,876 14,876 2010 Rojecta - - 131,398 131,398 Fue Stalion 2 - - 2,47b,886 2,476,886 Unaesigned 8,323,938 (116,803) 8,207,135 Totel Fw�d Balance S 9,037,730 S 476,417 S 17,580,303 S 27,094,450 �� � � �� NOTE 19—CHANGE IN ACCOUNTING PRINCIPLE For the ycaz ended Dxember 31,2010,ihe City hes elected b implement GASB Statcmeat No.54, Furrd Bolonce Repnrting and Cowanmenta!Fund Type Defmitiant. This action tesulted in a reclessificaHon of fund balaacee oa the govecnmmlal fimd statements to coRespond with the ncw fund naming suueture required by t}ue statement. CITY OR SRAKOYEB SCHEDULS OF N'UNDiNG PROGRESS-OTHER POST EMP'LOYMENT B6NEFITS Deamber 31,2019 Actuari�l UAAL�s t Actuarial Acctued L'ubility Uatimded Percmuge of Acwari�t Value of (AAI.)- ML Funded Covercd Cwercd Valuatiw Aeeelc EntryAge (UAAL) Ratio Payroll Payn�ll Dsu , (a) (b) (b-a) (a/b) (c) ((b-aVc) O1/Ol/08 S - S 1,887,961 S 1,881,961 0.0'/. S 6,652,669 28.4°/a 01/01/09" - 1,887,961 1,887,961 O.Mh 6,652,669 28.4% O1101/10 - 1,483,810 I,483,810 0.0°/a 7,154,161 20.7% • Becauae wn sctuarial velwtion is bcing perfamed onco every t}uee yats.t6e amouots tor the 01/01/08 and 01lO1/09 v�luation an the asax. < w � REQUIRED SUPPLEMENTARY INFORMATION $4,865,000 City of Shakopee, Minnesota � General Obligation Improvement Refunding Bonds, Series 201: � Crossover Refunding of Series 2004A, 2004D Refunding Summary Dated 06/01/2012 � Delivered 06/14/2012 Series 2012 Ref Series 2012 Ref 2004A 2004D Issue Summary Sources Of Funds ParAmount of Bonds......................................................................... $1,135,000.00 $3,730,000.00 $4,865,000.00 Reoffering Premium........................................................................... 22,091.90 60,996.80 83,088.70 Accrued Interest from 06/01/2012 to 06/14/2012............................... 747.27 2,588.49 3,335.76 Total Sources................................................................................... $1,157,839.17 $3,793,585.29 $4,951,424.46 Uses Of Funds Deposit to Crossover Escrow Fund.................................................... 1,140,259.43 3,741,301.27 4,881,560.70 Costs of Issuance.............................................................................. 12,967.73 42,616.40 55,584.13 Total Underwriter's Discount (0.198%).............................................. 2,241.73 7,367.10 9,608.83 Rounding Amount.............................................................................. 2,370.28 2,300.52 4,670.80 Total Uses......................................................................................... $1,157,839.17 $3,793,585.29 $4,951,424.46 Flow of Funds Detail State and Local Government Series(SLGS) rates for........................ 5/15/2012 5/15/2012 5/15/2012 Date of OMP Candidates................................................................... Primary Purpose Fund Solution Method............................................ Net Funded Net Funded Net Funded Total Cost of Investments.................................................................. $1,140,259.43 $3,741,301.27 $4,881,560.70 Interest Earnings @ 0.296%.............................................................. 4,230.15 29,848.73 34,078.88 Total Draws........................................................................................ $1,144,489.58 $3,771,150.00 $4,915,639.58 PV Analysis Summary(Net to Net) Net PV Cashflow Savings @ 1.729%(Bond Yield)............................ 111,172.81 276,713.57 387,886.38 Contingency or Rounding Amount..................................................... 2,370.28 2,300.52 4,670.80 Net Present Value Benefit.................................................................. $113,543.09 $279,014.09 $392,557.18 Net PV Benefit/ $4,690,000 Refunded Principal............................... 10.229% 7.794% 8.370% Net PV Benefit/ $4,865,000 Refunding Principal.............................. 10.004% 7.480% 8.069% Bond Statistics Average Life....................................................................................... 6.886 Years 8.294 Years 7.966 Years Average Coupon................................................................................ 1.9338794% 1.9832662% 1.9733058% Net Interest Cost(NIC)...................................................................... 1.6799006% 1.8099147% 1.7836933% Bond Yield for Arbitrage Purposes..................................................... 1.7288531% 1.7288531% 1.7288531% True Interest Cost(TIC)..................................................................... 1.6477879°/a 1.7837301% 1.7560494% All Inclusive Cost(AIC)...................................................................... 1.8240843% 1.9326798% 1.9105829% ,£rics2U12AReI2UU4A,2 � 5/15/2U12 � 3:40PN �pringsted City of Shakopee, Minnesota Prepared May 15, 2012 GO Improvement Refunding Bonds, Series 2012A By SPRINGSTED Incorporated Moody's Rating: Aa2 Summary of Bidders Ranked by True Interest Cost Rank Bidder TIC (°) NIC (o) NIC ($) ---- ------------------------------------- --------- --------- -------------- 1. Morgan Keegan & Co., Inc. 1.755392% 1.7750320 $ 703,563.49 2. Robert W. Baird & Co. , Inc. 1.7671400 1.787716% $ 708,590.98 3. FTN Financial Capital Markets 1.7685800 1.7916120 $ 710,135.13 4. UMB Bank N.A. 1.7823020 1.785034o $ 707,528.00 5. Stifel, Nicolaus &Co., Inc. 1.7854280 1.8073040 $ 716,354 .88 6. Piper Jaffray 1.800029% 1.8187190 $ 720, 879.53 7. Vining-Sparks IBG, Limited Partnershi 1.8674240 1.8963770 $ 751, 660.78 8. Northland Securities, Inc. 1.8990820 1.9157720 $ 759,348.28 9. BOSC, Inc. 2.1042480 2.1281830 $ 843, 540.93 Purchaser (Based on TICo) : Morgan Keegan & Co. , Inc. Price: $ 5, 034, 882.34 Premium (or Discount) : $ 74, 882.34 Coupons: 2/ 1/15 1.500 2/ 1/16 1.500 2/ 1/17 1.500 2/ 1/18 2.000 2/ 1/19 2.000 2/ 1/20 2.000 2/ 1/21 2.000 2/ 1/22 2.000 2/ 1/23 2.000 2/ 1/24 2.000 2/ 1/25 2.125 City of Shakopee Mail-SHAKOPEE(CITY OF)MN [s �� � ' � � �f.�;a.�, ;��.. SHAKOPEE (CITY OF) MN _ _ ____ __ _ .. MOODY'S EPI <epi@moodys.com> Mon, May 14, 2012 at 8:24 AM To: jlinnihan@ci.shakopee.mn.us MOODY'S ASSIGNS Aa2 RATING TO CITY OF SHAKOPEE'S (MN) $5 MILLION GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 2012A Aa2 RATING APPLIES TO $24.8 MILLION OF POST-SALE OUTSTANDING GOULT DEBT SHAKOPEE (CITY OF) MN Cities (including Towns, Villages and Townships) Minnesota Moody's Rating Issue Rating General Obligation Improvement Refunding Bonds, Series 2012A Aa2 Sale Amount $4,960,000 Expected Sale Date 05/24/12 Rating Description General Obligation Moody's Outlook - NOO NEW YORK, May 14, 2012 — Moody's In�estors Service has assigned a Aa2 rating to the City of Shakopee's (MN) $5 million General Obligation Impro�nement Refunding Bonds, Series 2012A. Concurrently, Moody's has affirmed the Aa2 rating on the city's outstanding general obligation unlimited tax debt. Post-sale, the city will ha� $24.8 million of outstanding general obligation debt. SUMMARY RATINGS RATIONALE The bonds are secured by the city's general obligation unlimited tax pledge. Proceeds will current refund certain maturities of the city's outstanding General Obligation Impro�ement Bonds, Series 2004A and General Obligation Capital Impro�ment Plan Bonds, Series 2004D, for an estimated net present value savings of$289,000. Assignment and affirmation of the Aa2 rating reflects the city's moderately-sized tax base fawrably located within the Twin Cities (Minneapolis-GO rated Aaa/stable outlook; St. Paul-GO rated: Aa1/stable outlook) metropolitan area; healthy financial operations supported by strong resen�es; and manageable debt burden with no future borrowing planned. https://mail.google.com/maiU?ui=2&ik=bbb149ce20&view=pt&search=inbox&th=137•4b8532eb59221 1/10 5/15/12 City of Shakopee Maii-SHAKOPEE(CITY OF)MN STRENGTHS -Strong socioeconomic profile -Healthy financial operations supported by healthy reser� levels and a formal fund balance policy CHALLENGES -Recent multi-year trend of declines in full valuation -Unfawrable budgeted to actual variance for fiscal 2010 DETAILED CREDIT DISCUSSION MODERATELY-SIZED TAXBASE FAVORABLY LOCATED IN TWIN CITIES METOPOLITAN AREA; RECENT MULTI-YEAR TREND OF VALUATION DECLINES EXPECTED TO CONTINUE The city's tax base will likely remain stable in the long-term as a result of strong wealth leuels, sound operations among the city's largest employers and the city's location within the Twin Cities metropolitan area. Following rapid population and tax base increases earlier in the decade, with an estimated 64.6% population increase and o�er 100% tax base increase between 2000 and 2009, the city experienced declines in valuation in fiscal 2009, 2010, 2011 and 2012 of 3.3%, 4.5%, 5.1% and 6.2%, respecti�nely as residential property values ha�+e softened. Officials are currently projecting additional declines of approximately 5% in 2013. The city is the county seat of Scott County (GO rated Aa1), offering a stabilizing presence for the community. Though the city's tax base is largely residential (61.4% of 2012 valuation), the city's tax base also benefits from the presence of a strong commercial sector, which comprised a significant 36.5% of 2012 valuation. The city's top ten taxpayers accounted for 9.1% of 2012 assessed valuation. Officials report the city's largest employers and taxpayers are stable. Operations at Seagate Technology, a computer hardware company and the city's third largest taxpayer(1% of 2012 assessed Valuation) and second largest https://mail.google.com/ma;l/?ui=2&ik=bbb149ce20&view=ptF�search=inbox&th=1374b8532eb59221 2/10 5.�j12 r City of Shakopee Mail-SHAKOPEE(CITY OF)MN employer (1,595 employees) has stabilized. The company laid off 300 employees at its Bloomington (GO rated Aaa) and Shakopee facilities. Officials report the city is currently experiencing some new economic growth. San Mar, a company that distributes clothing and other items, will begin constructing a $35 million, 580,000 square foot warehouse in July 2012. The new facility is expected to bring 300 new jobs to the city. Additionally, Trystar, a company that manufactures portable and permanent power solutions, including cables and power accessories, has announced plans to mov�e its corporate headquarters from Faribault (GO rated Aa2)to Shakopee. The company is building a new 179,000 square foot warehouse expected to employ 80 people. The company plans to begin construction in 2013, with plans to be operational by 2014. Additionally, Imagine! Print Solutions, a printing company within the city, is expanding its footprint within the city, adding 300,000 square feet to its existing 500,000 square foot facility. At 5.9% in February 2012, Shakopee's unemployment rate is lower than the state and national rates of 6.6°/o and 8.7%, respectively, for the same period. Resident income levels exceed national medians, with per capita income and median family income le�els at 113.1% and 141.7% of national le�ls, respectively, based on American Community Sun�ey 2006-2010 averages. The village's full value per capita is strong at $90,733. The city's tax base will likely remain stable going forward, despite a multi-year trend of marked declines in valuation, as a result of its location within the Twin Cities metropolitan area; strong socioeconomic profile and stable operations among the city's largest employers and taxpayers. In the long-term, moderation of valuation declines and o�,erall stability of�raluation trends within the city could place upward pressure on the city's rating. STABLE FINANCIAL OPERATIONS SUPPORTED BY SATISFACTORY RESERVES The city's financial operations are expected to remain stable as a result of management's consistent maintenance of satisfactory reserve le�els. The city has a formal policy of maintaining 45% of General Fund expenditures in reserve. The city ended fiscal 2010 with a total General Fund balance of$9 million, or a healthy 43.8% of General Fund rev�enues and a General Fund net cash position of$8.8 million, or an equally healthy 42.8% of total General Fund rev�enues. 2010 results reflect that General Fund expenditures exceeded re�+enues by $308,000 as a result of transfers from the General Fund to the city's debt service funds in anticipation of future debt service payments. Additionally, officials drew down reserves to finance a new fire station and parks projects with cash on hand. Property tax revenues represent the city's largest operating re�renue stream, comprising 65.7% of fiscal 2010 General Fund re�enues, followed by annual transfers into the General Fund from the city's water and electric utilities at 10.8% and charges for services at 8.8%. Fawrably, the city receives only a �ry modest portion of its re�enues from state sources (4% of total 2010 revenues) insulating the city from potential wlatility of that revenue source. Officials currently project the city will haue ended fiscal 2011 with a https://mail.google.com/mail/?ui=2&ik=bbb149ce208view=pt&search=inbox&th=1374b8532eb59221 3/10 5/15/12 City of Shakopee Mail-SHAKOPEE(CITY OF)MN ,� �, General Fund balance of$9.3 million, or 45% of total 2010 le�l General Fund revenues. Fawrably, though the city originally budgeted for a sizeable 23% increase in healthcare costs, actual results reflect a more moderate 12% increase. In fiscal 2012, the city expects General Fund reser�s to increase to $9.4 million as a result of savings realized from lower than budgeted snow and ice removal resulting from the warmer than usual winter. The city has also reduced its public works budget. As the city has continued to maintain satisfactory resen�e le�ls in its General Fund, operations ha�e remained healthy in its other funds. General Fund liquidity has remained ample. The city's cash IeUels steadily increased from $8.9 million, or 58.1% of total General Fund rev�enues in fiscal 2006 to $11.2 million, or 57.8% in fiscal 2009, before decreasing to a still ample $8 million, or 42.8% of re�enues in fiscal 2010 as a result of the construction of the new fire station and park projects. Officials expect to maintain cash at 2010 le�els going fonnrard. AFFORDABLE DEBT LEVELS; LIMITED FUTURE BORROWING PLANNED Gi�en the city's below av�erage direct debt lev�el, a�rage principal amortization and lack of future borrowing plans, the city's debt profile will likely remain affordable. At 0.7% and 4.2% of full valuation, respecti�nely, the city's direct debt burden is below a�erage and its overall debt burden is above a�rage. In fiscal 2010, the city's debt service expenditures comprised a moderate 18.2% of total operating expenditures. Principal amortization is a�rage, with 68.6% of principal retired within ten years. Officials report the city has no plans to issue additional debt at this time. All of the city's outstanding debt is fixed rate and the city is not party to any interest rate swap agreements. WHAT COULD CHANGE THE RATING - UP -Sustained stabilization of valuation trends re�rsing the multi-year trend of significant valuation decline. WHAT COULD CHANGE THE RATING - DOWN -A continued and sustained decline in full valuation disproportionate to that of other cities within the Twin Cities metropolitan area. -Deterioration of the city's fund balances and/or liquidity https://mail.google.com/mail/?ui=2&ik=bbb149ce20&view=pt&search=inbox&th=1374b8532eb59221 4/10 °�!"/12 �- City of Shakopee Mail-SHAKOPEE(CITY OF)MN KEY STATISTICS Census 2010 population: 37,076 (80.3% increase since 2000) 2012 full market valuation: $3.4 billion (2.9% a�erage annual decrease since 2007) Estimated full value per capita: $90,733 Unemployment rate (February 2012): 5.9% (MNI at 6.6%, US at 8.7%) 2010 Per Capita Income as a % of U.S.: 113.1% 2010 Median Family Income as a % of U.S.: 141.7°/a FY 2010 General Fund balance (GAAP): $9 million (43.8% of total General Fund re�nues) FY 2010 General Fund net cash: $8.9 million (42.8% of total General Fund revenues) Debt burden: 4.2% (0.7% direct) Principal amortization (10 Years): 68.6% Post-Sale GOULT Debt: $24.8 million PRINCIPAL METHODOLOGY USED https://mail.google.cc+m/mail/?ui=2&ik=bbb149ce20&view=pt&search=;�box&th=1374b8532eb59221 5/10 5/15/12 City of Shakopee Mail-SHAKOPEE(CITY OF)MN � � The principal methodology used in this rating was General Obligation Bonds Issued by U.S. Local Go�rnments published in October 2009. Please see the Credit Policy page on www.moodys.com for a copy of this methodology. REGULATORY DISCLOSURES The Global Scale Credit Ratings on this press release that are issued by one of Moody's affiliates outside the EU are endorsed by Moody's In�estors Service Ltd., One Canada Square, Canary Wharf, London E 14 5FA, UK, in accordance with Art.4 paragraph 3 of the Regulation (EC) No 1060/2009 on Credit Rating Agencies. Further information on the EU endorsement status and on the Moody's office that has issued a particular Credit Rating is available on www.moodys.com. For ratings issued on a program, series or category/class of debt, this announcement provides rele�rant regulatory disclosures in relation to each rating of a subsequently issued bond or note of the same series or category/class of debt or pursuant to a program for which the ratings are derived exclusively from existing ratings in accordance with Moody's rating practices. For ratings issued on a support provider, this announcement provides relevant regulatory disclosures in relation to the rating action on the support provider and in relation to each particular rating action for securities that deriwe their credit ratings from the support provider's credit rating. For provisional ratings, this announcement provides relevant regulatory disclosures in relation to the provisional rating assigned, and in relation to a definiti�e rating that may be assigned subsequent to the final issuance of the debt, in each case where the transaction structure and terms have not changed prior to the assignment of the definiti�e rating in a manner that would ha�e affected the rating. For further information please see the ratings tab on the issuer/entity page for the respective issuer on www.moodys.com. Information sources used to prepare the rating are the following: parties in�vl�nd in the ratings, parties not inwlved in the ratings, public information, confidential and proprietary Moody's Inv�estors Service information, and confidential and proprietary Moody's Analytics information. Moody's considers the quality of information available on the rated entity, obligation or credit satisfactory for the purposes of issuing a rating. Moody's adopts all necessary measures so that the information it uses in assigning a rating is of sufficient quality and from sources Moody's considers to be reliable including, when appropriate, independent third-party sources. Howev�er, Moody's is not an auditor and cannot in e�ery instance https://mail.google.com/mail/?ui=2&ik=bbb149ce20&view=pt&search=inbox&th=1374b8532eb59221 6/10 �%"�2 -- City of Shakopee Mail-SHAKOPEE(CITY OF)MN independently �aerify or validate information received in the rating process. Please see the ratings disclosure page on www.moodys.com for general disclosure on potential conflicts of interests. Please see the ratings disclosure page on www.moodys.com for information on (A) MCO's major shareholders (abo�e 5%) and for(B)further information regarding certain affiliations that may exist between directors of MCO and rated entities as well as (C)the names of entities that hold ratings from MIS that have also publicly reported to the SEC an ownership interest in MCO of more than 5%. A member of the board of directors of this rated entity may also be a member of the board of directors of a shareholder of Moody's Corporation; howev�er, Moody's has not independently verified this matter. Please see Moody's Rating Symbols and Definitions on the Rating Process page on www.moodys.com for further information on the meaning of each rating category and the definition of default and recovery. 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ANALYSTS: Megan Roudebush, Lead Analyst, Public Finance Group, Moody's Investors Service Hetty Chang, Backup Analyst, Public Finance Group, Moody's Investors Service Soo Yun Chun, Additional Contact, Public Finance Group, Moody's Inv�estors Service CONTACTS: Journalists: (212) 553-0376 Research Clients: (212) 553-1653 Moody's In�estors Service, Inc. 250 Greenwich Street New York, NY 10007 USA Copyright 2012 Moody's In�stors Service, Inc. and/or its licensors and affiliates (collecti�+ely, "MOODY'S"). All rights reserv�ed. hitps://mail.goagle.com/mail/?ui=28�ik=bbb149ce20&uiew=pt&search=inbox8�th=1374b8532eb59221 7/10 5/15/12 City of Shakopee Mail-SHAKOPEE(CITY OF)MN -- � CREDIT RATINGS ISSUED BY MOODY'S INVESTORS SERVICE, INC. ("MIS")AND ITS AFFILIATES ARE MOODY'S CURRENT OPINIONS OF THE RELATIVE FUTURE CREDIT RISK OF ENTITIES, CREDIT COMMITMENTS, OR DEBT OR DEBT-LIKE SECURITIES, AND CREDIT RATINGS AND RESEARCH PUBLICATIONS PUBLISHED BY MOODY'S ("MOODY'S PUBLICATIONS") MAY INCLUDE MOODY'S CURRENT OPINIONS OF THE RELATIVE FUTURE CREDIT RISK OF ENTITIES, CREDIT COMMITMENTS, OR DEBT OR DEBT-LIKE SECURITIES. MOODY'S DEFINES CREDIT RISK AS THE RISK THAT AN ENTITY MAY NOT MEET ITS CONTRACTUAL, FINANCIAL OBLIGATIONS AS THEY COME DUE AND ANY ESTIMATED FINANCIAL LOSS IN THE EVENT OF DEFAULT. CREDIT RATINGS DO NOT ADDRESS ANY OTHER RISK, INCLUDING BUT NOT LIMITED TO: LIQUIDITY RISK, MARKET VALUE RISK, OR PRICE VOLATILITY. CREDIT RATINGS AND MOODY'S OPINIONS INCLUDED IN MOODY'S PUBLICATIONS ARE NOT STATEMENTS OF CURRENT OR HISTORICAL FACT. CREDIT RATINGS AND MOODY'S PUBLICATIONS DO NOT CONSTITUTE OR PROVIDE INVESTMENT OR FINANCIAL ADVICE, AND CREDIT RATINGS AND MOODY'S PUBLICATIONS ARE NOT AND DO NOT PROVIDE RECOMMENDATIONS TO PURCHASE, SELL, OR HOLD PARTICULAR SECURITIES. NEITHER CREDIT RATINGS NOR MOODY'S PUBLICATIONS COMMENT ON THE SUITABILITY OF AN INVESTMENT FOR ANY PARTICULAR INVESTOR. MOODY'S ISSUES ITS CREDIT RATINGS AND PUBLISHES MOODY'S PUBLICATIONS WITH THE EXPECTATION AND UNDERSTANDING THAT EACH INVESTOR WILL MAKE ITS OWN STUDY AND EVALUATION OF EACH SECURITY THAT IS UNDER CONSIDERATION FOR PURCHASE, HOLDING, OR SALE. 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Howe�r, MOODY'S is not an auditor and cannot in e�ry instance independently verify or validate information recei�+ed in the rating process. Under no circumstances shall MOODY'S ha�+e any liability to any person or entity for ( a) any loss or damage in whole or in part caused by, resulting from, or relating to, any error negligent or otherwise or other circumstance or contingency within or outside the control of MOODY'S or any of its directors, officers, employees or agents in connection with the procurement, collection, compilation, analysis, interpretation, communication, publication or deli�+ery of any such information, or(b) any direct, indirect, special, consequential, compensatory or incidental damages whatsoever (including without limitation, lost profits), even if MOODY'S is advised in advance of the possibility of such damages, resulting from the use of or inability to use, any such information. The ratings, financial reporting analysis, projections, and other observations, if any, constituting part of the information contained herein are, and must be construed solely as, statements of opinion and not statements of fact or recommendations to purchase, sell or hold any securities. Each user of the information contained herein must make its own study and evaluation of each security it may consider purchasing, holding or selling. https://mail.google.com/mail/?ui=2&ik=bbh149ce20&view=pt&search=inbox&th=1374b8532eb59221 8/10 • � �'� � ����5y`�'��������� _� � A' 5 � � u il, iM1i.�.�M1 �CF. ' . k D � � * � ��� ,� ',� � ���, .�+�. � � , � 1 : r r � . � Cit of Shako ee Y p May 15, 2012 Kara Gaffy, CPA Audit Manager . . .� � ._. �� '�� s� >'' zv ; ` , , .. � 4 ���� � � � .. .iMf *M.��'�.#'A f.c �t.,,a�;�. m , .� '��'. �. . . ��� ,�. . _ . � g, a^. .�`. wy ha . „ , . . _ __ ..� ..: 5. � � 4�. ��y . � . ��d94krm4�VAa �.A �/X�}'Eh �4' ..�. .� 1.•.: wn',! ! "� � .� . � fd�.�y,,�$""h't '�''M``r� ,��s ha 'e�' ',�.`,� c � ,' ' .._� '� � k '�`.� 4;:, � � '��i,��5'��e` ,:+�i±v7 k�,` .yr a„; �� ,�+���� .�e-��„ �. .A . �" "' , �` ' _ �.� * � �;��'�,, �,� �tf�Y�;�'` ��,54...�� ,�r�?�« y ,�, � , � .a 5 : . , x � � . _.� a�; . � ,.� �� =�^"�^ ' _, 1 � / 1 i � S:;: �, ..... ... . . .::„•.. -. .� . . .. .,.- • Audit Process — P 1 anning — Fieldwork — Draft CAFR — Final Reports — Board Presentation 2 � . n � , � ��' �� , _; - ' .� ` �,,�. .. : t Y ; .; s �: �a �. �:� .� �� �t � q . � # �� � .�,. .. I� .� ��,��f �� �. � 5 � � � ��= ,�v. :.�t-^`"�v��': �`. `, s ,. , , � ' w � w ' y V . .; .: +„ �^ .. ._ �,�� _f �,:;.4' � v, i'.� A ` ". " b{, S„� a�. t r ,. 3'- . Y.# '�'?X. :. . ��e.".%4: I l i � ,, J r�;,- Inde endent Auditor ' s Re ort p p • Unqualified Opinion on the Basic Financial Statements • Comprehensive Annual Financial Re ort p (CAFR) also reviewed for GFOA Certificate of Achievement for Excellence in F inanc i al Rep ortin g 3 � , a ,,�� a � � s � �.. �' ,3'��Y �'�„r.���, , , �. l ��� �� " � � � �� �,4 � � �� � ���1�.a. u 4 iu e* �y , �",�`�`,. ' .. � 1 t t I / � �; Minnesota Le al Com liance g p • Compliance audit based on the Minnesota Legal ComplianceAudit Guide fo� Local Gove�nments . covers seven areas o comp lance: - -Deposits and Investments - - Conflicts of Interest - - Public Indebtedness - - Contracting and Bidding - - Claims and Disbursements - - Miscellaneous Provisions - - Tax Increment Financing • No findings 4 � , � � �w �sR_���,���������.�i.,�" ��{�� �f � � _3��,�^�ss#�",�Y�� �t1.k ,1'��"�By��S 2 � '. g � � x� f �� . }.�� . � .... ...... ,'�.' k� �a� �,.�.� � ,� r�� -_ �� .., �. a .,.;, � , .��� ,.�a;, � � � � i GAS Re ort p Report on Gove�nment Auditing Standa�ds Findings : • Lack of Segregation of Accounting Duties • Improve Ice Arena Receipting Internal Controls • Improve Community Center Receipting Internal C o ntro 1 s 5 ' �� �� � s� y. r � � '��t�- ��. .. ; ,: � k ,. � � � �a� �� ��� � � � � t:.� �� � �.� «.. .' �, � " ..ti a� ��.� �"� �M � .� � . �� v ',`� . �"Er �e�eFy.�' ,.�:, �'';� � �'. ���^ 4��,k �` �� b_ � � . . .. � � � "�����.��' # A. '.���,.: � ♦ 1 � ! / . 1 / General Fund $24,000,000 �20,000,000 $16,000,000 �12,000,000 i $8,000,000 �4,000,000 � 2007 2008 2009 2010 2011 ■Revennes $15,266,076 $15,878,047 $17,074,639 �19,589,535 $20,956,396 ■Expenditures 16,129,807 16,289,022 16,030,691 18,724,835 18,674,938 ❑Fund Balance 9,707,533 9,859,602 11,502,280 9,037,730 9,304,194 �� ` w� 'fi���'�'�� ,. "�� � ��af��'�'�P"'��'�'�� ,�':v::. ..� .-� � � �� t�+ �'� � � a� �" ' �� "��"3'���,„�,'�'5��,� �'�� - y. ` � ':a�' a"" .+���"d ' "1�"�' i � ��'�,a { .. . � r �� . .� x �' d& K ` .�' ., t s�„����y`�»� � 3��hg � .. � � � . . � ��� � � �r."; M x ,"+ � a-r'. . � .t•^J':. 1.� � a " w � . . ¢�� '1�.a'���� � �,.�� �� � .. , � � / / I . / � . . . . . . . . . . . .. +�CN:. �uph�. General Fund Revenues/Ezpenditures Per Capita $600 $556 $482 $484 $497 $505 $495 $500 $4'72 $456 �� $419 $423 ,� �r, •��`��`��� �� � ��A�w> $4ilO � �'y, `���� � ����� ��, 1� �� K, ¢M ��' NJ �' Y �4r x � �01� ��� � $3�� � ° '^ g �r a��� ,r 4„ y�� ���nt��. 5� ����� . `����� ���; � ���i : � ,��y� � t 3 � ..*p. 9� y "�. �y-. g� ��oo ���P ,���M1 •Qbn� 4,. �... f �ti�¢� ,F�b Y �M�, � <�.� �" °f *;� �"' �w � a �*: b :'�r N exa��" � f; �, z� k. �� ��-�t�-. d. '�m K tia � �;.� �� �,�– ='� $1�� � ��� � ; ` �� � , fi ,� -e; �� v�: ������r t �,,�.�nt.. �— � ������ 200� 2��g 20�9 2�1�* 2�11 �Rev�ues ■Expendituses 7 • '° � � r. � %��" � 4- e ° ,��r�'u��g� a "�'�- s'r'�i j� � k a��� ,�,a �!� ,�,.,��,���9�t'��`"�u:����.�.����n�k���"�� r� a Q; � . ,:v n 1 �,�;� m'y �,t a t�. � .y�S . 4 a� h p ; . .... 1 s ' � dr. � " - tx if�'i W " �s�"�s�� - ',i �i n .�, d '��� �.�\� ��.. �- l� R. 6 � A P �� . :' ��� � � .�� _� . . �.:..� . . .. �.:_ �.:i.' . . .. . . .n.. `� .�� . � � � ., � � t y� . ` .:�;Jk� P I 1 / / ! / ��,, � � . � : .tr:'� ,,.e,,: �... . ...::� . '. �� ...... General Fund Performance Revenues: Taxes and Assessinents $13,396,820 $ 14,300,921 $ 904,101 Licenses and Perniits 1,246,750 1,225,560 (21,190) Intergovern�l�ental 737,560 796,076 58,516 Charges lor Seivices 3,547,010 3,879,113 332,103 Fines aud Forteihu-es 436,000 357,249 (78,751) Miscellaneous Revenues 343,280 397,477 54,197 Total Kcvenues $ 19,707,420 $ 20,956,396 $ 1,248,976 Expcnditures: General Government $ 3,254,700 $ 2,774,859 $ (479,841) Ptiblic Sa[ety 9,715,730 9,401,915 (313,815) Public Works 2,843,660 2,629,581 (214,079) Pai-ks and Recreation 4,361,550 3,868,583 (492,967) Total Expenditures $20,175,640 $ 18,674,938 $(1,500,702) Transfei-s In $ 122,400 $ 122,400 $ - Trausfei-s Out - (2,137,394) (2,137,394) Net Transfei-s 122,400 (2,014,994) (2,137,394) Change in I�und I3alance $ (345,820) $ 266,464 $ 612,284 g . � °...:. �. d _ N K h4 f A �y,k 9 �S}.�; N � . s` �, ,u�r''ta 5��C X�M:"^ p �.., - _ _.� I . � . � a�� .� ��� ' � ._ . .., � Y a'�.,:�:. ! � �u t f � Y.�. � �� �� a ��r r C` � i � ��,'� 7! r����. _ �, , . . , , � �� ��- � �',��a �' '� "��`_P,�.. -§. ti.:� g �' k � „�` •'� �41 "� P I �II � �i�k�w � ' � � w'`Y" •,t4 �, :tl ,,.5, itr � � � ( / F I / Unreserved/iTnassigned Fand Balance as a Percent of Ezpenditares �o�io 6��io 6o°io so�o sa�io '----�,,, 49%I 49%� 44% 40% 30% 20% 10% _ �/o ...._. ._... . .. ..._. . ... ___..--- --.__.__.. . ..___. __... . . .__. _ . zoo� 2oos zoo9 aoia Zoii 9 x _ - ,, ��,�^^����'��---�*--�, � � 3 M1 � � �a�� ���� �� � �... ';,�, $ � . �' ;� � v �.�&�s�' '�., #` �"' s3 ` . �, ; . .�� S q d e ,�,tiT _ .- .. .i -. . . , .., � . _� _, _ y ., ...-'. ... r_�.�:,:.. .. . .ai�., ..� �, .... ... . (.0- j . � ' , .. .. .. �. ���� . I� f � Ir i,�� �� e ' � _ ' e H � � '— y ,� ':•� . �:�: ���•'.�� „� ; �� . . ���, , ,ep.a.� � ..::�. ,,: - ':. , , �� � ���,� . t , ;: � � �� r. e. ._ . ` - ' .. �y � - �d,�,� ,,. .. °� ,.,': '�"�+.� � � I . !� /�. . � � N�.,:. .. .. _ . ,�" � .... �. . ... General Fund Revenues sza.000.000 521.000,000 S18.000.000 �, , ,.. . S15,000,000 °e �—� � ��--�. --- . � �— S 12.000.000 i 'I �' �9,000.000 56.000.000 Si.000.000 S- 2007 2003 2009 ZO10 2011 ❑\Iiscellaneous S586,137 $�J3d.110 5-116.02� Sd18.6sd 5:97,�#77 ❑Charges for Sen�ices 1,090.018 1.09�,250 30-1.�,6 3,023.330 �.879.113 ■I=ines and Forfeitures -151.a18 ;66,618 ;6-t,39s �123.7d6 is7,2�49 �LicensesandPennits 973,658 691,415 1,122,619 1,�0�.90d 1225.560 ■Interao��enuuental 590,4�8 �61.d12 59�.6�17 823.906 796.076 ■Ta�esandAssessments 11.57d.-107 12.881,2d2 1�.772919 13.585.995 1�1.�00.921 �� V k • � r.' � . . ���C�'^A�'�j��(��t*fi p,�.� ;1P $ � V S�§{"',�'�^.���� � ,'„ , �.. � ._ ,a: . � � . "'4 a.r:k ' �f^ . ; s .. ,<, ..,t � � y4 �� .. .. �, � � �� - �_.. .�� . � � V� � �Y� � r _ F� . � � � :'. n., Q ��.,,�r�i,�.�"�*'�Ga '�M'� �'k`ad .s _ v� �e'�sr a -'�. �... .�° .,�._ �F'����. ! r' ' a �;'�'"`-m ,, . ,. ,.,.. o� ��, . . , , . , . � , ., F..� �-. ..- . ` c+S3x:e, � x,. �� ;.:�'�y,",��t '�.� % ��. _�. + 1 ! f 1 / „ z,F , .� '�.��° ........ .. .. . . . ��� . .� .�.... Tax Capacity, Certified Levy and City Tax Rate I5.000_000 — ;(�o $40,98d,725 3-1.7 i°o �d0,?91,149 $,8,952,163 10.000.000 � _� $37,630,587 ?-�°o $�6,078,921 ------�_ y ii.71°o i�,��0.��0 i?.6?°o j?oa i1.9�1°o i1.9i°o i0.000.000 3 0°-'0 '.5,000,000 28°0 t0,000.000 $1�3,222,007 $14,983,677 $1�,715,299 $14,717,367 �6�° I5.000.000 $12,745,�l�19 ?-1°o �o.000.000 i5.000.000 �z�° SO ?p�o 2007 2005 2009 ?Ol0 2011 —*�—Taxable Tax Capacit�� --+—Certified Levy Tat Capacin Rate � � �, __ .__. .. K r.,mmy�y.q'mrn+��w � fi! r� . .� -• ?b �.fi p ryC �� ��. � ,.. � � ...� ��t . ' P�,., " - pk �, .��� �. � _ ���� . � �.' ,y,t -. �� � � F � � � � �y''.. „ .�'�`... 4� ` � � � \ . `x�;�s a�� �� a � ` x � .z.'Y�' ��er�' b��9 3a '�' '' `'� ` ��.� � �r � t ,. � _ ,�� . a�-�. , ,:• 'I' �''''�'. Y w w �, �. . . � r . „ ��� �E`^F�.'��`.4`�f� �� i.� r , , �;;��a }>:d' Y ,°�+� �: `�' , z ' �. , .. .�§: � i ;d�� ,i�. �, s°.F- s ' ��. e �., 1 / ! I�� / / ..�.� ', � 3" `a_''.� :�:,:. .... �...... . .... . ... . . .-...... ... �:. -.:s,. .L"... ' k»;:"� _:. ..� . 20ll General Fund Eapenclitures '2010 General Fnnd Ezpenditares �oa�� c�m�at cmen vevelopme�t _c�eneralco�e�nmeat IS'/. I.ess than 1�. 1bY. Recrealion Recreation_ , 21% 22% � � _ �• ��. � , ��,., , 1 �� ���. , - � !'� � ,�. .. ..,<� u, ��/ � � ���� � PI��IC WOI�S_'�� i"*�,� � + � PublicWorks_ ' 14'Y. ,. "� 14°/. �Pablic Safel� _Pnblic Safety 50'�. 48°/. IZ s - .. _ _ m.. .. �� t � ,�, `� � �= s;�; � °�� ���' � s �;:P w aF . ? r ,w x, ..a � , � . . , '. n � ,'s . . .. " , f,.! � ':.:� ,e;� . ., __. ., .�:�.. ;.- . , .� . . . . ; _ ... ,.. z � .. �, � , � ..��.� � �a �� � � � .� , � � , � � ���� �� � � ,� ?�r � y�-;� �� � �s� '�s. �;�°F�'vT�r"' '*y2�,'^�ls, k?cA'.��-� �?.�w'� f;�.. . , . � , �w� ' ,. . . < aa'.. , . . . - ��' � F �5;�,: � v� x. ' 1 ! ! / / ,� . : . _ x` Sewer Fund �a,000,000 _ __ _ $3,500,000 �3,000,000 $2,500,000 $2,000,000 - $1,500,000 - $1,000,000 $500,000 �- �(500,000) �(1,000,000) 2007 2008 2009 2010 2011 ■Opeiating Revenues $2,773,051 �1�42,564 �3,444,044 $3,450,974 �2�36,144 ■Opetating Eapenses 2,938,955 3,304,759 3,398,117 3,b83,168 3,836,202 ❑Operating Inoome(Loss) {i�s,9oa} ��62,t9s� as�z� �2zz,i4a� �9oo,oss} ❑Chavge in NetAssets 3,884,672 bl 1,206 b03,882 I 301,459 {�524,858} _ �_ �— 13 � •^ �k�y I ...R°. .i ;t T��,i � �� `�� �_ . .,'�R . . a. . .,,. . . Y . , ,- •. , �. ...� :r...,.._. ,.�:. . �, . _ . �� ' . : . .. . . .. .. . . . . . . . � . � , ` ��� � � � . . ,.. "�� : . ^;' ... . ':,.� } ,.". . :'� ,,.. ,r..._..,d ..:.: . . - .. ". _t., . u,. � .. � &, %'t, '�° �s'� d.p , , . . . . . . . � F �.a, ,.,'�k N , .., . � �. � ., � - _,,.. . , � t . r� i � � �.z,t.� Y� �. :::.. Storm Drainage Fund �Z,000,000 __ _ ____ �i,soo,000 si,000,000 ssoo,000 ! �- s�soo,000� s�i,000,000� _ __ 2om Zoos Zoo9 � Zo io Zo i i ■Service(��ges a1,266,358 a1,265,374 �1�20,566 $1,187,229 � �995,855 ■Operating Expen.4es 1,352,078 1,435,376 + 1,264,261 j- 1,787,295 ; 1,411,271 ❑Operativg Income(I,oss) (85,720} , (170,002) I 56�05 (600,066} �_ (415,416) ❑ChavgeinNetAssets 1,527,949 � 706,206 � 673,618 � 299,132 55,008 _ _--_ 14 . � � � ti �������A�y � } �������� � � �� � '��'e�� � ���� ��� ������������-��� ,r � � �; --�.r. , r I�� � . � �'� tx., � �� a �, :�*� � x. "��} � $�� � :4� '�'"W��'a� �'�r��$a ; Y�? �����.. � ��� h'.:` ' �',:��.: � �Y' _ �' . : i. � �' S .,. . .':.'.:;y+� `, ' . �. • � . � / � / '.: ��� .�..�'. ...� � a.. ��...� :...., Minnesota Median City Bond Ratings ao��o ---- -- ------ ----- - — _;c�� ;���o � � ;o�-o ,�a.o �5°% -----.___._...------- -- -- �0°0 20% 1 S o,o 10°,�0 8°'0 -- --- f�°jo �°,�o -- ___ �Oo _ ,loo � �°/o �°io Aaa Aal Aa2* Aa� A1 AZ A3 Baal 15 . � � ` "��'� �s °a � `��. ` � � � �+� '� �y�v{��v�.:�°Sn� �°����" ,,3 � . ��.. .¢'. � � 7d. Mw'"Y:k "£k, fTy .. � . �� �.� .. � ... . �� ' �� + }y�� D �:: ��,: . �_ � : 5 ; . . ��� . d �y. � � ��°% .�''' �' _.3 +� . / ..'.� ...e.. §�, R aar�v ,.r' 4� ,-s ,. , 4��'Y�'i�I Y �' .. a�":"y�' l0,y`� ,' , �.: � � -`,'- �� ul��r. � �k��n�4 ' °' • , .aw� � �_ 'a�oi , s� �, r ; _ � .,. �.Y�`_ ' r�= a . � ♦ 1 : i � . � : I : I ' ��n.; , .... ��. a5:�,.•='�, � : � .. .. - Bonded General Obligation Debt $30,000,000 . . . . _ __ $25,000,000 -- ____ �� �� � $7,941,439 $20,000,000 $7,658,289 � $7,504,770 '_ �,�:, ,.,,��� $5,127,697 $15,000,000 $4,625,946 $16,783,561 $10,000,000 $15,956,'711 $13,450,230 $13,582,303 $11,519,054 $5,000,000 $- 2007 2008 2009 2010 2011 ■Grosa Bo�«i Debt ❑Debt Service Fu�Balance ■Net Bonied Debt 1� , �„ � ,� :: �=3�`�� s � � � � � ,�r .. �� ��a� � � �;,, r,, k,� �, , ti,, , , . � � 1 , � °`�`' .:��. ��� � 'M v _ � °-� ���;; .. �k4 �� � .'� I � , _,- _ . ,�li ts,�... �:�r$` „�, '.:�, y��� .;�aa� �:`�','., �q I'I I . , . , . . . r �'a¢``.4`�'� .�`.� '�3t' .:,.� ` ... r;, .. . �„ �.`.M1..., '- ' , £.�. « .�., � � ♦ 1 . / � 1 / Debt Service Schedule {Five Year Increments) $9,000,000 $s,000,000 _ __ _ _ _ __ $�,000,000 �,000,000 $s,000,000 �,000,000 $3,000,000 $2,000,000 $1,000,000 $— 2012-2016 2017-2021 2022-2026 2027-2030 ■Inte�est �G_O_Band Princ�al 1 7 �M.. � *` `:, �" � � �.� �� � �� I�� �. �.� ��� � � �` �r ;� , �ak-d" � ,� s�x� �� ,4 _ y� �,,,��• , �. h a� i . t � �i i� . / � � , u..: �:,�. . . . . .. . .. , .{�,. . .. ...�., .... .. 2010 GeneralFund Revenues and Egpendrtures PerCaprta �oo �___—_--_____ . _ _. _ $soo �a� $300 $200 $100 _ I � Total Expenditu�s Total Revenues TaJC Rcvenues ■Shakope� $505 $497 $366 ■Savage 414 439 365 0 Chanhassen 406 425 318 ❑Chaska 402 407 179 1� ' wr :y Y 4��� � ' + =�" n':, � p � t.G: �� . �£ �� .. .. ., i . � � . ' .n • • ��� ... h"< , l. ��� y .S."a`.��. #�5.�� . J f � p� 4 � A N... Y :'3,.ar�. 4° `i A ' . � � 4 I� � �..i ��v e . ,� . T . , _ �,. � � ., � w:.'. � , x .. .� 4 ., .�� .. , z�; � i ` j �<,�` � i 2010 General Fund Ezpenditures Per Capita szso �ZOo siso --- - �loo - $50 $0 Genetal Government Pnblic Safety Public WoLks Recreaticm ■Shakopee $80 �242 $71 $110 ■Savage 73 197 78 4b O Chanhassen 82 130 95 81 ❑ch�x� i2� is6 ioo 20 19 , :. ,. A%�'.-'.�� � 4'$t � . ,� ?;'r^re � ,�Y�u`ti ��C47 �� �4��1 t � ' '" ik a ,x � � � ` � �A� � 1�/ � �`� � , �� v �► � T v., .+s�.� • �. �,. . �: l, ��M k . � � ., � ��� � q��. �.�� ,� � , � � � M i .r- I��i rp 4� � � � ��� � ��� �I�i I"��3i " s� .�; � � � � � � � A�� I � �� r � �� .�� �.: ' � -°�� r:.�.. I, i 1 � i � � *�' . �, q ... . .. . . � ,w': ,, .. 2010 Per Capita Information Governmental Funds sa,000 �,soo �,000 �z,soo �z,000 �1,500 $1,000 5500 x '�..: � Outstandmg Debt Toial Revenues* Tax Revenues* Capital Outlay ■Shakopee $505 �649 $384 �76 ❑Savage 2,691 786 566 271 ■Chanhassen 1,037 648 442 219 �Chaska 1,561 854 449 23g 2 0 � � � � � .... �� h� ���.�?`���,'�M�;,� � >'�' f � -, ' ,i ��, � ��a�������� y��,,,���,.d �_ �` r �� ;�K.. � ;�� ��� � . '��� � � � ��� �=��ar . �. , ;,- ;s � ,? , �� �' " v�_ . �,� y ����� � �# k <� lx �- i � � �i � �� p-`�' �"� .„y� Yy"�- d yk.:� 4q.� `�'f �. � � ` , . . . . .,. .YS'�� ' w Y,„f�.�F �� ,�:•'f t+��...'i } I , , ..,�;ggi µ. ^ � / / � / � M� - - 7 Questions`? Kara Gaffy, CPA 320-229-6104 kgaffy@kdv.com 21