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CITY OF EDINA <br />4801 WEST 50TH STREET <br />EDINA, MINNESOTA 55424 <br />2019 SUMMARY BUDGET STATEMENT <br />The purpose of this report is to provide summary budget information concerning the City of Edina to inter- <br />ested citizens. The budget is published in accordance with Minn. Stat. 471.6965. This budget is not complete: <br />the complete budget may be examined at City Hall, 4801 W. 50th St., Edina, MN 55424 or on the City's website <br />www.edinamn.gov. The city council approved this budget on December 4, 2018. <br />Table 1 Governmental Funds 2019 Adopted Budget <br />Budgeted Governmental Funds <br />REVENUES <br />PROPERTY TAXES <br />TAX INCREMENTS <br />ALL OTHER TAXES FRANCHISE <br />SPECIAL ASSESSMENTS <br />LICENSES AND PERMITS <br />INTERGOVERNMENTAL REVENUES <br />FEDERAL <br />STATE <br />CHARGES FOR SERVICES <br />FINES AND FORFEITS <br />INTEREST ON INVESTMENTS <br />MISCELLANEOUS REVENUES <br />TOTAL REVENUES <br />OTHER FINANCING SOURCES <br />PROCEEDS FROM BORROWING <br />OTHER FINANCE SOURCES <br />TRANSFERS FROM OTHER FUNDS <br />TOTAL OTHER FINANCING SOURCES <br />TOTAL REVENUE AND OTHER FIN SOURCE <br />EXPENDITURES <br />GENERAL GOVERNMENT <br />PUBLIC SAFETY <br />STREET AND HIGHWAYS <br />HUMAN SERVICES <br />HEALTH <br />CULTURE AND RECREATION <br />ECONOMIC DEVELOPMENT <br />TOTAL CURRENT EXPENDITURES <br />OTHER FINANCING USES <br />DEBT SERVICE PRINCIPAL <br />INTEREST AND FISCAL CHARGES <br />STREETS AND HIGHWAYS CONSTRUCTION <br />CAPITAL OUTLAY <br />TRANSFER TO OTHER FUNDS <br />TOTAL OTHER FINANCE USES <br />TOTAL EXPENDITURES AND OTHER FIN USES <br />INCREASE (DECREASE) IN FUND BALANCE <br />TOTAL PROPERTY TAX LEVY <br />2019 Budget 2018 Budget <br />$37,431,021 <br />5,315,000 <br />3,397,500 <br />3,956,273 <br />4,789,430 <br />185,000 <br />1,368,977 <br />4,721,523 <br />900,000 <br />401,779 <br />610,861 <br />$35, 784, 77 7 <br />4,900,000 <br />2,647,500 <br />4,053,411 <br />4,426,930 <br />185,000 <br />2,648,573 <br />11,592,004 <br />900,000 <br />401,779 <br />884,761 <br />63,077,364 68,424,735 <br />2,648,269 2,817,566 <br />3.548,163 3,476,023 <br />6,196,432 6,293,589 <br />69,273,796 74,718,324 <br />7,920,703 <br />21,212,987 <br />8,895,544 <br />138,253 <br />636,387 <br />5,557,635 <br />754,725 <br />7,399,862 <br />19,939,896 <br />8,660,564 <br />135,543 <br />614,903 <br />5,409,732 <br />847,595 <br />45,116,234 43.008,095 <br />5,783,369 <br />1,901,491 <br />4,776,912 <br />9,695,060 <br />3,298,163 <br />5,520,000 <br />2,080,886 <br />6,007,946 <br />22,790,697 <br />3,226,023 <br />25,454,995 39,625,552 <br />70,571,229 82,633,647 <br />(1,297,433) (7,915.323) <br />37, 431, 021 35, 784.777 <br />Enterprise Funds 2019 Adopted Budget <br />Sales <br />Cost of Sales <br />Gross Profit <br />Operating Revenues <br />Charges for Services <br />Total Operating Revenues <br />Operating Expenses <br />Cost of goods sold <br />Personal Services <br />Contractual Services <br />Commodities <br />Central Services <br />Depreciation <br />Total Operating Expenses <br />Operating Income <br />Nonoperating Revenues (Expenses) <br />Intergovernmental Revenue <br />Investment Earnings <br />Other Revenue <br />Interest Charges <br />Total Nonoperating Revenue <br />(Expense) <br />Income (Loss) Before Transfers <br />Transfers In (Out) <br />Change in Net Position <br />Utility <br />Liquor <br />$13,973,293 <br />10,100,558 <br />3,872, 735 <br />Other <br />$22,790,121 - $10,931,630 <br />22, 790,121 3,872,735 10,931, 630 <br />2,606,912 1,571,457 <br />8,171,626 532,863 <br />1,084,750 76,812 <br />788,400 282,972 <br />5,415,000 101,500 <br />18,066,688 2,565,604 <br />4,723,433 1,307,131 <br />110,000 <br />90,000 - <br />2,000 32,000 <br />(527,197) - <br />478,249 <br />5,329,588 <br />3,003,475 <br />885,550 <br />476,508 <br />2,751,750 <br />12,925,120 <br />(1,993,490) <br />73,000 <br />9.000 <br />(398,185) <br />(325,197) 32,000 (316,185) <br />4,398,236 1,339,131 (2,309,675) <br />(100,000) (850,000) 700,000 <br />4,298,236 489,131 (1,609,675) <br />Published in the <br />Sun Current <br />January 17, 2019 <br />896492 <br />2019 2018 <br />Budget Budget <br />$13,973,293 $13,500,777 <br />10,100,558 9.844,830 <br />3,872,735 3,655,947 <br />33, 721, 751 30, 369,063 <br />37,594,486 34,025,010 <br />478,249 <br />9,507,957 <br />11,707,964 <br />2,047,112 <br />1,547,880 <br />8,268,250 <br />33.557,412 <br />4,037,074 <br />110,000 <br />163,000 <br />43,000 <br />(925,382) <br />(609,382) <br />3,427,692 <br />(250,000) <br />3,177,692 <br />333,250 <br />8,398,077 <br />11,314,136 <br />1,874,535 <br />1,542,132 <br />7,646,250 <br />31,108,380 <br />2,916,630 <br />210,000 <br />153,000 <br />36,000 <br />(1.031,614) <br />(632,614) <br />2,284,016 <br />(250,000) <br />2,034,016 <br />