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HomeMy WebLinkAbout[04] Accounts Payable & Financial Report.Jn .CITY OF ST. JOSEPH wvv. cityofstjoseph.com DATE: June 16, 2010 MEMO TO: St. Joseph Economic Development Authority 1. Monthly Report. 2. Balance Sheet. 3. EDA revenue to date. 4. EDA expenditures to date. 5. CIP fund report. A MOTION is in order to approve the Financial Reports. C. TIF Reports: 2010 TIF Reports are being completed and a summary should be made available for the meeting. A MOTION is in order to recommend approval of submission of the TIF Reports to the city Council. FROM: Cynthia Smith- Strack, Municipal Development Group Administrator Judy Weyrens RE: Accounts Payable — June May Financial Reports Mayor Al Rassier A. Accounts Payable: Councilors Following are Accounts Payable for the EDA's Consideration. Steve Frank Bob Loso Payable To For Fund Amount Renee Symanietz MDG, Inc. May Econ. Dev. Service 150 - 46500 -300 $ 2,574.00 Dale Wick Total $ 2,574.00 EDA Carolyn Yaggie- Action: Heinen A MOTION is in order to approve the Accounts Payable. Ken Jacobson Al Rassier Tom Skahen B. Financial Report: Dale Wick May financial reports are attached for your consideration. The reports consist of: 1. Monthly Report. 2. Balance Sheet. 3. EDA revenue to date. 4. EDA expenditures to date. 5. CIP fund report. A MOTION is in order to approve the Financial Reports. C. TIF Reports: 2010 TIF Reports are being completed and a summary should be made available for the meeting. A MOTION is in order to recommend approval of submission of the TIF Reports to the city Council. 4916VA MUNICIPAL DEVELOPMENT GROUP, INC. 25562 WILLOW LANE NEW PRAGUE, MN 56071 952 - 758 -7399 FAX: 952 - 758 -3711 staff Cbmunicipaidevelopmentgroup.com INVOICE City of St. Joseph Attn: Judy Weyrens City Administrator PO 668 St. Joseph, MN 56374 Invoice Date 06 -10 -10 Payment Terms: 30 days Customer ID #: STJ10ED Project May Economic Development Services See attached detail Amount: $2,200.00 Monthly contract fee 374.00 748 miles x .50 $2,574.00 Code to: 150 -46500 -300 for general EDA Remit To: Municipal Development Group, Inc. 25562 Willow Lane New Prague, MN 56071 Dates -EDA Hours May 5, 2010 EDA Office Hours: C. Strack 8.00 Hour May 12, 2010 EDA Office Hours: C. Strack 7.00 Hour May 19, 2010 EDA Office Hours: C. Strack 8.50 Hour May 26, 2010 EDA Office Hours: C. Strack 6.50 Hour Total May, 2010 30.50 Hours Total Contract Hours May 31, 2010: 30.50 Hours Thank you! We appreciated the opportunity to work with you! Check No. Date: Principal St. Joseph Economic Development Authority Summary Treasurer's Report - Fund 150 May 2010 Fund 150, EDA Balance as of December 31, 2009 (audited) 3,627.31 Year to Date Revenue: Interest Earnings (118.15) Transfers from the General Fund 21,005.00 Total Revenue 20,886.85 Year to Date Expenditure Total by Proiect: Market Development 439.94 ** Business Development 7,981.91 ** Organizational Development 3,143.43 ** Infrastructure Development 200.15 ** Workforce Development - ** 11,765.43 Year to Date Expenditures by Object: Board Stipends - Staff Salaries - Office Supplies (84.28) Software Support (50.38) Municipal Development Group (9,324.84) Legal Fees - Telephone (279.47) Postage (255.60) Advertising - Business Luncheon (209.47) Recording Fee - Workers Comp Premium - Rentals (Postage Machine) (15.00) St. Cloud EDA Membership Dues (8,000.00) EDA Programs (2,123.76) Total Expenses (20,342.80) Fund Summaries as of December 31, 2009: a � � m a 0 Cl) 0 0 c d (000rn(")1 o (o0co 0 (o00co O 000000 0 co:, V M O O r*-: � t O O O N O O N O 0 0 0 0 0 0 O ti O m O O Co tO' 1 O Loo(o O O O O 0 0 0 0 0 0 O O :3 'R V> 69 N O Cn 69 Lo En to M 69 69 64 69 O 69 646464 00 69 63 v S V) Zoe; � �. p" (0(M OOH M 1�rO L0 00 AMON CA (D 000 Co 00 ` V)Lno O— 't O O O 0) N 't CV CV ! O 00 C7 OD CA Cl) r000Cl) Co L0 O O 0 Cl) "It O In 6 V (o V) V) V) r N h CV E V3 Vf 69 69 ER OD Cl) O CA 6s � CO CO 0) Co 1- EJ9 N fQ f9 en CO E9 m M O CA to Ea N CO C16 --i 0 GS N 00 r- V) 69 '.: 69 69 69 CL o 1 W o a Cl) o 00) co 00000 M N P 1ega� v 0000) cyoo(p CA m I�00 00 m N 0) N p (000401* (D V3 O 69 '- 1� NpCp f9 0) 0000 V3 69 CA CA a) 69 0) 00'70N (R (9 Lo (n co ON m O (n r 1� N C) CMO O CN7 (OD p N 00 69 N 9 N to 69 to V! 69 N I� Vi 69 cn 0 0) LL a Mp O W C 0) M O O I O N M O O Ln O Lo O (A V O O N O O i C (n Un M n a 0) O N (0 O O 0 M r h N W O O V Cl) o (- M OD O O O (- Cl N O f� (- (n o V O 0D O O O O L Q m D CD (n O) N T O (n '" fN (n r-- N O N (h fA CO 69 V) f� V V fR (t) co O M O (o V M O (O O fH f9 r V W V> 64 91 EA 69 CA �♦ C0 C0 04 cli Cl) O j U > U > U > U LL C C C C N @ O .dm O CO O m O m m U a m c n d m CO 7 m 'm C 7 m LL Co : LL > m LL > m CU LL >. m m 0 0 >. L) Co . .> m a>i u, a -0 CU a, 0) �, a CU &) (U m a 2' y LL m .Q 2' m 0_' V) @ X a0) U E y C C y `n y C `n ; LY C a L p `O L `O L p `O L p O` (NU �C-' U N a 0) a> CC", m 4% U a lNU 4% O U 0) a C�ij U Q Q U Q U Q Q U Z 0 0 0 �( O0 C) n D 000 0000 0000 V O O_ (n O -T N V M O_ N V M _O L() O V N C0 O_ Lo O O O O w 0 0 0 (n O O N O O O l0 N N M O O O N Cn C t N N N d 7 04 C I N N N N N O i O O O O O (O Cn l0 In Cn (D (D to Cn Cn (n 0) E r r� n (n (n CO Lo O O O C) CJ O Lo Cn (t) to Lo Lo t(= C9 C7 C7 C7 O LO LO LO C7 C7 C7 C9 C7 C7 C7 N N N N N N aC7 > C7 C7 C7 C7 C7 C9 m C it 0) E LL 4) C C C C C 0 0 0 0 m co C LL d E E E E E > O j j 4) p N O C C C C -C -C m E E E E 0 0 0 0 0 .: 0 0 0 w _N _N LL LL LL LL LL LL -) > £ > > > >U E 04 0 0 0 c N m N N C C C C C C C m m m m m m m O '7 N f N 0 J J J J J J N 0 G V U U_ U_ U_ U_ O LL_ LL LL LL Ol CT m (T > W E EEE E W F- a v F F F- > "> > > >> tr p O C C C C C O tD CO (V N N N ^ 0 0 0 0 0 0 0 O Z 10 O O O O O � N to > > > > > > 1O LL U U U U U W W W W W 0 j3 F- Cl pF -F-HH p N 0 0 0 0 0 0 pof 0�Of Of D� af N p Z Z 2 Z Z Z Z Z = LL LL LL LL LL LL LL LL r' CITY OF ST JOSEPH EDA Expenditure Report Current Period: May 2010 06/03/10 1:48 PM Page 1 2010 May 2010 Account Descr YTD Budget 2010 Amt YTD Amt FUND 150 Economic Development E 150 - 46500 -101 Salaries $0.00 $0.00 $0.00 E 150 - 46500 -103 Legislative Bodies $1,390.00 $0.00 $0.00 E 150 - 46500 -121 PERA Contributions $0.00 $0.00 $0.00 E 150 - 46500 -122 FICA Contributions $0.00 $0.00 $0.00 E 150 - 46500 -123 Deferred Comp - Employer $0.00 $0.00 $0.00 E 150 - 46500 -125 Medicare Contributions $0.00 $0.00 $0.00 E 150 - 46500 -130 Health Ins - Deductible $0.00 $0.00 $0.00 E 150 - 46500 -131 Health Insurance $0.00 $0.00 $0.00 E 150 - 46500 -132 Dental Insurance $0.00 $0.00 $0.00 E 150 - 46500 -133 Life Insurance $0.00 $0.00 $0.00 E 150 - 46500 -134 Disabilty Insurance $0.00 $0.00 $0.00 E 150 - 46500 -136 Fringe Benefits- Employee $0.00 $0.00 $0.00 E 150 - 46500 -151 Workers Comp. Insur. Prem. $150.00 $0.00 $0.00 E 150 -46500 -200 Office Supplies $500.00 $37.57 $84.28 E 150 -46500 -215 software support $0.00 $0.00 $50.38 E 150 -46500 -300 Professional Services $28,000.00 $2,132.19 $9,324.84 E 150 - 46500 -303 Engineering Fee $2,000.00 $0.00 $0.00 E 150 - 46500 -304 Legal Fees $1,000.00 $0.00 $0.00 E 150 -46500 -321 Telephone $1,200.00 $50.72 $279.47 E 150 -46500 -322 Postage $350.00 $255.60 $255.60 E 150 -46500 -331 Travel & Conference Expense $150.00 $67.11 $209.47 E 150 -46500 -340 Advertising $500.00 $0.00 $0.00 E 150 - 46500 -410 Rentals $0.00 $0.00 $15.00 E 150 -46500 -433 Dues & Subscriptions $8,000.00 $0.00 $8,000.00 E 150 -46500 -434 Certification Fee $0.00 $0.00 $0.00 E 150 -46500 -582 Computer Software $300.00 $0.00 $0.00 E 150 -46500 -588 EDA Programs $20,000.00 $1,451.91 $2,123.76 FUND 150 Economic Development $63,540.00 $3,995.10 $20,342.80 FUND 156 TIF 1-4 St. Joe Development E 156-46500-101 Salaries $0.00 $0.00 $0.00 E 156-46500-121 PERA Contributions $0.00 $0.00 $0.00 E 156 -46500 -122 FICA Contributions $0.00 $0.00 $0.00 E 156 -46500 -123 Deferred Comp - Employer $0.00 $0.00 $0.00 E 156 -46500 -125 Medicare Contributions $0.00 $0.00 $0.00 E 156 -46500 -130 Health Ins - Deductible $0.00 $0.00 $0.00 E 156 -46500 -131 Health Insurance $0.00 $0.00 $0.00 E 156 -46500 -133 Life Insurance $0.00 $0.00 $0.00 E 156 -46500 -134 Disabilty Insurance $0.00 $0.00 $0.00 E 156 -46500 -136 Fringe Benefits- Employee $0.00 $0.00 $0.00 E 156 -46500 -300 Professional Services $0.00 $0.00 $0.00 E 156 -46500 -340 Advertising $0.00 $0.00 $0.00 E 156 - 46500 -622 Tax Increment Payments $0.00 $0.00 $0.00 FUND 156 TIF 1-4 St. Joe Development $0.00 $0.00 $0.00 FUND 157 TIF 2 -1 Millstream E 157- 46500 -101 Salaries $0.00 $0.00 $0.00 E 157 -46500 -121 PERA Contributions $0.00 $0.00 $0.00 E 157- 46500 -122 FICA Contributions $0.00 $0.00 $0.00 E 157 - 46500 -123 Deferred Comp - Employer $0.00 $0.00 $0.00 E 157 - 46500 -125 Medicare Contributions $0.00 $0.00 $0.00 E 157 - 46500 -130 Health Ins - Deductible $0.00 $0.00 $0.00 E 157 - 46500 -131 Health Insurance $0.00 $0.00 $0.00 E 157 -46500 -133 Life Insurance $0.00 $0.00 $0.00 E 157 - 46500 -134 Disabilty Insurance $0.00 $0.00 $0.00 E 157 -46500 -136 Fringe Benefits- Employee $0.00 $0.00 $0.00 E 157 - 46500 -300 Professional Services $0.00 $0.00 $0.00 06/03/10 1:48 PM Page 1 r' CITY OF ST JOSEPH 06/03/10 1:48 PM Page 2 EDA Expenditure Report Current Period: May 2010 FUND 250 Revolving Loan Fund E 250 -46500 -300 2010 May 2010 Account Descr YTD Budget 2010 Amt YTD Amt E 157 -46500 -317 Other fees $0.00 $0.00 $0.00 E 157 -46500 -331 Travel & Conference Expense $0.00 $0.00 $0.00 E 157 - 46500 -340 Advertising $0.00 $0.00 $0.00 E 157 -46500 -622 Tax Increment Payments $0.00 $0.00 $0.00 E 157- 49300 -720 Transfers to Other Funds $0.00 $0.00 $0.00 FUND 157 TIF 2 -1 Millstream $0.00 $0.00 $0.00 FUND 250 Revolving Loan Fund E 250 -46500 -300 Professional Services $0.00 $0.00 $0.00 E 250 -46500 -304 Legal Fees $0.00 $0.00 $0.00 E 250 -46500 -317 Other fees $0.00 $0.00 $0.00 E 250 - 46500 -434 Certification Fee $0.00 $0.00 $0.00 E 250 - 46500 -455 Revolving Loan Proceeds $0.00 $0.00 $0.00 FUND 250 Revolving Loan Fund $0.00 $0.00 $0.00 $63,540.00 $3,995.10 $20,342.80 rt CITY OF ST JOSEPH 06/03/10 1:48 PM / Page 1 Ul EDA Revenue Report Current Period: May 2010 FUND Descr SOURCE SOURCE Descr FUND 150 Economic Development 2010 Amt YTD Amt Economic Development 34150 TIF /MIF Deposit Economic Development 36210 Interest Earnings Economic Development 39201 Transfers from Other Funds FUND 150 Economic Development - $118.15 FUND 156 TIF 1 -4 St. Joe Development TIF 1 -4 St. Joe Development 31050 Tax Increment TIF 1 -4 St. Joe Development 36210 Interest Earnings FUND 156 TIF 1-4 St. Joe Development FUND 157 TIF 2 -1 Millstream $0.00 TIF 2 -1 Millstream 31050 Tax Increment TIF 2 -1 Millstream 34150 TIF /MIF Deposit TIF 2 -1 Millstream 36210 Interest Earnings FUND 157 TIF 2 -1 Millstream $0.00 FUND 250 Revolving Loan Fund $50.35 Revolving Loan Fund 36210 Interest Earnings Revolving Loan Fund 39320 Revolving Loan Principal Revolving Loan Fund 39321 Revolving Loan Interest Revolving Loan Fund 39322 Revolving Loan Origination FUND 250 Revolving Loan Fund $0.00 2010 May 2010 YTD Budget 2010 Amt YTD Amt $0.00 $0.00 $0.00 $500.00 $16.22 - $118.15 $42,010.00 $0.00 $21,005.00 $42,510.00 $16.22 $20,886.85 $0.00 $0.00 $0.00 $0.00 $50.35 $25.73 $0.00 $50.35 $25.73 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.67 -$7.49 $0.00 $0.67 -$7.49 $0.00 $45.61 - $28.72 $0.00 $272.71 $1,356.76 $0.00 $57.29 $293.24 $0.00 $0.00 $0.00 $0.00 $375.61 $1,621.28 $42,510.00 $442.85 $22,526.37 C C O 01 t � i 0 Q Y 4- U C N T M 01 7 Y Y C O M N 0) O O C m Ql i� 00 00 C G! m 'r N N W O O ' N C m m Q ++ O O OO O O ao o 6 C o ° di J 4' C _ O N O OM O O O M E � O O O O' N W O fa M u1 0�0 .�-I O X W � i p O m tV 0 LO a W cQ G Q O sw w O -4 v �' � M M O to Q 3 o !a N v (y N c +° Q M a 4- U m 0) O� V -p OJ O l.o � co n r n O m o m u Z C O O u1 O 00 LO N 3 — •ro N M CA O m V rml N N LL d f6 lD V1 I- m l0 v Ln u Q Dt m tD m 1. 00 O C7 rj U _ Z) 4) U L U c 0) U) o c E a- c C. 03 _ O .O U Fn CD :3 t7 W O O N O CO c O U � L C O m o m U N C U U ca 2 U U m Of 0 0 0 0 0 d Q Q 3 Z 4 D D Q Q C G G W W W W W co co -a C `n `1 u 0 0 41 0 0 c LO Un 3 co c0 V Ii Ni Q tOC) U c Q a E w � J CL 0 0 Q 0 W W i ax increment t-i'nancing uistrict Keport I For The Year Ended December 31, 2009 TIF 1 -3 Borgert Prod 89 Tax Increment Financing District Name County Number(s) Saint Joseph Saint Joseph TIF Authority Municipality That Approved TIF District Steams Saint Joseph County Where TIF District is Located City/Town Where TIF District Is Located Judy Weyrens Administrator (320) 363 -7201 TIF Authoritys Authorized Representative Title Phone Number City of St. Joseph (320) 363-0342 Employer of Authorized Representative (if different from TIF authority) Fax Number PO Box 668 jweyrens @cityofstjoseph.com Address E -mail Address St Joseph MN 56374 City State Zip Code 1. TIF District type: O Pre-1979 0 Redevelopment O Housing Economic Developmment O Uncodified Law, (Specify) 2. Is this a "Qualified Housing District' as defined in MN Stat. 469.174, subd. 29(2003)? 3. TIF -plan approval date(s): A. Original .................................................................. ............................... B. Modification date(s): ................................................................................ 4. Certification request date(s): O Renewal and Renovation O Soils Condition A. Original ..................................................................... ............................... . B. Geographic enlargement date(s): .................................................................... C. Hazardous substance subdistrict date(s): ......................................................... 5. Certification date(s): A. Original ...................................................................... ............................... B. Geographic enlargement date(s): .................................................................... O Yes * Nc 09 D Not Appri able a. 03/3111M J a. Q Not Appllcable a. 06/22/1999 Not Appllcable a. C. Hazardous substance subdistrict date(s): ........................................................... L".t+ Apoloble a. 6. Month and year first tax increment payment received (actual or anticipated): 7 / 2000 A. If an election to delay the first receipt of tax increment has been made under ❑ Not Appllcable MN Statute 469.175 subd. 1(b) and is identified in the TIF Plan, please select the number of years to delay. Years: 7. Date of required decertification: ..................................................................................... 09/22/2009 7a. Duration of the district is based on: ................................................... Statutory Maximum Duration 8. Actual decertification date: .......................... ............................... ❑ Not AppliTble 06/04/2009 Tax Capacity for Taxes Payable in 2009 Nat Applicable Accounted or in Prior Years ❑ DWxtd is EXEMPT 18. For activities and improvements outside TIF district Value 9. Current net tax capacity + 10. Original net tax capacity - 11. Captured net tax capacity = $ 0 12. Fiscal disparity deduction, if applicable - 13. Captured net tax capacity shared with other taxing jurisdictions - Accounted or in Prior Years 14. Captured net tax capacity retained by TIF authority = $ 0 15. Is this TIF district located in a fiscal disparities area and is it under option A? • 16. If yes, indicate the amount of total tax increase from the Commissioner of Revenue Fiscal Disparities Contribution Statement .... ............................... $ LO Not Appltcable 17. Has the municipality created a special taxing district for this TIF district? . ............................... • Tax Increment Expenditures Outside the TIF District 0 NotAppikable Accounted or in Prior Years Amount 18. For activities and improvements outside TIF district $ 0 $ 0 Transfers I ❑ Not Appllcabie Tax Increment Expenditures Outside the TIF District Accounted or in Prior Years Amount 19. From other TIF districts " ^ ,,,, , F r moro rows to enter more krb mmition, ou to last row and PM A. 20. From other funds :;. Far mss rows b enter moro trGOnnerion, po b last row and press both CM and u keys ."'r A. 21. Total Transfers In (to line 36) $ 0 $ 0 Transfers Out - To Other TIF Districts or Funds 22. To other TIF districts ft`tore rows banter more intomration, go to IMrow:ind.prses both (WI andviews, I A. 23. Tax increment to other funds F 4ndnwws to enter more kdomortion, go b Last raw and press both tart and m keys: A. Reimburse General Fund for TIF1 -3 Admin Expenses $ 5,948 2 B. 24. Non -tax increment to other funds f orpxx9 rows b ~ more Wdoffneb , go to last row and press both Ctrl and a keys A. 25. Total Transfers Out (to line 52) 1 $ 5,948 $ 0 Authority: Saint Joseph District: TIF 1 -3 Borgert Prod Page 2 OPERATING STATEMENT Revenues and Other Financing Sources (OFSs) Original TIF -Plan Budget Amount Cumulative Modified TIF -Plan Budget Accounted for in Prior Years 2009 Amount WARNING: 26. Tax increment revenue $ 317,883 $ 0 $ 172,314 page. 27. Market Value Homestead Credit $ 0 $ 0 28. Investment earnings $ 0 $ 0 $ 365 29. Bond proceeds $ 0 $ 0 $ 0 30. Loan proceeds $ 0 $ 0 $ 0 31. Special assessments $ 0 $ 0 $ 0 32. Sales/lease proceeds $ 0 $ 0 $ 0 33. Loan /advance repayments $ 0 $ 0 $ 0 34. Grants $ 0 $ 0 $ 0 35. Other (describe) For more rows erMer moos kYorrnation go p hst row and press bolh Ctrl and u keys A. Deferred TIF revenue received $ 0 $ 0 $ 2,207 B. Miscellaneous* $ 31,788 $ 0 $ 0 C. 36. Transfers in (from line 21) $ 0 $ 0 $ 0 $ 0 37. Total Revenues and OFSs Expenditures and Other Financing Uses OFUs 38. Land /building acquisition $ $ 349,671 206,991 $ $ 0 0 $ $ 174,886 95,438 $ 0 39. Site improvements/ preparation costs $ 0 $ 0 $ 0 40. Installation of public utilities $ 0 $ 0 $ 0 41. Parking facilities $ 0 $ 0 $ 0 42. Streets and sidewalks $ 0 $ 0 $ 0 43. Public park facilities $ 0 $ 0 $ 0 44. Social, recreation, or conference facilities $ 0 $ 0 $ 0 45. Interest reduction payments $ 0 $ 0 $ 0 46. Bond principal payments $ 0 $ 0 $ 0 47. Bond interest payments $ 0 $ 0 $ 0 48. Loan principal payments $ 0 $ 0 $ 0 49. Loan /note interest payments $ 110,892 $ 0 $ 59,564 50. Administrative expenses $ 31,788 $ 0 $ 3,145 51. Other (describe) f Wmore rows eater more Wtormatieon, yo to lest row and presslp m ck1 and u keys. A. Adjustment -audit 04 needed $ 0 $ 0 $ 10,791 B. 52. Transfers out (from line 25) $ 0 $ 0 $ 5,948 $ 0 53 Total Expenditures and OFUs $ 349,671 $ 0 $ 174,886 $ 0 54. Revenues and OFSs Over (Under) Expenditures and OFUs 55. Fund Balance - 12131108 56. Fund Balance - 12/31/09 $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Authority: Saint Joseph District: TIF 1 -3 Borgert Prod Page 3 BALANCE SHEET 10 NotAppHcable I p Nat A e ❑ NotAppllcable Assets On or After 7/2/97 s of 12/31/08 $ 0 As o 12/31/09 57. Cash $ 0 Revenue 69. Issue amounts 58. Due from other funds 0 $ 0 $ 59. Other assets (specify) For more routs o eraer more Information, po to lest row and press 70. Principal paid in 2009 $ 0 $ 0 $ both Cbi and u /Days. 71. Principal issued in 2009 A. Tax increment receivable $ 38,772 $ 0 B. Interest Receivable $ 0 0 $ C. $ 0 73. Outstanding 12/31/09 $ 60. Total Assets $ 38,772 $ 0 Liabilities $ 0 $ 0 $ 0 75. Interest due in 2010 61. Due to other funds 0 1 $ 0 $ 62. Other liabilities (specify) For more rows to erMar more htormabon. go to Isst row and proaa u ; . A. Pay-as-you-go contract $ 38,772 $ 0 B. 63. Total Liabilities $ 38,772 $ 0 64. Fund Balance $ 0 $ 0 65. Total Liabilities and Fund Balance 1 $ 38,772 $ 0 Investment Earnings 10 NotAppHcable I p Nat A e ❑ NotAppllcable On or Before 7/1/97 On or After 7/2/97 66. Investment earnings $ 0 $ 365 Property Sales /Leases and Advance /Loan Repayments I p Nat A e ❑ NotAppllcable On or Before 6/30/97 On or After 7/1/97 67. Proceeds from sale or lease of property $ 0 $ 0 68. Repayment of advances and loans (exclude interest) $ 0 $ 0 Non - Pooled TIF Bonds and Other Financial Obligations ❑ NotAppllcable TIF Bonds Other Financial Obligations General Obligations Revenue 69. Issue amounts $ 0 $ 0 $ 145,000 70. Principal paid in 2009 $ 0 $ 0 $ 0 71. Principal issued in 2009 $ 0 $ 0 $ 0 72. Interest paid in 2009 $ 0 $ 0 $ 0 73. Outstanding 12/31/09 $ 0 $ 0 $ 0 74. Principal due in 2010 1 $ 0 $ 0 $ 0 75. Interest due in 2010 1 $ 0 1 $ 0 $ 0 Authority: Saint Joseph District: TIF 1 -3 Borgert Prod Page 4 76. Amount of tax increment held dedicated to the payment of non - pooled TIF bonds. $ 0 r-1 WA 77. Is amount on line 76 held in an escrow account? .... ..............................P ts R `Nd OKA 78. If refunding bonds have been issued, indicate the year(s) and amount(s) of the refunding issue(s): 0 N/A For mm MO. toter rrwne irdorrn� don, ll� to Md tow and preen both Ctrl and u keys. Year Amount 79. If pay -as- you -go financing is being used, report the amount of documented developer costs incurred through December 31, 2009. $ 145,000 ❑ N/A 80. If property owners have received reimbursement of special assessments, report the amount reimbursed through December 31, 2009. 81. Please list the estimate, if any, contained in the TIF plan of the amount of the cost of the project, including administrative expenses, that will be paid or financed with tax increment. Any TIF plan or amendment approved after $ 317,833 ❑ N/A June 30, 2003 must contain this estimate. 82. If the TIF district has special legislation, specify the year, chapter, article, and section of the law. For more rows toads more hifoi nna n, po to hw row and press cytiot' CM and u keys. Year Chapter Article Section 83. Indicate whether the authority has worked with the county auditor to correct an error qualifying under Minn. Stat. § 469.177, subd. 13 for this district. This includes errors in the certification or Q Y. No decertification of TIF districts, as well as other errors related to the computation of increment. C r-iease enter any comment you wouia ime io snare with us below. maximum zoo crtaracters eacn TIF decertified on June 4, 2009. Decertification form was received by the Office of the State Auditor. There was a $0 balance as of 12/31/08; therefore, no activity to report for 2009. The transfer reported in the 12131/08 TIF report was reported in the 12/31109 audited financial statements for the city. Not reported again on the TIF reports for 12/31/09. Authority: Saint Joseph District: TIF 1 -3 Borgert Prod Page 5 Name of TIF Authority: Name of Municipality: 2009 ANNUAL DISCLOSURE STATEMENT Saint Joseph Saint Joseph The following information represents the annual disclosure of tax increment districts for the year ended December 31, 2009. St. Joseph Newsleader 7/16/2010 (Name of the Newspaper) on (Date of Publication) (All lines within the table must be published even it the amounts to be published are zero.) " The fiscal disparities property tax law provides that the growth in commercial- industrial property tax values is shared throughout the area. In a tax increment financing district, this value sharing can either result in a tax increase for other properties in the municipality or result in a decrease in tax increment financing district revenue depending on how the tax increment financing district is established. Tax Increment Financing District TIF 1 -3 Borgert Prod (name) does not share its growth in commercial- industrial property tax values. This results in an increase in property taxes for other properties in this municipality. For taxes payable in 2009, this increase in taxes on other properties amounted to $ . (This paragraph needs to be published for each district for which it applies. Please attach additional pages, if needed.) Additional information regarding each district may be obtained from: (Required to be published) Judy Weyrens Name of TIF Representative PO Box 668, St Joseph, MN 56374 (320) 363 -7201 Address (Street, City, Zip) Phone Note to preparer. Publishing the last line of the table and the two paragraphs following the table is necessary only if a TIF district in the municipality is located in the fiscal disparities area and the municipality chose option A" under Minn. Stat. 469.177, subd. 3(a), for the TIF district. Name of TIF District TIF 1 -3 Borgert Prod Current net tax capacity $ 0 Original net tax capacity $ 0 Captured net tax capacity $ 0 Principal and interest payments due in 2010 $ 0 Tax increment received in 2009 $ 0 Tax increment expended in 2009 $ 0 Month and year of first tax increment receipt 7/2000 Date of required decertification 09/22/2009 Increased property tax imposed on other properties as a result of fiscal disparities contribution" 1 $ 0 (All lines within the table must be published even it the amounts to be published are zero.) " The fiscal disparities property tax law provides that the growth in commercial- industrial property tax values is shared throughout the area. In a tax increment financing district, this value sharing can either result in a tax increase for other properties in the municipality or result in a decrease in tax increment financing district revenue depending on how the tax increment financing district is established. Tax Increment Financing District TIF 1 -3 Borgert Prod (name) does not share its growth in commercial- industrial property tax values. This results in an increase in property taxes for other properties in this municipality. For taxes payable in 2009, this increase in taxes on other properties amounted to $ . (This paragraph needs to be published for each district for which it applies. Please attach additional pages, if needed.) Additional information regarding each district may be obtained from: (Required to be published) Judy Weyrens Name of TIF Representative PO Box 668, St Joseph, MN 56374 (320) 363 -7201 Address (Street, City, Zip) Phone Note to preparer. Publishing the last line of the table and the two paragraphs following the table is necessary only if a TIF district in the municipality is located in the fiscal disparities area and the municipality chose option A" under Minn. Stat. 469.177, subd. 3(a), for the TIF district. Excess Increment Calculation Report For The Year Ended December 31, 2009 TIF 1 -3 Borgert Prod Tax Increment Financing District Name 89 County Numbers) Saint Joseph Saint Joseph Value TIF Authority Municipality That Approved TIF District $ 172,679 Steams Saint Joseph $ 0 County Where TIF District is Located City/Town Where TIF District Is Located $ 172,679 Judy Weyrens Administrator (320) 363 -7201 TIF Authority's Authorized Representative Title Phone Number City of St. Joseph + (320) 363 -0342 Employer of Authorized Representative (if different from TIF authority) Fax Number PO Box 668 jweyrens @cityofstjoseph.com = Address E -mail Address St MN 56374 Zip Code Please note the excess increment statute was amended during the 2005 Legislative Session. There were three significant changes. - Nine -month time limit. The Legislature introduced a nine -month time limit in which excess increment must be spent or returned to the county for redistribution. - Transfers for gpfigA pooling. The Legislature included transfers made to eliminate deficits in other districts as part of the excess increment calculation. These transfers are authorized expenditures under the TIF Act and should be taken into account when calculating excess increment. - Excess increment applies to Pre -1979 TIF Districts. The Legislature established speck rules regarding pre -1979 TIF districts. The excess increment statute states that "excess increments equal the amount of increments on hand on December 31, less the principal and interest obligations due on outstanding bonds or advances, qualifying under subdivision 1c, clauses (1), (2), and (5), after December 31 of the year and not prepaid under paragraph (c)." In other words, if no outstanding obligations exist as of December 31, any tax increment that remains is excess increment.' Formula Value 1. Total tax increment received $ 172,679 2. Excess increments repaid in prior years - $ 0 3. Subtract line 2 from line 1 = $ 172,679 4. Total costs authorized to be paid with tax increment $ 349,671 5. Total authorized costs paid from other sources 6. Total non -TIF funds dedicated to pay authorized costs + 7. Total bond principal and interest outstanding + $ 0 8. Add lines 5 through 7 = $ 0 9. Amount from line 4 $ 349,671 10. Amount from line 8 - $ 0 11. Total transfers of increment to reduce deficits made by 12/31/2009 + 12. Subtract line 10 from line 9 and add 11 (If negative number, show -0 -) _ $ 349,671 13. Amount from line 3 $ 172,679 14. Amount from line 12 - $ 349,671 15. Subtract line 14 from line 13 (If negative, show 0) Excess Tax Increment = $ 0 16. Amount of excess increment used to prepay outstanding bonds 17. Amount of excess increment paid into escrow dedicated to payment of outstanding bonds + 18. Amount of excess increment returned to the county + 19. Add lines 16 through 18 1 $ 0 I Tax Increment Financing District Report I For The Year Ended December 31, 2009 TIF 1-4 St Joe Development, LLC 110 Tax Increment Financing District Name County Number(s) Saint Joseph Saint Joseph TIF Authority Municipality That Approved TIF District Steams Saint Joseph County Where TIF District is Located City/Town Where TIF District Is Located Judy Weyrens Administrator (320) 363 -7201 TIF Authority's Authorized Representative Title Phone Number City of St. Joseph (320) 363 -0342 Employer of Authorized Representative (if different from TIF authority) Fax Number PO Box 668 jweyrens @cityofstjoseph.com Address E -mail Address St Joseph MN 56374 City State Zip Code 1. TIF District type: 0 Pre-1979 0 Redevelopment 0 Renewal and Renovation 0 Housing 0 Economic Developmment 0 Soils Condition 0 Uncodified Law, (Specify) 2. Is this a "Qualified Housing District" as defined in MN Stat. 469.174, subd. 29(2003)? 3. TIF -plan approval date(s): A. Original ................................................................... ............................... B. Modification date(s): ................................................................................ 4. Certification request date(s): A. Original ............................................................. ............................... B. Geographic enlargement date(s): .................................... ..................... C. Hazardous substance subdistrict date(s): ................................................ 5. Certification date(s): A. Original .............................................................. ............................... B. Geographic enlargement date(s): ........................................................... C. Hazardous substance subdistrict date( s) :.................. ............................... 6. Month and year first tax increment payment received (actual or anticipated): A. If an election to delay the first receipt of tax increment has been made under MN Statute 469.175 subd. 1(b) and is identified in the TIF Plan, please select the number of years to delay. 7. Date of required decertification: .................................................. 7a. Duration of the district is based on: ............................................. 8. Actual decertification date:..... JOY. @) No 06/27/2002 ❑ NotAWkable a. 07/18/2002 b. 07/31/2002 El Not ApOadile : a. Q Nat AM HI* I* a. 09/09/2003 amatJ WkIble a. a. 5 / 2004 Not Applicable Years: = ......................... 12/31/2012 Statutory Maximum Duration Tax Capacity for Taxes Payable in 2009 I NotApplkable ❑ Nut Applicable Accounted or in Prior Years ❑ District Is DxE MPT- 18. For activities and improvements outside TIF district $ 0 $ 0 Value 9. Current net tax capacity + $ 62,012 10. Original net tax capacity - $ 1,830 11. Captured net tax capacity = $ 60,182 12. Fiscal disparity deduction, if applicable - $ 0 13. Captured net tax capacity shared with other taxing jurisdictions - $ 0 14. Captured net tax capacity retained by TIF authority = $ 60,182 15. Is this TIF district located in a fiscal disparities area and is it under option A? • NO kJ MA 16. If yes, indicate the amount of total tax increase from the Commissioner of Revenue Fiscal Disparities Contribution Statement .... ............................... $ Not Applicable 17. Has the municipality created a special taxing district for this TIF district? . ............................... • Tax Increment Expenditures Outside the TIF District I NotApplkable Accounted or in Prior Years Amount 18. For activities and improvements outside TIF district $ 0 $ 0 Transfers I fl Not Appli®tile Tax Increment Expenditures Outside the TIF District Accounted or in Prior Years Amount 19. From other TIF districts For nwm rows to erdsr rrwro inbrtnatlaL gob last row:and pross a u A. 20. From other funds tows ro ~ nxxv h1orrnsdon, go to tntaow and press both Clt1 and u keys. A. 21. Total Transfers In (to line 36) 1 $ 0 $ 0 Transfers Out - To Other TIF Districts or Funds 22. To other TIF districts For mare rawa to order more Martrnation, go to last row artQ�L . A. 23. Tax increment to other funds more roWSl0'ard r irfOrs trbrmetlon, go to fast row and press troth Ctrl and u keys. A. 24. Non -tax increment to other funds For nwm rows to enter more kdomurtlom go to last row and prosy u A. 25. Total Transfers Out (to line 52) 1 $ 0 $ 0 Authority: Saint Joseph District: TIF 1-4 St Joe Development, LLC Page 2 OPERATING STATEMENT Revenues and Other Financing Sources (OFSs) Original TIF -Plan Budget Amount Cumulative Modified TIF -Plan Budget Accounted for in Prior Years 2009 Amount WARNING: The instructions 26. Tax increment revenue $ contain information 643,000 $ necessary 643,000 to complete $ this 292,286 $ page. 66,192 27. Market Value Homestead Credit $ 0 $ 0 28. Investment earnings $ 0 $ 0 $ 2,318 $ 1,385 29. Bond proceeds $ 0 $ 0 $ 0 30. Loan proceeds $ 0 $ 0 $ 0 31. Special assessments $ 0 $ 0 $ 0 32. Sales /lease proceeds $ 0 $ 0 $ 0 33. Loan /advance repayments $ 0 $ 0 $ 0 34. Grants $ 0 $ 0 $ 0 35. Other (describe) FaFloxv. raves errter more Wbmwtlon, go to loaf row and press boo CY1 rrd u A. Developer fee $ 0 $ 0 $ 12,200 B. 36. Transfers in (from line 21 ) $ 0 $ 0 $ 0 $ 0 37. Total Revenues and OFSs Expenditures and Other Financing Uses OFUs 38. Land /building acquisition $ $ 643,000 300,000 $ $ 643,000.$ 308,000 $ 306,804 220,536 $ $ 67,577 59,573 39. Site improvements/ preparation costs $ 0 $ 50,000 $ 0 40. Installation of public utilities $ 0 $ 0 $ 0 41. Parking facilities $ 0 $ 0 $ 0 42. Streets and sidewalks $ 104,400 $ 46,400 $ 0 43. Public park facilities $ 0 $ 0 $ 0 44. Social, recreation, or conference facilities $ 0 $ 0 $ 0 45. Interest reduction payments $ 0 $ 0 $ 0 46. Bond principal payments $ 0 $ 0 $ 0 47. Bond interest payments $ 0 $ 0 $ 0 48. Loan principal payments $ 0 $ 0 $ 0 49. Loan /note interest payments $ 130,000 $ 130,000 $ 24,113 50. Administrative expenses $ 64,300 $ 300 $ 14,900 $ 380 51. Other (describe) ,yoroSe rows ii mro 90 raw u A. Capitalized interest $ 42,000 $ 42,000 $ 0 B. Office of the State Auditor $ 2,300 $ 2,300 $ 0 C. Reimburse tax jurisdictions $ 0 $ 0 $ 20,550 D. 52. Transfers out (from line 25) $ 0 $ 0 $ 0 $ 0 53 Total Expenditures and OFUs $ 643,000 $ 643,000 $ 280,099 $ 59,953 54. Revenues and OFSs Over (Under) Expenditures and OFUs 55. Fund Balance - 12/31/08 56. Fund Balance - 12131109 $ 0 $ 0 $ 26,705 $ $ 7,624 26,705 $ 34,329 Authority: Saint Joseph District: TIF 1-4 St Joe Development, LLC Page 3 BALANCE SHEET I ❑ NotAppBcable 121 NatAppllcable ❑ NotApOkable Assets On or After 7/2/97 s of 12/31/08 $ 0 As o 12/31/09 57. Cash $ 26,638 $ 34,057 58. Due from other funds $ 0 $ 0 59. Other assets (specify) For more rows to erKer mom Inbrmetlon, go to lest row and preas 643,000 70. Principal paid in 2009 $ 0 $ 0 both Ctrl and u keys. 59,573 A. Tax increment receivable $ 362,871 $ 303,298 B. Interest Receivable $ 67 $ 272 C. 0 $ 0 73. Outstanding 12131/09 60. Total Assets $ 389,576 $ 337,627 Liabilities 74. Princi al due in 2010 $ 0 $ 0 $ 68,380 61. Due to other funds $ 0 1 $ 0 62. Other liabilities (specify) For nwro rows to enter more intonation, go b last row and preaa 0 both ON and if A. St Joe Development LLC PAYG $ 362,871 $ 303,298 B. 63. Total Liabilities $ 362,871 $ 303,298 64. Fund Balance $ 26,705 $ 34,329 65. Total Liabilities and Fund Balance I $ 389,5761 $ 337,627 Investment Earnings I ❑ NotAppBcable 121 NatAppllcable ❑ NotApOkable On or Before 7/1/97 On or After 7/2/97 66. Investment earnings $ 0 $ 3,703 Property Sales /Leases and Advance /Loan Repayments 121 NatAppllcable ❑ NotApOkable On or Before 6/30/97 On or After 7/1/97 67. Proceeds from sale or lease of property $ 0 $ 0 68. Repayment of advances and loans (exclude interest) $ 0 $ 0 Non - Pooled TIF Bonds and Other Financial Obligations ❑ NotApOkable TIF Bonds Other Financial Obligations General Obligations Revenue 69. Issue amounts $ 0 $ 0 $ 643,000 70. Principal paid in 2009 $ 0 $ 0 $ 59,573 71. Principal issued in 2009 $ 0 $ 0 $ 0 72. Interest paid in 2009 $ 0 $ 0 $ 0 73. Outstanding 12131/09 $ 0 $ 0 $ 303,298 74. Princi al due in 2010 $ 0 $ 0 $ 68,380 75. Interest due in 2010 $ 0 1 $ 0 $ 0 Authority: Saint Joseph District: TIF 1 -4 St Joe Development, LLC Page 4 76. Amount of tax increment held dedicated to the payment of non - pooled TIF bonds. $ 1 0 N/A 77. Is amount on line 76 held in an escrow account? .................................... ..............................0 ts No • NA 78. If refunding bonds have been issued, indicate the year(s) and amount(s) of the refunding issue(s): WA For nw to erMar moro irdotntetlai, gob AM row and press both Ctrl end a lass,.,• Year Amount 79. If pay -as- you -go financing is being used, report the amount of documented developer costs incurred through December 31, 2009. 80. If property owners have received reimbursement of special assessments, report the amount reimbursed through December 31, 2009. $ 3,380,000 N/A 81. Please list the estimate, if any, contained in the TIF plan of the amount of the cost of the project, including administrative expenses, that will be paid or financed with tax increment. Any TIF plan or amendment approved after $ 643,000 ❑ N/A June 30, 2003 must contain this estimate. 82. If the TIF district has special legislation, specify the year, chapter, article, and section of the law. LIP Far hwe WW4WWMMr a kriMUdlon, go to last rowand press hotly Ctrl and u keys. Year Chapter Article 83. Indicate whether the authority has worked with the county auditor to correct an error qualifying under Minn. Stat. § 469.177, subd. 13 for this district. This includes errors in the certification or decertification of TIF districts, as well as other errors related to the computation of increment. Section 0 YsNo; Please enter any comment you would like to share with us below. (Maximum 255 characters each) Lines 70 -75: The Auditor indicated all future TIF can be applied directly to principal with no interest payment. This has been shown beginning in 2005. Stearns County over -paid the TIF in 2005 for this district. The City refunded Stearns County $20,550 for redistribution to all taxing authorities in July 2008. The redistribution was reported in the 12/31/08 report under line 51.c. Authority: Saint Joseph District: TIF 1-4 St Joe Development, LLC Page 5 2009 ANNUAL DISCLOSURE STATEMENT Name of TIF Authority: Saint Joseph Name of Municipality: Saint Joseph The following information represents the annual disclosure of tax increment districts for the year ended December 31, 2009. St. Joseph Newsleader 7/16/2010 (Name of the Newspaper) on (Date of Publication) tPw ones w¢mn me taDie must be pubusned even it the amounts to be published are zero.) The fiscal disparities property tax law provides that the growth in commercial - industrial property tax values is shared throughout the area. In a tax increment financing district, this value sharing can either result in a tax increase for other properties in the municipality or result in a decrease in tax increment financing district revenue depending on how the tax increment financing district is established. Tax Increment Financing District TIF 1-4 St Joe Development, LLC (name) does not share its growth in commercial - industrial property tax values. This results in an increase in property taxes for other properties in this municipality. For taxes payable in 2009, this increase in taxes on other properties amounted to $ . (This paragraph needs to be published for each district for which it applies. Please attach additional pages, if needed.) Additional information regarding each district may be obtained from: (Required to be published) Judy Weyrens Name of TIF Representative PO Box 668, St Joseph, MN 56374 (320) 363 -7201 Address (Street, City, Zip) Phone Note to prepares Publishing the last line of the table and the two paragraphs following the table is necessary only if a TIF district in the municipality is located in the fiscal disparities area and the municipality chose option A" under Minn. Stat. 469.177, subd. 3(a), for the TIF district. Name of TIF District TIF 1 -4 St Joe Development, LLC Current net tax capacity $ 62,012 Original net tax capacity $ 1,830 Captured net tax capacity $ 60,182 Principal and interest payments due in 2010 $ 68,380 Tax increment received in 2009 $ 67,577 Tax increment expended in 2009 $ 59,953 Month and year of first tax increment receipt 5/2004 Date of required decertification 12/31/2012 Increased property tax imposed on other properties as a result of fiscal disparities contribution* $ 0 tPw ones w¢mn me taDie must be pubusned even it the amounts to be published are zero.) The fiscal disparities property tax law provides that the growth in commercial - industrial property tax values is shared throughout the area. In a tax increment financing district, this value sharing can either result in a tax increase for other properties in the municipality or result in a decrease in tax increment financing district revenue depending on how the tax increment financing district is established. Tax Increment Financing District TIF 1-4 St Joe Development, LLC (name) does not share its growth in commercial - industrial property tax values. This results in an increase in property taxes for other properties in this municipality. For taxes payable in 2009, this increase in taxes on other properties amounted to $ . (This paragraph needs to be published for each district for which it applies. Please attach additional pages, if needed.) Additional information regarding each district may be obtained from: (Required to be published) Judy Weyrens Name of TIF Representative PO Box 668, St Joseph, MN 56374 (320) 363 -7201 Address (Street, City, Zip) Phone Note to prepares Publishing the last line of the table and the two paragraphs following the table is necessary only if a TIF district in the municipality is located in the fiscal disparities area and the municipality chose option A" under Minn. Stat. 469.177, subd. 3(a), for the TIF district. Excess Increment Calculation Report For The Year Ended December 31, 2009 TIF 1-4 St Joe Development, LLC Formula 110 Tax Increment Financing District Name County Number(s) Saint Joseph Saint Joseph $ 20,550 TIF Authority Municipality That Approved TIF District $ 341,631 Steams Saint Joseph $ 643,000 County Where TIF District is Located City/Town Where TIF District Is Located Judy Weyrens Administrator (320) 363 -7201 TIF Authority's Authorized Representative Title Phone Number City of St. Joseph = (320) 363-0342 Employer of Authorized Representative (if different from TIF authority) Fax Number PO Box 668 Address St Joseph jweyrens @cityofstjoseph.com E-mail Address MN 56374 Zip Code Please note the excess increment statute was amended during the 2005 Legislative Session. There were three significant changes. - Nine -month time limit. The Legislature introduced a nine -month time limit in which excess increment must be spent or returned to the county for redistribution. - Transfers for deficit op oling The Legislature included transfers made to eliminate deficits in other districts as part of the excess increment calculation. These transfers are authorized expenditures under the TIF Act and should be taken into account when calculating excess increment. - Excess increment applies to Pre -1979 TIF Districts. The Legislature established specific rules regarding pre -1979 TIF districts. The excess increment statute states that "excess increments equal the amount of increments on hand on December 31, less the principal and interest obligations due on outstanding bonds or advances, qualifying under subdivision 1c, clauses (1), (2), and (5), after December 31 of the year and not prepaid under paragraph (c)." In other words, if no outstanding obligations exist as of December 31, any tax increment that remains is excess increment. Formula Value 1. Total tax increment received $ 362,181 2. Excess increments repaid in prior years - $ 20,550 3. Subtract line 2 from line 1 = $ 341,631 4. Total costs authorized to be paid with tax increment $ 643,000 5. Total authorized costs paid from other sources 6. Total non -TIF funds dedicated to pay authorized costs + $ 12,200 7. Total bond principal and interest outstanding + $ 303,298 8. Add lines 5 through 7 = $ 315,498 9. Amount from line 4 $ 643,000 10. Amount from line 8 - $ 315,498 11. Total transfers of increment to reduce deficits made by 12/31/2009 + 12. Subtract line 10 from line 9 and add 11 (If negative number, show -0 -) _ $ 327,502 13. Amount from line 3 $ 341,631 14. Amount from line 12 - $ 327,502 15. Subtract line 14 from line 13 (If negative, show 0) Excess Tax Increment = $ 14,129 16. Amount of excess increment used to prepay outstanding bonds 17. Amount of excess increment paid into escrow dedicated to payment of outstanding bonds + $ 14,129 18. Amount of excess increment returned to the county + 1 $ 0 19. Add lines 16 through 18 1 $ 14,129 Tax Increment Financing District Report I For The Year Ended December 31, 2009 TIF 2 -1 Millstream Project 08/16/2007 131 Tax Increment Financing District Name County Number(s) Saint Joseph Saint Joseph TIF Authority Municipality That Approved TIF District Stearns Saint Joseph B. Geographic enlargement date(s): ..................................................................... County Where TIF District is Located Cityrrown Where TIF District Is Located a. Judy Weyrens Administrator (320) 363 -7201 TIF Authority's Authorized Representative Title Phone Number City of St. Joseph NatAppllcable (320) 363 -0342 Employer of Authorized Representative (if different from TIF authority) Fax Number PO Box 668 jweyrens @cityofstjoseph.com 7a. Duration of the district is based on: ................................................... Statutory Address E -mail Address St Joseph MN 56374 City State Zip Code 1. TIF District type: O Pre -1979 Q Redevelopment O Housing O Economic Developmment O Uncodified law, (Specify) 2. Is this a "Qualified Housing District" as defined in MN Stat. 469.174, subd. 29(2003)? 3. TIF -plan approval date(s): A. Original ................................................. ............................... . ................ B. Modification date(s): ................................................................................ 4. Certification request date(s): O Renewal and Renovation O Soils Condition O Yes * No 05 Not Appllmble a. A. Original ......................................................................... ............................... 08/16/2007 B. Geographic enlargement dates NotApp6mble a. C. Hazardous substance subdistrict date(s): ........................................................... Not Wcable a. 5. Certification date(s): A. Original ......................................................................... ............................... 08/14/2008 B. Geographic enlargement date(s): ..................................................................... 0 NotApplloble a. C. Hazardous substance subdistrict date(s): ..................... Not Appl)rable a. 6. Month and year first tax increment payment received (actual or anticipated): 7 / 2009 A. If an election to delay the first receipt of tax increment has been made under NatAppllcable MN Statute 469.175 subd. 1(b) and is identified in the TIF Plan, please select the number of years to delay. Years: 7. Date of required decertification: ..................................................................................... 12/31/2034 7a. Duration of the district is based on: ................................................... Statutory Maximum Duration 8. Actual decertification date: .......................................................... 0 Not Appllmble Tax Capacity for Taxes Payable in 2009 CI Not Aolcablej_ ❑ Not Appilable Accounted or in Prior Years ❑ Dtct Is 8CEMPr 18. For activities and improvements outside TIF district $ 0 $ 0 Value 9. Current net tax capacity + $ 64,398 10. Original net tax capacity - $ 9,131 11. Captured net tax capacity = $ 55,267 12. Fiscal disparity deduction, if applicable - $ 0 13. Captured net tax capacity shared with other taxing jurisdictions - $ 0 14. Captured net tax capacity retained by TIF authority = $ 55,267 15. Is this TIF district located in a fiscal disparities area and is it under option A? • 16. If yes, indicate the amount of total tax increase from the Commissioner of Revenue 17 Fiscal Disparities Contribution Statement ... ............................... $ NotAppllcable Has the municipality created a special taxing district for this TIF district? . ............................... • Tax Increment Expenditures Outside the TIF District CI Not Aolcablej_ Accounted or in Prior Years 2009 Amount 18. For activities and improvements outside TIF district $ 0 $ 0 Transfers ❑ Not Appllcs Tax Increment Expenditures Outside the TIF District Accounted or - ior Years 2009 Amount 19. From other TIF districts mom Wwn8ft%1w'" W,—lcwww P" A. 20. From other funds f4pr mae rows to.enMr nwm kWorrrrstlon A. 21. Total Transfers In (to line 36) Is 0 $ 0 Transfers Out - To Other TIF Districts or Funds 22. To other TIF districts m - !r - _ . For more mgtl Jg fbrnxm indxnwdon.,go b Isd4 w and peas bolh Ctdwwlu A. 23. Tax increment to other funds 2` r For more haws b•a to more intormatlon.;yo, tp ;bolh q antl b. 3 A. EDA/City General Fund $ 5,625 24. Non -tax increment to other funds >,. For more rows W ergsr more 4':91► f end; u ;, , :; A. 25. Total Transfers Out (to line 52) $ 0 $ 5,625 Authority: Saint Joseph District: TIF 2 -1 Millstream Project Page 2 OPERATING STATEMENT Revenues and Other Financing Sources (OFSs) Original TIF -Plan Budget Amount Cumulative Modified TIF -Plan Budget Accounted for in Prior Years 2009 Amount WARNING: The instructions 26. Tax increment revenue contain information necessary to complete $ this 0 $ page. 6,400 $ 1,598,000 $ 0 27. Market Value Homestead Credit $ 0 $ 0 28. Investment earnings $ 0 $ 0 $ 547 $ 135 29. Bond proceeds $ 0 $ 0 $ 0 30. Loan proceeds $ 0 $ 0 $ 0 31. Special assessments $ 0 $ 0 $ 0 32. Sales/lease proceeds $ 0 $ 0 $ 0 33. Loan/advance repayments $ 0 $ 0 $ 0 34. Grants $ 0 $ 0 $ 0 35. Other (describe) For more rows eater more Wwmation, po to Led row and prows bolhW and u keys. { . A. Deposit to issue TIF $ 0 $ 0 $ 11,000 B. 36. Transfers in (from line 21) $ 0 $ 0 $ 0 $ 0 37. Total Revenues and OFSs Expenditures and Other Financing Uses C 38. Land /building acquisition $ $ 1,598,000 467,000 $ $ 0 0 $ $ 11,547 0 $ $ 6,535 51760 39. Site improvements/ re aration costs $ 0 $ 0 $ 0 40. Installation of public utilities $ 15,000 $ 0 $ 0 41. Parking facilities $ 0 $ 0 $ 0 42. Streets and sidewalks $ 0 $ 0 $ 0 43. Public park facilities $ 0 $ 0 $ 0 44. Social, recreation, or conference facilities $ 0 $ 0 $ 0 45. Interest reduction payments $ 0 $ 0 $ 0 46. Bond principal payments $ 0 $ 0 $ 0 47. Bond interest payments $ 0 $ 0 $ 0 48. Loan principal payments $ 0 $ 0 $ 0 49. Loan /note interest payments $ 845,000 $ 0 $ 0 50. Administrative expenses $ 160,000 $ 0 $ 5,786 $ 439 51. Other (describe) For more rows more po p� u A. Capitalized Interest $ 105,000 $ 0 $ 0 B. Office of the State Auditor $ 6,000 $ 0 $ 0 C. 52. Transfers out (from line 25) $ 0 $ 0 $ 0 $ 5,625 53 Total Expenditures and OFUs $ 1,598,000 $ 0 $ 5,786 $ 11,824 54. Revenues and OFSs Over (Under) Expenditures and OFUs $ 0 $ 0 $ 5,761 $ 1 (5,289) 55. Fund Balance - 12/31/08 56. Fund Balance - 12/31/09 Ell 1 $ $ 5,761 472 Authority: Saint Joseph District: TIF 2 -1 Millstream Project Page 3 76. Amount of tax increment held dedicated to the payment of non - pooled TIF bonds. $ E N/A 77. Is amount on line 76 held in an escrow account? .............. ..........................0 No • NA 78. If refunding bonds have been issued, indicate the year(s) and amount(s) of the refunding issue(s): 0 N/A For more rows to enter more Yi iitna*m, go to bW mw and pass botlt CM and u keys. Year Amount 79. If pay -as- you -go financing is being used, report the amount of documented developer costs incurred through December 31, 2009. 80. If property owners have received reimbursement of special assessments, report the amount reimbursed through December 31, 2009. 81. Please list the estimate, if any, contained in the TIF plan of the amount of the cost of the project, including administrative expenses, that will be paid or financed with tax increment. Any TIF plan or amendment approved after June 30, 2003 must contain this estimate. $ 476,000 ❑ N/A N/A $ 1,598,000 ❑ N/A 82. If the TIF district has special legislation, specify the year, chapter, artide, and section of the law. . W . For mare rows to eater morn k� s= 61 . Year Chapter Article Section 83. Indicate whether the authority has worked with the county auditor to correct an error qualifying under Minn. Stat. § 469.177, subd. 13 for this district. This includes errors in the certification or Q yes *No decertification of TIF districts, as well as other errors related to the computation of increment. Please enter any comment you wouia We to snare wan us Delow. (Maximum zoo cnaracterS eacn) Line 6: The first increment was not received until 07/10 due to the construction completion of the Millstream Shops & Lofts. Please change the first increment received date to 07/10. Line 23.A. The transfer out from the TIF fund was reimbursing the EDA and the City General fund for expenditures incurred on behalf of TIF 2 -1 for the Millstream Shops and Lofts. The expenditures are valid expenditures for the TIF district. Authority: Saint Joseph District: TIF 2 -1 Millstream Project Page 5 2009 ANNUAL DISCLOSURE STATEMENT Name of TIF Authority: Saint Joseph Name of Municipality: Saint Joseph The following information represents the annual disclosure of tax increment districts for the year ended December 31, 2009. St. Joseph Newsleader 7/16/2010 (Name of the Newspaper) on (Date of Publication) (All lines within the table must be published even it the amounts to be published are zero.) The fiscal disparities property tax law provides that the growth in commercial - industrial property tax values is shared throughout the area. In a tax increment financing district, this value sharing can either result in a tax increase for other properties in the municipality or result in a decrease in tax increment financing district revenue depending on how the tax increment financing district is established. Tax Increment Financing District TIF 2 -1 Millstream Project (name) does not share its growth in commercial- industrial property tax values. This results in an increase in property taxes for other properties in this municipality. For taxes payable in 2009, this increase in taxes on other properties amounted to $ . (This paragraph needs to be published for each district for which it applies. Please attach additional pages, if needed.) Additional information regarding each district may be obtained from: (Required to be published) Judy Weyrens Name of TIF Representative PO Box 668, St Joseph, MN 56374 (320) 363 -7201 Address (Street, City, Zip) Phone Note to preparer: Publishing the last line of the table and the two paragraphs following the table is necessary only if a TIF district in the municipality is located in the fiscal disparities area and the municipality chose option A' under Minn. Stat. 469.177, subd. 3(a), for the TIF district. Name of TIF District TIF 2 -1 Millstream Project Current net tax capacity $ 64,398 Original net tax capacity $ 9,131 Captured net tax capacity $ 55,267 Principal and interest payments due in 2010 $ 33,068 Tax increment received in 2009 $ 6,535 Tax increment expended in 2009 $ 11,824 Month and year of first tax increment receipt 7/2009 Date of required decertification 12/31/2034 Increased property tax imposed on other properties as a result of fiscal disparities contribution' 1 $ 0 (All lines within the table must be published even it the amounts to be published are zero.) The fiscal disparities property tax law provides that the growth in commercial - industrial property tax values is shared throughout the area. In a tax increment financing district, this value sharing can either result in a tax increase for other properties in the municipality or result in a decrease in tax increment financing district revenue depending on how the tax increment financing district is established. Tax Increment Financing District TIF 2 -1 Millstream Project (name) does not share its growth in commercial- industrial property tax values. This results in an increase in property taxes for other properties in this municipality. For taxes payable in 2009, this increase in taxes on other properties amounted to $ . (This paragraph needs to be published for each district for which it applies. Please attach additional pages, if needed.) Additional information regarding each district may be obtained from: (Required to be published) Judy Weyrens Name of TIF Representative PO Box 668, St Joseph, MN 56374 (320) 363 -7201 Address (Street, City, Zip) Phone Note to preparer: Publishing the last line of the table and the two paragraphs following the table is necessary only if a TIF district in the municipality is located in the fiscal disparities area and the municipality chose option A' under Minn. Stat. 469.177, subd. 3(a), for the TIF district. Excess Increment Calculation Report For The Year Ended December 31, 2009 TIF 2 -1 Millstream Project 131 Tax Increment Financing District Name County Number(s) Saint Joseph Saint Joseph TIF Authority Municipality That Approved TIF District Steams Saint Joseph County Where TIF District is Located City/Town Where TIF District Is Located Value Judy Weyrens Administrator (320) 363 -7201 TIF Authority's Authorized Representative Title Phone Number City of St. Joseph = (320)36 342 Employer of Authorized Representative (if different from TIF authority) Fax Number PO Box 668 jweyrens @cityofstjoseph.com Address E -mail Address + St Joseph MN 56374 + City Zip Code = Please note the excess increment statute was amended during the 2005 Legislative Session. There were three significant changes. - Nine -month time limit. The Legislature introduced a nine -month time limit in which excess increment must be spent or returned to the county for redistribution. - Transfers for deficit oa °ling. The Legislature included transfers made to eliminate deficits in other districts as part of the excess increment calculation. These transfers are authorized expenditures under the TIF Act and should be taken into account when calculating excess increment. - Excess increment applies to Pre -1979 TIF Districts. The Legislature established specific rules regarding pre -1979 TIF districts. The excess increment statute states that "excess increments equal the amount of increments on hand on December 31, less the principal and interest obligations due on outstanding bonds or advances, qualifying under subdivision 1c, clauses (1), (2), and (5), after December 31 of the year and not prepaid under paragraph (c)." In other words, if no outstanding obligations exist as of December 31, any tax increment that remains is excess increment. Formula Value 1. Total tax increment received $ 7,082 2. Excess increments repaid in prior years - $ 0 3. Subtract line 2 from line 1 = $ 7,082 4. Total costs authorized to be paid with tax increment $ 1,598,000 5. Total authorized costs paid from other sources 6. Total non -TIF funds dedicated to pay authorized costs + 7. Total bond principal and interest outstanding + $ 467,000 8. Add lines 5 through 7 = $ 467,000 9. Amount from line 4 $ 1,598,000 10. Amount from line 8 - $ 467,000 11. Total transfers of increment to reduce deficits made by 12/31/2009 + 12. Subtract line 10 from line 9 and add 11 (If negative number, show -0-) _ $ 1,131,000 13. Amount from line 3 $ 7,082 14. Amount from line 12 - $ 1,131,000 15. Subtract line 14 from line 13 (If negative, show 0) Excess Tax Increment = $ 0 16. Amount of excess increment used to prepay outstanding bonds 17. Amount of excess increment paid into escrow dedicated to payment of outstanding bonds + 18. Amount of excess increment returned to the county + 19. Add lines 16 through 18 = $ 0