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HomeMy WebLinkAbout1946 Financial Affairs!t f E'. a tWs A 16 Vorket ,1 1 Mae of MIMU w � � 9 .Mmpousgm and Exhibit A i^ ! !'f�• r t ' %gimil and EY. .,l g mf Y".- 9 m Exhibit f'i- General and, w - t Fwd`. ,:: :wiVi S: of w il. t 1p _ b, y Oweral. 3'9 R Poor Funds .fit. ^'.1;. O D►. FY-L.: 7 i/i{, mtSchedule 9i1 f^ ..FF Y '.Y a :l A A . f '_ j.. a '. as h 3 a .4'., is ,lc .; Rte:: t'. :ti p1. =.1 [ •:::¢ =d v':,: YY. e 7't. SchedAw .+:.. Bonds ftyable schedule a -26 Bmde Payable MaturitLes and Interest- Schaftle 9, 27 Payable to City of Hinneayalie'tor:Portion of a for 50=v �i,¢. 7<: is Plant :_nn.A 3' �...4 `i d! sower outlet Schedule 10 28 .p � 3.. ., :4 :.79 - 121.; R ' r.:} ♦ Y. . - }.i . ;' -, y::A ..-K fteavable `, ¢-t._F werred '4a C!ri ti'¢- ' Y Y+iV. t; € :d e': 2 'd Operating Schedule 14 32 Schedule 17 35 'Deposit Inewmace- Schedule IS 36 Official Bonds Schedule 19 37 w � � 0 village of Mine, TbIs reports, ou an esndwtIc a of the nusncial affiaire of Vie Villelp of I M Ode Pawant to re*xest of the Tin"* *Nadi''a Douro the year erg 33s 194fia new" 2MAMM 9w jDM_ am ra* Onbined aamee S'%t�o FiMibLt As, Above tae atnrnrial. Coadl i3.an of tbo Villa" f=ft an fiber 31s 194 • In Uds r rt the aemuntIng statements sal its an the nrAneW acaft dan and opemtlous are presented In the =ovdng ores Poor fund Biel. Agent ids ?cr went Iggv"mnt Aomlviug gad SVwx Awtal FWd Gewral, : zed A 22MMA -Lift I I* nnsnu al aooditim of the toexvl Fund an Lecumbec 31a 1946 in" w fotlasle: � Asasetr: l.th Treasurer TAPesstuemat� T rscs%gabdes deUngmt Admass to Pevalaeut 1wrormeat knalving rmd Total ASSOU LisbilLUes, mss mad Cvxplun roambrauess nue to Mtn& Areawto AsUof Assam Aura gessrIw,wwe for Ow Inprest cash Park Purposes Uhrealizod re we Adrarsses to Pew IWroWame+et muss unaMropriated PO 2DstW.OD 3S633*0 l4SIL27*a5 Total Uabilities j Resarwo, and murPlva 11 .x s� x .� • vinago of Edina (tt3.spued) COLO eb=ce is the financul cmatim ftring the Year 1946 to mom in analysis of, GUr U2# ; d W-_a O 4 a GUIMOZY of Iftah is ae fQIIMWS A$diti.ana3 11WOMS Malpte — Sebmdae 2 ' 15881 57 ce chargm included In dw P atent Uvroweamt Revolving Fwd € 0640 Tran$e" frM iipedAl A eAt Pmft of colleaU s 1* 1945 Speclal tax levieg 6s2U.`i3 fnowbrame of Deember Ji, 1945 Cost of a iaa ude+d In bi. labor In 1945x. aid Is 1%6 202868,65 . Transfer ft= rezenv for aduae to �t t IV Ivim . Fund bor w1ex esdn camecUm d4 goats asset -in Ptsmammt ReTaving Fund .,_..,.. Ibt" 4@dttims s'�.osisx ErpmAtuxice .. Schisdale 3 0, 136643.15 v'U M �t esr 31s 14�y6 stem to revarmsa to reveme) gal s receivable — deferred 145,t#► . Wb* In prate -an �r 19466.2. Tot4a Deducus" fer yaer 2.05 Balance rY 1 1946 ' .. .6A M;11 '�f K 77 , 'Fl7w I i • - L.i,1a1 s �:H sL' wd en. P 11raacss =pared vith appr rUttssn Per the year 3.946 fbUo" ii�itlIIaII Liesums wd petd.t* Tear. rx Badpt Ka ado-St ®f .mate uZ` tbl Estimate Yi � AWA I � I & 94s�42.5fit W � 1�3,3g6.3eV, 7 • 10 Total OArrfat rx2emo o ..' fi1�I �>i�Y/+ ��� Y �lM� ``�L d�1�Ye A 4 +���ge M ✓ ✓✓ 3 - L} 2,10400 B f V a 200W*01I 3`375000 60"27 �" .5�� s* *w , MOWN~ �r��a�}IT►�. /�[��� t��yj �p ye pq}��Y l!•_�yyr�� 7� �,�`Y� � gJ wry -0 24M24,30 25#300*M 28*W*50 ]30850 *w 25,,E -3i la q,, qi :-41r, 130 2010new ,+ � a5 .4 3AW,O3 1;017 s 29V l qou 3JP55 ,W 30j3" 400 45SW9*-28V �, 40,OMOD go 30653.59 346-4 0 4 2395 33 �q}� 3 M* n 1- p 0.0 4 IiR+YsA9 siblrsgri d.�I'i.51 is {; AIM* .y l -.a t l t'aitAT T! t't c� 1'.. 3 i � �, a ., ♦ "e t.rd. &S Asmsmmts recAvable Girrent and delinquat, 0 6092765 Total Assou- uuev wd ftownt- rater +. 01 Due to sewer MqUnlot Now 13 Fund '10*00 RHO 11W I a62 Total U"Uties and RGBWM 5 :7 3'..G ", v 'f � 5..; �... - . _v .w• -.i: ;__ ._ ,-.. w�+ �$ .: ,. „ 'N;.,aS `. �-v_ '. cr:; . ;: t " G.i..x .re: r. �•Y - \* r •) (' - 6, ,o9 *iii 9' 27loW 6#672*30 Less even" set inewo 1,77.%23 8 462943 8 a - As , .. _yg.a � . ua' � . ' 7o,11q�yis�y g 5 #923* * 108. � %y�yg{�p; gy� 6g_ . A t �i. +4+ L - �6 16�iA1��iIP et A Of the chanMe An gowral Umd as . d .19 frm Scheme 150 to as t JMM97 1 6 14*92 O �p { l y_ - - bearift 4 A&ntsmw 910747,W to bite ,��±�nrarress• C,.,. a'. � e ° :!.. :r7! �,. °-r — � .:R,..; . �..* � ��. � • '- :bar; "z r:: A -., 7Y: ii�c. s .. T .tE,f r-''.y.:�: e. {.. � .w [ �... `i. M ;� �_E:.# 'k ±✓ 6., .... 1•Y�' , 'ii ney - .•w.:;a. � 3 ♦ _ -�t .7.. },_ ,:,!4- +irk �: I.r4 . ', i lsa�i ter: .. i ..�, _ 't. '..�'.t t;�r • ^' :,#: �z s a: 90 - .r . I� AOU M— 12 ,r vM80 $ r I C�, Vi Oulatophor to L* Z amw P.; wthom J. J* awm A3lea Creighton Phil $Js .ta . 9 i n• y a IL94 ' xW,9 BIT A . 1946 Eggs pmusnent ■ir+�Fi+iirS■ + ARM. _ ,i d.. LUBA-figum, cash with .. bit, 0 032,5.41 4 49 49 *71 S 56$849.06 •5456 Lsprest cash 100000 MOD T estj=, -. Schedule 1 # # ski 6, *00 ,� .O 6,0 s� A ftLs reeai303*00 3000 receivable 41032 *56 3639482 96«64 M70 OnTent s .6 and n 762*2 678s* 50473 OcUmquent Stheftlee 6 sxd U 51,057#59 104540 2 Admem to pee� t 1; iXA�i �#r, ��eq� .q3s� "sIO202 ) ! p 1�y 5 4AO2*3 - • - e tram pa it Im2mment Rewivins Fund 10i0D 10 OmIstracUm in preMss Iftheftle 14 2 , *8.4 ■� =qta for ril"ge Of Edim ohs" of cos ;Umie *Ue - ■Saint Psi. � H,of ..!� �• list . at a . - AGPOMI plan .17#911029 - - �•�ry �J � 3 .*= . = -a.' -- - -- -- - - - -- - -•' Tater agin Omeetica ftpoAft %5e32 A-0 ees m 44102•32 Due to Distvict H%. 13 ",00 e to ; rensets Relief Asso iatiou 3 349.64 Cmumied s sssents reftmdable 4 .39 1926749 Inftmt 'e in 1947 8,724 80 Z s sW Boads, payable in 1947 - Sch3dule 9 43A4 a 43: Boads payable -. deftrred . Sdmxbae 9 *850.3 299s85C600 City of ginuespolill rCVr-ViU&gq66f MIM sba" of amt of poliw .." qty Para Sanitary District sewsge dimpowl pImt — Scheftle 101 Provided ftr In kasesmmte rew4vable *33 8� #33 be 'i� f� a�ggys�y+�,� ✓ `#911929 37#911q29 1.41es fors IVrest cash 100* moo_ Park purposes 2*000* 28 611)(U t3 QIK OF FMNA 40 sheet . P .' roB rel Y I .rwa.a r• !.r r atal 77i � 5��1.I�g1.R.�.1i.0�.mMis. .1 ( . Neserm fors ( *m VurvaUzed reven= 6 3$747.2 3#638*82 x•40 Aftwees to Femneut I . eII 2*962oM 0 13, CM � t ?404049 650 .03 9s.A J ,373,3 520363259 20,000941 In fimd meta -��g 9�►.� _ III�R.r11s..wr.liRrwd Total su tLes* m "Berms, . , aud 2me �y M �k N ¢� �} �i m +SV.. .!.qyy� J /f,� /j. pJp �8b✓WPa yy, �fi�p■ }gg�. iITR� ii 40 13 Gmeral and Poor Fawle: -6 10000090D 2tOODAO Total Qmeral and Poor F !.d s 3'i4# f` Mag f-$- - 1242220 Sprecial Amessffimt Funds: eme. Di•.'!j -' i 10* %!!gib sewer District 90* 15 3o,000*00 3*W%()D 061 1&22&00 t Rmtal . }.BJL 2#600 a # # Totels All Fund 13 -4 U.J I 0 x 17 n7 - wt ILI I I =717- v MT. Tot*ls — AU FWds .", Year Ended Doeember 34 1946 - P r7'l'.'lfll6TT G 4 56m,676*90 4 X-007D0,35 6s2.74.73 4 3,00-741*W 's 2.94*100,90 49#641*08 I R A im � 91 8 I I bawoz I MON.% 9 - UA0242 44- 10299-000 2SW9*4. 30298*54 3 2VIZ*,50 1#1704% 2 56*65 lm,5,75v82 2#432"7 1*727wW l0 r1. 1,o515*97 1#610#43 3012( 40 2s6.W*81 475*50 la,4750%, 363*85 10 ".- 083 2#85 556e9g 21,515*13 4SW%," 480005? fk,332,2� 468 *2S 3#272.09 14j,439*49 17�=*59 13#W*14 4642*44 14#4?5*" 5#IU*24 19491*68 Uv625*98 5S�M*02 2#757,68 35*40"09 35#404*09 At 5:*,Ww 867*W 93#045,35 93*045*35 o9slow"? ak5, 97,#784*35 97#%"35 90SO03*U 7sMO24 U#028*U 112,02sou 5#370*37 5#65744 1*4wool 4*722*W 6jl6la 4*4gl*55 lj,679*66 21,936*21 770*41 2#'706 *62 595074 1#066,71 1#054,17 23a,015*42 23#015,42 SOM?O" 40#977.*98 11S,558*2D 17s,558s2* 90905OZ53 7#652o67 24s,079#93 24*079*93 17#349*84 W-- 90fa -magman R�;2082&6 -19,58il. 4 A2 42 .7 ll=gg lgff6 j 6-Aax.0 1.313 i7 LLAou ix-gilak Liceafies and Permits s 15 U $M*94 93*5 419, 4 d: }; w # �. as i a 2# AD 078.60/ 243*163s .37.92 • ►. 98.87 2fi -5.41 ' 7b3 �,�(}�� ". dry' '3 _ "�� 90€O.W 1s 449 J • �l 0 gmami 9w zero am Year Ended Decedmr 3.4 194 Salaries — ftesidm i and tmwtem Fineaft r Q SOU27 600600 .ae.C82 merles 507x039 _ s.tie Prod= in bond 17*50 Treasurer +�► Saary c bond 75i00 Assessor saw 65040 assmame -... S es U3 • OMs$ Supplies 3.W Board of prisonere 6UM of of Villap Attasmy 9WOW Audit Village ,2co92 eveme 490.98 StatimmT and mpplies 2CL*W Labor 3I MUM .. imitor rvu* � a SWpUee and expwas 11 .55 Light and watw 331.0 . 397.60 3. 175 *12 •� e W expeum ety — P*Uc* prawe •- Salaries 0 23 ,#023.15 Police car expewe 1#%72*60 Supple 13.7 nuage of sts"a . aung 281s67 VIUage sbare. of 50th Street videnbig 22146 saary of street on" 2i706*58 :Smmj, Ice rMOVO4 Md muding _ 20901p52 _ Labor 113,091 . ' MAerIUS and eS 9$237* MjatMW409*feqWVmmt 6jO27U8O Total bwaw operation and 20726oM st@8$ ughu g Total Ughwvs .a station =W WhsU Remova +a salariva $ su Reftm cdlectLon and dIqwmI 74 eradication .a i . 19 40 050. 235*OD O I- 0. pp �. 20 0 MUMS OF-EMIA �Y ®R�IIO�fA�IiR ■1 AlI1A! - - a>s c Pmr ..'..1 •r'FA lih "Y.:i ;4i',t LAJ. i''.4 -4 ♦. r1 `:,r :1'1 ":+r n< w' o a+ kwesmmt 33'iJ.- of voted i !r _% main -t. Ww a ce(, .A .F{ _ 00066. Y. C - N** $0208#02 fteumbrandos of Demiber Up 1945 canceled 50006 .06st of ? ` R.i4,' I_ -y' a a ea. In # bb SU.`r} labor .:J. 9 ^.lti w R. 1946 Board to ..`if o • Cn'ment t v f:/: for v: fEJ-' t_( of r'Y" " mil. w Tri rti 1 • r ' S :Ta ". K'.AY" ., M'r}r WE se 1360643 *15 20BODoW �' }X S'yt I� ,'� ' ,_ _ � - r 3. -. � 4c , d '�. vii S• :� �. . a ! .. TotalAmou Mi? t_ .�.. .x� `. .�. �€ .:.� fib' .-�� �.'+ � ... � �' � .�;.•. : »'w. _ - st,. 22 s ,�* k :' s a ' *• f "�'f j: '� 'r�.� �'E. ". ♦':: i_�'�. is }� ,� i� .xj w ±..{ ..j. O 22 I fly f41, O 22 n Q- 23 s l of ME19tal $ ' .. Year Uded December ilq 2.9 46 •• i Delinquent taxes 6 124.53 Special aaments COUGOW by song • le 6 42,66 79 Vi ll ale 7 30=*70 e off' bands 21205ODoOD 3.e of istMents 5s.OD Interest an inwatments 707 94 itatn 95.E of ui t 1,71b. 1..e_ of is md aemr Aw Asir of streets Interest tam . Special a6 to aalectefi by village Premium ;n boWs sad 14.20 Acaued intermit an bomls sald 437.80 Total fteapts 3.69:58 Diabursemmtes Interest paid Paymat to Qty of MAmsipolle for :naoarolie- Ssi nt Pma Sa tart' rd str%t bonds od Interest 2,867.7 Bank service ebarow 69*W Refund of 956* Repair of sew 1s534. Oonstizuetion of severe and 'enter wig Heimburmmmts to ftwral FWd for c strati- i im costs rr�� 31,2253* ftrehase of Investments.. 2,3,000.dO Premize an s #f Cq6iLyJ,_n p, Q ��, yam interest Repayment of .1cans frm Owes. Fund 761,291 *92 ODUeeti on e>ial levy of 1944-Umaterred to Gsae=1 Fund -tl IwnsiroRir 23 `r SOMp astrictal goo . Nygo_a 4 N- O* 6 Boo 7 fie* 8 (Outlet charges) Now abor 1-3 water is 90.2 goo 3�. maw 5 * 4 ,�gg ' ' at ssww Totals 3 to mddat 0 L.. Fx 771.x,,. 1•. -' 2 -' - h: 1. w"d r>r.. Gawnt fit, and 1-1946 QDUwq for Delinqumt *Wrmt mw Rewived Ddunpent }DU t}e sit: " f +- 10641053 1#575#82. 65671 1#558#4 Ig62442 .t S+ 1 . 922&U *52 Sr?96&52 p a _ 323U*67 .3M26 3,p,674.13 •90 M 56 4 31 030 +fir, 728#31 10633,67 1#633.67 2*027.38 O VIUAM OF MIA Seaw t.� 1 r - 11*014i83 6 19$34.83 Noo, 4 2g833#42 141070 20975.22 -6, 10416!71 w 5 3r- a 195.40 4xIO3 -AO 2,93100D 90o .5 9 � 47 093 1.*..33 t .`i` : x.55 Moa 6 10164,80 ► i,2i7s ► . 867.60 No.7 8jO 0 4 72 .8,633.3 2,461.92 68171160 o* 7 edwlemmtel 3 2. 16:7 0 39908 1:2.37 e7*C& e a 31S 3-81. 50 10535.0 320966.!2 X99.72 7 *572.2 ,9 IjmI47w"5- 23s,947.0 Now 8 t litlet charges 9# � s 9p783s70 70 IMF 60°795x9 gas. 9 1`7s «93 510018' ... 1.7i5WOU . 3 #912,16 13y5a7a93 0412 231275.76 19, 5 24,34491 30 060 1 *€ .. , *U WO'. 13 6673028 01 -9 6 a802*47 #i •3 606054,95 NO* 15 6084340-28-, 10350,45 610 * 70393*87 Now 16 U-A96w 250.65' 31 "7*53 1#37003 10a la2►. water `l r mmtft Now 1 ;, 70 651 *34 Us,15 -7w04 x,872.483 .No* 2 2, 90 160.93 2�941*73 6WOOI ,ldb�72 a 3 13,34(402, r 13,64,5.E 18,633.67 32,OOU,42 0 4 _' 1705U JS, . ' 6a 170787," 2SM7 X38 1as'760*0 9 o 5 - 23s, e64 • 3 f43 24sk55a 3� 5e jW.77� b Joint ftwer DistAct Uoo Is _ aagima saw5galent 3-4iW9*20 1027014 3519 efj* 12SS33 -8 0 9OeOO 0012190 BUYPUMMMI. 3 *035.70 121*76 3 #157 *48 4023.72 SuppImental +u ODIcn .Grove *30 U*17 29N47 1W662 18545 cmt3 (bunt 306..1 4.25 X0.6 x•85 70 Tom.. Spacia hazlev$ t1 Total to Wdbit D '' i "I* ,_0 0 Sepu I's 1939 Joint : s'<< r .* 7-.100 1 + F°t a'f F (WW Apre, 27,t 1937 District .: .y: ='#- F' "# F- F:F'f' #.,ID. WOW July Us 1938 Smer U-strict Noe, 4 IgMOD J=0 " .?R, r: - District s :; ,; , 5 3 ILA. 18,000*00 F gt # . One, 1,* 1940. Semr District go. 7 3 1/2' imWO00 obe, Is 19,42 Semr r ¢ to Is 1946 seww Dletri.et 60 z r f ! ar .F ny,a Aug. I's 194, ruter main liwrovment. go*. I- I 3v 4"* '... .t. rater gain U t w* [ q} )t350 *00 MOO v fy Septe, Is e water .. man r :r,w a !: ,sjy.;,yi ft o, . F'1 Y f `0W Yta OCU 11 1946 Mter gain -.L! s 4 .fit f. Ho* 4 U3 17,05MOG Oct* 19 1946 rater gain Improvemmt VO* .5 8 Totals 2 PAM 0 ��e�.al A�!le3i�du�e#Ef� ,�S1d8 .. - ■ !I■ w1 Mqd ■11.x■. �► December mbettr )1.# 1946.. •- Total Bade# _ lat ereast, Bonds Bea Werred 1953 Interest Payable autatanAng Payable Kfter , h +P .- �Description IfIftal 7. . 3.16 Y, .19 H9, V ✓.29 q yp n +. ■l yy y{ -- Ml'!R / °LJfV •. FP1 Cover Mutriotof s , 1939 no 1 Jet: .� 20#000* 7,t9O0.. 0 3 13,t 0. 6,000„ ,0000 hu « 15# 19411 Xa. 1 joint* 13/4 11,3075 6 #510*g0 t7.# 0 4 #500.1 i 2 0500*00 28003r.00 4pr 27# 1937 1469.3 5 25000 MOO 500200 JQy 1%, 193 , 4 5 .150000 3$000600 1 * 5W000 is 500*00 1,%0.00 . fir• 1# 1940 Via. 5 /2. 75,000 ,300000 0 )0000000' 1#OOOO(�0 ItOW4'00 10000000 Swo ' 1# 1940 Vwe',7 21/2 137.50 5,500.00 5 0500000 1s MOD 2 #000 *00 . 2 #000*00 ftwA, 11, 1960 files* 8 4 1/2 10935.010 43t0u0*w 6 *00000 35 #000.00 8 #000000 900W*00 71,000* 10 w 11#03.00 ' VeN . It 1942 go* 9 11./2 360#00 24#0��0.00 a #OC�.t�? 19 #0� +00 . 4 *000000 '50000.00 5 0000000 5ei�00.m0 Jan« It 1946 Ito. 12 2 1 %iG x.25 19000D 00 +�, 0000400 : - 7:000,40 2.000* )0 2 #OW*00 2,0000,00 200OD.� �+ 2,000 *00 7*00Ow� Jet 1# V� 46 No* 13 4 3#900:OD 66 #OW*00 6#500*00 590%0 «00 6050000 6#500.00 105M900 6 #500000 605W*00 ae pU 1+# .1946 ate #* 15 4 2 0400.00 60 #000000 3*000000 57 #400!00 � �Gt 000600 4+ 0 #000000 OvO00oW 4 000%00 COOOOOO �2�7s000.00 o' 0000000 a opt. l..# 194-6 Mo* 16 4 40#00 US000600 , sw000 100500000 10 *W 100WO D 1#000000 ' 10 000 ' 1¢500.00 5,#000090 v t!tw Win laprov*Me ntea = .k'g* to 1941 ilea* 1 11/2. 210900 14#0 30.00 2 #COO0000. 12 #1000.06 30000 *00 2*OW*000 ' 4000000 20000000 2#000.00 a° Oct. 1.# 1941 * 2 21/2 .71025 20850#00 WOOD 2 #, ,50.0 0 500000 ' wow 500000 MOO ' se pl6i 1946 No# . 1*p2" 2�1y.6*67 13,#6 ash 100000000� 10 0000y1#0r,0NOD 1,05 ig0 X100000000 105004000 5#.�5yWO000 110 Oct* It 1946 t3 NbA 4 1f3 234.33 17#500600 105MO D x31,2#0010* 16#000600. r 4000000 105WO00 2,gWD* a 1# *00 2#400000 7#000*## Oot * 1+ . 1946. go# 5 ° 1.3 .�,p�,�r� q .TRdOOV .perp� W 0,y0.y0� / 2aVV�J *00 n �M i6 �►�V,�,� :+1■yrrlf YirL +rl� aW4:.� rIq� 2r O� y iOrV�fWg9 �! ' Totals - 1 11 71�ir`�� ,A{6sVt/tl.9 � �t� ��76s 100100 .y7�Y _ �iAr Q4t4R wI�rIII � � { fCp �� 1 • ,TOtda to r-ift. bit. .. �y (y 1 f�ie rrr•oeis � I neswanlr�! Mmug - 'Ni,.{i �YA..ea. 9 , - RT f� A w 1 1940 Decigmber 36 Portion, for :wbieh iv Joint Di9tric So* I propexV as nt: 1947 1494 2 #'�°.1wJ��. 1949 _ T E:a E+V be ProzidW ft= Joint r 'strut N%.. 1, Property Asnesmente tAd bit D i3 Portion for. ch pa Is to be :p dead.. for fx fubmv prop' awassawtor 19-50., 2 #462.31 1951 2,615"5 195.§65b X953. 2 *5 1954 20 32 , 1955- 2 6 19$6 2*3906W 1957, 2#337el6 1958. 2s.291*54 , 1959 2p *51 1960 , 23,192771 1961.- 1962 2 6.36 1963 " ., 2iOB* 1964, 10979061 1965 1966p I': 1967. - 334*78 .. . Total to be Property Aeftssments to RichAbIti V!, all, a s2u- OF DUR Lers a Year Ended December 310 1946 Gertifted to Count 9br, Same vim; Delinquent OoUectldn ftlence. Sidemlks eirbo, and guts 2 ,9.8 09 ° + la%3* 2#07: r25 It` .209W* 733,D 1 $a a s 1# 0i0 r Vnin anla p i Elsa � V9#26 217 *50 , 371yy *7�6 I►ii4`�b a main ' X70 dda �V *'12 M 6C . "050. O C Mnxt dulng 614U 1.2 ' 21714 MAO G radfj*.- ft Al - �r. • - _ - f : iU ry * A+° �l Grading V . 1 ill o • 010nl l SAF aoW �rsd�!7f� 4. V�d 3�9J IMAU to BALUtA .Aiair$� iASfkTI 4_. L� tie to 'a n for ..... '12. 1 53 9 id i IL ILre d Total- U am .d lf Ontip mad Gutter: go* 8 ' ddi.tica 92,22: 6 1 *63 * 1,* * 90.-10 559.E - 33.0 592. 313* Mao 7 lwlarola ave=8 63,40 '5 .x'70 *90 3180 a ci* - stem. oemw 6 3,*4S'9*43 p s - , #+ 9s 3040 3 3 486 37047 3 3 *99 -1 to - 3� 93..27 .3p677. 45 *67' 3 -225.60 Gm .. Board AV 02" 44%,665- 27.30 10 466,15, 513.E 9 57 clorges, jhveaw 921.60 , *92 9501652 336.E water VAia no.:- b - -calmial Square 4157' 35.10 4,119 2*78 450#97: 3,9 7 .* c Need eradiwtion 415*00 41.%OD .4. stv"t Oiling ,_..a. xam Toffs s t. ..5.,159 5g- A. 5.473.E TOU1 to t.9.,t� VILUM OF E - Ld-wft.0 131 99MMA M .OSiY.i. MI-2 ■fly 9 LAVA . OM�YeiR% t of `lion �YY1il YS i� . �■ YoYY�n�Y�Yi -1��I YIY�Y �4 - Decombw 3&s 190 ° uter mainas 49± V2 area 63.35 � IALM J.6 134 .. . - - - 49 1/2 S t 3,0 02 . S ' - 49 V2 93,3139 48th and 49th o -..B • P # ! j 92.75 *++a' Pavia ' , Avenue 'a and Out► t OA $ve lx06wX ' Frame Avenue and 52 1 Streeter -,,- *522 g.� ,,,Rot _ a M street g Total to $4a tbdLt :& - -0 32 Year Wed DgM!jor U Increase Y f re laterest anti mstmmts 90 Interest ♦ ! deUnquent acewants certifted OPM _ ,r ; d1i , -Sever _1 -, i ,' 1 n ! siv and 1 " fl t.at,iF "Nat sesvics charges 07 s Labor +• t m : .... ibterialsp e;WpUeqj and 4tr .: 4e . &-aariasj, office M0 536 *59 stationary, suppUes,, and postsSe 17 22255 Total f :i ,Y1 Lf Y it ;. - SALSA not V.11.Y {:y." } 4628*13 aa.,. T. 9. A4dc d' Adjustmmt of taxes receivaUe 9090 Decket transfer to surplus InvesW in fijwd =sets 219JAQ opemUng Surplw December 31 to MUM A -Rau 32 33 In A-CIR, OP V DI NA fl HuraieigjalL t"bourtt. Fines Imposed awd RerAttances Year ",W-ed Gemt-ber 31, 13 46 Yines 1mp8sod — Village cases I &Q- ReAtted to Village Treasurer — Scho-diao 2 t 2aj2ZO 34 Schodae 16 35 ,f ,'. `.` ,.r 1942 FbW sedan i #.i x r l$000440 OW apt 500WOOD 1942 Ford Taftr. 2946 Ford 1940 Intematio=2 truck 2j,700*W 2#700,00 25/500dWoOD 5000008D 2941 ft* truck :. 9 f_'..a 'TAI,. 6 X track 15040 ■ :! Y0i00 t F M " G*N*Co > 3:_ 00#. i i >s;4 i ! ►s1tA .:; f:lE.i 1 9 1946 't motor patrolfto 12 w M :11 :.i �'w Oq 251%W0,00 500WOOD J �„ Ivid pow" Scythe 15D *W 150900 ot ci 500W OW Ha p +Ir . e.s mnamersUp # M"i B r 0 i 50000,00 35 f 36 RSIT,rin M-no 2"Lcia amde sr As 1946 37 $10lt?unf+ iAte Of iste Of I e of _9mc ill _ art nd w�w�..� cur U � _ T�C►nd .� '�Yw►w L90tt�. .. 1'ilw .mil Mnrrrw.r.rr, ! Somr 11mrthona 540.00 'The Trwalere ladmity Cmpuw Jena• 1p 1946 Jade 1a 1947 viluge (lent D�pu'tg rle* and Treamrer Orotc hen I* ta?weaUr 3a5+WeOO Stand Aaddent 1nwranae OxgwW Jan* 1p 1946 Jan. 1a 1947 Ullge Clark Treace rer J• J* WO 7,0500 *00 Nati� "surety Corr.soration J'aho It 1946 Jauno 1a 1c14£� Vi17.a�e� merle Astegeoar Alex creightoa 5W#00 Raticnat Mrety Onvorat on fir« 70 1945 31ro 7. 1947 Counter Auditor 2 erk of the tai ci p al Court Oratahen 1. SebaassUr a, *00 . artford Aa ddeat and Indemnity ompcuw Jett. 1, 1946 JAn* Ia 1947 Secretary of ttati 37 VILLAGE OF EDINA ANNUAL STATEMENT TO THE TAXPAYERS FOR THE YE Another year of progress in Edina has been rounded out since we inaugurated this means of reporting to taxpayers on the operations of the Village. Here is the record of your Councilfs stewardship for.1946. The following summary of the operating funds -- General, Sewer Rental and Welfare Funds.--'prepared on the basis of revenue and expense, gives the net n results for the year.._ . Gi�TERAL POOR R�fi1TAL FUND FUND RMAL FUND Revenue.' + General Property Taxes �1 96.575:32. 3,525.50 Delinquent Taxes (03,3 4--24.94 ' 93.57 Other Taxes , ;12 Income from Investme �ys4,9i. • 540.04 ✓ 37.92 Licenses, Permits, �ines etc ,ua $,365.71 Service Charges: 6' yf•� o Engineering and Clerical 6,7fi7.77 8171 Other Service Charges 242_ -55 Income from Sale of Water Pipe 3,156:64` Sundry 112 162. 8 Total Revenue §123,230.21 -U 3. 81 Expenditures and Encumbrances: Governmental 6 "t— "4'17,1- w 25;300.02X4 Police, Fire and Inspection-4:— s; 25000,02X4 Police, ��'ot.J4 Streets and H ighways ' h.q 45,299.2$ 0 r� ,�k. +7 Sanitation ' 8.9653-59 4�(r Parks and Skating Rinks 3-789.29 /K..Compensation Insurance and Sundry 1 144.71 ✓ 37.90 61905.45 1W -. /Y.J -Jl 5,168.12 Relief and Care l 4 7.94 Total Expenses $104,,124.86 1,547.94 6 5,168.12 Capital Equipment 6,796.46'/ Encumbrances 14.127.85, . Total Expenditures and Encumbrances $127.049.17 $ 11547.94 � 5.1 8.12 Revenue Over (Under) Expenditures and Encumbrances — ($ 3.818.96) $ - .2,271.5 1,775 23 *Expenditures include allowance for encumbrances, items contracted for but not yet delivered or paid for, such as the new 0"12,000 fire equi ment 0X1d ere d som time ago to protect our if vorable ins ance rates.. ��� ff n Cash transactions of the operating funds for the, year are siunniarized as follows: STAT 2TNT GaNERAL POOR FUND FUND Balance • January 1.,11946: Cash 6 7; 6 0 $ 21690,51 Investments ® 0 1 2 CI7,6Z Total Balance January 1, 1946 w 87,15 .32 T 7,73$•18 Add: �� - General Property Taxes for Year 1946" 6;575.32 3,52550 If 11 11 Prior Years 4,294.94 r, 93.57 Other Taxes 02; 516.12 . -0- Licenses, permits and fines ® 8 ;3'65,71✓ / -.- Service Charges & Other Service Income 99 ;405:1 ✓ Net Income from, Investments 540.04 ✓ 69.12 Other Receipts: Special Levies-Prior,Year -= Repaid to General Fund ;274.73 ✓ -0- Special Assessments Collected 5,,47.26 -0- Water pipe,sewer pipe, & equipment sold 27;544.60 -0- Contributions for Park Purposes 0.2,800.00 ✓ -0 Interfund Loans 0107;545.69 -0- Miscellaneous i 2•.66 . 0.� 16.48 Total Receipts 'and. Balances '837;64• 11,606.65 Deduct: Disbursements for Year 1946 For Prior Year Capital Outlay Interest and'Premium on Investments Purchased Interfund Loans Disbursements on Special Assessments Transferred to P.I.R. Fund Miscellaneous Other Disbursements Total Disbursementa Balance December 31, 1946 (3)$104 ;124.66 1,547.94 8;905.44 560.76 Q 8,796.46/­ -0- Ri :ITrCi T_ FUND 2;, ^7.45 . i L'• 5 ; Ol,.'; 68 v 7 235.13 -0- -0- 6,939.65 89.10 -0- 0- . -0- 14,263.66 " 5,168.12 -0- 219.00 Balance Represented by: -0- 51.20 51.20 106,964.93.. -0- -o -' ®13, m 2 557.17✓ -0- 1.20 � -o- ._O_ -0- $2 , 0.0 1,599.14 4 5,438.5-2 93,997.56 ;_10,009.71 8,825.56 Balance Represented by: Cash Investments in 2% U.S. �49-�741.06 � Treasury JK01.1 t 000, 4$009.71 D 6,000.00 2,$25.5.6 6,000.00 Advances for Construction -Work in Progress 024,256, 54 .-0- -0- 93,997..2„' 10.009.71 77,825-56 GENERAL FUND D �- . Edina, taxpayers can -take justifiable pride in the knowledge that our Village continues to operate on a ItCash as you go" basis. While many communities are facing one financial crisis after another because of past borrowing against the future, Edina continues on its policy of accumulating needed reserves. -2- , �9 07� yy aed. These operating reserves are now indispensable to the adequate financing of our rapidly growing village improvements. They enable the General Fund to take care of village operations between tax collection periods, provide for temporary financing of the special improvements until warrants are sold, and make advances to the Permanent Improvement Revolving Fund for financing public works too small to warrant the sale of bands. Without these reserves, the Village would have to resort to extensive and expensive short -time borrowing to finance present and future utility extensions, EX.T'ANSION OF VILLAGE IMTRCV_2TU1T9 Some idea of the rapid growth of Village services is readily apparent in a comparison of Special Assessment construction. The estiriated cost of improve- ments started in 194.6 is $256,500.00,. as compared with X25,556.61 for 1945. T�q be more specific, here is a list of improv=ents engineered, completed and financed by your village government in 1941, 4s well ae those improvements in progress in '1946, which will be ,financed in 1947• Sanitary Sewer District No. 17 12 Water Main Improvement No, 3 Water Main Improvement No. 4 Water Main Improvement No. 5 Water Main Improvement No. 6 Storm Sewer District No. 11 58 13,000.00 61 17,500.00 81 24,000-.00 13 15 Grading- W.1+92 Street 13. Grading -Beard Avenue 36 Paving =France avenue 12 Widening- W-50th Street 12 Curb and Gutter -Oak Drive 36 Sundry Preliminary Costs on Work in Progress $191,500.03 Jobs completed, bonds to be sold immediately. .3- Financed by Work in e,.I.R.Fund Adv. Progress 2,906.52 2,819.76 3.,403.13 2, 8 &4,36 3,054.02 93.80 9,711.11 8,437.50* 1,486.26 1,369.60 1,567.61 $13,557.17 U241256-50 Lets Financed by Served Sale of Bonds Sanitary Sewer District No. 13 294 v6,CO0.00 Sanitary Sewer District No. 14 19 Sanitary Sewer District No. 15 63 60;000.00 Sanitary Sewer District No. 16 33 11,C00.00 Sanitary Sewer District No. 17 12 Water Main Improvement No, 3 Water Main Improvement No. 4 Water Main Improvement No. 5 Water Main Improvement No. 6 Storm Sewer District No. 11 58 13,000.00 61 17,500.00 81 24,000-.00 13 15 Grading- W.1+92 Street 13. Grading -Beard Avenue 36 Paving =France avenue 12 Widening- W-50th Street 12 Curb and Gutter -Oak Drive 36 Sundry Preliminary Costs on Work in Progress $191,500.03 Jobs completed, bonds to be sold immediately. .3- Financed by Work in e,.I.R.Fund Adv. Progress 2,906.52 2,819.76 3.,403.13 2, 8 &4,36 3,054.02 93.80 9,711.11 8,437.50* 1,486.26 1,369.60 1,567.61 $13,557.17 U241256-50 P.('W.S AND PLAYGROUDTDS The Planning Commission continues to supervise the development and planning of all plats and sub- divisions throughout Edina. This work, directed by Chairman E. W. Krafft and Consultant Arthur R. Nichols, is of incalculable value to the orderly growth of our community. The members of the Commission include: Air. E. , Krafft, Chairman -r. Howard Clark Fir. Leonard Odell lair. D. D. Ryerse Mr. Arnold Rau -laird Fir. Alfred li. Hiatt Mr. S.S. Thorpe, Jr. An over -all village study is being undertaken to anticipate village growth and needs for the next 25 years. The Commission is surveying and ;napping out proposed improvements for the guidance of present and futlW17e Councils, to pre- serve open space and natural beauty spots, as well as provide for adequate parks and playgrounds. This kind of advance planning will enable the village to avoid some of the mistakes of the past, because of either hit -or -miss methods or no planning.at all. To aid developers to .fit their plats into this master plan, a comprehensive set of standards was proposed by the Commission and adopted by the Council in 1916 to insure progressive community growth. Our first -community playground project is now order way, Plans for the 50th Street and idooddale Avenue Piemorial Park have been approved by both the Commnission and the Council., Tree clearing and preliminary grading have been proceeding under the supervision of the village public works crew. A'emorial. Committee Chairman, Elmer Williams, informs the Council that P:iemorial Park improvements are tc be financed by public subscription soon to be announced, and handled in cooperation with the Village Office to qualify for tai deductions., Five additional playground projects have been recommended by the Planning Commission. The Council has under consideration land acquisition and financing of these future youth activity improvements. Another major recommendation„ of the Planning Commission and the park Board is the development of a large Edina Park, The Council deems this de-islopment of -4- such importance to the future of our community that 'e special coi:urittee is to be appointed, with Mr. William Steinke of the Park Board, as Chairman, to study plans for acquiring land, planning park improvement, and recommending the method of financing. You will hear more about this as the work of the committee progresses. The Planning Commission cordially in�Ates all who are interested to attend and participate in its planning sessions, held regularly on the first Tuesday of every month; at the Village Hall at 7 :30 P.M. SOTS T,, FACTS ABOUT YOUR TAXES In our budget report to taxpayers last fall, our assessor, Alex Creighton, explained that he had been instructed by the State Department of Taxation to increase valuations throughout Edina by 100. After assessments had been levied and filed with the County Auditor, the State again, arbitrarily and without consultation, raised our valuations another 100, _making the total over -all increase in valuations 20,640 -- from X3,613,394.00 to $4,359,500.00. New improved property valuations accounted for b181842.00 of the increase, the balance being the amount of valuation increase by order of the State. As for increased village costs, we gave you a detailed budget analysis, explaining further, that the increase of ti >9,929.32 for 1947 represented largely wages for additional.needed personnel and cost -of- living wage adjustments for all employes. To. answer the many inquiries being received regarding higher taxes, it should now be pointed out that while we Kept our village tax levy do.,m to only 9,640 more than it was last year, the state, county, and school taxes ;dumped the total increase to $70,771.03 -- 14.63% more for schools, 25.540 more for the state, and 54.980 more for, the county. Here is a further comparison of these figures to show you exactly why your tax statements are higher and where most of the increases are coming from„ , -5- A COE1PARISON OF 1945-6 TAXES IN EDINA 2219810.40 14.63% Taxes paid in 1946 -7 6019054.61 93,075.34 YEAR 1945 YEAR 1946 INCREASE PERCENT Total Valuation $3,613,394.00 $42359,500.00 3746,106.00 20.64% Total Levy 3842581.92 482,540.08 971P'958.16 25.47% Village Levy 102,981.73 112,911.05 9,929.32 9.64% School Levy 115,845.06 1782655.46 2219810.40 14.63% County Levy 6019054.61 93,075.34 33,020.73 54.98% State Levy 19,612.91 124.621,49 010,, 8 25-54% $338,494.31 092265.34 $70,77 03 20.900 - Village Mills 28.5 gills 25.9 Mills School Mills 43.5 " 41.3 State & County Mills 15.18 " 22.8 " 90.18 Mills 90.0 Mills And here is how we compare with.-nur neighbors: Edina 25.9 Mills St.Louis Park 31.6 " Richfield 41.7 " Hopkins 44.8 Morningside 5984 Robbinsdale 61.6 " GARBAGE The Council considered in 1946 the advisability of putting garbage collection on a cash basis to the taxpayers served, but was unable to complete plans therefor until after the close of the year. Since the garbage collection was started some years ago the cost of the service has been included in the general expense budget of the Village.. Inasmuch as this became a part of the general tax levy, Ws approximately one -third of the homes of Edina not being served were assuming a part of the cost of those receiving service. This situation was manifestly. unfair, particularly as this item is in the nature of personal services, compar- ing with water, telephone, and other utilities, which should normally be paid by the users. The Council, therefore, took action to charge the cost to the users. The unused portion of the budget for this item has-been transferred to Reserves, to be used to reduce the 1948 budget, The present system of disposing of garbage by feeding it to hogs on a farm in the Village is both'insanitary and objectionable. The Village Council has under way studies-working to the elimination of this situation, one means of which may be the construction and installation of an incinerator. No doubt the construction of an incinerator will be more expensive, but it is considered to be the most satisfactory solution. WATER SERVICES AND FACILITIES For the information of the residents and taxpayers of the Village, there follows a summary of the status of matters with the Country Club District Service Company as to water rates, acquisition of facilities by the Village, and other matters pertaining to the relations of the Service Company and the Village. A year ago the Council initiated proceedings for a reduction of the water rates charged by the Country Club District Service Company. The action of the Council was appealed by the Company to the District Court, and the case is now set for trial in the current Court session. Some time ago the Company filed suit against the Village for hydrant rentals of $22,000.00, on the same premises as in its prior suit several years ago which::. was decided in favor of the Village. Our attorneys interposed demurrer which�lhas been upheld by the Court. We hope this disposes of the matter, as there is no justification for.the claims of the Company for hydrant rental. -7- With respect to-the facilities of the Country Club District Service Company ; - so far as they represent facilities owned by that Company, the Council late in 1945,filed notice with the Company of its intention to proceed with action to acquire such f acilitied under the terms'of the franchise. The appraisal board appointed to determine values filed its report with the Council in October, 19160 and the Council advised the Company of its acceptance as to valuations of facilities admittedly owned,by the Company. This has.been appealed by the Company and is now awaiting hearing in the District Court. The,date for this hearing has not yet been set. The many favorable responses received to these brief reports on the state of the village, encourages your Council to believe that we are bringing our village government closer to you as a citizen and taxpayer. This we feel is vital to the rapidly rising tempt of village affairs. A fully informed citizenry will be better able to provide the interest and understanding necessary to the growth and development of a Greater Edina.. Respectfully submitted, EDINA VILLAGE COUNCIL BY + �l�C/a� -- pffiyor BY �� pi 1M HAvdTHORNE Clerk BY GEORGE A. WILLSON Trustee BY HAROLD C. UTLEY Trustee BY FRED S.'CHILD Trustee Ff Ple 'A STA7F fP.r /j?EVeAjur� fS� �- ne.;(XNfi11S14 AA /fie ­77 r f 1/ 03 394 -3 8� � + 11 I2- 0G I F 1 I 1 v ;ti3 of tii : r { P } 4 �x/�[=rvd,'TuAeS cJ 114 714 lk 1jt G , �� �; GE ,BRA, _= c%-,'6 /✓ l , i. � � � i, � ��� I ����,, /, ;_, -s /Ayf/VpS - -- —)O_ 4.r? . /e_� _ �z�, �/ , azr' %��� � s ' -ice -f -- 3 q'� Ala �= w --- /� /iGK s CotiapC /NS�T%1 {Y G a p,' rA o u -rA A �NLv -,n bR N 6`S; • - -�C — - - — To�g_� Ep�Cuo( �' � _1L�f�a_xYJ- i�i4ct(t��B.�c�.S,. � %_��- +-� --�- /Ssf�S'�� ---� - ���.$ /� , _. 1/ G R E} AG vW,'Td 12 b Air�es i 38/8 >�� I y7 -7/S-3 /775 3 7u S O.S ASSFrJAAF.r.S Co[LI -`e-ro 5A,( of i19A %L' r,* U; AAfN %7.Q�9 ?3!7� 0Ec(u Ro+,, 50ppi(u;S .ACll/AKCES S,a -ropaS AIRSERef' 2147 8 �v.} Ac/o/,'7 m_S DE�/ueT'ouSIivs .S ,..,nPI -S 2LI3oov,S 217/S3 ; 5al•:' A��l. ZC ri APPl2aPR�`RT� SyliG�� o s ,n"UAAy .1.19v4 7�n.P!L3,L : _ ?_2381 ?s( /3 a, i 't'41 NCO o f- o e/i'w of STgrF w /;..t r_ O /�EcEc'a7Si D. /`S.b -u ASE�ij6&�7 S aw�� /�i:ANex TT I i Ss$7 ! tf0�,o G i - { yr.3'b�y. R 7o7G �3 _ C t ,,rte I 60 3 I _1 � , yFo.c ,a' v % I Ay?3 7 I Gn,v v� - ` /rJ : -- - - - -- -- a''Ao" 11T 17 d-ULL 116 8 L-g d I I 1 11 1 1 1 11 1 i -°-F �ig� G 07 y f a I1 S J i 6443 813 I_ 1 3 #3 3 I �I a,�;p fi x$16 C. I I'. ( ie or ,,D�s6�RSE��EaT /G to t q / 1 IT %I �Nau�bIPA"CRS f* I -q - t , !I 06;0 l 70 r4 AN Aix 3M,20 I 4 f f Sa .C3 l ( 1, 1 rA A rAL � 9 44 i 111- I Iom AS4vRJEpmf" , ,bd10, i s� �, �6 v- II n yb000 oil ti 61 a000� i. I S L==L I{ 5 ATE OF ,on+ RICHARD A. GOLLING PUBLIC EXAMINER : - yartm t of Publir ixamin x THE STATE CAPITOL i October 10, 1947 Mr. Bower Hawthorne Village Clerk Vill -age of Edina 4801 West Fiftieth Street Minneapolis, Minnesota Dear Mr. Hawthorne: Enclosed are three copies of report on examination of the financial affairs of the Village of Edina, Hennepin County covering the year ended December 31, 1946. A claim covering cost of this examina- tion will be forwarded to you within a few days. Also enclosed is a copy of report on examination of the financial affairs of the Edina Firements Relief Association covering the year ended December 31, 1946. RAG :mw Enclosures 4 Ve7