HomeMy WebLinkAbout2019-01-17 Summary BudgetAFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA ) ss
COUNTY OF HENNEPIN
Darlene MacPherson being duly sworn on an
oath, states or affirms that he/she is the
Publisher's Designated Agent of the newspa-
per(s) known as:
SC Edina
with the known office of issue being located
in the county of:
HENNEPIN
with additional circulation in the counties of:
HENNEPIN
and has full knowledge of the facts stated
below:
(A) The newspaper has complied with all of
the requirements constituting qualifica-
tion as a qualified newspaper as provided
by Minn. Stat. §331A.02.
(B) This Public Notice was printed and pub-
lished in said newspaper(s) once each
week, for 1 week(s); the first insertion
being on 01/17/2019 and the last insertion
being on 01/17/2019.
MORTGAGE FORECLOSURE NOTICES
Pursuant to Minnesota Stat. §580.033
relating to the publication of mortgage
foreclosure notices: The newspaper complies
with the conditions described in §580.033,
subd. 1, clause (1) or (2). If the newspaper's
known office of issue is located in a county
adjoining the county where the mortgaged
premises or some part of the mortgaged
premises described in the notice are located,
a substantial portion of the newspaper's
circulation is in the latter county.
Designated Agent
Subscribed and sworn to or affirmed before
me on 01/17/2019 by Darlene MacPherson.
Jessica L Crabb
Notary Public
Minnesota
My Commission Expires January 31, 2023
Rate Information:
(1) Lowest classified rate paid by commercial users
for comparable space:
$34.45 per column inch
Ad ID 896492
CITY OF EDINA
4801 WEST 50TH STREET
EDINA, MINNESOTA 55424
2019 SUMMARY BUDGET STATEMENT
The purpose of this report is to provide summary budget information concerning the City of Edina to inter-
ested citizens. The budget is published in accordance with Minn. Stat. 471.6965. This budget is not complete:
the complete budget may be examined at City Hall, 4801 W. 50th St., Edina, MN 55424 or on the City's website
www.edinamn.gov. The city council approved this budget on December 4, 2018.
Table 1 Governmental Funds 2019 Adopted Budget
Budgeted Governmental Funds
REVENUES
PROPERTY TAXES
TAX INCREMENTS
ALL OTHER TAXES FRANCHISE
SPECIAL ASSESSMENTS
LICENSES AND PERMITS
INTERGOVERNMENTAL REVENUES
FEDERAL
STATE
CHARGES FOR SERVICES
FINES AND FORFEITS
INTEREST ON INVESTMENTS
MISCELLANEOUS REVENUES
TOTAL REVENUES
OTHER FINANCING SOURCES
PROCEEDS FROM BORROWING
OTHER FINANCE SOURCES
TRANSFERS FROM OTHER FUNDS
TOTAL OTHER FINANCING SOURCES
TOTAL REVENUE AND OTHER FIN SOURCE
EXPENDITURES
GENERAL GOVERNMENT
PUBLIC SAFETY
STREET AND HIGHWAYS
HUMAN SERVICES
HEALTH
CULTURE AND RECREATION
ECONOMIC DEVELOPMENT
TOTAL CURRENT EXPENDITURES
OTHER FINANCING USES
DEBT SERVICE PRINCIPAL
INTEREST AND FISCAL CHARGES
STREETS AND HIGHWAYS CONSTRUCTION
CAPITAL OUTLAY
TRANSFER TO OTHER FUNDS
TOTAL OTHER FINANCE USES
TOTAL EXPENDITURES AND OTHER FIN USES
INCREASE (DECREASE) IN FUND BALANCE
TOTAL PROPERTY TAX LEVY
2019 Budget 2018 Budget
$37,431,021
5,315,000
3,397,500
3,956,273
4,789,430
185,000
1,368,977
4,721,523
900,000
401,779
610,861
$35, 784, 77 7
4,900,000
2,647,500
4,053,411
4,426,930
185,000
2,648,573
11,592,004
900,000
401,779
884,761
63,077,364 68,424,735
2,648,269 2,817,566
3.548,163 3,476,023
6,196,432 6,293,589
69,273,796 74,718,324
7,920,703
21,212,987
8,895,544
138,253
636,387
5,557,635
754,725
7,399,862
19,939,896
8,660,564
135,543
614,903
5,409,732
847,595
45,116,234 43.008,095
5,783,369
1,901,491
4,776,912
9,695,060
3,298,163
5,520,000
2,080,886
6,007,946
22,790,697
3,226,023
25,454,995 39,625,552
70,571,229 82,633,647
(1,297,433) (7,915.323)
37, 431, 021 35, 784.777
Enterprise Funds 2019 Adopted Budget
Sales
Cost of Sales
Gross Profit
Operating Revenues
Charges for Services
Total Operating Revenues
Operating Expenses
Cost of goods sold
Personal Services
Contractual Services
Commodities
Central Services
Depreciation
Total Operating Expenses
Operating Income
Nonoperating Revenues (Expenses)
Intergovernmental Revenue
Investment Earnings
Other Revenue
Interest Charges
Total Nonoperating Revenue
(Expense)
Income (Loss) Before Transfers
Transfers In (Out)
Change in Net Position
Utility
Liquor
$13,973,293
10,100,558
3,872, 735
Other
$22,790,121 - $10,931,630
22, 790,121 3,872,735 10,931, 630
2,606,912 1,571,457
8,171,626 532,863
1,084,750 76,812
788,400 282,972
5,415,000 101,500
18,066,688 2,565,604
4,723,433 1,307,131
110,000
90,000 -
2,000 32,000
(527,197) -
478,249
5,329,588
3,003,475
885,550
476,508
2,751,750
12,925,120
(1,993,490)
73,000
9.000
(398,185)
(325,197) 32,000 (316,185)
4,398,236 1,339,131 (2,309,675)
(100,000) (850,000) 700,000
4,298,236 489,131 (1,609,675)
Published in the
Sun Current
January 17, 2019
896492
2019 2018
Budget Budget
$13,973,293 $13,500,777
10,100,558 9.844,830
3,872,735 3,655,947
33, 721, 751 30, 369,063
37,594,486 34,025,010
478,249
9,507,957
11,707,964
2,047,112
1,547,880
8,268,250
33.557,412
4,037,074
110,000
163,000
43,000
(925,382)
(609,382)
3,427,692
(250,000)
3,177,692
333,250
8,398,077
11,314,136
1,874,535
1,542,132
7,646,250
31,108,380
2,916,630
210,000
153,000
36,000
(1.031,614)
(632,614)
2,284,016
(250,000)
2,034,016