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2015-06-08 OSA Report - Ice Arena 40039 2014 18655_2014_LgFinancial - ICE ARENAPrinted 6/8/2015 Annual Financial Reporting Form Home This form is the Annual Financial Reporting Form for special districts. This form will be required every year. It is June 29, 2015. Please become familiar with the forms and review each line for accuracy. Version 2014B Basis of Accounting GAAPSelect from the drop-down list on the left your basis of accounting. What do the red messages in the form indicate? The red messages in the right margin indicate that data must be entered or corrected before the reporting form can be submitted. Once the data has been entered or corrected, the red message will no longer be displayed. Tab NameRed Messages Remaining Cover0 Revenues0 Expenditures0 Enterprise0 Enterprise - Liquor0 Indebtedness0 Fund Balance0 Cash and Investments0 Employee0 Special Districts0 Joint Powers - Compnent Units0 OPEB0 Unique Comments0 Cut & Paste0 TOTAL COUNT0 Have you read the instructions? Detailed instructions on how to complete the Reporting Form are available by clicking the link below. If you have any problems or questions after reviewing these materials, you may email gid@auditor.state.mn.us or call (651) 297- 3682. CLICK HERE for detailed reporting instructions Have you saved your files? Use the SAVE AS command and choose the location to save your files on your computer. Otherwise, they will be saved to a temporary location, making them difficult to locate when you are ready to upload. Office of the State Auditor Annual Financial Reporting Form Special Districts Reporting using the GAAP Basis of Accounting Saint Michael - Albertville Ice Arena For the Fiscal Year Ended: December 31, 2014 Please complete this form per Minn. Stat. Sec. 6.74 and return it with the special district's financial statement by June 29, 2015 NOTE: THIS FORM SHOULD AGREE WITH THE FINANCIAL STATEMENT TOTALS This report has been prepared from the records of the special district and includes, to the best of my knowledge, all transactions for all funds of the special district for the year ended December 31, 2014 Please provide the address, email address and telephone numbers for the work location(s) at which you conduct local government business. THIS INFORMATION IS PUBLIC; IT WILL BE AVAILABLE TO ANYONE ON REQUEST. Contact Information Primary Contact: TinaLannesFinance Director First NameMiddle NameLast NameTitle (763) 497-3384tlannes@ci.albertville.mn.us Phone NumberEmail Address AndrewBergGovernmental Services Partner Form Preparer: First NameMiddle NameLast NameTitle (952) 715-3003andrew.berg@aemcpas.com Phone NumberEmail Address JeffLindquistBoard Chair Executive Officer: First NameMiddle NameLast NameTitle (763) 497-3384jillian.hendrickson@ymail.com Phone NumberEmail Address Special District 5959 Main Avenue NE Mailing Address: P.O. Box 9 Albertville MN 55301 CityState L ŷğǝĻ ƩĻǝźĻǞĻķ ƷŷĻ ĭƚƓƷğĭƷ źƓŅƚƩƒğƷźƚƓ ğƓķ ŷğǝĻ ƒğķĻ ƷŷĻ ƓĻĭĻƭƭğƩǤ ĭŷğƓŭĻƭ͵ Audit Firm:Kern, Dewenter, Viere, LTD Audit Firm MatthewMayerGovernmental Services Partner Contact: First NameMiddle NameLast NameTitle (952) 563-6800mmayer@kdv.com Phone NumberEmail Address Cost of Financial Statement Preparation (Outside Vendor):Cost of Audit:$ 8,000 **Please check if the duties of clerk and treasurer are combined. Indicate date of change in status: For Further Information Contact: Government Information DivisionUpload Financial Statements through the State Auditor's Financial Entry System (SAFES) 525 Park Street, Suite 500E-mail Questions to:GID@auditor.state.mn.us Saint Paul, Minnesota 55103Web site:www.auditor.state.mn.us Phone: (651) 297-3682/Fax: (651) 296-4755 Email Address* Phone Number* Zip Code* State* City* Street Address Line 2 OPEB Trusts Office of the State Auditor from the dropdown and we will contact you to help you determine if you have a trust. Street Address Line 1* No Title* . October of 2015 Please select: Contact Person* You have selected that your government entity has not created any OPEB trust. You do not need to complete the information requested below. Has your government entity created an OPEB trust? Name of Bank or Insurance Company* Government entities that promise medical and other benefits to employees after they leave employment have a liability for those future benefits. The Government Accounting Standards Board (GASB) calls these future benefits the financial statements can reflect a satisfaction of this future liability.Minnesota law permits government entities to create trusts to set aside money to pay future OPEB benefits. State law further requires that the trust administrators of these OPEB trusts annually report certain information to the Office of the State Auditor starting in Saint Michael - Albertville Ice Arena SECTION I: REVENUES For the Year Ended December 31, 2014 Include all governmental funds and component units. Exclude enterprise funds. Amount TAXES (round to nearest dollar) 1 Property Taxes (include Tax Forfeited Property) .................................................................................................................................................. ......................................................1 2 Tax Increments (TIF) ............................................................................................................................................................................. ...............2 3 Franchise Taxes - (fee from private sector only) e.g. Cable TV ................................................................................................................................3 4 Local Sales Taxes ................................................................................................................................................................................ ...................4 5 Hotel/Motel Taxes ................................................................................................................................................................................ .........................5 6 Gambling Tax ..................................................................................................................................................................................... .............6 7 Gravel Tax ....................................................................................................................................................................................... .............................7 8 Wheelage Tax ..................................................................................................................................................................................... ...............................8 9TOTAL TAXES .......................................................................................................................................................................................... ..........................9$ - 10SPECIAL ASSESSMENTS (include delinquent charges) .......................................................................................................................................10 11LICENSES AND PERMITS ................................................................................................................................................................................ ...............11 INTERGOVERNMENTAL REVENUES FEDERAL-Community Development Block Grants (CDBG, including 12Entitlements CFDA #14.218 and 14.228)...................................................................................................................12 13-13 14-14 15-15 16-16 17-Other Federal Grants .........................................................................................................................................................................17 18 STATE-Local Government Aid (LGA)................................................................................................................................................................... ........18 19-19 20-Agricultural Market Value Credit ................................................................................................................................................................... ................20 21-Taconite Homestead Credit .......................................................................................................................................................................... ............21 22-Taconite Aids....................................................................................................................................................................................... .......22 23-PERA Aid ........................................................................................................................................................................................... ..........23 24-24 25-25 26-26 27-27 28-28 29-29 30-Other State Grants and Aids (payments in lieu of taxes) ............................................................................................................................................ ..30 31 COUNTY-Highways ................................................................................................................................................................................... .................31 32-Other County Grants ................................................................................................................................................................................ .......32 33 LOCAL UNITS - IRRRB Grants....................................................................................................................................................................... ...............................33 34 - Other Local Units Grants..................................................................................................................................................................... .......34 3535$ - CHARGES FOR SERVICES 36 General Government (include auto registration, filing fees) ...................................................................................................................................... ............................36 37 Police and Fire Contracts ........................................................................................................................................................................ .................................................37 38 Other Public Safety (include ambulance) .......................................................................................................................................................... .......................38 39 Streets and Highways ............................................................................................................................................................................. .........................................................39 40 Sanitation (Garbage, Recycling and Other Refuse) (enterprise fund accounting preferred)........................................................................................................... ............................40 41 Libraries ........................................................................................................................................................................................ ...................................................41 42 Parks and Recreation (include hall rent, community center, park dedication fees) ................................................................................................................. ........................42$ 295,449 43 Airports (include hangar rent).................................................................................................................................................................... ..............................................43 44 Transit........................................................................................................................................................................................... ..................................................44 45 Cemetery (include plot sales)..................................................................................................................................................................... ...........................................45 46 Other Service Charges (include W.A.C., rents, S.A.C.) ............................................................................................................................................ .................................................46 4747$ 295,449 48FINES AND FORFEITS (35000) .......................................................................................................................................................................... ................................48 49ADMINISTRATIVE FINES (per M.S. 169.999 total collected, not net) (35000) .......................................................................................................49 MISCELLANEOUS REVENUES 50 Investment Earnings (checking, savings, interest and investments) ................................................................................................................................ ......................................50$ 3,226 Other ($246,697) 51 All Other Revenue (identify) 51$ 246,697 52 TOTAL REVENUES (should equal total on financial statement) ....................................................................................................................................... ..................52$ 545,372 OTHER FINANCING SOURCES 53 Investments- Sold or matured (CDs., savings withdrawals, etc.) .................................................................................................................................. .....................53 54 Borrowing- Bonds Issued (net proceeds) (Include bond premiums and discounts)..................................................................................................................... .......................................................54 55- Other Long-Term Debt (Include capital leases)...................................................................................................................................................... .......................................55 56- Short-Term Debt ................................................................................................................................................................................... .....56 Other Financing Sources (Include Interfund Debt, Sales of Fixed Assets) ............................................................................................................................ ........................ 5757 58 Transfers from Enterprise Funds and Internal Service Funds ....................................................................................................................................... .............58 59 Transfers from Governmental Funds ......................................................................................................................................59 60 TOTAL REVENUES AND OTHER FINANCING SOURCES .....................................................................................................................................60$ 545,372 Saint Michael - Albertville Ice Arena SECTION II: EXPENDITURES For the Year Ended December 31, 2014 Include all governmental funds and component units. Exclude enterprise funds (sewer, etc.). Amount GENERAL GOVERNMENT(round to nearest dollar) 1 Governing Board (including Mayor) ................................................................................................................................................................. ......................................1 2 Administration and Finance (clerk/treasurer, deputy clerk, etc.) .................................................................................................................................. ...............................2 3 Other General Government (elections, audit, legal, accounting, etc.) ...................................................................................................................3 4 General Government - Capital Outlay ............................................................................................................................................................... ..................4 PUBLIC SAFETY 5 Police/Sheriff - Current Expenditures (include police relief, forfeiture fund) .................................................................................................................... .....................5 6 - Capital Outlay ........................................................................................................................................................................ ............................6 77 8 - Capital Outlay ............................................................................................................................................................... ................................8 9 Ambulance - Current Expenditures (include rescue squad, 1st responders) ........................................................................................................................... ..............9 10 - Capital Outlay .............................................................................................................................................................. .................................10 11 Fire - Current Expenditures (include fire relief) ................................................................................................................................................ ................11 12 - Capital Outlay .......................................................................................................................................................................... ..............................12 13 Other Protection - Current Expenditures (include building inspection, flood control) ............................................................................................................. ............................13 14 - Capital Outlay ...................................................................................................................................................... ...........................14 STREETS AND HIGHWAYS (Roads and Bridges) 1515 16 Street Maintenance and Storm Sewers (include street cleaning) .................................................................................................................................... ..16 17 Snow and Ice Removal ............................................................................................................................................................................. ....................17 18 Street Engineering ............................................................................................................................................................................... ............................18 19 Street Lighting .................................................................................................................................................................................. ..............................19 20 Street Construction - Capital Outlay (include bridges, sidewalks and storm sewers) ............................................................................................................20 21 Street - Other Capital Outlay (buildings and equipment)........................................................................................................................................... ..................21 SANITATION 22 Garbage and Other Refuse Collection and Disposal (enterprise fund accounting preferred) .......................................................................................................... ...........................................22 23 Other Sanitation - Current Expenditures (weed & pest control, recycling).......................................................................................................................... .....23 24 Sanitation - Capital Outlay ...................................................................................................................................................................... .............................24 HEALTH 25 Current Expenditures ............................................................................................................................................................................. ...........................25 26 Capital Outlay ................................................................................................................................................................................... ....................................26 HUMAN SERVICES 27 Income Maintenance ............................................................................................................................................................................... .......................27 2828 2929 30 Capital Outlay ................................................................................................................................................................................... ....................................30 EDUCATION 31 Current Expenditures ............................................................................................................................................................................. ...........................31 32 Capital Outlay ................................................................................................................................................................................... ....................................32 CULTURE AND RECREATION 33 Libraries - Current Expenditures ................................................................................................................................................................. .....................33 34 - Capital Outlay ................................................................................................................................................................... ..............................34 35 Parks and Recreation - Current Expenditures (include community center, Cable TV).................................................................................................................. ................................................35$ 306,380 36 - Capital Outlay ................................................................................................................................................ ................................36$ 273,934 HOUSING AND ECONOMIC DEVELOPMENT 37 Housing and Urban Redevelopment - Current Expenditures ........................................................................................................................................... ......................37 38 - Capital Outlay ......................................................................................................................... ...........................38 39 Economic Development - Current Expenditures (include business loans).............................................................................................................................. ...................................39 40 - Capital Outlay ............................................................................................................................................ ..........................40 CONSERVATION OF NATURAL RESOURCES 41 Current Expenditures ............................................................................................................................................................................. ...........................41 42 Capital Outlay ................................................................................................................................................................................... ..............................42 MISCELLANEOUS EXPENDITURES 43 Airports - Current Expenditures .................................................................................................................................................................. ......................43 44 - Capital Outlay .................................................................................................................................................................... ..............................44 45 Transit - Current Expenditures.................................................................................................................................................................... ...................45 46 - Capital Outlay...................................................................................................................................................................... ..............................46 47 Cemetery - Current Expenditures................................................................................................................................................................... ..................47 48 - Capital Outlay................................................................................................................................................................... .............................48 49 Pension Contribution (if not allocated) .......................................................................................................................................................... .....................49 50 Insurance (if not allocated) ..................................................................................................................................................................... ........................50 51 All Other - Current Expenditures (identify) 51 52 All Other - Capital Outlay (ONLY items not classified elsewhere) (identify) 52 53 Capital Project Fund Outlay for Enterprise Funds (water, sewer, etc.)............................................................................................................................. ...53 TOTAL CURRENT EXPENDITURES Calculate (lines 1,2,3,5,7,9,11,13,15,16,17,18,19,22,23,25,27,28,29,31,33,35,37,39, 5454$ 306,380 TOTAL CAPITAL OUTLAY 5555$ 273,934 DEBT SERVICE 56 Principal Payments on Bonds ...................................................................................................................................................................... ....................56 57 Principal Payments on Other Long-term Debt and Short-term Debt ................................................................................................................................... ..57 58 Interest and Fiscal Charges (Bond Issuance Costs) ................................................................................................................................................ ..........................................58 TOTAL EXPENDITURES (should equal total on financial statement) 59 Calculate (Sum Lines 54 through 58)..................................................................59$ 580,314 OTHER FINANCING USES 60 Investments - Purchased (CDs., savings deposits, etc.) ........................................................................................................................................... ....................................60 61 Principal Payments - Refunded Bond (payment to escrow agent) ..................................................................................................................................... ..61 62 Other Financing Uses (Include Interfund Debt) .................................................................................................................................................... ................62 63 Transfers to Enterprise Funds and Internal Service Funds .................................................................................................................................63 6464 TOTAL EXPENDITURES AND OTHER FINANCING USES Calculate (Sum Lines 59 through 64)................................................................... 6565$ 580,314 -- $ $ -- $ $ -- $ $ -- $ $ -- $ $ -- $ $ -- $ $ SPECIFY FUND NAME: SPECIFY ENTERPRISE DESCRIPTION: OPERATING REVENUES OPERATING EXPENSES OPERATING INCOME (LOSS) \[Calculate Line 1 minus 2\] NON-OPERATING REVENUES (interest, grants, property taxes, assessments, etc.) NON-OPERATING EXPENSES (interest, etc.) NET INCOME (LOSS) - Before Transfers \[Calculate Lines 3 plus 4 minus 5\] Taxes (exclude special assessments) Federal Grants State Grants (include MV Credits) County Grants / Local Grants Transfers In from Other Funds Transfers Out to Other Funds Capital Outlay during the Year Interfund Debt Borrowed Interfund Debt Paid Borrowing - Bonds Issued (net proceeds) and other long-term debt Interest Paid and Fiscal Charges Debt Paid - Bonds - Other Long-Term Debt Outstanding Bonded Debt - End of Year Outstanding Other Long-Term Debt - End of Year Depreciation (included in operating statement) For the Year Ended December 31, 2014 123456789 10111213141516171819202122 Saint Michael - Albertville Ice ArenaSECTION III: ENTERPRISE FUNDS - Water, Sewer, Refuse, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc.Note: Include operations of all enterprise funds and related component units, except liquor store operations. ADDITIONAL INFORMATION: -- $ $ -- $ $ -- $ $ -- $ $ -- $ $ -- $ $ -- $ $ SPECIFY FUND NAME: SPECIFY ENTERPRISE DESCRIPTION: OPERATING REVENUES OPERATING EXPENSES OPERATING INCOME (LOSS) \[Calculate Line 1 minus 2\] NON-OPERATING REVENUES (interest, grants, property taxes, assessments, etc.) NON-OPERATING EXPENSES (interest, etc.) NET INCOME (LOSS) - Before Transfers \[Calculate Lines 3 plus 4 minus 5\] Taxes (exclude special assessments) Federal Grants State Grants (include MV Credits) County Grants / Local Grants Transfers In from Other Funds Transfers Out to Other Funds Capital Outlay during the Year Interfund Debt Borrowed Interfund Debt Paid Borrowing - Bonds Issued (net proceeds) and other long-term debt Interest Paid and Fiscal Charges Debt Paid - Bonds - Other Long-Term Debt Outstanding Bonded Debt - End of Year Outstanding Other Long-Term Debt - End of Year Depreciation (included in operating statement) For the Year Ended December 31, 2014 123456789 10111213141516171819202122 Saint Michael - Albertville Ice ArenaSECTION III: ENTERPRISE FUNDS - Water, Sewer, Refuse, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc.Note: Include operations of all enterprise funds and related component units, except liquor store operations. ADDITIONAL INFORMATION: -- $ $ -- $ $ -- $ $ -- $ $ -- $ $ -- $ $ -- $ $ SPECIFY FUND NAME: SPECIFY ENTERPRISE DESCRIPTION: OPERATING REVENUES OPERATING EXPENSES OPERATING INCOME (LOSS) \[Calculate Line 1 minus 2\] NON-OPERATING REVENUES (interest, grants, property taxes, assessments, etc.) NON-OPERATING EXPENSES (interest, etc.) NET INCOME (LOSS) - Before Transfers \[Calculate Lines 3 plus 4 minus 5\] Taxes (exclude special assessments) Federal Grants State Grants (include MV Credits) County Grants / Local Grants Transfers In from Other Funds Transfers Out to Other Funds Capital Outlay during the Year Interfund Debt Borrowed Interfund Debt Paid Borrowing - Bonds Issued (net proceeds) and other long-term debt Interest Paid and Fiscal Charges Debt Paid - Bonds - Other Long-Term Debt Outstanding Bonded Debt - End of Year Outstanding Other Long-Term Debt - End of Year Depreciation (included in operating statement) For the Year Ended December 31, 2014 123456789 10111213141516171819202122 Saint Michael - Albertville Ice ArenaSECTION III: ENTERPRISE FUNDS - Water, Sewer, Refuse, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc.Note: Include operations of all enterprise funds and related component units, except liquor store operations. ADDITIONAL INFORMATION: Saint Michael - Albertville Ice Arena Liquor Store ENTERPRISE FUND Statement of Revenues, Expenses, and Changes in Net Position For the Year Ended December 31, 2014 SPECIFY FUND NAME:Amount 1 OPERATING REVENUES 2 - Cost of Sales 3 - Gross Profit$ - 4 OPERATING EXPENSES 5 OPERATING INCOME (LOSS)$ - 6 NON-OPERATING REVENUES (interest, grants, property taxes, assessments, etc.) 7 NON-OPERATING EXPENSES (interest, etc.) 8 NET INCOME (LOSS) - Before Transfers $ - ADDITIONAL INFORMATION: 9 Taxes (exclude special assessments) 10 Federal Grants 11 State Grants (include MV Credits) 12 County Grants / Local Grants 13 Transfers In from Other Funds 14 Transfers Out to Other Funds 15 Capital Outlay during the Year 16 Interfund Debt Borrowed 17 Interfund Debt Paid 18 Borrowing - Bonds Issued (net proceeds) and other long-term debt 19 Interest Paid and Fiscal Charges 20 Debt Paid - Bonds 21 - Other Long-term Debt 22 Outstanding Bonded Debt - End of Year 23 Outstanding Other Long-Term Debt - End of Year 24 Depreciation (included in operating statement) *TYPE OF LIQUOR STORE: NUMBER OF LIQUOR STORES OPERATED BY THE CITY: Saint Michael - Albertville Ice Arena SECTION IV: DEBT STATEMENT - ALL FUNDS For the Year Ended December 31, 2014 BEGINNING OF THE ISSUED DURING THE PAID DURING THE YEAR (a)YEAR (b)YEAR (c)END OF YEAR TYPE OF BONDS $ - 1 General Obligation $ - 2 G.O. Tax Increment $ - 3 Revenue Tax Increment $ - 4 G.O. Special Assessment $ - 5 G.O. Revenue (G.O. backed) $ - 6 Revenue $ - 7 Other (MSAH, Bonded Indebtedness, etc.) 8 TOTAL BONDED DEBT$ -$ -$ -$ - Refunding Bonds (included in debt statement - lines 1-7) 9 OTHER LONG-TERM DEBT $ - 10 Installment Purchase Contracts $ - 11 Certificates of Indebtedness $ - 12 Notes (PFA) $ - 13 Other Long-Term Debt 14TOTAL OTHER LONG-TERM DEBT$ -$ -$ -$ - $ - $ - 15 SHORT-TERM DEBT (Paid within one year) $ - $ - 16 INTERFUND DEBT $ 3,424 17Compensated Absences 18Net Other Post-employment Benefits (OPEB) Liability Total Presented Discretely Component Units $ - Total Governmental Funds $ 4,744 $ - $ - $ 45,717 $ 136,555 $ 187,016 Total Funds Presented Discretely Permanent Component Units $ - $ - Total Funds Net Assets Capital Projects $ 45,717 $ 45,717 $ - $ - $ - $ - Funds Trust Funds Debt Service Private Purpose $ - $ - For the Year Ended December 31, 2014 FundsFunds Saint Michael - Albertville Ice Arena Internal Service Special Revenue $ - $ - SECTION V: FUND BALANCES AND NET POSITION Fund General Enterprise Funds $ 4,744 $ 136,555 $ 141,299 $ - NET POSITION FUND BALANCE NonspendableRestrictedUnrestricted - CommittedUnrestricted - AssignedUnrestricted - UnassignedTOTAL FUND BALANCENet invesment in Capital AssetsRestrictedUnrestrictedTOTAL NET POSITION 123456789 10 GOVERNMENTAL FUNDS - FUND BALANCEPROPRIETARY FUNDS - NET POSITION Total All Funds $ - $ - $ - $ - Other including Component Units Discretely Presented $ - Proprietary Funds $ - Funds Capital Project $ - Funds Debt Service $ - Funds Special Revenue $ - For the Year Ended December 31, 2014 Saint Michael - Albertville Ice Arena General Fund $ - SECTION V: CASH AND INVESTMENTS - ALL FUNDS Cash Balance - End of Year (exclude investments)Federal Securities (T-bills, etc.)Other Investments (Savings, CDs, etc.)Total Cash and Investments 4 1 3 2 Saint Michael - Albertville Ice Arena SECTION VI: EMPLOYEE SALARY AND BENEFITS For the Year Ended December 31, 2014 Benefits include employer contributions for insurance, deferred compensation, and retirement benefits, including P.E.R.A. and F.I.C.A. GOVERNMENTAL FUND EMPLOYEES GENERAL GOVERNMENT (Administration) 1 Number of Full-time Employees ..................................................................................................................................................................... ....................................................................1 2 Number of Part-time Employees ..................................................................................................................................................................... .......2 3 Total Amount of Salaries/Wages Paid to General Government Employees ............................................................................................................................... .........................3 4 Total Amount of Benefits for General Government Employees ......................................................................................................................................... ..............................................................................4 POLICE/SHERIFF/CORRECTIONS DEPARTMENT 5 Number of Full-time Employees ..................................................................................................................................................................... ....................................................................5 6 Number of Part-time Employees ..................................................................................................................................................................... .......6 7 Total Amount of Salaries/Wages Paid to Department Employees ....................................................................................................................................... .................7 8 Total Amount of Benefits for Department Employees ................................................................................................................................................. ......................................................................8 FIRE DEPARTMENT/AMBULANCE/FIRST RESPONDERS 9 Number of Full-time Employees ..................................................................................................................................................................... ....................................................................9 10 Number of Part-time Employees .................................................................................................................................................................... ........10 11 Total Amount of Salaries/Wages Paid to Fire Department Employees ................................................................................................................................. .......................11 12 Total Amount of Benefits for Fire Department Employees ........................................................................................................................................... ............................................................................12 STREET/HIGHWAY/ROAD DEPARTMENT 13 Number of Full-time Employees .................................................................................................................................................................... .....................................................................13 14 Number of Part-time Employees .................................................................................................................................................................... ........14 15 Total Amount of Salaries/Wages Paid to Street Department Employees ............................................................................................................................... .........................15 16 Total Amount of Benefits for Street Department Employees ......................................................................................................................................... ..............................................................................16 SANITATION DEPARTMENT 17 Number of Full-time Employees .................................................................................................................................................................... .....................................................................17 18 Number of Part-time Employees .................................................................................................................................................................... ........18 19 Total Amount of Salaries/Wages Paid to Sanitation Department Employees ........................................................................................................................... .............................19 20 Total Amount of Benefits for Sanitation Department Employees ..................................................................................................................................... ..................................................................................20 HEALTH 21 Number of Full-time Employees .................................................................................................................................................................... .....................................................................21 22 Number of Part-time Employees .................................................................................................................................................................... ........22 23 Total Amount of Salaries/Wages Paid to Health Department Employees ............................................................................................................................... .........................23 24 Total Amount of Benefits for Health Department Employees ......................................................................................................................................... ..............................................................................24 HUMAN SERVICES 25 Number of Full-time Employees .................................................................................................................................................................... .....................................................................25 26 Number of Part-time Employees .................................................................................................................................................................... ........26 27 Total Amount of Salaries/Wages Paid to Human Services Department Employees ....................................................................................................................... .................................27 28 Total Amount of Benefits for Human Services Department Employees ................................................................................................................................. ......................................................................................28 LIBRARY 29 Number of Full-time Employees .................................................................................................................................................................... .....................................................................29 30 Number of Part-time Employees .................................................................................................................................................................... ........30 31 Total Amount of Salaries/Wages Paid to Library Employees ......................................................................................................................................... ...............31 32 Total Amount of Benefits for Library Employees ................................................................................................................................................... ....................................................................32 PARK AND RECREATION DEPARTMENT 33 Number of Full-time Employees .................................................................................................................................................................... .....................................................................33 34 Number of Part-time Employees .................................................................................................................................................................... ........34 35 Total Amount of Salaries/Wages Paid to Park and Recreation Department Employees .................................................................................................................. ......................................35 36 Total Amount of Benefits for Park and Recreation Department Employees ............................................................................................................................ ...........................................................................................36 HOUSING AND ECONOMIC DEVELOPMENT 37 Number of Full-time Employees .................................................................................................................................................................... .....................................................................37 38 Number of Part-time Employees .................................................................................................................................................................... ........38 39 Total Amount of Salaries/Wages Paid to Economic Development Employees ............................................................................................................................ ............................39 40 Total Amount of Benefits for Economic Development Employees ...................................................................................................................................... .................................................................................40 CONSERVATION OF NATURAL RESOURCES 41 Number of Full-time Employees .................................................................................................................................................................... .....................................................................41 42 Number of Part-time Employees .................................................................................................................................................................... ........42 43 Total Amount of Salaries/Wages Paid to Conservation of Natural Resources Department Employees .................................................................................................... ....................................................43 44 Total Amount of Benefits for Conservation of Natural Resources Department Employees .............................................................................................................. .........................................................................................................44 ALL OTHER GOVERNMENTAL FUND EMPLOYEES 45 Number of Full-time Employees .................................................................................................................................................................... .....................................................................45 46 Number of Part-time Employees .................................................................................................................................................................... ........46 47 Total Amount of Salaries/Wages Paid to All Other Governmental Fund Employees ..................................................................................................................... ...................................47 48 Total Amount of Benefits for All Other Governmental Fund Employees ............................................................................................................................... ........................................................................................48 TOTAL GOVERNMENTAL FUND EMPLOYEES 49 Number of Full-time Employees .................................................................................................................................................................... .....................................................................49- 50 Number of Part-time Employees .................................................................................................................................................................... ........50- 51 Total Amount of Salaries/Wages Paid to All Governmental Fund Employees ........................................................................................................................... .............................51$ - 52 Total Amount of Benefits for All Governmental Fund Employees ..................................................................................................................................... ..................................................................................52$ - ENTERPRISE FUND EMPLOYEES 53 Number of Full-time Employees .................................................................................................................................................................... .....................................................................53 54 Number of Part-time Employees .................................................................................................................................................................... ........54 55 Total Amount of Salaries/Wages Paid to Enterprise Fund Employees ................................................................................................................................. .......................55 56 Total Amount of Benefits for Enterprise Fund Employees ........................................................................................................................................... ............................................................................56 POST-RETIREMENT BENEFITS 57 Number of Retired Employees Receiving Post-Retirement Benefits ................................................................................................................................... ......................................................................................................57 58 Total Amount of Post-Retirement Benefits Paid .................................................................................................................................................... ..........58 Benefits include employer contributions for insurance, deferred compensation, and retirement benefits, including P.E.R.A. and F.I.C.A. GOVERNING BODIES OF ORGANIZATION SECTION VII - SPECIAL DISTRICTS Saint Michael - Albertville Ice Arena TYPE OF DISTRICT NAME OF DISTRICT 1 2 3 4 5 If you are member of a special district, please identify below: Saint Michael - Albertville Ice Arena SECTION VIII - JOINT POWERS AGREEMENT If you participate in one or more joint powers agreement, please identify below: PARTICIPATINGINCLUDED ORGANIZATIONPURPOSE OF AGREEMENTGOVERNMENTAL UNITSIN REPORT Yes 1 Yes 2 Yes 3 Yes 4 Yes 5 Yes 6 Yes 7 Yes 8 Yes 9 Yes 10 SECTION IX: COMPONENT UNITS For the Year Ended December 31, 2014 Blended? Government Fund?NAME OF COMPONENT UNIT Yes Yes 1 Yes Yes 2 Yes Yes 3 Yes Yes 4 Yes Yes 5 Yes Yes 6 Yes Yes 7 Yes Yes 8 Yes Yes 9 Yes Yes 10 Yes Yes 11 Yes Yes 12 Yes Yes 13 Yes Yes 14 Yes Yes 15 Yes Yes 16 Yes Yes 17 Yes Yes 18 Yes Yes 19 YesYes YesYes 20 Saint Michael - Albertville Ice Arena SECTION X: Unique Circumstances and Other Comments Please indicate anything unique to your special district or any extraordinary circumstances that occurred which may have impacted the financial statement (i.e., natural disasters, major capital improvements, etc.). Additional Comments (form, etc):