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HomeMy WebLinkAboutNovember 8, 1978 TENTATIVE AGENDA -- WEDNESDAY -- SPECIAL SESSION SHAKOPEE, MINNESOTA NOVEMBER 8 , 1978 Mayor Harbeck presiding 1 . Roll Call and invocation at 5 : 00 P.M. 2 . Approval of Minutes of Sept . 5th (Reg. Session) , October 3rd and October 17 , 1978 3. Communications : a] John Boland, Metro Council 4. Liaison reports from Councilmembers : a] Cncl .Hullander from Shakopee School Board b] Cncl . Lebens from Recreation Board c ] Cncl .Reinke from Shakopee Public Utilities Commission d] Cncl .Ward from Joint Seven Man Committee e ] Cncl .Leroux from Shakopee Fire Department f ] Mayor Harbeck from Scott County Board of Commissioners 5. RECOGNITION BY THE CITY COUNCIL OF ANYONE PRESENT IN THE AUDIENCE WHO DESIRES TO SPEAK ON ANY ITEM NOT ON THE AGENDA! 6 . Old Business : a] Criteria for industrial revenue bonds - tbld 10/17 b] Towing Agreement - tbld 10/17 c ] Ordinance No . 13, Motion Theater License - tbld 10/17 d] Vacation request of Mr. Sweeney - tbld 10/17 7 . Planning Commission Recommendations : a] Variance request to permit the construction of an accessory building prior to principal building on a residential lot in Deerview Acres (Lot 1 , Block 2) Applicant : Gary Monnens - 338 East 4th Avenue Action: Variance Res . No . CC-188 Planning Comm. Recommendation: Approval b] Variance request to expand a non-conforming use by adding onto a residential structure in .a B-3 zone , at 613 East 1st Ave . Applicant : Greg Kechely - 613 East 1st Avenue Action: Variance Res . No . CC-189 Planning Comm. Recommendation: Approval c ] Variance request of three feet to allow the erection of an accessory building two feet off property line in R-3B zone at 302 Adams Applicant : Martin Graham - 302 Adams Action: Variance Res . No . CC-190 Planning Comm. Recommendation: Approval d] Request for conditional use permit for a group home to be located at 303 East 1st Avenue in a R-3B zone Applicant : Welcome Community Home , 4805 Colfax Ave . So. , Mpls . Action: Conditional Use Permit Res . No . CC-191 Planning Comm. Recommendation: Approval Vl (l E' JC' Cc,T i c' SY' - W A-a L a,t2 2 < S• 8. Routine Resolutions and Ordinances : a] Res . No. 1325 - Supporting A Public Priority Project for the City of Shakopee b] Res . No . 1326 - A Resolution Accepting Work on the 1977-3 Bluff Avenue Project Tentative Agenda November 8, 1978 Page -2- 9. New Business : a] 8: 15 P.M. PUBLIC HEARING - Vacation request of Ray Connelly for the following which shall be part of Furrie ' s 2nd Add'n. : 11 Part of alleys in Blks 34 & 35, East Shakopee Plat (East of Shawmut and between 2nd and 4th) 21 Part of 3rd Ave . E of Shawmut 31 Part of Shawmut between 3rd and 4th b] Authorize partial payment of $3, 123. 60 for 78-2 , JEJ 2nd and Naumkeag projects to Minnesota Valley Surfacing c ] Authorize final payment of $9, 830.40 for 77-3 Bluff Avenue project to Arcon Construction Co. , Inc . d] Engineer ' s status report on public improvement projects e ] 1979 Assessed Evaluation - discussion f ] Assessment Agreement with Scott County g] Application from American Legion Post ##2 for : a] Bingo License ; b] Gambling License h] Lease of parking spaces in City Parking Lot i ] Discussion of parking lot in Block 21 , Original Shakopee j ] Cemetery fence line k] Historical documents 11 Approval of specifications and authorize bidding for police cars m] Status on 1978 Priorities 10. Consent Business : a] Easement request for snowmobile trail b] Disposal of city vehicles 11 . Other Business : 5.Po- ' "-1 5 r-vJ Saph" 12 . Adjourn to Tuesday, November 21st , 1978 at 7 : 30 P.M. Douglas S. Reeder City Administrator 6w / Metropolitan Council olitah 300 Metro Square Building 0Q p Seventh Street and Robert Street �4 to. Saint Paul, Minnesota 55101 w. Telephone(612) 291-6453 Office of the Chairman R- A-0,may P �rry c1T October 31, 1978 Douglas Reeder, Administrator City of Shakopee 129 E. First Ave. Shakopee, Minn. 55379 Dear Mr. Reeder: Thank you for submitting comments on the draft 208 Areawide Plan/ Development Guide for Water Quality Management. Our staff is currently summarizing and evaluating your comments and the Council ' s Physical Development Committee will be discussing and taking action on the comments made during the next several weeks . As a result of the substantial number of issues raised concerning the proposed plan and the extensive constructive comments received during the public comment period, the Metropolitan Council has decided that the draft plan will require a revision before a proposed final plan can be prepared for public hearing purposes. Therefore, the scheduled public hearing will be moved back several weeks until January 25 , 1979 . The public hearing draft plan will be mailed out in late December. This will assure a 30 day review period of the plan. When a report is completed on a summary of comments received on the public meeting draft we will send you a copy for your information. Again, thank you for your participation and comments on our public meeting draft of our 208 plan. Public comments are the key to success in the development of a workable plan. A ohn rely Boland Chairman JB/kg RECEIVr'U NOV o 3 197P2 CITY OF SHAKOPEE � � Y` 1h III I° j�f` -!f�♦" 1�!'�II� Entertainment Center T.M. One Valleyfair Drive•Shakopee,MN 55379.612-445-7600 October 31, 1978 Mr. Walter Harbe.ck City of Shakopee 129 East First Shakopee, Minnesota 55379 Dear Mr. Harbeck:: Enclosed you will find a contribution for the Shakopee Library Fund. As a representative of the new management of Valleyfair, I share the City's concern for the enrichment of its citizens through such a worthwhile project. Given a harmonious relationship beweeen municipal government and private enterprise, the result is always beneficial to the community and its residents. Again, we are pleased to be part of the City of Shakopee. Sincerely, V Dick Kinze1 Vice-President General Manager /j Enclosure (1) RECEi `} NOV 0 3 1978 CITY OF SHAKOPEE VALLEY FAIR, INC. ONE VALLEY FAIR DRIVE 1 O O SHAKOPRE, MN 55379 1 PiFTAO, 17 4 THE October 31 _-19� "eio RDEROi•-SI�AKOPEE IBRARY� �NG FLED u Marpuet�e Nalleoai Baal DOLLARS 777 MARQUETTE AVENUE MINNEAPOLIS,MINNESOTA 55480 IIa00 1040ne ® 11,.09 10000 �' - m 48 . 100 7 56 5 311@ ���. November 8, 1978 Walter Harbeck, Mayor City Hall City of Shakopee Shakopee, Minnesota 55379 Dear Walt: I own approximately 6z acres to the South of Shakopee Valley Publishing Company and abutting County Road #17. When I purchased this property I requested Commercial Zoning and it was so granted. With the City's present Moratorium on Platting and the indecision as to what the best use for this property is it is virtually impossible to sell as it has been put in a state of limbo. I want the present Zoning of Commercial to remain as is. I don' t think that Zoning it residential is a wise move or fair to me. I also don't think it is fair to me that I cannot sell this property as in the past four months I have had two buyers that were willing to purchase the property but could not get any cooperation from City Hall as to building permits. Also as you are aware there is a drainage problem caused by the in- crease of Platting and improvements on the property to the West. This also makes it detrimental to sales and will eventually cause erosion. I would expect the City to correct this problem. The City has also recently granted a building permit to add onto The Shakopee Valley Publishing building. If this area is presently being considered to be re-zoned residential or agricultural then I don't think it is right to approve the expansion of a commercial operation. I would appreciate being put on notice of any changes anticipated by the City in regard to the aforementioned property. Respectfully, J. JCK/sl cc: Planning Commission RECEIV'C~D NOV lg7A CITY Of SHAKOPEE 1 MEMO TO: Mayor & City Council FROM: Douglas S . Reeder , City Administrator RE: Award of Towing Contract DATE: November 8, 1978 The award of the Towing Contract will be based on the following: 1 . Sealed bids will be taken for the various charges 2 . Each contractor who bids will be contacted and be required to show that he can meet the requirements of storage facilities and equipment before the bids are opened 3. Bids will be opened only of qualified bidders and ranked in the following manner : Towin Lowest Bid Gets Type I Towing 30 points Type II Towing 20 points Type III Towing 10 points Storage inside 1st 24 hrs 10 points Storage outside 1st 24 hrs 15 points Storage outside each add11 . 24 hrs 15 points Storage inside each add' l . 24 hrs 10 points Use of dolly in towing 10 points The bidder with the most points gets the contract if he meets other contract requirements . DSR/jsc 4 ArRFFMF'N`i' THIS AGREEMENT, made and entered into this day of A, 1978 , by and between the City of Shakopee, hereinafter referred to as the "City, " and hereinafter referred to as the "Contractor, " WITNESSETH: WHEREAS, the City of Shakopee desires to enter into a contract for the towing, impounding, and storage of motor vehicles. WHEREAS, the Contractor is the operator of a towing and storing facility located in the City of Shakopee and is desirous and willing to enter into such a contract with the City; NOW, THEREFORE, the parties hereto, for and in consideration of the covenants ereinafter set forth, agree as follows: 1 . The Contractor hereby agrees to tow, impound, and store �� . Po � e all motor vehicles wh ch are ordered removed under the direction of the Police Chief or the Fire Chief of the City of Shakopee or persons authorized by them. 2. The Contractor shall have sat ctory equipment and personnel to provide immediate service on all-vehicles ordered impounded by authorized City Officials at all times, twenty-four (24 ) hours a day, seven (7) days a week, holidays included . 3 . The Contractor shall own or have available to the City of Shakopee, Minnesota, the following equipment: A. A minimum of two (2) tow trucks having a gross vehicle weight of eight thousand (8, 000) pounds or more, equipped with a crane and winch, and further equipped to control the movement of the towed vehicle; and B. Equipment sufficient to move a completely demolished vehicle on dollies or low-bed trailer. The Contractor agrees to maintain said equipment in good condition and repair . The City reserves the right to inspect the ASSOCIATED LEASINGBROKERS INC. 1825 WEST 123RD ST REET — SAVAGE, MINNESOTA 55378 — PHONE (6 12) 890-7851 September 12, 1978 Mr. Doug Reeder, City Administrator 129 East 1st Avenue Shakopee, Minnesota 55379 Dear Mr. Reeder, Pursuant to our phone conversation this morning, I would appreciate your favorable consideration to have the attached surveyed property annexed into Shakopee. As you already know, land and housing on two sides of my land are in Shakopee fire, school and police protection now. I plan to develop this into housing of between 2 112 and 5 acre parcels with houses ranging from $80,000 to $150,000 price range. I feel your favorable action would assist all concerned in that you are presently providing all the expenses involved through city services , schools , etc. I am available at any time for any questions you might have. Yours truly, Wade N. Harris k c1 e %E.CBVM SEP ? P i � #L,®F SFj `'"E s ,.9/12/70 Annexation, Re uest of Mr. Wade N. Harris Ih ,14 AuD'b r I cn ' I M11EF 1,,A I ADD'N tJ -- \ DEER VIEW {/ L ADDITION / I I r9 r ) I FAGLFw')OD •. ADDITION L 4`�y06En ,a CITY OF . If 44O ' EE a` 129 East First Avenue, Shakopee, Minnesota 55379 MEMO TO: Mayor and City Council FROM: Nancy Engman SUBJECT: Resolution No . 1325, "A Resolution Supporting a Public Priority DATE: November 7 , 1978 Project for the City of Shakopee" The City received notice on October 30, 1978, that the final application for Community Development Block Grant Funds was approved in the amount of $638,000. This provides funding to complete the Seventh and Minnesota Street Project, except it does not include mortgage financing for the twelve new homes to be built on the site . A set aside for these funds must be sought through applications for Federal 235 Funds and MHFA Affordable Home Funds . The Resolution offered at the November 8th City Council meeting provides for the City to request a reservation of MHFA mortgage money for use in the Seventh Street Project through September of 1979 . This opportunity is being offered through a pilot program at the State entitled 10Public Priority Projects" . It provides us with the mechanism of reserving the needed morpgage money solely for the Minnesota Street Project . Normally, the Affordable Home money would be available at the bank but could not be reserved for use in a particular area . I believe the reservation of mortgage money at this time is important to the program. Resolution No . 1325 must be part of the application submitted to the State for the set aside . NE/jw HirlOs I � 00`S 9Z c� ui U � O � Y N W � O W , LA CD 2 W O C) o U ZZ°ti`SIt'1'3'03S`b/t3N-bltMS 341 jOL 3Ni-p 1S3M W c E � i '3„0£8£a0'f+ i SO`�6% ; IN,— f OQ4ti r, u, ► �` to - 96'08 I-- v A pZ.qso t4 i N I C 0,81JJ N N Z W 3i 0,(� 1 I v _ 00 Ztr� u3i ,a HS 1Sa'3 / 8, pl N � d0� .ap7 � � �•, bl 001 � -r-' 41bZo '! qt fn a C�LOCT 3 . PARTIAL ESTIMATE VOUCHER Contract No. 78-2 Partial Estimate Voucher No. 2 PeFlod Ending Oct. 15 , 1579- Owner City of Shakopee., 129 East 1st Avenue , Shakopee , MN I To Coptractor MiDnesota Valley Surfiqcin drives Inc Date Contract Approved July 12�. 1978 Amount of Original Contract 56437 . 00 Type of Work Street Construction Location JFJ and Naum Pg StrPPt Funds En-(1) Value of Work less Charges Less Pre- Net cumbered Completed and Less 5 vious Amount To Date To Date Deductions Retained Vouchers `. Due 53 , 705 . 00 51,855 . 37 2592 . 77 6 , 139 . 00_ 3123 . 60 I hereby certify that the items of work shown in this estimate of work have been completed for the above project in accordance with the plans and specifications and that the project is approximately 96 . 5 X completed. DATED: 10/23/78 Signature: Q� W.� Citf of Shakopee . ' rrojec� bnginggr/Co-ordinator CERTIFICATE OF PAYMENT We hereby agree that the quantity and value of work shown herein is a fair estimate of the work completed to date. Dated: -�7 �D Signature: �� R y • 1 � Coptt p�A; � 1X1 i , V I VI I hereby recommend ;payment of this voucher. Dated: /o/Z l 7R Signature; ' f Ci y of Phakopeo Assistapt City Yngineer (1) Including amount of contract and subsequent #djustmoptc by ch$nge order. RECEIY*-J clx�t. of; Si AK(JPER �i � ? PROPOSAL 5C►jFj)uj_f NAML DWNLH ___L!_L_LY yf* of wofif( �!Tec I (AMSE I-LICt [ on Nu. Stitt] 1-....pr"Fe C,;41 NAG I 11 I M -UNIT U N I r- NO. c T QUANTITY AMOtMI Qua il Anioutir JEJ 211d Ad4tufoll _ Sut)k;ra(jc 11repar"L i on KdSL • 250.00 14 . 8 3700.00 14 . 8 3700. 01 2 • Aggregate Base Cl , 5 ron 4 . 50 300 .00 135U.00 559.35 2517 . Ot 3 . UtLf wearfiI6 Course 14 -00 840.00 11760.00 840. 00 11760. 0( 4 • UIL , m4ucrjal for mixLurc Ton 90.00 5U 4500-00 36 . 54 3288. 6( 50 UiL . MaLeriat for Patch 1,00 35 .00 53 4115 .00 29 . 51 1032 . 85 6 . 1" Mudiftc4 2341 Overlay sqya 1 . 15 6120 703 .00 6055 6963 . 25 Adjust, prallie cas(_ ttig Ea . 100 .00 14 1800.00 21 2100. 00 8 • Ad Just GaU4 Valve boxes Ea . 75 -00 4 475 .00 5 375 . 00 91 Concrete Curb 6 Gutter 4 . 10 3680 15004 -00 3654 4981 .40 rOTAL 6718. 18 NAUMKEG S'TREE'T 1 . Clearing Tree 150.00 2 300.00 2 300. 00 2 . Grubbing 'free 150.00 3 450.00 3 450. 00 3 . Subgrade Preparation Rdscii 500 .00 2 . 8 1400-00 2 . 8 1400. 00 4 . Aggregate Base , C1 . -1 5 Tan 4 . 50 260,00 1110-00 144 . 25 649. 13 5 . Aggregate Shouldering Cl . 5 1'on 10.00 lu 100.00 5 50. 00 6 . BIL . MaLeriat for Mix . Ton 0 90-00 5 , 1 45J ,0O 5 . 08 457 . 20 DtL . We4rtfl$ Course Ton 10 -00 85 -00 1464-00 101 .46 1623 . 36 Soddtf'.g W/311 'ropsoil SqYd 2 - 50 400.00 1000-O0 83 207. 50 TOTAL 5137. 19 BtA Summary JEJ 2nd AddtLjoij Nauinkee, SL . 46718. 18 Did All hews 5137. 19 51855 - 37 J � n CITY OF SHAKOPEE INCORPORATED 1870 129 E. FIRST AVE. 55379 ',r t a CERTIFICATE OF COI, PLETION T0: Common Council City of Shakopee Shakopee 9 l:inn. Date : October 12 , 1978 Contractor: Arcoa Coast . Co . , Inc . Completion Date : July 1 , 1978 The above named contractor has completed a construction contract for: Watermain and sanitary sewer construction; Bluff Avenue from Main to Dakota, in Shakopee . Improvement 77-3 Contract dated : November 28, 1977 Alovk April 19 , 1978 VJor': coiazpletcd:w July 6 , 1978 ar-- pte l:______ _July 31 , 1978 Init .,.A. contract esti.matc : $106, 522 . 80 Tet ,l cnni;ract complete in place ( ii- cl . eni nge orders ) : _ $115 , 398 .00 $600.00 (Explanation attached)-- $104,967 . 60 T'AY! , N'1'1 r,liL 'f, I -EST. : $ 9 , 830.40 City ln,,in(:ei Contractor ate ~� � Date be ,"feart of Progress V a I I e y CHARGES AND DEDUCTIONS Liquidated Damages -- 6 Days @ $100.00/day $600.00 (July 1 -- July 6) TO: Mayor and Council FROM: Douglas S . Reeder, City Administrator SUBJECT:Valuatioa of Real Estate Property For Taxes Payable in 1980 DATE: November 3 , 1978 I am requesting that this City Council discuss with City Staff the general policies which will be followed for assessing property in the City of Shakopee . I have attached two computer print outs which show how Shakopee relates to other Scott County communities in the valuation of property. Because of current state laws , you should be aware of both of these comparisons . The estimated market value comparison shows how we compare with other communities on the value we place on the property . The limited value comparison shows how we compare on the value which is actually used to determine the taxes on a property. There are some substantial differences in these comparisons caused by the workings of the state law. These tables compare the cities for 1975 , 1976 and 1977 estimated values . In 1978 the City of Shakopee used a new rate sheet which was higher than the one we previously used and which is being used by Scott County for 1979 values (taxes payable in 1980) . The rate sheet which Shakopee used in 1978 (payable 1979) is much higher than the old rate sheet still used by Scott County. Because of this it is our feeling that when the ratio comparisons are available for 1978 (payable 1979) , Shakopee will be pretty high relative to other Scott County communities . For 1979 (payable 1980) the County plans to continue to use the old rate sheet , but plans on raising the value in the area of 10%. For 1980 (payable 1981) they plan to institute a new rate sheet which will raise the value about 20% over what Shakopee now uses . This will then mean that the County in 1980. (payable 1981 ) will have a very large increase in assessed valuation because they will be going from a rate sheet prepared in 1976 to a new one which is probably current for 1979 . For Shakopee the choice is very clear . If we do the job t he correct way we would raise our values again this year 1979 (payable 1980) and again in 1980 (payable 1981) and the increases then would be spread across two years and would appear smaller . The alternative for Shakopee is to not change our rate sheet from the one used in 1978 (payable 1979) and then use a new sheet in 1980 (payable 1981) which is similar to the one used by Scott County in that year . This would mean no increase in assessed valuation for 1979 (payable 1980) but a quite large increase for 1980 (payable 1981 . ) Our increase at that time would still be less than Scott County' s since we are now somewhat ahead . Recommendation It is recommended that the City Assessor be directed to not change the rate sheet for the 1979 (payable 1980) valuation. This is recommended for the following reasons : 1 . This will keep the Shakopee values in line with other Scott County communities and therefore not cause Shakopee taxpayers to pay an unfair share of County and School District taxes . 2 . The penalty which has been imposed by state law for not reaching an acceptable level of assessment has a maximum fine for Shakopee of $50,000. In addition, there appears to be some feeling of the State legislature that this law would cause all cities to pay some fine and therefore it may be changed . Ds'R: n4c l - w •r 314991mcm momw SfAYP 00 0147 NNR SUT• y•LES ASSESSMENT ANAL`1SI S nFTAIL LISTING 2 COUNTY OF SCOTT PAGE 162 ___ 4GGRFGATE MFAN TOTAL SALE PROPERTIES TOTAL LIM FARM STANDARD RATIO RAT16 PRICE SOLO MKT-VALUE ACRES DEVIATION RESIDENTIAL 1 MILE PLAINE 5066 50.6 92.000 2 46,565 2 ?L AKFIY 39.5 47.4 135.500 6 53,650 3 CEDAR LAKF. 69.4 69.5 196149900 36 1. 121, 416 13,0 _ 4 CQEOST RIVER _ 74.9 76.3 4#914,220 105 3,683. 720 10.5 7 NELFNA 64.6 66.1 1849931 20 507,319 16.0 -8 J4CKS(IN 68.7 70.4 658.800 14 453.166 9 LOUISVILLE 70.6 71.0 790,610 15 558,545 11.2 10 h%W MARKFT 68.4 68.8 192079150 26 826,220 15.6 11 Si LAWRENCE 56.3 56.0 196,900 5 1111000 1? SAND CREFK 65. 5 68.9 5204.786 12 341,600 -13 -SPRING LAKE' d4.3 - 65.9­1-0099566 75 7,265,001 13.4 1 BELLE PLAINS- 76.9 79.9 20039575 68 19541# 145 17.9 3 FLKO 64.1 " 63.3 143#900 4 920345 4 Jr3ROAN -- 65.9 64.8 1 ,865.544 16 1,22 •,400 1211 6 NEW MARKET 71.5 71.4 24301400 8 174,235 d PA MR LAKE 72.8 74.4 14#169,402 296 10.325,584 12.5 9-SAVAGE - - 7-`--"76.2 7#199,139 - - 169 5#450,794 -- - - - -' 10.9 10 SHAKOPEE 71.6 71.9 12919901474 31+2 9#74601975 13.1 �80 NEW PRAGUE- 66.4- 65.3 19402#900 47 995,482 19.5 COUNTVWIDIE 71.6 72.4 53#73201863 1275 389515,222 13.9 APARTMENTS , 4 CRFOIT RIVER •45-45 t- 45.5 12T9000 1 57.800 -- 10 SHAKOPEE - AI.O 82. 1 19773,500 4 1,454,320 ® 80 NEW PRAGUE 79.4 79.4 849000 1 66,T00 --- -----C6uN ---T3:3 I.��i3da _ s- 1�i79.923. 111 511131 E i - .e = w �"��i 9r': `^lF-q Fw' e•.C3�(�•s1='4�.�' r `5.�3:` _ La -i �� 0. - �"N .-}�, // �/�Ll;%I//� ETA fF Oi MINNFSOTA L ` Sal 4$$ESSMENi ANAI�SIS OFTeit LISTING 2 REPQRT 4 COUNTY OF SCOTT PAGE 162 -- - - ---- -------- -- AGGPF.&4TE-- MEAN-- TOTAL SALE PROPERTIES TOTAL- EST - FARM STANDARD RATIO RATITI PRICE SOLD MKT-VALUE ACRES OEVIATION RESIOENTIAL I RELLF- PLAINS 69aft 74x6 989000 7 64,057 7 PI_AKFLY 61.1 67.2 115,500 6 82,917 3 C-nAR LAKE 86.6 06.9 1 .614.900 36 1,399,400 13.0 ---- 4 CREDIT RIVER 79,x7 - - 00s4-------- 499149220.-.- 105 -3y"4v601 - 11:5 -- - ---- 7 HFLFNA A2.3 84.8 7A4,932 20 646960f� 17.9 9 'JACKSON 75.4 76.3 6589800 L4 497,341 9 101JISVTLL F R4.6 85.4 7909670 15 669,640 10.3 10 NEW MARKET A1.5 82.6 192079150 26 9849200 14.3 11 ST LAWRENCE 0.7.8 69.8 1969900 5 133,500 __12 S•A40 E ReFiF ---A+2.4 -R4r9-- -- - 5201,784---- - 12 - - 4299600 13 SPRING LAKE 6001 69+7 395009366 75 2,392,668 13.7 i A LLE PLAIME 8400 A6.9 290039575 68 1,683,637 20.0 ELKO . - - - 8.2.7 000,0 8291 1439900 4 119076 4. JnROAN 79.3 80.2 19865,544 56 1 ,480,400 13.6 R 6 NEW MARKET 89.6 95.5 7439400 8 7039640 3--P A;l OAr 1 AIE .7.4►----813r9---14,169rdPO2 ---296 d 9 SAVAGE 8108 82.0 791999339 168 5,884,858 12.1 10 5HAKOPEE 796fL_- 79.5 1291999479 312 '9,7219362 15.9 SO- -14F* PRAW61- 70.6 1 9482 9800 47 19050x 100 18,1 -• •" COUNYYWIOE 01.3 8210 53,7329863 1275 43,735,547 15.3 I APARTMENTS --- - - 4 C4POIT 44).90 - 4S.5 127,000 1 57000 dp 10 SHAKOPEE 92.3 89.0 1 ,773.500 4 19637, 855 80 NEW PRAGUE 80.4 80.4 84,000 1 67,550 COUNTY1006• Afa• 80.3 1084,500 6 1,763,205 11.4 Ar P �.�-�- -0000 -_-._-.-_ - -._ -__ _-_ -.__. _- ._.-___.----.--•-----r-__0_000.._ �_-. -`_ --_..�-_.__-_.��_--. _.-.__-0000-.:0000-�.a •. .-. ... . . - -.r..... _ 0000- ......-•. CITY OF SHAKOPEE 1978 RATE SHEET SO. FOOT BUILDING COST FACTORS [Basement Included] SO. FT. 300 400 500 k32.70 700 800 900 1000 1100 1200 1300 1400 1500 1600 M29.75 2000 2400 2800 3200 3600 W EXCELLENT 35.70 35.20 34.70 33.70 33.25 32.86 32.35 32.00 31.65 31.30 30.95 30.65 30.35 29.45 29.20 29.05 28.85 28.65 O Q D GOOD 34.20 33.70 33.20 32.20 31.75 31.30 30.85 30.50 30.1 5 29.80 29.45 29.15 28.85 28.25 27.95 27.70 27.55 27.35 27.1 5 FAIR 32.70 32.20 31.70 30.70 30.25 29.80 29.35 29.00 28.65 28.30 27.95 29.65 27.35 26.75 26.45 26.25126.05125 85 25.65 SPLIT FOYER - ENTRY MULTIPLIER = 1.065 [Converted Below] EXCELLENT 38.02 37.48 36.95 :36.42 35.89 35.41 34.93 34.45 34.08 33.70 33.33 32.96 32.64 32.32 31.68 31.36 31.09 30.93 30.72 30.51 GOOD 36.42 35.89 35.35 34.82 34.29 33.81 33.33 32.85 32.48 32.1 1 31.13 31.36 31.04 30.72 30.08 29.76 29.56 29.34 29.13 28.92 FAIR 34.82 34 29 33.76 33.22 32.69 32.21 31.73 31.25 30.86 30.51 30.13 29.78 31.57 29.12 28.48 28.17 27.95 27.74 27.53 27.31 SPLIT LEVEL MULTIPLIER = 1.090 [Converted Below] EXCELLENT 38.91 38.36 37.82 37.27 36.73 36.24 35.75 35.26 34.88 34.49 30.84 33.73 33.40 32.97 32.42 32.10 31.83 31.66 31.44 31.22 GOOD 37.28 36.73 36.18 35.64 35.10 34.61 34.11 33.62 33.24 32.86 32.48 32.16 31.77 31.44 30.79 30.46 30.19 30.02 29.81 29.59 FAIR 35.64 35.09 34.55 34.08 33.46 32.97 32.48 31,99 31.61 31.22 30.84 30.46 30.13 29.81 29.15 28.83 28.61 28.39 28.17 27.95 BASE RATE MULTIPLIERS ROW HOUSE MODIFIER = .090 DEDUCTIONS 1'/. STORY 115% 4.25 - BASEMENT 1�/. STORY 135% 2.00 PER SQ. FT. FOR BELOW AVERAGE DWELLING IN. STORY 155% 2 STORY 165% ADDITIVES GARAGES 6.75 EXTRA PLUMBING PER FIXTURE 325.00 LOWER LEVEL FINISH 4.00 - 9.00 WALKOUTS 700.00 CANTILEVER (OVER HANG SPLIT LEVEL) 18.00 SUNKEN LIVING ROOM + 200.00 G.A. STAIRWAY 325.00 SINGLE TUCK GARAGE 525.00 FINISHED AREA OVER GARAGE 22.00 DECKS 4.00 DOUBLE TUCK GARAGE 1.025.00 HEATED GARAGES +125.00 BRICK 3.80 BASEMENT FINISH 2.50 - 4.00 EXTRA KITCHEN 900.00 FOYER AREA 28.00 EXTRA FURNACE 1500.00 A/C THE COST APPROACH TO VALUE 1 STORY 950.00 BASIC DEPRECIATION TABLE SPLIT & B. LEVEL 1000.00 2 STORY 1200.00 OBSERVED CONDITION/RATING OF DWELLING PATIO SLABS 1.15 ACTUAL VERY VERY AGE EXCEL. GOOD- GOOD AVERAGE FAIR POOR POOR UNSOUND PORCHES 0-3 0 0-5% 5% 10% 15% - - - 3 - SEASON 12.00 - 18.00 4-8 0-5% 5-10% 10% 15% 20% 25% - - OPEN 3.50 9-13 5% 10% 15% 20% 25% 30% 35% - ENCLOSED (NO HEAT)6.50 14-18 10% 15% 20% 25% 30% 35% 40% - 19-23 15% 20% 25% 30% 35% 40% 50% - 24_Y8 20% 25% 30% 35% 40% 50% 60% - FIRE PLACE SINGLE 900.00 29-38 25% 30% 35% 40% 45% 55% 60-65% 70-80% 39-49 30% 35% 40% 45% 50% 55-60% 65-70% 75-85 DOUBLE 1250.00 50 & OVER 35% 40% 45%- 50% 55% 60-65% 70-75% 80-90 FREE STANDING 300.00 MEMO TO: Mayor & City Council FROM: Douglas S. Reeder, City Administrator RE: City Assessor vs County Assessor DATE: November 3, 1978 Scott County has offered to take over the assessing functions for the City of Shakopee . They have suggested a price of $15 ,000 for doing this work. This price is very reasonable and cheaper than we can do it for. The 1979 budget for the Assessing Department is $35 ,00 0. Despite the cost savings we could enjoy, it is my recommendation that we thank the County for their offer, but continue to operate our own assessing department . The advantages of our operation are the following: 1 . Our personnel are more qualified than those employed by the County 2 . Local residents have much better access to and will enjoy better service from a local assessor 3. The local elected officials have more policy making power over a local assessor 4. The goal of having county wide equalization by having the County do all the assessing is not obtained now for the jurisdictions being assessed by the county and there is no reason to believe that this would change 5 . The assessing staff is a big help to the functioning of other city departments and efficiency in these departments would greatly decrease if we had to go to the county for information 6. We are now sharing some city personnel between assessing and inspections and therefore the total savings would be less than the difference between the budget and the proposal . DSR/jsc r COUNTY COURT HOUSE - SHAKOPEE, MN. 55379 (612) 445-7750 EXT. 115 October 24, 1978 Shakopee City Council 129 East lst Avenue Shakopee, Minnesota 55379 Dear Council Members: Enclosed for your consideration is an "Assessment Agreement" between the City of Shakopee and the County of Scott. You will note this covers a two (2) year agreement. The county is presently instigating a countywide reassessment program which will be completed for the 1980 assessment, and it is only feasible that this agreement cover a two year period to insure the proper and complete assessment under said program. We do not wish to rush you into this agreement, but due to this late date, we would like to have your commitment by November lst of this year. Sincerely, Don D. Martin, Assessor County of Scott DDM/ach Encl. OFFICE OF COUNTY ASSESSOR DEPUTY ASSESSORS Don D. Martin/County Assessor Quentin Raddatz Leroy Arnoldi/Chief Deputy Ardis Hoen Terry Morgenson Robert Schmitt ASSESSMENT AGREEMENT BETWEEN THE CITY OF SHAKOPEE AND THE COUNTY OF SCOTT THIS AGREEMENT is made and entered into by and between the City of Shakopee and the County of Scott, State of Minnesota, this day of 1978- WHEREASt THE City of Shakopee wishes to enter into an agreement with the County of Scott to provide for the assessment of the property in said City by the county assessor; and WHEREASt It is the wish of said county to cooperate with said City to provide for a fair and equitable assessment of property; NOW9 THEREFORE, IN CONSIDERATION OF THE MUTUAL CONVENANTS HEREIN CONTAINED IT IS AGREED AS FOLLOWS: 1. That the City of Shakopee which lies within the County of Scott and constitutes a separate assessment district, shall have its property assessed by the County Assessor of Scott County, for the assessment of the years 1979 payable 1980, and 1980 payable 1981. 2. In consideration for said assessment services, the City of Shakopee hereby agrees to pay the County of Scott the sum of $15,000.00, such payment to be made to the County Treasurer on or before July 15, 1979; and $159000.00, such payment to be made to the County Treasurer on or before July 15, 1980. IN WITNESS WHEREOF, The parties have executed this agreement this day of 1978. In Presence Of: For City of Shakopee Signed: By Attest In Presence Of: For County of Scott Signed: By Attest CITY OF SHAKOPEE , v 129 East First Avenue, Shakopee, Minnesota 55379 MEMO TO: Mayor & Council FROM: Douglas S . Reeder , City Administrator SUBJECT: Historical Documents of City of Shakopee DATE: October 26, 1978 This past summer Hugh Line made a rather complete inventory of the vaults which store old City records . In addition, he asked the State Historical people to review the contents . Attached is the inventory, a memo from Hugh and a letter from the State Historical Society . RECOMMENDATION: It is recommended that the City Council request the staff to make the required arrangements to turn over all historical documents to the State Historical Society for their safekeeping and prepare the needed Council resolution approving this transfer . DSR/jiw Attachments xpf..rAa CITY OF SHAKOPEE �> !� 129 East First Avenue, Shakopee, Minnesota 55379 M E M O TO: Dou, Reeder FROM: Hu-h Line SUBJECT: Vgu t Tnventory DATE: Enclosed you will find the completed vault inwentory Some parcels and boxes were labeled misc . records because of their varied contents . When you have made your final decision on what to do with the contents of the vault these items may be recorded in Pregter detail . Enclosed you will also find a letter from the Hi_storica-1 Society and their position, T.Te have every right under law to keep any of the records we have , but we cannot give records to any or Fanization or historical society except to state society The reasonin? behind this state law stems from the fact that some families would be reluctant to have records of their ancestors court apearances appear_ in public . There have been cases where city officials have been brought to court in such instances The State Society , however; reaulates and takes responsibility for which records are exposed for public use . All records will be available to the city. MINNESOTA HISTORICAL SOCIETY Division of Archives and Manuscripts, 1500 Mississippi Street, St. Patel Minnesota 55101 612-296-6980 August 31, 1978 Mr. Hugh Line City Clerk's Office City Hall 129 East First Avenue Shakopee, Minnesota 55379 Dear Hugh: To reiterate our conversation of Monday afternoon: the State Archives in the Minnesota Historical Society will be pleased to accept the historically valuable records of the city of Shakopee. If the council approves their transfer, the records would be stored at our Research Center, 1500 Mississippi Street, St. Paul. They would be open for research use during regular business hours. They will, of course, be available to city officials. In an emergency, we will do limited amounts of records checking over the phone as well. The record types that the archives would accept include: minutes of council meetings, summary financial records (general ledgers and journals, registers of receipts and disbursements) , administrative correspondence, birth and death registers, and docket books of the justice and municipal courts. There are probably a few additional volumes of early utilities records that should be preserved. If the council approves transfer, we can discuss these. The city of Shakopee should be commended for preserving its records. The material I saw constituted one of the most complete set of municipal records I've seen. However, the current storage conditions leave much to be desired. Virtually all the records show evidence of mold infestation; some of it quite advanced. These need immediate fumigation and restoration to prevent severe records damage. As I indicated, these records may not be transferred from the city without the permission of the State Archivist. Because of Sha- kopee's proximity to St. Paul, we would strongly recommend transfer to the State Archives. There the records could get the proper resto- ration and storage that will maintain the documentation for your city's history. If we can be of assistance in any way, feel free to contact me. Sincerely yours, . Duane P. Swanson Field Representative DPS/brm cvil G I � � T I I I I I i � I 1 I I I I I I "C-..-\�5.�-S-•ice=. r� �- . ��'• C C,� '� SQ CSC � o � � S�c--� V�� �c� v � �.'� ----�f �e S V-q- cz C-Q ,� 5 tLC—� (z ov�L S �..rC�. oQ) C-N b Ks c c C-\ nn CZAQ r c,lr, G • qK 3 I CZ, CIA cl, QA Ck ci- C�.. IQ�, cz,� cl c R, &Q pp GG � Q—nee / K a\� aCQIQI G• � �oo�l� ��je5 �� �� s 9K C,\\ cisl- s CA- r C� ti oke s \ cam c. Qr� . c i � it rr .t CZ- sz ci- �—\ O �,�Z i I � r' cry • �c�\� C �� o 56, ` Ok ts City of Shakopee POLICE DEPARTMENT Q 476 South Gorman Street SHAKOPEE, MINNESOTA 55379 Tel. 445-6666 PATROL VEHICLE SPECIFICATIONS - September 21, 1978 Four door sedan, Black and White 114" wheel base (Min) 350 CID V-8 engine or equiv. 90 AMP alternator or equiv. Air conditioning Rear window defroster, electric, 10 minute timer Power door locks Gauges (Ammeter, Temp. & Oil Pressure) Dash MTD no lights. Calibrated police speedometer - 2 MPH incre. AM/U3 radio M=XZCM 5" pillar MTD spotlight, left hand Automatic trunk opener Split bench front seat, vinyl with cloth inserts on front seat only Vinyl rear seat Heavy duty rubber floor mats High speed certified tires Rear door handles inoperative 1200 lb. or equiv. front coil springs (Min) Extra heavy duty shock absorbers, front and rear Extra heavy duty stabilizer bar, front and rear Transmission oil cooler Top terminal battery, heavy duty Dual exhaust Light package (courtesy, under hood, trunk) Tinted windshield Dual remote control mirrors Key system - all units keyed alike An 03.s C' IEF O OLICF a1 £Z"J� JCS �Z(3EECE 11/2/7$ Doug Reeder: The local Snowmobile Club through the county consor- tium of snowmobile clubs in cooperation with the County Of Scott have requested that we grant a Snowmobile Trail easement for this winter through the south end of Lions Park and a small corner segment (N.W. corner) of Tahpah Park. This will connect with other connecting easements over private lands (rural ) to provide a linear trail that will allow snowmobilers to legally traverse all over the County. Stop signs will be erected (for snowmobilers ) where the trail crosses Cty Rd #15. I endorse this plan and recommend that the Council will grant the request. These peiple have a very fine trail grooming machine that will insmre a good trail base providing that there is snow. The lease would be made with Scott County on behalf of the snowmobilers. Gordon Gelhaye is the Deputy that is in charge. George F. Muenchow 197 • k4SE RATE FOR n-A yh,.ELIZRG WITH FULL BASEMENT G t,-FT. 6G0 70o j 800 900 loo0 1100 1200 11300 1400 1500 1 1600 Moo X 2000 2200 +2400 2600 I �0-8 31 .2 _31.�.0 30. 30,80 30,•65 ,3. 0 22 60 29. 10 28.60 28. 10 27 .60 27 . 10 26.60 26. ]_0 25.60! 25. loI 9-7_._.5....� 2;, 6) 2 .�5�29.30 29. 15 .2 .00 28.852820 27.70 27.2026.70 26.20 25.70 25.20 21�.?0� 2 .20123 .70 �' �- 27 - 95)-2-7 .80 127 .6 27 - 501-2-7-.3-5 27 .20126,65126. 15 26.00 2 0 2 -00 24. 0 24.00 2 5012 . 00 22 . 90 D-6. 5 26 .25 26. 10 25.95 25.80 25.65125.50125.35 2 .85 24.35 23 .85123 .35 22 .85 22_35.121.85 21.35120.851 b-6 24. 5124.80124.6 24.4 24.3012 •. 15124.00 .23-. 50 23 .OD 22 . 0 22 .00 21� 0121.oc12o. 0120.00 19. 90 p5 23 .80 23 .65 23 .50 2� 23 .20 23 .05 22 . 0` 2 22 :00 21.55121. to12o.65_120.20111 �5 19.301 18 .85 23 . 00-1 2 .8o 22 .60 22 .4o I22 .20 22 .0012'1.802 ..35j2o.go 20.45 20.00 1 .65 0.20118 .751 18.30 X7 .8 b-4. 22 . 1 2 21-75 21. 55 21.3 21. 1 20. 20. 5120. 1 1 01 19.30 18. 0 18. 0� 18 . ]_01 1 .70 1 0 {_ D-4 21.25121. 05 20.85 20.65 20.45 .20.25 20.05 19.75119.3 5 L1770' 18.65 18.30 17 .95 17 .,col 17 .251 16. o P- 20.30120. 10 19.90 1 .70 �. 0 19.30 19` 10 18.80 18. 0 1�0 17..60 17 .30 17 . co116.7oj 16.40 D-3 ' 1 . 6 1 1 .2 1 .05 18.8 18.65 18.�+ 18.20 1 5 17.4 17 .20 16.95 16 N70 16.451 16. 00 Bi level Split level w ISMO 1psl* FT. 600 700 80c. 00 1000 1100 1200 :1300 � 1400 15oo 1600 1800 2000 2200 2400 2600 •- _._ ' .: _ 7 8 32 . 56 32 . 31.461 30. 911 30.36 29.81 29.26 1 28 .71{28. 16 27 .61 •:D-8 34.38 34.21 3��.0 30 .88 33 . 2 33 . 01 .3146 30. _ __ �� ,30.42 30.25 30.0211-�. 2 2.g. 228.77 28.60 28 .05127.0 26. 5 26 .40 .35125.30 2��.7 D-6--5 28.71 28. X28.38 28.2?_ 28 .05 27 .8 ' 3 26 26.?_j� 25.69 25: 14124. c_12��. 04-123 .4 122 . 4 �_-�� p�6 127 . LE5127 .2�3 27 . 12 26.90 26.73 ,26., 7 26 .40j25.8 25.30 ` 1�2 2O 23 65 23 . 10122 .X30 22 . 5 22 .2 TgE COST APPROACH T0 VALUE WE RATE 14ULTIPLIER3 I Story x 115 O�SIC I3EmcCIATION 1'ADLE 2 Story X 135% q `� .Q �I ,r 4 y 1 rZ.ine of 0 r2tlir; i'•, / N , very o 0 i t �e 9 1 4 story 1 '� t>r r 3 n oar 55 eor �� s y � QQ � �.tlgc Ezoei .�. Goo9 ..• Gcod �,rcra„c Fafr �_ Poor. P 7,/.D story x z�rfr, . A�� / / y0-3 ; 0-0 5 51 14 c/° 15/% 510% 10% 15 20% '. 25% ADDITIVES 100/, .. -- "` 15.% 20% . 25% 30% 11tGg ' r . 0 ` 3FO5%% Sq.ft o 1000 15% x20%-' 25% 30% 350 20 o ' 25/ ,0/ /c,�. o 0/ -- _ 1k Out - $600.00 "�4--28,is 20% 25%-...;30% -.35% 40% 50'o 60% LrE' }?LaCC' - - 1200.00 45 X) 5 '0 c° nr C;�-65/ 7o-s� C 0% 35% �0�iv 45°io 50 io -50 r G��-%0°JO %5-u� V �i: 1 irl'; r ^• 1 �° ° `fir r N ur M GF°' i° r1 C ks �� �� From Garage- a•P3.Plumbing-3 00.00 Fi•..':5� over 3a/o a0 to 4 ro ..,0 rc _ro ' 70-7�/° ; 4„ ,0 3 .75 - Over Fang 16.00? •Basement Finish 2 .50 - �i , 00 C C�c2•dcc� ,� 0 C, it^ ,z�u�`��_,�.1i�1- 1' Fogy rs 20.00 trBn Shape' - 300 Per so -ft, v- -a ° .1 . � , n 1e � -ack Garage $500. 00 �asencnL rsc?uctions � . OG� 5- 00 u o.�i.'� Tuck C?r 2 gG '>>'"`-. :..� ,a.s;..t ,.w''�:.�" ^.�' `L , : t Q r,.A n t6 SNOWMOBILE TRAIL PERMIT THIS PERMIT, is granted this day of 19 , by rr Permitters fothe _ &oyN� © 7�4_ Permittee, to establish and maintain on the hereinafter described land a snowmobile route. That , the (record owners) (contract for deed purchasers) (lessees) in consideration of /V° Q y q grants this permit over and upon the following described premises situated in the County of State of Minnesota, to wit: Lam 0rscr2p i�'�• SUBJECT TO: 1. This permit shall terminate upon sale of the land, or upon notification in writing to the State six months-prior to termination by the Permitters. 2. The right-of-way snowmobile route shall be open to the general public for snow- mobile use. 3. The Permittee shall, at all times, have the right to enter upon said right-of-way for any purpose necessary to the performance of lawful powers and duties. 4. The Permitters shall have the right to close said right-of-way during any emergency, with the approval of the Permittee. I 5. The permit is for a N foot width over the route to be used. i I DATED: Landowner Witness I CITY OF SHAKOPEE ' 129 East First Avenue, Shakopee, Minnesota 55379 MEMO TO: Mayor and Council FROM: Douglas S . Reeder, City Administrator SUBJECTDisposition of City Vehicles DATE: NovembQr 'i 1978 It is my recommendation that the City sell the two city vehicles listed on the attached which are in poor condition. They are no longer needed for city employees . DSR: nae CITY OF 3HAKOPEE 4 1� ,�s �U w '. 129 East First Avenue, Shakopee, Minnesota 55379 M E M 0 TO I1our;lu:_: I!oder, FROM: Jim arl.arif•r,, SUBJECT: Staff Car:; DATE: November 1, 1978' CAR YM'1 P'Arl, CJr1:;ITICN HILEAGL 20-') 1.974 Chev. (Brown) Good £321023 3n') 1974. Fur;! Poor 74445 400 1973 Ford Poor 67791 1975 Chev. ( seen) Good 101,242 Jim ! arkanen, Supt. Public Works Dept. SPRINGSTED INCORPORATED MUNICIPAL CONSULTANTS BOO OSBORN 13UILDING• SAINT PAUL,MINNESOTA 55102•(612) 222-4241 OSMON R.SPRINGSTED,President DAVID L GOBLIRSCH.Senior Vice President ROBERT D.PULSCHER,First Senior Vice President CAROLYN J.WILLS,Vice President&Secretary-Treasurer RONALD W.LANGNESS,Senior Vice President KINGSLEY D.FORNESS,Vice President 6 November 1978 Mr. Douglas Reeder Administrator City Hall 129 East 1st Avenue Shakopee, Minnesota 55379 Dear Mr. Reeder: You have undoubtedly been watching the development of the concept of the tax- exempt financing for residential housing. It is the biggest thing going and is a concept difficult for a Council not to take a look at. Very fundamentally the procedure is this: 1. The City issues tax-exempt bonds. 2. The amount of the issue includes issuance costs. 3. The proceeds are deposited with a trustee who will administer the program. 4. Mortgage loans are made available to residents of the City usually on a City defined need basis which most often considers income levels and may also consider a mix of old and new housing. 5. A person seeking a mortgage goes to a conventional lender, i.e. bank or savings and loan in the program and applies for a loan which is made in the conventional manner except that it is at a lower rate of interest and may require a smaller down payment. 6. The lender then sells the mortgage to the trustee which buys it with bond proceeds. 7. The pool of mortgages, plus reserves from bond proceeds, plus investment earnings, plus insurances provide the security for the bonds which are probably rated "AAtt. Mr. Douglas Reeder 6 November 1978 Page 2 8. The administration of the program, including the mortgage servicing may be done by the trustee and lenders, or the City may exercise some administration if it wishes. The administrative costs are paid from the spread between the tax-exempt rate of the bonds and revenues of the program. 9. The City's liability apparently comparable to its liability for an industrial development bond. Because the concept is being embraced by a widening circle of communities we are certain your Council will soon be solicited with a high degree of urgency to undertake a program. We would like to personally visit each of our clients to discuss the concept but in order to give equal priority in meeting the exigency of the demands we see forthcoming to Councils we've decided instead to conduct a seminar to explain the concept. You should be aware that there are some legal differences of opinion as to the current authority for this type of financing in Minnesota. Implementing legislation may be necessary. We expect to have some definite information to report on this score by the time of the meeting. If you are interested in learr ing more about this new financing concept we hope you will be able to attend. YoL are more than welcome to bring with you anyone of your Council, staff, HRA that you would like to. The seminar will commence at 10:00 A.M. Thursday, November 16th, will break for lunch, at which S-I will be pleased to have the participants be its guests, and will continue into the afternoon as need be. James S. Holmes, Attorney for the Minneapolis HRA, will join our staff to explain the concept. The actual place, to be in Saint Paul, will be announced when we have an indication of the number to be expected. Therefore we'd appreciate your returning the enclosed card as soon as passible or if you'd prefer, call us collect at (612) 222- 4241. Cordially, smon R. Springsted /kup Enclosure ti RECEIVE NOV 0 t, 1 )./ Q1K,Oh 5HAKUPEk 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 1 FUND 01 GENERAL FUNC C U R R E N T M C N T H _ Y E A R T O D A T E ACCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT '^11 GEN. LEVY - CJRRENT 452.19 4529941.00 237,_078.09 215,862.S1-_52.3 3012 SP.LEVY - JUDGEMENTS .00 1,429.00 747.63 681.37- 52.3 3,013 INVALID OBJECT .00 .00 .00 .0C 3014 INVALID OBJECT .00 .00 .CC .0C F73i SP.LEVY - NAICFING FUNDS .00 629940.00 32,895.86 30,044.14- 52.3 301 t SHADE TREE CISEASE .00 259087.00 13,125.14 11,961.81- 52.3 L3L17 INC. IND. 6 COMN. DEV. .00 42,123.00 22,013.64 2C,109.36- 52.3 '3020 DEL. PROPERTY T<XES 100.38 119000.00 S,337.S5 1,662.05- 84.9 3021 PENALTIES 6 1147EREST .00 .00 .00 .0C *�= TAXES 552.57 595,520.00 315,198.31 280,321.69- 52.9 3111 LICUCR LICENSES 2.679.20 32.800_._0_0 33,661.7C 861.70 102.6 3!I2 BEER LICENS 04 ES .00 3#720.00 4, 9.38 329.38 108.9 3113 BINGO LICENSES .00 50.00 5.00 45.00- 10.0 31.14 C IGA PETTE LICENSES .00_ 5_20.00 _218.00 302.00-_41_._9 3115 MISC. BUSINESS LICENSES 136.00 .00 708.00 706.0C 313t` DOG LICENSES 35.00 19500.00 1,034.50 465.50- 69.0 _`- LICENSES 6 PERMITS 2,850.20 38,590.00 39,676.58 1,086.58 102.8 X130 .00 .00 .00 .00 .00 .00 .00 .00 3131 POCL TABLE LICENSES 200.00 1,775.00 850.00 925.00- 47.9 -132 BUILDING PERMITS 2,946.00 22,000.00 259076.30 39076.30 114.0 xss LICENSES PERMITS 39146.00 23,775.00 25,926.30 2,151.3C 109.0 L 3132 000 .00 .00 .00 *** .00 000 .00 .00 3133 PLUMBING PEfiMITS 1,150.50 69200.00 8,706.32 29506.32 140.4 3134 MECHANICAL PERMITS 274.00 39400.00 4,661.79 1.261.79 137.1 3!35 WELL PERMI75 _ 110000 450.00 652050 202.50 145.0 �:!3t SE6FF% E MATEK PERMITS 150.00 400.00 870.00 47C.00 217.5 3137 ELECTRICAL FE11MITS 705.50 2000.00 2,936.50 136.5C 104.9 '_!38 STF;EET GPENING FERMITS 280_.00 300.00 420.00 120.00 _1.40.0 73139 MISC. NGN-BLS. FEKMITS 000 25.00 _ 6.00 19.00- 24.0 '!1-0 UTILITY INS. PERMITS .00 .00 .00 .00 *** LICENSES S PEF MITS 2,670.00 13,575.00 18,253.11 4,678.11 134.5 1 3310 FEDERAL GRANTS 711.11 47,405.00 29,857.92 17,547.08-_63.0 -320 STATE GRANTS 2.175.00 30,278.00 14015.20 15,362.80- 49.3 3330 LJCAL GCVT. AID .00 2109539.00 157004.25 521p634.75- 75.0 L_2 3 3 1 ATTACHED MACH. AID .00 _ 109000.00 14,654.00_ 4.654.00 146.5 333-2 3332 STATE Hi%Y.MAINT. AID .00 14,000.001-12,622.50 1,377.5C- 90.2 3334 P7L10E STATE AIC 000 189000.00 .00 182000000- .0 _ 3243 C'_U"TY F.C;AG 6 BF ICGE AID .00 .00 .00 .00 r Ji 1978 CITY OF SHAKOPEE R E V E N U E R E P 0 R T AS OF 10-31-7E PAGE 2 FUND 01 GENERAL FUND C U R R E N T M C N T H Y E A R T O D A_ T E ACCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 3360 SPUC PYMT.IN LIEU OF TXS. 20,032.00 _ 256,000.00 200.320.00 559680.00- 78.3 **** GRANTS E AICS 22,918.11 586,222.00 430,273.87 155,948.13- 73.4 3451 INVALID OBJECT .00 .00 .00 .0C 3510 ENG. GRADE FEE 36.00 240.00 279.00 39.00 116.3 3511 PLAN CHECK FEE 20.80 3,500.00 4,262.98 762.98 121.8 3512 ASSESSMENT SEARCHES 6.00 150.00 81.00 69.00- 54.0 3513 SALE OF MAPS 15.00 200.00 390.50 190.5C 195.3 3514 PLAT S-REtON-VARR-CUND.USE 347.00 11000.00 2•021.00 1 521.00_252._1 E3515 SUFVEY ChELK FEE 36.00 240.00 282.00 42.00 117.5 3517 MISC. PRGP-FTY RENTALS 678.00 7,350.00 49390.CO 2,960.00- 59.7 3 STREET REPAIR .00 2t500.00 588.00 1t91?.OQ- 23.5 3520 SNOW REMOVAL .00 19000.00 525.00 475.00- 52.5 3521 PUBLIC l%QRKS RENTALS .00 50.00 .00 50.0C- 00 3522 NEED CUTTING_CHARGES .00 50.00 _ .00 50.00- .0 L 3523 MISC.P8 ivKS.SERVICES .00 100.00 269.59 169.55 269.6 3524 SALE OF CITY PlkCPERTY 1,045.50 .00 1,180.98 16180.98 3530 ACCIDENT REPQRTS .00 150.00 102.00 48.00- 68..0 3531 MISC. POLICE SERVICES .00 .00 250.00 250.00 3532 POUND FEES G FINES .00 350.00 676.00 326.00 193.1 3533_FIRE CALLS_ E STANDBY FEES .00 69000.0.0 3.85.0.00 2.,_150.00- 64.2 '534 FIFE NUMBEK FEES .00 100.00 .00 100.00- .0 3540 SEASCN TICKETS-FOOL .00 159879.00 11,759.00 4,120.00- 74.1 _3541 At7MI S5IUN5-POOL .00 4.IOO.QO 4.439.I0 339.1C__108.3 3542 SWIMMING LESSONS .00 59807.00 4,767.00 1,040.00- 82.1 3543 MISC. PCGL INCCPE .00 600.00 255.82 344.18- 42.6 3610 COUNTY COURT FINES 29247.5.0 23000.00_ 24.,_060_.13 1,060.13--104.6 F3731 GARBAGE COLL. CHARGES 6,654.68 80,000.00 66,796.76 13,203.24---8- 3-.5 :3740 STATE SURCHARGE FEE .00 .00 .00 .00 381 INTERE5-T 643.13 71000.00 7,j31_7.30 317.30- 104 .5 3820 CONCESSIONS-POCL .00 3,400. 00 3,355.90 44.10- 98.7 3824 SALE OF GASCLINE 397.40 4,400.00 49219.15 180.85- 95.9 3x30 PERMANENT TPANSFERS .00 176,525.00 84,284.56. 92,240.44-_47.7 f3850 CONTRIBUTICKS 6 CCNATION 11000.00 500.00 1,000.00 500.00 200.0 3851 INDUSTRY AGREEMENT .00 000 49958.32 49958.32 i'.._3nT3.0EY-ELQ.PEU_CEPO51T 69370.89 ---A-00 61370.89 6:370.89__ 3950 REFUNDS & kEIMBLRSEMENTS 19538.71 1,000.00 49406.73 3,406.73 440.7 3951 INS. CLAIMS E SETTLEMENTS 000 000 .00 .0C „__�_99�_�18f �ANEOLS 431.48_ 5 0100 123899E3 889.43 77,-9_ I **** OTHER REVENUES 219468.09 345,691.00 249028.34 96,662.66- 72.0 FUND TOTALS 53,604.97 196039373.00 1,0789356.51 525,016.49- 67.3 I 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 3 r FUND 11 JOINT RECRE_ATION FUND _C__U_R_ R E_ N_T M C N H _ _ _ _ Y__E_A_ R T 0_D_A T E_ ACGCUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT ES7. REVENUE ACTUAL VARIANCE PCT r 3350 GRANTS-OTHER GOVT. UNITS .00 _ 269333.00 .00 269333.00- .0 ***s GRANTS E AICS .00 76,333.00 .00 26,333.00- 00 r t 3542 SWIMMING LESSONS .00 .00 .00 .00 3544 R=GISTRATICNS-GYMNASTICS 259.50 119000.00 6.682.26 4,317.74- 60.7 REVENUES 259.50 119000.00 6.682.26 49317.74- 60.7 I 3544 39467.14 .00 3,467.14 3,467.14 **s{ 3,467.14 .00 39467.14 39467.14 3545 REGISTFATICNS-ARTSECRAFT .00 110.00 35.37 74.63- 32.2 3547 REGIS.-T-BALI .00 120.00 19124.00 1,004.00 936.7 _3548 REG_I S.-SCCCER .00 240.00 312.50 72.50 130.2 3551 FEGI-S -D SP:RTS .00 2,600.00 31,440.89 840.89 132.3 1 ** * UTHER REVENUES .00 39070.00 4012.76 19842.76 160.0 3551 1,806.14- 000 19806.14- 19806.14- , 1 **** 1,806.14- .00 1,806.14- 19806.14- 3552 REGIS.-FAMILY FUN .00 150.00 1_09.15 _40.85- 72.8 3553 REGIS.-SPECIAL EVENTS .00 3000.00 49073.35 173.35 104.4 ?� 3554 REGIS.-SKI INSTRUCTION .00 50.00 19661.00 19611.00 322.0 **** OTHER REVENUES .00 4910D.00 5,843.50 19743.50 142.5 3554 1,661.00- .00 1,661.00- 19661.00- **** 1,661.00- .00 1,661.00- 19661.00- F 555 ADMISSIONS-MOVIES .00 .00 40.89 40.89 3556 ADMISSIONS-SPECIAL EVENT .00 .00 92.91 92.91 L3557 REGIS.-PICNICS 5.00 .00 556.00 556.CC 3556 SUFTBAIL FIELD RENTAL .00 .00 175.00 175.00 3559 PICNIC KIT RENTAL 2.00 .00 90.00 90.00 3910 I_NTER_EST .00 ___ 750.00 546.48 _2__03.52-_72.9 3821 CUNCESSIGNS-ICE RINKS .00 29000.00 12993.08 b.92- 99.7 3E?2 CC,rCESSILNS-MOVIES .00 000 68.24 68.24 i 3823 COKCESSIONS-MI SC. .00 .00 139.32 13_9.32 35.0 PERMA-NENT TRavSFERS .00 26,333.00 269333.00 000 100.0 3850 CONTkIBUTIONS 6 CONATION .00 19600.00 270.00 1,330.00- 16.9 3950 REFUNDS E REIMBLPSEMENTS 11.55 .00 46.60 46.6C **** OTHER F.c'VENUES 18.55 309683.00 309351.52 331.4L- 98.9 FU!.0 TOTALS 278.05 759186.00 479790.C4 27,395.96- 63.6 I 1 1 ( I n t' t t AS r•I It, •11-7A rA(.r 3 11971 f31T�'Of SJoWt 0`ftr R E Vv E 1!� 6 E R E P O R T AS OF 10-31-78 PAGE 4 r l p r• l ► 1 y 1 11 V r, A I. 1 1' 1) A 1`'UhD' 1_� F C3_TTRE'V`'hLIE�15�A II U�O t) R R E 1��T...l1 G N T I`-, tom_-mot I � rY E A R T.trOLOLA T E _y/,�3 nr'(.I rr. T ACCCUNT/UESCRItP'T1df7 EST: REV�t U5 ACTUAL VARIANCE PCT _E19"T. REVENUE ACTUAL VARIANCE PCT—� 1 %,1. fairs ,.t ?�•?? ).•)0 Cu :(.33).(JC- .0 j_331J FEDERAL" GRANTS' ! .a0 .00 916.CC 916.0C 3311 REVENUE SHARING 16.773.9'91 409.01 679092.00; 04,C924,av .0 **� GRANTS L A1C5 161773.00, .0.0, 68•C08.OL0t 71 T 3818 INTEREST i'' ' t ' I!.^ 23.b4= .00 2,884.59 2•884.99 I t tt _nnu „ s_.1_�.15 F.�!. 7 1 '«*tt OTHER REVEN E'S 23.04- 0:-0,10 2.884.99 2.884.99 t. .I': .stn • , . Ir �. .< r. I4 ' FUNC TCTALS 161749t9¢, .00, 70#092.99, 703892:99, 14z :.j ,. !— 1l .•I:) 1. '). 11 I. 1.' J 1. •,rr „(' ,. sl•.7 r itJ. tl` tl ` 1. i 1 i 1 .x.!, ,1.,__ . ► ) I . tt. .14- 1.t'a' . 1�•- i 1 - 311 ( (.' .!i0 150.,)8 r i I.rr1 .00 t, t 1. 7,- to I •t . . ''alt -- — _ •) t 1`'-..111) 1 i'•�. S. 1 )t) r tt• 'i � '4 0 ; 1.(;00.')0 :11).('0 1. 31u.t'C- II t , Iit.':9 3r, 643.0 G, 3D• t`.+1.t.. l31.4F- %H.9 t . r•t.r JS�ltt'.'tA �i7. 7"C.l '. 97"Av'•.ul- r t.E $78 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 5 lND 13 PARK RESERVE FUNC _ C U R R E N T M C N T H _ Y E A R T C 0 A T E .0000NT/DESCkIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 20 STATE GRANTS .00 _ .00 .00 .CC J *# GRANTS 6 AICS .00 .00 .00 .00 •IS PARK FEE ON SLOG. PERMITS 480.00 .00 4,500.00 49500.00 ti o24 SALE OF CITY PROPERTY .00 .00 .00 .0C ;10INTER_EST .00 .00 660.8.8_ 660.88 .30_PEFMANENT TRANSFERS .00 000 .00 .0C ;50 CONTRIEUTICKS E CCNATION .00 .00 2,541.66 2x541.66 151 INZ;USTkY AGREEMENT 19,066.66 .00 719116.62 71,116.62 150 REFUNDS E REIMBURSEMENTS .00 .00 .00 .00 *# OTHER REVENUES 19x546.66 .00 78,819.16 78,819.16 FUND TC74LS 19,546.66 .00 789819.16 78,819.1E t 14 E E E 1978 CITY OF SHAKOPEE R E V E N U E R E P 0 R T AS OF 10-31-78 PAGE 6 FUND 14 LOMM.DEV.GRANT C U R R E N T M C N T H Y E A R T O C A T E vACCCUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 3310 FEDERAL GRANTS .00 .00 .00 .0C **_* GRANTS b AIDS .00 .00 .00 .00 3810 INTEREST .00 .00 50.41 50.41 i 395) MISCELLAKECLS .00 .00 .00 .00 ** * OTHER REVENLES .00 .00 50.41 50.41 FUND TCTALS .00 .00 50.41 50.41 P ' J 1 � L-_ e► I I 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 7 FUN D 1.5 H R A C U R R_E. N T MC N T H Y E A R T C O A T E j ACCOUNT%OESCR.IPTION EST. REVENUE ACTUAL - VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT I 3011 GEN. LEVY - CURFENT .00 .00 .00 .00 3020 DEL. PROPERTY TAXES 000 .00 .00 .00 ***i< TAXES .00 .00 .00 .00 331) FEDERAL GRANTS .00 .00 39687.22 3,687.22 3320 STATE GRANTS .00 .00 500.00 500.00 *** GRANTS E AIDS 000 .00 49187.22 49187.22 3810 INTEREST 26.22- .00 2,259.21 2,259.21 3B30 PERMANENT TRANSFERS .00 .00 .CO .00 3990 MISCELLANECLS .00 .00 .00 .00 **'* OTHER REVENUES 26.22- .00 2,259.21 2,259.21 FUNC TOTALS 26.22- .00 6,446.43 6,446.43 1 I i Yi 1 � LLJ 1978 CITY OF SHAKOPEE R E V E N U E R E P 0 R T AS OF 10-31-78 PAGE 8 FUND 19 C U R R E N T M C N T H Y E A R T O D A T E 1--ACCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT A --810 INTEREST .00 .00 .00 .00 OTHER REVENLES .00 .00 .00 .00 FUNC TCTALS .00 .00 .00 .00 i 0 { 1 I v Aw �i 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 9 FUND 21 PUB. SERV._BLD_G. FUND U R R E N_T_M C_ N T_H __ _ _ Y E A R T O 0 A T E [--4CCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE_ PCT EST. REVENUE ACTUAL VARIANCE PCT 3810 INTEREST .00 .00 .00 .CC **** OTHER REVENUES .00 .00 .00 .0C ® FUND TOTALS .00 .00 .00 .00 l i i ® I , I L 1978 CITY OF SHAKOPEE R E V E N U E R E P 0 R T AS OF 10-31-78 PAGE 10 FUND 31 DEFT SERVICE FUND C U R R E N T M C N T H Y E A R T_0 0 A T E ACCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 3011 GEN. LEVY - CURRENT .00 .00 1091943.59 109,943.5S **w* TAXES .00 .00 109,943.59 109,943.59 3?10 INTEREST 24.63- .00 2,888.86 2,888.8E 3530 PERMANENT TRANSFERS .00 .00 20,000.00 2C,000.00 **** OTHER REVENUES 24.63- .00 22,888.86 22,888.86 FUND TCTALS 24.63- .00 132,832.45 132,832.45 L r r I 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 11 FUND 34 _ _ C U R R_ E_ N T M_C_N_ T H _ _ Y E_ A R T 0D A T_E ACCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 3370 SP.ASSESS.—CITY—PRINC. .00 .00 .00 .00 **** OTHER REVENUES .00 .00 .00 .00 I FUNC TGTALS .00 .00 .00 .00 I Y r I o L j i L I 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T Ab OF TQ-3j-70 J FUND 41 P I R FUND E W R R E N T M C k 7 H__ V € A R T Q _0�1.�� ACCOUNT/DESCRIPTICN EST, REVENUE ACTUAL VARIANCE P&T F§T, REVENUE AIC I(iAiL 04ANFf picf t 3021 PENALTI ES. S I1:TER•EST^ . ,00 _ 090 979"6 979 TAXES ,00 ,Oq 979,44 979.14 3320 STATE GRANTS .00 .00 .00 .0C *'*K GRANTS E' AICS .00 .00 000 .00 1 ? 3810 INTEREST 1,578.08 .00 11,831.03 119831.03 3°30 PEPMANENT TRANSFERS .00 .00 .00 .00 3870 SP.j�SSESS.-CITY-PRINC. 2,948.32 .00 6,434.99 6,434.9S L=571 SP.ASSESS.-CITY-INTEREST .00 .00 46.83 46.83 iN72 SP.ASSESS.-COUNTY .00 .00 6,865.07 69865.07______ **** OTHER REVENUES 4,526.40 .00 25,177.92 259177.92 FUNC TOTALS 4.526.40 .00 2E, 157.C6 2E,157.CE j i � I .3 3 a 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 13 N FUND 42 67 IMPROVEMENT FUND U R R E_ N T M C N T H _ Y E_ A R T O 0_A T E j ACCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT L3021 PENALTIES 6-INTEREST .00 .00 71.43 71*43 TAXES .00 .00 71.43 71.43 3830 PERMANENT TRANSFERS .00 *00 .00 .00 3970 SP.ASSESS.-CITY-PRINC. .00 .00 742.30 742.30 3871 SP.ASSESS.-CITY-INTEREST .00 .00 26.72 26.72 3872 SP.ASSESS.-COUNTY .00 .00 4#438.56 4.438.56 ***= OTHER REVENLES .00 .00 5,207.58 5.207.58 FUNS TOTALS .00 .00 5,279.01 5,279.01 i i i I ! f i J 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 14 i J FUND 43 68 IMPROVEMENT FUNC C U R R E N T M C N 7 H Y E A R 7 C 0 A T E QCCdUyT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 021 PENALTIES C INTEREST .00 .00 .00 .00 **** TAXES .00 .00 .00 .00 3810 INTEREST .00 .00 101.25 101.25 3F30 PEPMANENT TRANSFERS .00 .00 .00 .00 387) SP.ASSESS.-CITY-PRINC. .00 .00 .00 _.00 3871 SP.ASSESS.-CITY-INTEREST .00 .00 .00 .00 3972 SP.ASSESS.-CCUNIY .00 .00 19651.95 1.651.95 *=rt OTHER REVENUES .00 .00 1,753.20 1,753.20 FUNC TOTALS .00 .00 19753.20 1,753.2C l 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 15 FUND 44 71 IMFRCVEM_E_N_T FUND C U -R. R_ E N T M C NT_H _ _Y_ E A R T O D A T E ACGUUJT/DESCRIPTION EST.'REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 3021 PENALTIES E INTEREST .00 .00 .00 .00 **** TAXES .00 .00 .00 000 3810 INTEREST .00 .00 _1,334.63 19334.63 3870 SP.ASSESS.-CITY-PRINC. .00 .00 536.29 536.29 3871 SP.ASSESS.-CITY-INTEREST .00 .00 1.08 1._08 3872 SP.ASSESS.-COUNTY .00 .00 19081.87 19081.87 *+** OTHER FEVENLES .00 .00 29953.87 29953.87 FUNC TOTALS .00 _ .00 29953.87 2,953.87 L - i 1 i i J 1978 CITY OF SHAKOPEE R E V E N U E R 'E P O R T AS OF 10-31-7E PAGE 16 SURD 45 72 IMPRCVEPENT FUND C U R R E N T M C N T H Y E A R T O 0 A T E C ACCCUNT/UESCRIPTION EST. RIi4ENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT i 1 3021 PENALTIES C INTEREST .00 .00 989.5b 989.56 TAXES .00 .00 989.56 989.56 r 810 INTEREST 1,318.71 .00 5.393.09 5.393.09 3 3P70 SP.ASSESS.—CITY—PRINC. .00 .00 1,312.93 1,312.93 X3871 SP.ASSESS.—CITY—INTEREST .00 .00 .00 .00 3672 SP.ASSESS.—CGUNTY .00 .00 169161.69 169161.89 Z ***= OTHER R.EVENLES 1018.71 .00 22,867.91 22,867.91 FUND T07AL5 1.318.71 .00 23,857.47 23,857.47 1 i 1 s 1 i Iz 6L 1 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 17 i FUND 46 73 IMP. FLN_D (VIP %TR) C U R R E N_T_ M_ C N 7 H Y E A R T O D A_T_E ACCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 3021 PENALTIES E INTEREST .00 .00 19776.24 1,776.24 3 **** TAXES .00 .00 1,776.24 19776.24 3810 INTEREST .00 .00 953.16 953.1E 3 3870 SP.ASSESS.-CITY-PRINC. .00 .00 .00 .0C 3872 SP.ASSESS.-CCUNTY .00 .00 299961.88 29,561.88 ea#* OTHER REVENGES .00 .00 30,915.04 30#915.04 FUND TOTALS .00 .00 32,691.28 329691.28 i r I I J W ' J 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 18 J FUND 47 73 SERIES E IMP. FUND C U R B E N T M C N 7 H Y E A R 7 0 D A T E ACLOU�IT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 302.1 PENALTIES E INTEREST .00 .00 516.C8 516.C2 **** TAXES .00 .00 516.08 516.08 3310 INTEREST 19341.38 .00 6,407.06 69407.06 3870 SP.ASSESS.-CITY-PRINC. 609.59 .00 4,876.78 4,876.78 3872 SP.ASSESS.-COUNTY .00 .00 139334.29 13,334.25 **** OTHER REVENUES 1,950.97 .00 24,618.13 249618.13 FUND TOTALS 1,950.97 .00 25, 134.21 25,134.21 i 7 y i l i i 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 19 1-3021 FUND 48 74 IMPROVEMENT FUND_ C U R B E N T M_C N 7 H Y E A R T O 0 A T E ALCOUNTDESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT_ EST. REVENUE ACTUAL VARI NCE PC PENALTIES E INTEREST 000 000 128.01 128001 **** TAXES .00 .00 128.01 128.01 L33810 I14TEPEST .00 .00 59495.43 59495.43 230 PEP.MANENT TRANSFERS .00 .00 .00 .00 870 SP.ASSESS.—CITY—PRINC. 633.53 .00 149951.66 149951.66 3872 SP.ASSESS.—COUNTY .00 .00 129313.64 129313.64 **** OTHER REVENUES 633.53 .00 329760.73 329_760.73 FUNS 70TALS 633.33 .00 32,688.74 329888.74 s II l R J 1978 CITY OF SHAKCPEE R E V E N U E R E P O R T AS CF 10-31-78 PAGE 20 J FUND 49 75 IMFFCVEMENT FUNC C_U R R E N T M C N T H Y E A R T C 0 A T E ACCCUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 3021 PENALTIES L INTEREST .00 .00 51.89 51.89 **�* TAXES .00 .00 51.89 51.85 x33:0 INTEREST .00 .00 3.060.30 39060.30 3630 PEFM4NENT TRANSFERS .00 .00 .CO .00 3870 SP.ASSESS.-CITY-PRINC. 115.70 .00 59697.77 5,697._77 X872 SP.ASSESS.-COUNTY .00 .00 5,141.79 5,141.79 sax OTHER FEVENUES 115.70 .00 13,899.86 13,899.86 t FUNC TCTALS 115.70 .00 13,951.75 13,S51.75 d ;4 i a 1976 CITY OF SHAKOPEE R E V E N U E R E P 0 R T AS OF 10-31-7E PAGE 21 FUND 50 75 TEMF.IMF. FUND C U R R E N T N_C N_T_H _ Y E A R T C 0 A T E ACCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 1 3021 PENALTIES E INTEREST 000 000 10.40 10.4C 1 **** TAXES .00 .00 10.40 10.40 3333 S AT E HhY. CONST. AID 000 ..00 000 .00 f I ***+ GRANTS S AILS .00 .00 .00 -.CC -_ 3 3310 INTEREST 000 .00 3.245.48 3,245.48 3830 PERMANENT TRANSFERS .00 .00 595,000.00 5S59C00.00 r-3870 SP.A55ESS.-CITY-PRIN . .00 .00 29637.53 2,637.53 3L72 SP.ASSESS.-COUNTY .00 000 147.58 147.58 **** OTHER REVENUES .00 .00 6019030.59 6019030.59 Fu--trC TO AL S .0 .00 601,040.99 601tO 40.99 l 1978 CITY OF SHAKOPEE R E V E N U E R 'E P 0 R T AS OF 10-31-78 PAGE 22 J FUND 51 1976 IMPROVEMENT C U R R E N T M C N T H Y E A R T O D A T E ACCOUNT/DESCRIFTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT 3021 PENALTIES 6 INTEREST .00 .00 109.99 109.99 +tsas TAXES .00 .00 109.99 109.99 3610 INTEREST 1,286.25 .00 9,182.31 9,182.31 °C:3C PEFMANENT TRANSFERS .DO .00 .00 .00 �367C SP.ASSESS.—CITY—PRINC. 1,984.67 .00 90,909.50 909909.5C 3672 SP.AS5ESS.—COUNTY .00 .00 61#468.80 619468.80 **** OTHER REVENUES 3,270.92 .00 161,56C.61 1619560.61 FUKD TOTALS 3,270.92 .00 1619670.60 161,670.60 r-- I 3 _J L — 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 23 FUND 52 WS STORM SEMER C U R R E N T M C N T H Y_E A R TG G A T E ACCCUNT/DESGRIPTION _ EST, REVENUE ACTUAL VARIANCE PCT EST. R---- YEAR VENUE — ACTUAL VARIANCE PCT 3-610 INTEREST 1,841.98 000 341p525.28 349529.28 3860 PROCEEDS FkGM BORROWING .00 000 000 .00 3870 SP.ASSESS.-CITY-PRINC. 15,080.17 .00 1259655.73 125,655.73 _3871 SP.ASSESS.-CITY-INTEREST 18.54 .00 18.54 18._54 **s• OTHER REVENUES 16,940.69 .00 1609203.55 160,203.55 I FUND TOTALS 16,940.69 .00 1609203.55 1609203.55 I !r L i l a 1978 CI'rY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 24 FUND 53 FIRST AVE. hATERMAIN C U R R E N T M C N T H Y E A R T O L A T E ACCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT X3810 INTEREST .00 .00 19438.25 19438.2_5 3930 PERMANENT TRANSFERS .00 .00 .00 .00 38c0 PROCEEDS FFCM BCRRONING .00 .00 .00 .00 3870 SP. .00 .00 3,951_.0_0 3,951._00 672 SP.ASSESS.—COUNTY .00 .00 8,94C.77 8,940.77 A **** OTHER P.EVENLES .00 .00 14,330.02 14,330.02 y FUND TCTALS .00 .00 14,330.02 14030.02 3L I 3 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 25 FUND 54 77 STREET IMP._ C U_R R E_N T M_C_N_T H Y E_A R T O 0 A_ T E i ACCOUNT//DESCRI PTION — ST.REVENUE ACTUAL VARIANCE PST E VENUE ACTUAL VARIANCE FZT-- 1 3810 INTEREST 955.96 .00 169330.07 169330.07 383'0 PERMANENT TRANSFERS .00 .00 1149452.77 • 1149452.77 3860 PROCEEDS FRCM BCRROMING .00 .00 .00 .00 3370 SP- 'SSESS.-CITY-PRINC. 4,145.43 .00 479243.69 479243.6S 3872 SP.ASSESS.-COUNTY .00 .0o 449843.52 44.843.52 3d73 DEVELOPERS CEPOSIT .CO .00 .00 .00 •_** OTHER REVENUES 59101.39 .002�,8�C.02s870.0 FUND TO ALS 59101.39 .00 222987U.C5 2229870.05 lae I I � I j i J 1978 CITY OF SHAKCPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 26 FUND 71 SEWER FUND C U R R E N T M C N T H Y E A R T O 0 A T E L 3ACCC'UNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT -� 1_35 WELL PERMITS .00 700.00 .00 700.00- .0 3136 SEWER E irATER PERMITS 160.00 .00 900.00 900.00 9 •*** LICENSES E PERMITS 160.00 700.00 900.00 200.00 128.6--� A 3336 MWCC PAYMENTS 616.71 11000.00 616.71 383.29- 61.7 *s*� GRANTS E AICS 616.71 1,000.00 616.71 383.29- 61.7 ' ,710 SEWER SERVICE CHARGES 55,19C.85 4369325.00 3309230.44 1069094.56- 75.7 3711 SEWER CONNECTION CHARGES 5,600.00 459000.00 429880.00 2,120.00- 95.3 1 3810 INTEREST 485.83 5,000.00 2.346.88 29653.12- 46.9 ?950 REFUNDS E REIMBLRSEMENTS .00 .00 .00 .00 *** OTHER REVENUES 61,276.68 486,325.00 2 759457.32 1109867.68- 77.2 / FUND TCTALS 629053.39 4889025.00 3769974.03 111,050.97- 77.2 I r) � t l 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 27 1-3-011 rUND 81 TRUST FUND C U R R E N T M C_ N T_H _ Y E A R T O D A T_E ACCOUNT;DESCRIPTIUN EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE - ACTUAL VARIANCE CT GEN. LEVY - CURRENT .00 .00 .00 .DC **** TAXES .00 .00 .00 .00 3134 MECHANICAL PERMI .00 .00 .05 .05 **°t LICENSES 6 PERMITS .00 .00 .05 .05 3335 FIRE STATE AID .00 .00 .CO .00 t**� FR ANTS E AICS .00 .00 .00 .00 3710 SEWED SERVICE CHARGES .00 _ .00 .00 .00 3720 WATER CQNNECT1CN CHARGES 29000.00 .00 15,665.00 159665.00 3721 WATER METERS 1040.10 .00 79439.10 79439.10 3740 STATE SURCt_ARGE FEE 426.00 .00 3,750._57 3_9750.97 F3610 I01 4k ST .00 .00 1.135.90 19135.90 3330 PERMANENT TRANSFERS .00 .JO .00 .00 3840 FIT UITHHOLDING 10,566.55 .00 819725.75 81,725.75 3841 SIT W THHOLDING 49850.92 .00 389879.51 38,879.51 3642 FICA WITHHGLCING 49770.45 .00 39,654.79 399654.79 3843 PERA OECUCTICNS 89783.23 .00 67,736.20 679736.20 3344vUNION ODES CEDUCTIONS 379.23 .00 2,781.02 2,781.02 3345 EANKEkS LIFE DECLCTIONS 3.513.61 000 269135.20 269135.2C 384_6 CANCER INS.CEDUCTIONS 102.36 .00 769.78 _76_9.78 3647 IDS DEF.COMP.OECLCTIONS 150.00 .00 3,350.00 3,350.0C 3849 SAVINGS DECLCTICN 19095.00 .00 69932.50 6,932.5C =950 REFUNDS G REIMELRSEMENTS .00 .00 _229.84 229.84 ,r 35SD MI SCELLANEuIS .00 .00 937.31 937.31 * *� OTHEk REVENUES 389577.55 .00 297,122.87 297,122.87 FUND TOTALS 38,577.55 .00 297,122.92 2979122.92 i 1 - 1 1978 CITY OF SHAKOPEE R E V E N U E R E P O R T AS OF 10-31-78 PAGE 28 .J FUND C U R R E N T M C N T H Y E A R T O 0 A T E ACCOUNT/DESCRIPTION EST. REVENUE ACTUAL VARIANCE PCT EST. REVENUE ACTUAL VARIANCE PCT -� GRANC TOTALS 224,618.04 2249618.04 $ 2,1669584.00 3,414,066.74 19247,482.74 157.6 1 I 3 i i I J I M wp t 3 r 3 - t 1978 CITY OF SHAKCPEE E X P E N 0 I T U R E R E P O R T AS OF 10-31-78 PAGE 1 FUND 01 GENERAL FUNC C U R R E N T M C N I H _ Y E A R T U C A T aCCGUNT%DESCRIP710N APPROPRIATION ACTUAL J VARIANCC PLT APPROPRIATION ACTUAL - VARIANCE PZT 4100 SALARIES-FULL TIME 419016.23 _- -619.466.00 474,788.97 144,677.03 76.6 4110 INVALID CBJECT .00 .00 .00 .00 - 4112 OVEFTIME-FULL TIME 717.80 89330.00 4,74C.98 3,589.02 56.9 4130 SALAPIES - PART TIME 6,513.96 85,884.00 75x392.41 10,491.55 87.8 4131 CVERTIME-PART TIME .00 .00 000 .00 4132 SEVEkANCE PAY .00 .00 000 .00 X41 *0 PERA 3,052.04 51,455.00 32985_4.26 18,600.7_4 63.9 4141 PENSIGNS-FICA 1,297.12 22,073.00 15,930.43 6,142.57 72.2 4142 PENSIONS-FIRE .00 4,608.00 .00 4,608.0C .G 4159 HE4LTH 6 LIFE INSURANCE 1,507.65 30,310.00 161,910.t8 139399.32 55.8 4151 'nUFKMENS COMP.INSURANCE .00 32,751.00 299283.79 39467.21 89.4 I 4152 UN-c! PLCYME,%7 COPP. .00 1,000.00 .00 19000.00 .0 **= PERSONAL ScFVICES 54,104.80 8559877.00 649,901.52 2C5,975.48 X5.9 4210 OFFICE SUPPLIES 243.29 _3,850.00 3,_3_6. 5.4_4 484.56 87.4 F4215 INVALID OBJECT .00 - .00 .CO .00 422.1 GENERAL SUPPLIES 1,235.28 21,150.00 15x883.70 5,266.30 75.1 42ZI CHEMICALS .00 29900.00 2.637.3_1 26_2.65 90._9 4222 MOTCP FUELS E LLBRICANTS 485.35 30,325.00 249620.83 5,704.17 81.2 4223 CLOTHING-PEPS.ECUIPMENT 42.00 2,500.00 2,842.95 342.95-113.7 4224 SAFETY SUPPLIES .00 _ 1,600.00 458.85 1,141.15 28. 1 4225 Srall TCGI PuE.Ci;aSES 248,40 3,250.00 1,563.01 1,686.95 4d.Z 4233 E9UIP.MAI110. 6 REPAIR 619.11 12,900.00 13006.50 406.50-103.1 � 4231 BLGG.M_A INT & R.EPAIR 373.10 5,450.00 4,145.12 1,204.38 76.1 4232 VEHICLE MAINT.E REPAIR 2,064.57 209400.00 169870.23 3r 529.77 82.7 4233 COMM. SYSTEM MAINT. 148.81 4,200.00 4x230.87 3C.87-100.7 42-34 UTIL.SYST'M MAINT. E CON. .00 5,000.00 _599_._53 4,_400.4712.0 `4 40 RJAD NAiER1ALS 325.60 - 4,500.00 3,371.48 1x128.52 74.� i I 4241 PATCHING MATERIALS 1,644.90 6,000.00 4x608.30 1,391.7C 76.8 4242 SSAL_CPATINL 15,356.55 20_,0_00.00 199356.55 643.45 96.8 4243 GRUUNDS MAINT. MATERIALS 626.00 3,000.00 917.95 2,082.05 30.6 - 4244 ICE CONTROL MATERIALS .00 3,000.00 870.CO 2,130.00 29.0 42:9 SIGNSESTRIPING MATERIALS 68.00 6,700.00 2,895.52 3,,804.48 43.2 4213 IYV-ALIG OBJELS --- .00 --- .00 --- .00 - .OG---- - SUPPLIES G REPAIRS 27,480.96 1569725.00 122x544.64 349180.36 7tl.2 J 4300 INVALID OBJECT .00 .00 .CC .00 4310 LEGAL SERVICES 19918.33 25,000.00 329070.70 7x070.7C-128.3 4 11 aUUIi 6 FFIN. SERVICES .00 6,000.00 5,853.20 146.SG 97.6 -1 4312 E%GINEERING SERVICES 837.30 18,650.00 99979.00 8,671.00 53.5 43:, E7P CESIGN 6_ SG_ FTw_ARE .00 .00 15.00 15.00- --- - - 4314 PLA'.N1NG .00 24,-500.00- 4- ,000.00 20,500.0C 16.3 no 4315 OTHER PROF. SERVICES 19981.18 509070.00 319921.86 18x148.14 63.8 - -- - - "*_= PRi.FcSSICNiAE'SERVIES 49736.81 124,220.00 839-839.T6 40380.24 67.5 j go 4320 P'1STAGc _ .00 _ 2,810.00_ 2,211.75 598.2'__78.7 �r32I TELEPHO`�E 1x600.89 11,050.00 9r64C.44- 19409.56 87.21 ••s# CO�IMUNICATICNS 1,600.89 13,860.00 11x852.19 29007.81. 85.5 LLJ 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 2 FUND 01 GENERAL FUKC C U R R E N T M C N T H Y E A R T O 0 A T E } ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE. PCT APPROPRIATION ACTUAL VARIANCE PCT 4333 TRAVEL EXPENSE 666.02 7,530.00 4,908.00 21622.00 65.2 **** TRAVEL 666.02 7,530.00 4#908.00 21622.00 65.2 4350 LEGAL NOTICES PUBLISHING 652.60 7,225.00 6,831.18 393.82 94.5 4351 PRINTING E REPRCCUCTION 252.00 4,250.00 49682.39 432.39-110.2 `�* ** PRINTING 6 REPPCCUCT 904.60 119475.00 111513.57 38.57-100.3 _ 4360 GEN. E LI48_. INSURANCE .00 49740.00 10,848.40 6, 108.4C-228.9 a361 PROP. 6 BOILER INSURANCE .00 79686.00 7,164.39 521.61 93.2 fi) 4362 VEHICLE 6 EGUIP.IKS. .00 129562.00 11,989.07 572.93 95.4 ***= INSURANCE .00 249988.00 30,001.86 51013.86-120.1 4370 ELECTRICITY 19718.91 2197_00.00 16,_01_7._75 51682._25 73.8 ;14371 NATURAL GAS b HTG 125.98 12,220.00 11,112.60 11107.40 90.9 i4372 WATER 627.45 19584.00 19232.42 351.5E 77.8 4373 GAR9.DI SPOSAL/OLMP CHGS. 6,709.10 80,130.00 66,523.52 139-606.48 83_.0 4380 LAND RENTAL .00 11200.00 489.52 71-0 48 40.8 4381 BUILDING RENTAL .00 000 364.14 364.14- 4-382 MACHINERY RENTAL 282.75 3,150.00 1..1749.66 1407._34 55_.3 r X383 OFFICE EQUIPMENT RENTAL 224.13 39900.00 39003.52 896.48 77.0 4384 EDP EQUIPMENT RENTAL 951.15 189750.00 139349.50 5 0400.50 71.2 **** UTILITIES E RENTALS 101639.47 1429634.00 113035.63 28,798.37 79.8 4390 CONFERENCES E SCHOOLS 110.00 1 1195.Oq 7.252.56 39942.44 64.8 L4 4.3 91 DUES E SUBSCRIPTIONS 45.65 59250.00 4,777.09 472.91 91.0 392 LICENSES .00 355.00 426.75 71.75-120.2 393 AWARDS 6 INCEMNITIES .00 _.00 1#250.00 l#250-OC 4394 bOLKS 6 PAMPHLETS 51.10 11880.00 11364.35 515.65 72.6 4396 MEETING EXPENSE 22.50 820.00 629.06 190.94 76.7 *t** CONF9SCHCOLS/BCCKS 229.25 199500.00 159699.81 31p800.19 80.5 X4410 J4(vITCkial SERVICES 982.92 9,750.00 10.+812.12 19062.12-110.9 4411 CURRENT USE CHARGES .00 850.00 .00 850.00 .0 4425 BLOOD TESTS 26.00 300.00 221.00 79.00 73.7 _* PRISON SCARE &JANITO 19008.92 101900.00 11,033.12 133.12-101.2 L4509 CAPITAL-OTHER 42.20 14#800.00 16,00_5.93 1*205.93_108.1 4510 CAPITAL - VEHICLES .00 33,200.00 29,228.31 39971.69 88.0 v 4511 CAPITAL-EQUIPMENT 892.03 659825.00 221745.34 43,079.66 34.6 4512 CAPITAL-GFF_ICE UIPMENT .Q_0 8-=463,Q0 2:404.14 6L058.86�8.� � 4513 ROW E EASE"ENT CCSTS .00 .00 .00 .00 4516 SEWER CCNSTPUCTICN .00 .00 .00 .00 -451.9-_JItIER_LM_p �iENE�LS ,OQ _ ___�_ 28L604.Q.0 13:_Q20-1-49- 15•.534.5-L-45.5 Q **** CAPITAL S IMPR04M.NTS 1,314.23 1509888.00 839404.21 671483.75 55.3 1� 1978 CITY OF SHAKOPEE E X P E N 0 I T U R E R E P 0 R T AS OF 10-31-78 PAGE 3 FUND 01 GENERAL FUNC C U R R E N T N_C N 7_H _ _ Y E A R T O 0 A T E FAGCU- T/DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT F 4710 PERMANENT TPANSFERS .00 26033.00 26033.00 .00 100.0 4940 MEPCHANDISE FOR RESALE .00 1.500.00 1,622.17 122.17-108.1, 4950 INVALID OBJECT .00 .00 73.00 73.0C- 4!:;8 0 REFUNDS 602.11 60_0_.00 985_.8_4 385.84-164.3 X4981 SALES TAX .00 750.00 623.00 127.00 83.1 >.2 TAXES .00 .00 .00 .00 4990 MISCELLANEOUS 502.44 1,075.00 3#443.18 2,368.18-320.3 _ 4991 CONTINGENCY .00 55,223.00 .00 559223.00 .0 * f CTHEP EXPENCITURES 19104.55 85,481.00 33,080.19 52,400.81 38.7 FUND TOTALS 103,790.50 1 9604,078.00 19171#614.50 432,463.5G 1 1 1 J 1978 1117 OF $HAKOPEE E 9 P E N p ; T u 8 9 R 9 R 0 R 7 0 qF }Q-�1-70 FUND 11 4CiNT 4ECREOTION FUND c u s R E N T M r N I N � A R Z C CCOUNT/DESCRIPTIGN #PPRGPRIATION AGTUA� ,rARlAMFE PFT ARF APAj4TIPN *44 ��R}�►N�� PFD f 4100 SALARIESTFLLL Td i; 2023:50 3Gt006.00 89154.9F�?8: 4130 SALARIESI- PART WIMEI P 19135,85 1t.t.320. 7 29 29. 4132 SEVERANCE PAYi :00• 50.00 ; :3p SO.it_ .0 4143 PERA 207 249 2s.600.0Q 1.981_34 b�8:6E_,76.2 1 [ 4141 PENSIONS-FICA 228.14 2,Q00.00 2,,119.46 ¢80.54 Y75 4150 HEILTH & LIFE INSURANCE 158.39 2000.00 19514.C8 985.92 60.6 4151 WCi.KMENS C0f4P. INSURANCE ,00 }�OQ0.00 1I1I7.CD 117.00-111._7 F 4152 UNEMPLOYMENT COMP. ,00 ti. � ,5Q.0.0 .C,Q 5Q:OC-�.p ***• PERSONAL SEFViCfS•, fr653.31 A6r11A.00 53705ti.75�127751.2� 8 _ [4 4210 OFFICE SUPPLIES 000 850.00 877.54 27.54-103.2 22C GENERAL _SUPPLIES': 752,46 -r.l--Zt206.00 I- 9?§.21 , ,1;265.75_ 42.-4 4222 MOTOR FUELS S LLBRICANTS 55.15 400.00 411.20 11.20-102.8 4230 EQUIP.MAINT. & REPAIR .00 300.00 533.92 233.92-178.0 4231 BLDG.NAINT E REPAIR .00 100.00 108.45 8.45-108.5 4232 VEHICLE MAINT. E FEPAIR .00 300.00 233.31 66.65 77.8 3 **** SUPPLIES & REPAIRS 107.61 491.56.00 3,100.63 1.055.37 74.6 4315 OTHER PROF. SERVICES .00 .00 000 .00 **_* PRCFESSIGNAL SERVIES .00 .00 .00 .00 X4320 POSTAGE 26.0.0 275.00 156.00 119.00 56.7 4321 TELEPHONE 39.80 600.00 706.50 106.50--117.8 *+** COMMUNICATIONS 65.80 875.00 862.5C 12.5C 98.6 330 TRAVEL EXPENSE 18.90 270.00 21b.75 53.25 80.3 11 **** TRAVEL 18.90 270.00 216.75 53925 80.3 �-4-3-51 PRINTING & REPRCCUCTION .00 150.00 1.65 148.35 1.1 12 i **** PRINTING E REPRCCUCT .00 150.00 1.65 148.35 1.1 4360 GEN. & LIAB. INSURANCE 137.27 30.00 137.27 107.27-457.E 0 4362 VEHICLE & ECUIP.INS. .00 270.00 000 270.00 .0 **** INSURANCE 137.27 300.00 137.27 162.73 45.8 _-4371_NATURAL GAS & HTG .00 200.00- 195.27 4.73 97.6 4385 RENTAL OF FILMS .00 .00 .00 .00 0 **** UTILITIES & RENTALS .00 200000 195.27 4 o 7.3 97.6 ® 390 CONFERENCES & SCI.00LS .00 425.00 329.31 95.69 77.5 4391_DUES__&__SUBSCRIPTIONS .00 '300.00 80.CQ_ 220.00 26.7 4393 AWARCS & INCEMNITIES .00 000 6.26 6.26- ® 4394 BOOKS & PAMPHLETS .00 50000 000 50.00 .0 4395 REGIS. FCR EVENTS .00 ,00 _.00 _.00 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 5 FUND 11 JOINT RECREATION FUND _C U_R R E N_T M_C_ N_ T_H_ _ Y E A R T 0 D A T E ..,.COUNT/UESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT ***� CONF,SCHOULS,BOCKS .00 775.00 415.57 359.43 53.6 4410 JANITORIAL SERVICES 59.42 650.00 653.6_2 3.62-_100.6 4411 CURRENT USE CHARGES .00 .00 .00 .00 t **** PRISON BOARC EJAKITO 59.42 650.00 653.62 3.62-100.6 4511 CAPITAL-EQLIPMENT 112.81 300.00 112.81 187.19 37.6 4512 CAPITAL-CFFICE ECUIPMENT .00 30D.00 .00 300.00 .0 **.* CAPITAL E IPPRGVMNTS 112.81 600.00 112.81 487.19 18.8 4922 REMITTANCE - FICA .00 .00 .00 .CC 4940 MERCHANDISE FOR RESALE .00 1,400.00 1,285.61 114.39 91.8 4940 REFUNDS .00 .00 95.50 9.5.50- 4990 MISCELLANEOUS .00 .00 7.65 7.65- i ** OTHER EXPENDITURES .00 1,400.00 1,388.76 11.24 99.2 FUND TOTALS 5,155.12 75,186.00 6C9143.58 151,042.42 80.0 L Li1978 CITY OF SHAKOPEE iS X P E N 0 I T U R E R E P O R T AS OF 10-31-78 PAGE 6 FUND 12 FEC. REVENLE SHARING FUND C U R R E N T M C N T H Y E A R T_0 D A T E ACCOUNT/DESCRIPTION APPRGPRIATION ' ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 4710 PERMANENT TRANSFERS .00 .00 389450.68 389450.6P- ■** OTHER EXPENCITURES .00 .00 38,450.68 389450.68- FUND TOTALS .00 .00 38,450.,68 389450.68- L L a a a . r— a n 1978 CITY OF SHAKOPEE -E X P E N D I T U R E R E P 0 R T AS OF 10-31-7E PAGE 7 A FUND 13 PARK RESERVE FUNC C_U_R_R_E N_ UAT M_C_N_ T H ___ _ _ _ _ Y E A R T 0 0 A T_E ACCOUNT/DESCRIPTION APPROPRIATION ACTL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT A 4230 EQUIP.MAINT. L REPAIR .00 .00 43.00 43.00- ® **** SUPPLIES L REPAIRS .00 .00 43.00 43.00- 4312 ENGINEERING SERVICES .00 .00 752.b0 752.6C- 4315 OTHER PROF. SERVICES .00 .00 276.80 276.80- ** * PRGFESSIGNAL SERVIES .00 .00 1,029.40 1,029.4C- 4350 LEGAL NOTICES PLBLISHING .00 .00 162.40 162.40- Q *** PRINTING & REPRCCUCT .00 .00 162.40 162.40- 4519 OTHER IMPROVEMENTS .00 .00 219435.50 21,435.5C- **** CAPITAL E IPPRCVMNTS .00 .00 21,435.50 219435.50- 4710 PERMANENT TRANSFERS .00 .00 28,633.88 289833.88- **«* OTHER EXPENDITURES .00 .00 28,833.88 289833.88- FUND TOTALS .00 000 51s 04.1 519504019- -- J i7 0 W 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 8 1J FUND 14 COMM.CEV.GFANT C U R R E N T M C N T H Y E A R T O 0 A T E ACCUUNT/OESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 4312 ENGINEERING SERVICES .00 .00 75C.50 750.5C- i� n*** PROFESSIONAL SERVIES .00 .00 750.50 750.50- 4330 TRAVEL EXPENSE .00 .00 10.85 10.8;- TRAVEL .00 .00 10.85 10.85- 4350 LEGAL NOTICES PUELISHING .00 .00 .00 .00 *•* PRINTING S FEPRCCUCT .00 .00 .00 .00 X4517 wATERMAIN CCNSTFUCTION .00 .00 96,_16_9.20 9_6.16_9.20- 4519 OTHER IMPROVEMENTS .00 .00 10,569.40_ 10,569.40- ® **** CAPITAL 6 IMPRCVMNTS .00 .00 1061738.60 106,738.6C- 4710 PERMANENT TRANSFERS .00 .00 .00 .CC **** OTHER EXPENCITURES .00 .00 .00 .00 i FUNC TCTALS .00 .00 107,499.95 107,499.95- L_ Q � L Go a 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 9 FUND 1 5 HRA C U R R E N T MO N_ T_H _ A _ _ Y E_A R T O 0 A T CCOUNTT%DESCRIPTION. APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATI'ON ACTUAL VARIANCE -PCT- 44100 SALARIES-FULL TIME 520.22 .00 69966.19 69S66.1S- 4130 SALARIES - PART TIME .00 .00 448.31 448.31- Q 4140 PERA 19.23 .00 310.56 310.56- 4141 PENSIONS-FICA 21.14 .00 305.29 305.2S- F-4150 HEATH E LIFE INSURANCE 14.68 .00 223.95 223.95- Q 4151 MOFKNENS CCNF. INSURANCE .00 -.00 172.15 172.15- ***# PERSONAL SERVICES 575.27 .00 8942E.4589426.45- 4220 GENERAL SUPPLIES .00 .00 .00 .00 Q I **+* SUPPLIES E REPAIRS .00 .00 .00 .00 4312 ENGINEERING SERVICES .00 .00 127.50 127.5C- 4315 OTH_F. PROF. SERVICES .00 .00 .00 .0C f »*+* PROFESSIGNA-L---S­E9 V-11 S .00 .00 127.50 4330 TRAVEL EXPENSE 6.45 .00 47.70 47.7C- **** TRAVEL 6.45 .00 47.70 47.70- 4390 CONFERENCES E SCHOOLS .00 .00 65.00 65.00- 4351 DUES L SUBSCRIPTICNS .00 .00 .00 .00 **** CONF•SCHCOLS98OLKS .00 .00 65.00 6 *00- 4517 MATEPMAIN CCNSTFLCTION .00 .00 432.00 432.00- 4519 OTHER IMPFUIEPEATS .00 .00 .00 .00 **** CAPITAL E IMPFCVPNTS -�.00 - .00 432.00 432.00- ® 4990 MISCELLANEOUS .00 .00 .00 .00 r--**-*-*-ZTH-EP, EX N U .00 .00 .00 UN -TO AL 581,72 -��------- --.00---- 99098.65- dh LLJ 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 1 FUND 17 C U R R E N T M O N T H Y E A R T 0_D A T E _ ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 4312 ENGINEERING SERVICES .00 .00 .00 .00 f **** PROFESSIONAL SERVIES .00 .00 .00 .00 FUNC TOTALS .00 .00 .00 .00 1 s L__ 1978 CITY OF SHAKOPEE E X P E N 0 I T U R E R E P O R T AS OF 10-31-78 PAGE 11 A FUND 21 PUB. SERV. ELOG. FUND C U R R__E N T M 0 N T H Y E A_R T O 0 A T E ACCOUNT%DESCRiPT10N APPROPRIATION ACTUAL VARIANCE . .PCT APPROPRIATION ACTUAL VARIANCE PCT 4220 GENERAL SUPPLIES .00 .00 56.90 56.9C- *** SUPPLIES E REPAIRS .00 .00 56.90 56.9C- 4382 MACHINEkY RENTAL .00 .00 .00 .00 *�** UTILITIES 6 RENTALS .00 .00 .CO .0C 4512 CAPITAL-OFFICE EQUIPMENT .00 .00 .00 .00 4519 OTHER IMPRCbEMENTS .00 .00 .00 .00 *# CAPITAL E IhPROYMNTS .00 .00 .00 .00 4710 PERMANENT TRANSFERS .00 .00 .00 .CC *mot OTHER EXPENCITURES .00 .00 .00 .00 i FUNC TOTALS .00 - .00 56.90 56.9C- j l 1 i 1 i a a a s �4 W 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 12 u FUND 31 DEBT SERVICE FUND C U R R E N T M C N T H Y E A R 7 0 D A T E ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 4310 LEGAL SERVICES .00 .00 .00 .CC PROFESSIONAL SERVIES .00 .00 .00 .00 4350 LEGAL NOTICES PLBLISHING .00 .00 .00 .00 PRINTING E REPRCCUCT .00 .00 .00 .00 i3 4610 PRINCIPAL PAYMENTS .00 .00 50,000.00 50,000.0C- 4611 INTEREST PAYMENTS .00 .00 53047_.50_ 53,747.5C- �4t12 PAYING AGENT FEES .00 .00 73.30 73.3C- j 4710 PERMANENT TRANSFERS .00 .00 co. .00 **** OTHEREXPENCITURES .00 .00 1039820.80 1039820.80- FUND TOTALS .00 .00 103,82G.80 103,820.BG- L— i 1978 CrTY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 13 FUND 41 PIR FUND C U R R_E_ N T M_0 N 7 H _ Y E A R T O G A T E I AOCOUNT%DESCRIPT10N APPROPRIATION ACTUAL — VARIANCE POT APPROPRIATION —� ACTUAL VARIANCE --VC—T, I 4315 OTHER PROF. SERVICES 000 .00 4,796.00 4,796.00- **#* PROFESSIONAL SERVIES .00 .00 4,796.00 49796.00- `*'50 LEGAL NOTICES PUELISHING .00 .00 152.90 152.9C- *+** PRINTING L REPRCCUCT .00 .00 152.90 152.9c- 4509 CAPITAL-OTHER .00 .00 .00 .00 *tom; CAPITAL L IMPRCVMNTS .00 .00 .00 .00 FUNC TOTALS .00 .00 4,948.90 49948.9C- III i I i L I I Lli 1978 CITY OF SHAKOPEE E X P E N 0 I T U R E R E P O R T AS OF 10-31-7E PAGE 14 - FUND 42 67 IMPROVEMENT FUND C U R R E N T M O N 1 H Y E A R T C C A T E ACCGi7NT/DESCRIPTION APPRPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 4610 PRINCIPAL PAYMENTS .00 .00 30,000.00 30,000.00- 4611 INTEREST PAYMENTS .00 .00 7,025.00 7,C25.0C- 4612 PAYING AGENT FEES .00 .00 55.06 55.06- **t= OTHER EXPENCITURES .00 .00 37,080.0E 37,O6-0-.6 FUND TOTALS .00 .DO 37,080.06 371C80.06- v I i 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-7E PAGE 15 0 FUND 43 68 IMPROVEMENT_ FUND C U R R E N T M C_N TH _ Y_E A R T O L A T E ACCCU�V7/DESGkIPTIDN -APPROPRIAT�CN - ACTUAL VARIANCE PST-'TAP-PROPRIATION ACfUAI VARIANCE --PCT- 4610 PRINCIPAL PAYMENTS .00 .00 10,000.00 10,000.00- 4611 INTEFEST PAYMENTS .00 .00 215.00 215.0C- 0 4612 PAYING AGENT FEES .00 .00 10.00 10.00- *g** OTHER EXPENCITURE .00 .00 10,225.00 1 ,22 C- UNG f0 AL 0 12Z5. 1-72-5 r- 9 13 I� t� L-li 1978 CITY OF SHAKOPEE -E X P E N D I T U R E R E P O R T AS OF 10-31-76 PAGE 16 FUND 44 71 IMFPCVENENT FUND C U R R E N T M C N T H Y E A R T C 0 A T E r-ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT _ _ .00 .00 1Cx000.00 lOrCOO.00- �610 PRINCIPAL PAYMENTS _ _ 4611 INTEREST PAYMENTS .00 .00 1x820.00 1r820.00- QR 4612 PAYING AGENT FEES .00' .00 25.00 25.00- **+ OTHER EXPENCITURES .00 .00 119845.00 119845.OL- 3 FUNC TOTALS .00 .00 119845.00 11x845.00- 4 A . 1978 CITY OF SHAKCPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 17 FUND 45 72 IMPROVEMENT FUND C U R R E N T M CN T H_ _ Y E A R 7 0 D A_ T E ACCOUNT/DESCRIPTION ^ APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 4t10 PRINCIPAL PAYMENTS .00 .00 459000.00 45r000.00- 4611 INTEREST PAYMENTS .00 .00 189925.00 180925.00- 4612 PAYING AGENT FEES .00 .00 103.56 103.56- 4710 PERMANENT TRANSFERS .00 .00 .00 .0C 4980 REFUNDS .00 .00 475.81 475.81- •*** OThER EXPENCITURES .00 .00 64,504.37 64,504.37- • FUND TOTALS .00 .00 649504.37 64,504.37- 0 3 � L sJ 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-76 PAGE 18 N, J FUND 46 73 IMP. FLKO (VIP 6TRl C U R R E N T M G N T H Y E A R T C O A T E ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT °y1 I t 4090 INVALID OBJECT .00 .00 .00 .00 **** PERSONAL SERVICES .00 .00 .00 .00 4610 PRINCIPAL PAYMENTS .00 .00 50,000.00 50,000.00- 4611 INTEREST PAYMENTS .00 .00 7,685.00 7,685.00- L 4612 PAYING AGENT FEES .00 .00 81_.71 81.71- **** OTHER EXPENCITURES .00 .00 57,766.71 57,766.71- FUKC TOTALS .00 .00 57,766.71 579766.71- 1 L 1978 CITY OF SHAKOPEE E X P E N D 1 T U R E R E P O R T AS OF 10-31-78 PAGE 19 ON FUND 47 73 SERIES E IMP. FUND C U R R_E_ N T M_0N7 H Y E A R_ T C D A T_E CC AOUNT%DES APPROPRIATION ACTUAL VARIANCE PC F DESCRIPTION T APPROPRIATION ACTUAL VARIANCE PCT 4519 OTHER IMPROWMENTS 000 .00 — — .00 .00 **** CAPITAL E It/PROVMNTS .00' .00 .00 .00 [461C PRINCIPAL PAYMENTS .00 .00 .00 .0C 4611 INTEi-EST PAYMENTS .00 000 10,817.50 1Cs817.5C— 4612 PAYING AGENT FEES .00 .00 _ 26.53 26.53- . D *•_* OTHER EXPENCITUFES .00 .00 1C,844.03 109844.03- . i FUAC TCTALS .00 .00 10,844.03 10,844.03— 4 0 Rs► F'4 , W 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 20 J FUND 48 74 IMPRCVEPENT FUNC C 0 R R E N T M C N T H Y E A R T O D A T E L ACCOUNWOESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 4312 ENGINEERING SERVICES .00 .00 .00 .00 **# PROFESSIGNAL SERVIES .00 .00 .00 .00 4610 PRINCIPAL PAYMENTS .00 .00 .00 .00 4611 INTEREST PAYMENTS .00 .00 14,600.00 149600.00- 4612 PAYING AGENT FEES .00 .00 14.10 14.10- ;, **** OTHER EXPENCITURES .00 .00 14,614.10 14,614.1C- FUND TOTALS .00 .00 14,614.10 149614.10- � I Al 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 21 FUND 49 75 IMPRCVEPENT FUND C U_R_ _R_E N T_ M C_ N_ T HY E A R T C 0 A T E F ACCOUNT%DESCRIPTION APPROPRIATION ACTUAL VARIANCE — PCT APPROPRIATION ACTUAL VARIANCE PCT 4350 LEGAL NCTICES PLBLISHING .00 .00 .00 .00 4351 PRINTING 6 REPRCCUCTICN .00 .00 .00 .00 #*+ PRINTING E PEPRCCUCT .00 .00 .00 .00 4 4511 CAPITAL-EQUIPMENT .00 .00 .00 .00 � Re* CAPITAL E IMPRCVMN .00 .00 .00 0 4610 PRINCIP4L PAYMENTS .00 .00 20,000.00 209000.00- 4611 INtCREST PAYMENTS .00 .00 9,080.00 9,080.00- ® 4612 PAYING AGENT FEES .00 .00 25.00 25.00- ! **_fiH 59-T-i—PE iUMN 0 .00 29,305.00 2 0- Q l 0 A 11978 CITY OF SHAKCPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 22 FUND 50 75 TEMP.IMP. FUND C U R R E N T M C N T H Y E A R T O D A T E - ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT L4310 LEGAL SERVICES .00 .00 340.00 34C.00- 4312 ENGINEERING SERVICES .00 .00 .00 .00 4315 OTHER PROF. SERVICES .00 .00 200.00 200.00- *** PRCFESSIG1iAL SEPVIES .00 .00 540.CO 540.00- 4350 LEGAL NOTICES PUBLISHING .00 .00 .CO .00 **** PRINTING 6 FEPACCUCT .00 .00 .00 .0C 44515 OTHER IMPRGVEMEKTS .00 .00 241.59 241.55- 4*•** CAPITAL 6 111PRGVMNTS .00 .DO 241.59 241.5S- 4610 PRINCIPAL PAYMENTS .00 .00 600,000.00 6CC9000.00- 4611 ItiT=PEST PAYME:.T_S .00 .00 13_,500.0.0 13___,50.O.00- (- 4112 PAYING AGENT FEES .00 .00 393.75 393.75- 4710 PEFMANENT TRANSFERS .00 .00 114,452.77 114,452.77- 4980 REFUNDS .00 .00 _.00 .00_ **** OTHER EXPENCITUFES .00 .00 728,346.52 728,346.52- x-- - FUND TOTALS .00 .00 729,128.11 729,126.11- L I I i i I 1 1 I I � 1978 CITY OF SHAKOPEE T X P E N D I T U R E R E P O R T AS OF 10-31-7F PAGE 23 FUND 51 1976 IMPRCVE_M_ENT C U R R_ E N T M 0 NT__H Y E A R T O D A T E ACCOUNT%DESCFIPTIO N APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION AC7lAL VARIANCE PCT CHID 4310 LEGAL SERVICES .00 .00 40.0_0 40.00- 4312 ENGINEERING SERVICES .00 .00 78.00 78.0C- '� 4315 OTHER PROF. SERVICES .00 .00.. .00 .00 (-*_** PROFESSIONAL SERVIES .00 .00 118.0C 118.00- L4350 LEGAL NOTICES PUBLISHING .00 .00 292.14 292.14- 4351 PRINTING 6 REPRCCUCTICN .00 .00 .00 .0C **** PRINTING E FEPRCEUCT .00 .00 292.14 292.14- x--- - -- -- �1 4514 FOAD CONSTRLCTICN .00 .00 .00 .00 4519 OTHER IMPROVEMENTS .00 .00 .00 .00 Q *#** CAPITAL G IMPRCVMNTS .00 .00 .00 .00 E 4 4610 PRINCIPAL PAYMENTS .00 .00 159000.00 159000.00- a 4611 INTEREST PAYMENTS .00 .00 43,155.00 43,155.00- 612 PAYING AGENT FEES .00 .00 126.64 126.64- 4710 PERMANENT TkANSFERS .00 .00 .00 .00 ® 4980 REFUNDS .00 .00 .00 .00 OTHER EXPENCITURES .00 .00 58,281.b4 58.281.64- ( FUND TOTALS .00 .00 58,691.78 58r691.76- i .-4 W 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-7E PAGE 24 li FUND 52 WS STCRM SEWER C U R R E N T M C N T H Y E A R T C D A T E ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 0 4220 GENERAL SUPPLIES .00 .00 5.00 5.00- 0 **** SUPPLIES E REPAIRS 000 .00 5.00 5.00- F- 4310 LEGAL SERVICES 30.00 .00 211.40 211.4C- g ` 4311 AUDIT E FIN. SERVICES 000 .00 .00 .00 L_ Y312 ENGINEERING SERVICES 540.25 .00 219156.63 219156.63- 4315 OTHER PkOF. SERVICES .00 .00 110.00 110.00- **** PROFESSIONAL SERVIES 570.25 .00 219478.03 219478.03- �a 4320 POSTAGE . .00 000 177.15 177.15- 1 ** COM�IUNICATICNS .00 .00 177.15 177.15- 4350 LEGAL NOTICES PUBLISHING .00 .00 134_.16 134.16- 4351 PRINTING E FEPRCCUCTION .00 .00 98.65 98.65- *** PRINTING C REPRCCUCT .00 .00 232.81 232.61- ® 4513 ROW E EASEMENT COSTS .00 .00 .550.00 550.00- 4518 STORM SEWEF CONSTRUCTION .00 _ .00 6259_107_.02 625910_7.02- 4519 OTHER IMPRGVEMENTS 250.00 .00 79399.54 79399.54- ® **** CAPITAL E It+PRCVMNTS 250.U0 .00 6339056.56 633s056.56- 4710 PERMANENT TFANSFERS .00 .00 .00 .0C 4980 REFUNDS .00 .00 1.46_.14 146.14- i �990 MISCELLANEOUS .00 000 75.00 75.00- (±•** OTHER EXPENCITURES .00 000 221.14 221.14- FUND TOTALS 820.25 .00 6559170.69 6559170.69- IL la i� 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 25 FUND 53 FIRST AVE. I+ATERMA_IN C U R R E N_T_ M C N T H _ Y E A R T O D A T E 4 ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 310 LEGAL SERVICES .00 .00 530.0_0 530.00- 4311 kUDIT 6 FIN. SERVICES .00 .00 .00 .0C �! 4312 ENGINEERING SERVICES .00 .00 921.41 921.41- **#* PROFEW NAL TFERVIES .00 .00 1,451.41 19451.41- 4350 LEGAL NOTICES PLBLISHING .00 .00 .00 .CC **** PRINTING L REPRCCUCT .00 .00 .00 .0C 4519 CTHER IMPkCVEMENIS .00 .00 15,C00.CO 151000.00- **** CAPITAL S IMPRGVMNTS .00 .00 15,000.00 15,000.0C- ® 4C11 INTEREST PAYMENTS .00 .00 8,977.5C 8,977.5C- 4C12 PAYING AGENT FEES .00 .00 22.44 22.44- 4710 PF5 4FLWf IPANSFERS .00 .00 .00 .00 4960 REFUNDS 143.55- .00 2,607.12 2.607.12- L- **** OTHER EXPENCITURES 143.55- .00 11,607.Ob 11,607.06- FUND TOTALS 143.55- .00 28,058.47 28,058.47--- • Ak A Ld 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 26 Ll FUND 54 77 STREET IMP. C U R R E N T M C N 7 H _ _ _ Y E A R 7 0 0 A T E ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE .PCT APPROPRIATION ACTUAL VARIANCE PCT 1 431.0 LEGAL SERVICES 80.00 .00 175.00 175.OG- 4312 ENGINEERING SERVICES .00 .00 489.55 489.55- '+ 4315 OTHER PROF. SERVICES .00 .00 325.00 325.00- (�s*** PRGFESSIONAL SERVIES 80.00 .00 989.55 989.55- Z4 i 4350 LEGAL N0710ES PU8LISHING _ .00 .00 292.08 292.08- '® **** PRINTING E REPRCCUCT .00 000 292.08 292.08- L4513 ROW E EASEMENT COSTS .00 .00 280.00 2809OC- 4516 SEkER CGNSTFUCTICN .00 .00 .00 .00 4517__WATERMAIh CCASTFLCTION .00 _ .00 _0_00 __.0_0 4519 OTHER IMPROVEMENTS .00 000 26,298.60 26*298.bC- **** CAPITAL E IMPROVMNTS .00 .00 26,578.60 26*578.6C- Q 4611 INTEREST PAYMENTS .00 .00 1119700.92 111,700.92- 4612 PAYING AGENT FEES .00 _ .00 95.73 _95.73- 4710 PEF.MANEN7 TFANSFERS .00 .00 595,COC.00 5S59000.00- **** OTHER EXPENCITURES .00 .00 7069796.65 706*796.65- a FUNG TOTALS 80.00 .00 734,656.88 734*656.88- 0 0 1978 CITY OF SHAKOPEE E X P• E N D I T U R E R E P O R T AS OF 10-31-7E PAGE 27 FUND 55 1978 ST. IMPROVEMENT C U R R E_N T M C N T H Y E_A_ R T C 0 A T E ACCOUNT%DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 4260 INVALID OBJECT .00 .00 .00 .00 **** SUPPLIES C REPAIRS .00 .00 .00 .00 4312 ENGINEERING SERVICES 11143.50 .00 18,556.95 18,556.9S- *•** PRLFESSIONAL SERVIES 1,143.50 .00 189556.99 18,556.95- 4350 LEGAL NOTICES PUBLISHING 42.37 .00 56S.52 569.52- 1**#* PRINTING G FEPR.000CT 42.37 .00 569.52 569.52- 4513 POW E EASEMENT CCSTS .00 .00 5,000.0_0 5,000.00- 4514 kOAD CLtiSTPLCTICN .00 .00 46,139.00 46913S.00- '*** CAPITAL E IF'PRCVMNTS .00 .00 51,139.00 51,139.00- FUND TOTALS 1,185.87 .00 70,265.51 709265.51- I LJ 1978 CITY OF SHAKCPEE E X P E N D I T U R E R E P O R T AS OF 10-31-78 PAGE 28 FUND 71 SEWER FUND C U R R E N T M C N 7 H _ Y E A R T_C0 A T E .'ACCOUNT/DESCRIPTION APPROPRIA7ION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 4220 GENERAL SUPPLIES .00 2,500.0_0 2,095.33 404.67_ 83.8 4230 EQUIP.MAINT. G REPAIR .00 19000.00 1,404.41 404.41-140.4 4232 VEHICLE MAINT. E REPAIR .00 300.00 299.00 1.00 99.7 4234 UTIL.SYSTEP MAINT. E CON. .00 40,000.00 4,033.43 359966.57 10.1 **** SUPPLIES E REPAIRS .00 43,800.00 79832.17 35,967.83 17.9 42-10 LEGAL SERVICES .00 100.00 .00 100.00 .0 4312 E% INEESING SERVICES .00 2,000.00 3,434.63 1,434.63-171.7 43.1.3 EDP Cc_SIG_N E SCFThARE .00 _.00_ 15.00 15.0c- 7-43215 CTHER PROF. SERVICES .00 .00 69074.75 69C74.75- *!_= PROFESSIONAL SERVIES .00 2,100.00- 9,524.38 7.424.38-453.5 4350 LEGAL NOTICES PLeLISHING .00 50.00 .00 50.0C .0 4351 PRINTIN" L REPPCCUCTION .00 60.00_ .00_ 60.00 .0 ® I *a* PRINTING C REPRCCUCT .00 110.00 .00 110.0C .0 4360 GEN. 6 LIAR. INSURANCE .00 .00 203.30 203.3C- 4361 PROP. G ECILER INSURANCE .00 2000.00 .00 2,000.00 .0 4362 VEHICLE L E_CUIP.IN_S. .00 .00 31_1.74 _311.74- Q *n** INSURANCE .00 29000.00 515.04 1,484.96 25.8 4382 MACHINERY RENTAL .00 150.00 .00 150.00 .0 4384 EDP EQUIPMENT RENTAL .00 3,600.00 .00 3,600.00 .0 **** UTILITIES & RENTALS .00 3,750.00 .00 3050.0[ .0 14393 AWARDS E 1NCEMNITIES 261.00 1,500.00 19130.80 369.20 75.4 s*** CONF,SCHOOLS,BCCKS 261.00 19500.00 1x130.80 369.20 75.4 j 4411 CURRENT USE CHARGES 29,797.64 357,571.00 297,923.79 59,647.21 83.3 4412 RESERVE CAPACITY CHARGES 5,940.00 46,778.00 419659.20 51118.80 89.1 4413 E.C. DEF. PAYMENTS .00 6:750.00 6t75040 .00 100.0 t **** PRISON BOARC 6JANITO 35037.64 411,099.00 346,332.99 64,766.01 84.2 4509 CAPITAL-OThER .00 .00 .00 .00 4511 CAPITAL-EQUIPMENT .00 .00 .00 .00 4515--5-IDEWALK CCNSTPLCTION .00 _QQ_ .00 _.00__- *** CAPITAL E IMPRCVMNTS .00 .00 .00 .00 1 4710 PERMANENT TRANSFERS .00 379000.00 379000.00 .0C 100.0 ® 4980 REFUNDS 25.30 .00 34.60 34.6C- 4990 MISCELLANEOUS .00 z00 _.00- .0C ® *�** OTHER EXPENCITURES 25.30 37000.00 37,034.60 34.60-100.1 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-7P PAGE 29 FUND 71 SEWER FUND C U R R E N T M O N T H Y E A R T O 0 A T E ACCOUNT%DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATIOY ACTUAL VARIANCE PCT FUND TOTALS 36,023.94 501059.00 402,369.98 58,S89.02 80.3 ® l l L . W 1978 CITY OF SHAKOPEE E X P E N D I T U R E R E P O R T AS OF 10-31-7E PAGE 30 FUND 81 TR L'ST FUND C U R R E N T_M 0 N T H _ Y E A R T O D A T E ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT 4132 SEVERANCE PAY .00 .00 5,264.42 69264.42- **** PERSONAL SERVICES .00 000 6,264.42 6,264.42- 4920 REMITTANCE - FIT .00 000 71,137.38 719137.38- ® 1 4921 REMITTANCE - SIT .00 .00 28,483.76 28,483.76- L_.!4922 REMITTANCE - FICA 119882.20 .00 499731.68 49_,731._68- 4923 REMITTANCE - PERA 61P418.41 .00 71,421.30 71,421.3C- 4924 REMITTANCE- UNION DUES 374.00 .00 29713.50 29713.50- 4925 REMITTANCE - BANKERS LIFE 3,104.26 .00 32,030.50 32r030.5D- � ( 4926 REMITTS'vCE - CANCER INS. 73.75 000 - -756.25 756.25- 4927 REMITTANCE - ICS DEF.CP 100.00 000 39300.00 3,300.0C- �4Q29 REMITTANCE - SURCHARGE 1,042.37 000 39209.25 3,209.25- 4930 REMITTANCE-CTHER COLL. 4,654.10 .00 23,482.10 23,482.IC- Q 4931 REMITTANCE-SAV.CEDUC. 730.00 .00 6010.00. 6,710.00- 4980 REFUNDS .00 .00 _.CO_ .00 -4990 mf C c-iNE0U5 .00 .00 .00 .00 **** OTHER EXPENCITURES 28,379.09 .00 292x975.72 2929975.72- ® , FUND TOTALS 28,379.09 .00 299,240.14 2599240.14- Q t 8 O w 1978 CITY OF SHAKOPEE E X P E N 0 I 7 U R E R E P O R T AS OF 10-31-78 PAGE 31 FUND 99 C U RR E N T M_ C N_T_ H Y E A R T O 0 A 7 E [ 4CCGUyT�DESCRIPTION APPROPRIATION ACTUAL .VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT `4100 SALARIES-FULL TIME .00 000 000 .00 4130 SALARIES - PART TIME .00 000 .00 .00 4140 PEFA .00 000 000 .00 4141 PENSIONS-FICA .00 .00 .00 .00 4150 H ALTH G LIFE IKSURANCE .00 .00 .00 .00 PERSONAL SERVICES .00 000 .00 .00 FUND TOTALS .00 000 000 .00 L 0 LLJ 1978 CITY OF SHAKOPEE E X P E N D I T U, R E R E P O R T AS OF 10-31-78 PAGE 32 FUND C U R R E N T M C N 7 H Y E A R 7 0 D A T E ACCOUNT/DESCRIPTION APPROPRIATION ACTUAL VARIANCE PCT APPROPRIATION ACTUAL VARIANCE PCT GRAND TOTALS 175,872.94 175,872.94- $ 29180,623.00 4,76C,703.S7 2,5EC.CSC.97-218.3 fl i a fl I i i ORGANIZED 1955 "SERVICE ABOVE SELF— MEETS EVERY TUESDAY NOON HE PROFITS MOST WHO SERVES BEST" l O 1.7. c O SL k o Et. DISTRICT 595 ,zSAako#ee, e-innetota 55379 October 17, 1978 Mr. George Muenchow, Director Shakopee Recreation & Parks Dept. 129 East Levee Drive Shakopee, Minnesota 55379 Dear Mr. Muenchow: The Shakopee Rotary Club has authorized a donation to the Shakopee Recreation & Parks Dept. for playground equipment and upgrading the Huber Park Boat Ramp. Enclosed please find a check for $1,000.00. Sincerely, Do Abrams President A/m ROTARY CLUB OF SHAKOPEE 1236 SHAKOPF.E, MINNESOTA 55379 75-194 O 1 � 919 AY t�� TO THE P RDER F -�d -DOLLARS NATNAL FIRSTOF SH rid AKOPEE $ SHAKOPEE, MINNESOTA MEMBER FEDERAL DEPOSIT INSURANCE.CORPORATION t 01:09 191,10 L 9 tI l: 00611 9 111 1 n6 I `► %�" ^M' 1�`Y 1777 ASSESSMENT/SALES RATIO STUDY 9Y �ra*�w yt, a�x 09/50/76 FACE —54 fR e . `;;31.» ° -•' CITY/TOMN AGGREGATE RATIOS ! _} . •....•....••�•...•..s............1.•..•..••.•.......o......•••••..... •..e..e ••.••.• ...•• •••.. . ..•......• s.•c•••....••.••••••. f 5 "":'�iri,.r'a .� „r,'�' °' ,r` • GO C/T COUNTY CITY/TOWN NAME 19T7•LIMITED• 1977 1977•INOICATED ,`i�; �� ;,Y�► r +' MARKET VA4VE RATIO - MARKET VA4UE in k9_-0073—STLLQVI5 NVORI TCON QF ------- 41601,617 - --__ •705 _.- _- b,527,51f _ _ s w� i �i •. 69 0074 ST. LOUIS GREENboOOD TOWN OF 14.647, 101 .563 26,010.095 N.pr at Y: r •: • 09 0099 ST. LOUIS ST LOUIS COUNTY UNORG 52,6589830 •536 90,293,594 �`/� -i,► lyF +,j 65 0600 ST OUTS AURORA CITY OF 131112,671 620 2l l52 784 it rx fit ,y� rw �.4 _ - - : - 1 , ► x : s pe Y .e?sl - o9 0900 ST. LOUIS RIWABIK CITY OF 7,296,514 .540 3,313,781 r, fF r• < v :+ j +tX � • 6y 1200 ST. LOUIS AROOKSTpN CITY OF 429,83M 0613 63^,381 • ,� + ' ^ti4 4S. .k300_STz.-LQVIS 8UH4 CITY OF s,005.zae _.596---- e,AO0,144 ------ ' '"S r 69 1800 ST. LOUTS CH(SHOLM CITY OF 32,453,844 .666 48, r45,H93 r+ x'31 s�' • 64 1900 ST* LOUIS COOK CITY OF 39050,499 .625 4,877,657 )�� 69__Z"0_' T,._ 4OV(S — -- ELY CITY Of - - -- �6,24A,917 - X664 _. 39,549,671 69 1700 ST. LOUIS fVELeTH CITY OF 24,465,926 0528 46,379,793 `� "�i • 6S 2900 ST. LOUIS FLOOD14000 CITY OF 291130685 .725 29970.377 r� <'* ,ry.y��q .},. 69— 300_�_3Tal0U1S FRANKLIN CITY OF__ 409,3H'S_ shoe 589r147 GGr" ' r1'* ' ,tea': 69 31300 ST. LOUIS GI(BERT CITY OF 11,781,401 .530 22,145.962 F ' f'# • 69 3600 ST. LOUIS HERMANTOWN CITY OF 58.164,501 .766 15,9039117 • � �N � 4.9__3.9Q0 wSJ,t.I,��VIS H(99 INC, CITY QF - --- _10110ee, 703 ,651 x �r + �► 69 4000 ST. LOUIS IRON JUNCTION CITY OF 6479518 .675 958,986 k -r 't� " .tom 7 :yi. • 69 4.400 ST. LOUIS K(NNE Y CITY OF — 744,115 - •509 1@460,751 - • ��� r a1D"r• �+1 ;. tag hQ057-_ST-iI,OUXS LEONIDA$ CITY OF - --"39862- —.681 _- 790,039 `t �{y 3 ,' �niy( 64 4400 ST. LOUIS MCKINLEY CITY OF 7659246 •679 1,12-r,468 ''s� s� • 69 5100 ST. LOUIS FEADC%I.ANDS CITY OF 523, 588 .734 113,667 • }� : `r`�w tir: 69 _.y400 ST,_L4VI_S MOUNTAIN IRON. GI.TY.- --X3,902,680 — X687 _ —}4,806,737 ICY All< '5600 ST• LOUIS ORA CITY CF 1,63415,38 .707 29312,706 4, p687 .6A5 25,270,586 4,j�q,1•:��� t '.y, • b h9 5400 ST. LOUIS PROCTOR CITY OF 17,;10,339 49 b 800_�Y`_.0VX —_TQ%t 4 CITY OF 325931705 6595 6041#205 205_ 65 64J00 ST. LOUIS VIRGINIA CITY OF 879752,984 .629 134,478,643 Pq 'Y•s }tr ~'u 7 � `� " • 69 7L00 ST. LOUIS WINTON CITY OF 827026 seer t,214 554 614 7100 ST�LOUt LOUIS LAKES CITY OF 32,352,000 .817 39,5P!if903 r � �r'7"`�`++ 4 6q._73001ST. LOUIS BA8817T CITY OF 1194109002 .656 17,393,593 ,. r' ("k� yy,+ fi` • 69 9000 ST. LOUIS 0010TH CITY OF 687,2479345 .732 93594939007 • G,�u��� TOTAL BY CO r`�"C• w s 'C� ` e,' �, +� ,> • / r�3 orr t77 •«3 > >i• O/1 77� • ,r a a u Y TO OOOL SCOTT BELLE PLAINE TOWN OF --J-L1,076,047 ----•459 '- 249139,559 i - ; ;�f� i • 70 0002 SCOTT BLAKELEY TOWN OF 69472,540 .450 14t360,443 • :5�>�# 1 4. , ,70..._0003 _.SCOTT �. CEr1AR LAKE TOWN OF -- - 16t041, 015 _ --- .506 _.- -- 3i►177FA22 - _ ----- - __ --.-. '��vii '` � Y,•e 1- �. �`- 70 0004 SCOTT CREU IT RIVER TOWN OF 21,550,554 .611 3592669475 +-14". 63� •• 70 0007 SCOTT HtLENA TOWN OF 149301.151 •498 79,731,'533 • "�j ;pj'' 0.__0008 - KQTT JACK SrN TOWN OF _---_--- /,511,569 __ _.,607 1?,4609007 r a 70 0009 SCOTT— LOUISVtLI_F TOWN OF — 7,6669539 .552 13,861,709 70 0010 SCOTT NEW MARKET TOWN OF t8,OS2,116 .497 36,354,657 70. 0011__-SCOTT - - - ST LAWRENCE TOWN_ OF 3,733,080 .483 7,736,335 ry�+ ` --__ ,, 70 0012 SCOTT SANO CREEK TOWN CF - _.._.__.- __.__.. 14,930► 180 - - ---- 5, �} �, .495 29,966,6701 , ?+ �T3• *rs9C1 • 70 0013 SCOTT SPRING LAKE TOWN OF 24,0780255 .547 4490219579 • 'rte A" -_70—01D0 _�G03T -- -eE�4E FLAINL C.tTY Qf_— ----jj_"--- -- +T5166I,376 - --- — -- �'� "° a, F . � �—_____44_4__4____.____.._______._..M .. _ -- � 4 4 ��sr IOTT ASSESSMENT/SALES RATIO STUDY 09 130171 RAGE .-- — yt TYI OMN A0601G ATE RATIOS w1 �!!!�••!�•••••�••••••N!!!!! !!! ••••••.••••.•.•�•!!!N!•1����1�1...... ....•••••••�• ••.•• •�•..•••.•..... •���••��•��•�••���!•.• L�; CO L/T COUNTY CITY/TOWN NAME 1977 LIMITED 1971 1977 INOILATIRO . ' ' . t !l11R�IT YA�.U� "ML;T ` ai1`ij +r� Y*!!!!!!!!��•! • !�l1�1�!•1 .. ••• •••••••• ••••!••••�.•••�••��!•t••• ••••••.••�f�•!! of �rgrS'^ to . .K fiti� ' • —.10-1300 ---AOQTT ---ELKO CITY OF -- liQ?I a 5 i44�. 1�111e074 �� stoo.,r���� r F r �'u f 1 70 0400 SCOTT JORDAN CITY OF ll 9867.233 .651 18.223.327 70 0600 SCOTT NEW MARKET CITY OF 1.86:3,917 •681 2.737.360 . �yma ti �! f /Q ORO4.-_�4QTT PRIOR LAK 41TY .QF- _. 09� 159�66L w723 _ 9S,64(1160 . '�t�:=� J.; 70 0900 SCOTT SAVAGE CLTY Of 52,430.570 .bb3 79,049.320 1713, 181•872.8291 70 1000 SCOTT SHAKOPkE C1TV�(�� 135. 1Se, 357 - 1 „t•,'+ �r a; ____--7',0_- 8 QO--.TiCdl�'L �IE�y_PAAti�1`L QTY.V - — 14.�Lti017 22.ee4�AR 45106560541 108004000315 4 r '•' t♦ _°7l 0001 SHERBURNE BALOWIN TOWN Of ` 14.573.580 - ` ----.581 -' 259087.665 T-^' ; � � J �' 000 ,•s �Sr. if 11 2_.. �..E BURyEv. ........ .._ _4EOKI;R �QMh QF 8�332�79;I 1523 -^ 1��9/2t94s-- �f�„ 71 0003 SHERBURNE 816 LAKE TOWN OF 18,486,652 .584 319645.253 " ff ( 71 0004 SHERBURNE BLUE HILL TOWN OF 4,097,334 •541 70579,691 ?� �,��ddp 71__0005—.SHE R BUR Nd CLEAR LAKE TOM QE___---__— 9,213.134 4530 17#.392, 167_ An, �h 7 p�i'';1 "`ti 71 0001 SHERBURNE HAVEN (OWN Of 11,'545, 168 .565 22,"214.819 .`t ea 71 0008 SHERBURNE L(VJNIA TOWN Of 8.2356015 •498 16,5330908 wiF - yr tit 71- 0409—..SHEktjUKNr Oi4Pl1LK TOMM OF 7.471,09J --._ ---_�SBti -_ 12.H05.097 � rP„�A,�'C�' V. Y'`" t;,� 71 0010 SHERBURNE PALMER TOWN Of 11•h28.648 .549 71 0011 SHERBURNE SANTIAGO TOWN Of 3.!555. 249 •492 7.225x073 : + 71-0Wa—SMEK8URNE dECKER Cl rY OF 821 -994 2A6a�S24.914! rf.►� s`i 71 0200 SHEKBUKNF 8(G LAKE LITY OF 12,058,743 •110 16.980#820 / kz Mw _ ,}� , 71 0300 SHERBURNE CLEAR LAKE CITY OF 1. 302,553 .522 2.4S4eC45 ELK RIVLR CITY OF s 0 E2#700#010._ A t­ BY, ��1+.t� 'i 71 0!500 SHERBURNE ZIMMERMAN CITY OF 4.008,238 •619 61471,656 {� 71 9200 SHERBUKN@ ST CLOUD CITY Of 23.082.500 •782 290540.475 � r *% "s�"� ;.a �3Y, `` __7 _9`0 0_�iF1L0UriN1`_ PJLLAIfa1<TQAI l:tT_Y--OF ---- _-1D9�J'll 41,6:3 —- .11�u � >'� TOTAL CO 457.971,392 .7tA '3620 tl360652 ' , � " �.„ P a �'. � y,,.•j�try,�y„ ,,r,...—_.._.._.,. ..•........-..rw.-444_4.. .i 4444 ... _.____._ _ 4__444-----_.—�. _---... --- --. _ _. -- -.�.__ ---- --_.__..-..—. +,'��,t��a t 's j na�t: f� s • 72 0001 SIBLEY ALFSBORG TOWN OF 12,164.282 •423 28,784,639 �72 0442_ SIGLEY. —�— ARL11400h TON 4f 11r 195 984 --- _ .:1Z3- --- ____. �4i497�'�e4 ,.•>*�r'� �: 72 0003 SlaLEV BISMARC 10,788,500 6419 25#739961t 72 0004 SIBLEY GORNI SHKTCWNNOff - 10,783,014 •422 259709,432 72_-0005_SIBLEY__ TO11N Of � t 72 0006 SIBLEY fAKON TOWN Of !1,ivy hr21N •429 1 le3l89 4J15 K,4l R` ` 72 0007 SIBLEY GRAf TON TC01N OF 11.474.459 .418 27034016 .37: -.0008 SIBLEY _.—. __.. OKkEN ISLE TOWN OF. .....-- y091 "1,666 X415 _..__2313?%,817 _ 7Z 0009 SIBLEY HENOLASON TOWN OF B 5 x n Z. 8,241 .433 19.071.161 (, r 72 OOIU S13LEY JESSENLAND TOWN OF T,tlh4v4i7 •4?0 18,762.172 TuW-K ut ._ - -- —_. 10.3- T4it_v911 RESOLUTION NO. 198 A RESOLUTION WITH RESPECT TO TAX INCREMENT FINANCING BE IT RESOLVED, by the Shakopee Public UTILITIES Commission that on all tax increment financing projects done within the corporate limits of the City of Shakopee, all utilities, water and electric, shall be paid for by the bonding of the tax increment financing. This is to include all water piping, oversizing, valuing, water storage tanks, underground electric wiring, transformers, or anything necessary for the operation of the unit of that tax increment and that the Shakopee Public Utility Commission shall not incur any expenses for projects covered under this type of financing. BE IT FURTHER RESOLVED that all things necessary to carry out the terms of this resolution are hereby authorized and performed. Passed in regular meeting of the Shakopee Public Utilities Commission of the City of Shakopee this 2nd day of November, 1978. President: Eldon Reinke ATTEST: �:> •--•--. G' Cam,.., �-�- manager, Louis Van Hout