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Affidavit of Publication June 15, 2023 Statement of Net Position Proprietary Funds
AFFIDAVIT OF PUBLICATION STATE OF MINNESOTA �ss COUNTY OF HENNEPIN ;, Rhonda Herberg being duly swom on an oath, states or af�irms that he/she is the Publisher's Designated Agent of the newspa- per(s)known as: , '' i. Crow River News '" c with the known of�'ice'of issue being located in the county of: 'r HENNEPIN " with additional circulation in the counties of: WRIGHT �' and has full knowledge of the facts stated below: '' (A)The newspaper has complied with all of • . . the requirements constituting qualifica- tion as a qualified newspaper as provided by Minn. Stat.§331A.02. (B)This Public Notice was printed and pub- • lished in said newspaper(s) once each ' week, for 1 successive week(s); the first . insertion being on 06/15/2023 and the last � insertion being on 06/15/2023.. MORTGAGE FORECLOSURE NOTICES Pursuant to Minnesota Stat.' §580.033 relating to the publication of�„mortgage foreclosure notices: The newspaper complies , with the conditions described in §580.033, subd. 1, clause (1) or(2). If the newspaper's known office of issue is located in a county adjoining the county where the 'mortgaged premises or some part of the inortgaged • premises described in the notice ai�e located, _ a substantial portion of he riewspaper's circulation is in t a er o ty. �� By: , Designated Agen Subscribed and swom to or aflirmed before me on 06/15/2023 by Rhonda Herberg. ' 'j , '� , �_����,�Pl,� Notary Public f: \��RNOV�/V�/�1 �� "4 �� DARLEfdE fWA�RIE{I�ACPHERSON N07ARY PUBLIC-AAINNESOTA . My Commissfon Expires Jan 31,2024 •. :. Rate Information: (1)Lowest classified rate paid by commercial users for comparable space: $999.99 per column incli` Ad ID 1321896 ; , , � . F� I"�, .�e4�.if. f:'h. ra. r2 � : .."1' n j �y�it.a�. {:'�a�����.�Mftiti i :,'.y�,fff��r,,j ;7l�t.��ll'.'[�i":�.'C .....!'lE;t.'i"7�`w .. !7 .�.•�� 4 �".r+a�S�,_""1"t}- �� �.,ti.�.+:wa.nn•st+..�.r.Y^rr.v.'�'-anw+sr.n�4+.+�3.�•hnW/�t.•�t CITY OF MEDINA _ _________�__ _______._.._._ _ ..... _..__._._____._._.. ................._. STATEMENT OF NET POSITfON• � • � StatementofCashFlows PROPRIETARY FUNDS , P�opneruyF�nes For the Yeu EnQed Oecember 31,2022 DECEMBER 31,2022 � Business-typeActwmes�Enterpu=_efunds Nonmalor � Busir?sstypeActrnt�es-Eni?rpnsalunds j cm coz sos , h;onma�ar f wa�e� sew��' sro�mw,c�� ra,is 6D1 602 fiO3 �asnFiaNsr�omopen���yac�wues , (iecnptsfrancurtomers.ndusns f 1,573,613 S 9i4,133 S 2dE,5�9 S 2.b716,285 ��el?f'� $EWP( SfOfR1�3�Et TO�d�S Pagmm�zrosupp4xs (112,CQ7J (511,717] (6'.,049) �llql3�) �ASSP15 • Pa9mentstoemqoyees f���.35/1 (167,30p [78,611� (�23,29C] CurrentAssets • NNGsnPro�aee(Usee) 6yOpnanngAcnuiUes 105�,5C2 235,It5 1�7,66! I,i76,5/6 L'ashandtemporaryirv,astments S 1,686529 5 2,102,468 3 690.66i 3 7,d7966d KeceNa6les ' Cash FIoWs Ran Nonwpual FinanangAcnvRuz ,4ctounts 62636 83,519 17,289 163,�15 iunsfeislromothafuMs 205,738 • � 205,339 Specnlusessments 24172 ?A,�1fi 2.695 51.513 Tunsfe�slootherluMs nn.zae� nxo,�mi f6�,585� i�ztcai Duefiommher wemments 1a5�0 153 19� IO,SS] NetGshPrwiEed(UzeA)by 9 NoncapiWFinmcmgAcnvRies , 76.12f 'f130,7101 f63,5C5] f116,1CC1 ; Prepaiddems 559 372U2 37231 Total Current Ass?ts �734.�-h8 2 237.&M1B 711044 7,743 340 Cash Fla.�s homGD�W and ���Oi7CU�f811I�55B25 i RelatedFMmnrgFcnwuez Acqmsnionolc.puiissets (Li25,7�OJ p7,i23) - (1,877J19J � Cap�tilassets connectanf<es t.713,001 � - 1.zls0oi Land 7,393 d9A00 82000 138,3G3 P����vsip,�eonno�ds �200,000� - (200.000) Ir6astrocture 8536,281 4,6T3,356 771.339 �13,9B1,5i6 ���ercstpaidonbonds , t6,17p tc.i�i) NN Cish Pranded(UsM)by Capnal 6udd;ngs 821dd5d 192U00 - 840815: �MRelateEFlnancingAcnv�des (71�.157] 147J231 - (360280) Impravemen!s 336081 - 1,133253 1,.453,3t4 c,snFioWsr�omMv�sv,yr�a�nK: RlachmeryandeqmpTe�t 1,152.Y7 2,921d72 �t.t74 1.1l1.@97 i,��,.s�r�o:���ao����rs�m��c: [115,948) iia,i�ia �z+zcn (243,363) Construction in pragres=_ 3i?,d05 .57,694 3,532 d15 6a6 Less accumulat.d d?precia?mn (f 977 6�1 t3 E00 JU91 {513170} I}2 691:371 ;Net hcreaze�oemease)n TatalNoncuRertAs;e;; 1051520? d242,818 1522i38 tE�531E7 j GshandGshEqwwlents szz,sae (15,875j , 60,023 »s.7is ' TOYcIASS°f5 1��a76h5 fi57Q665 P233182 23�D8]UJ :GshaMGshEqmailmts.J:nwryi - 4,013,f41 2J1i,363 630,G44 '6,762,9i8 CP'afFedO:C.�0.S0{�54ni�r�p; €pshaMGShEqmvden[s,0ecem6e�31 S 4SA&.5?9 S 2,102,168 t 630.66? S 7.i79.664 Gef«e4r�n.iarra=�rur:a: 3?18; 35?GO 15139 839`t5 ����a,�nixiu�o�opermny�ncome�orde� Liahlniea � GshPiwMed(Usedjby0pnaungAcewens CuaertL�a�Iiti=s . , ow„n�y��a,,. s ccs.zea s s�.scz s vo.ni s axa.:sa Aceo-unU }'��tie S 8.949 5 1930 : °�t'6 S 11.7i� ��iustmeoes�o«coocuone�xio�qi�oom��o � �E netcuhp�ovidedbyop atmg nutus ,aCLN2aiflt8t2St(;3�2�8 �3a5 - - 1A�.'y ' ( Oehn�temsrelatedtooper�nons 53t � 504 234� 1,269 Salanespa}a�lt 1.b59 d.52 2�26 ��,1)7 � Deprenalnn 4�2,75C Ii965S ao,�sc s�z,aeo ( (NcreueJdwreasemusetsmCde(erredawlow; Du�tor•thergar�m,!�w,rtc 4�t9 - it&073 120.4?$ j AccouNsucew301e P.zsz� ie,zs2� �s7az� �wtzs� Conpensatedats?nczspay�Cta-currer,i 5.451 88a� 447� Yl7ti � Ouefromothnqovnnmmts �5,663) &4 �125) [5704j Bonds a�a61a.current 2d5 000 205 60� s��ui,:s�ss�m:�.�.��ame �e.roq �e,ocs� pia� �it+s�� P} ' �ro,�ea.ms 2ss ��,�nz� � f+.�as� Tm�ICwrzntl�ad6urs 233.533 tb273 123.125 372232 a.�s�a,«:a�«�: 7,ON , 5,471 z.sz� isoss �lon[urre6tLldblihd5 _;; MtCENSl�EMINSl�NIiGBtlIl530AClfHfPEIOFIDWS Com ensatada6saniespayahle rL_165 21,2G1 �Q,$$Z 512E8 Accour�tspayable (20,i58J (I581 (2,623) (23,73lj P a�e�oome�����m.ms r4o � - r+o Net pensian hadldy 12t2a0 115 089 5a 596 289,92h Salanes D+9��e ns eia aes 2.ue TotalMoncun?m�abilAl2i 143525 �jb�4� �,a78 313.193 Comptnsaltdabsencetpayabk �,775 3,L13 2.171 9,719 Netpmsionliab&1� 5C,t15' 65,750, 25,F23 138,418 Totalliaalities 3769�8 751563 187906 716J25 Pmsioniesomces 158,761) ie�,osr� 1.5,7231 t�3a,m0 Deferredln�ovrsofRasources , mHa�nP�o��a�a�u:�e�by i Defanedpensionresources � 1.8»9 �,�FiS $�] Qa2� OperanngACUwb�s 3 L053.5G2 S 235.115� S 117.8p S 1.4JC.51G MetPositien � scneem.orNmo.sn• . � IJetirnesimennncaptalassecs t0.Gd3,207 1292818 L522.138 162561E3 GprtalFinancingPcriNtvz ; Unr?stncted 3.617,&2u 2.129.8'0 538,762 7,316920 cooum�n000r,::��:iroma��dopr�: � s 1.588.89{ f 313275 S 1.9C2.iC9 i CcNnWUonWassetsiromaheifunds S 2/02 S S S 240R65 Tot�l Nat Posiuon 5 �s 051 U3S S 6122 WS 3 ?060 9�0 25 3,57!583 4 Amomzanon of bondD�emium s s,�as s �s s c�se 4 Sta`.ement of R���enues Expe�ses�nd Ch3ngt5 in t!?t Pd5iti01t Summary Fn�nci�i Report P�a�ietary FundS ; Revenuas and Expenddures Fot fienai�i 4perauen> Gmxmmental Funds Far tne Year Ended December 31,2�22 Fertha Ye�rs Endzd Decomba�31,2022 and 2�21 Busin>.ss type Actmties-Enferqrse funds � Farcent Ilnnmaror Tota� incmaae 601 bOZ 603 -^�7�� 202t Nenea;=_1 �Rrv.nu=_s 4V;ter' Szrer Siatm4�ater Tata!s T�c2s - W 552i.u5 5 5?�azt5 �a°� og�ranng Rzvenue� ��c=nrs ana�,r-.es �t�„ �a5,743 ��i Charges fai s�nxes S 1;41?31 5 95�343 3 29�9Qi °• 2 Sdt.OZ4 �n:ewm zmr�mai i 05a oi� t 593 t�� �3t 3) ; Cha:ge;fcr�sn+ces 1L`53L5 1208,7U3 39 � : Fnes ana farfz�tur=; ES,859 9?fi41 i_'S'1 �petating EtFans?s ' Special assf�sRems, . 143�E7 1,061,Oa? fat 4) �"J2gesanif5slaa?5 l0?0'? 1T9116 $�12h2 �50.�0 ' Incaieston�rrxstments ' i587.7E8} i756»89} 2?56 hlatera�s�r:d su��es ?Oi 83? E 330 1.dW 213 631 �A�s:e�lmzcus ao�oa§ 35a 4n7 �2 0 Professional sernces 40,1�0 ?9,590 �b 231 135 2?t Totat Rx=nues S 8'.45.�43? E 9.903 9d2 �73 2?!� Rapa�rs and mamtenam z j56 BiQ1 51±73 906 (1,t:tj per c�cvt� , t 2e7 3 �as� {i6 tt^,� Insurance 1?506 5&39 815 18,960 OULtiec 1213�� 9,666 - 131023 E�cpend�tures �epreciation 412 3s6 i�i9 sa8 90 d65 642,380 c�r«�� u ^ SeKpr treatment chaz e• d23 5s7' 473,457 Ganz��l gmemment t�72 ya5 5 i�60 oa� ta i'% �' " Punim s�fery • 3 046 81? 2.770,700 11 8 Tot�l 0�erahng Ezpenses 922 4fi5 865 531 22d,13d 2,012.131 S�reets and highwr�e ato,a5a ssu o33 't9 2 " � CNture+nd�ecreatlon 373,959 - 302,731 23 8 Op?rating Incom? 669 26S 88.562 , I0 771 528,896 C�p��i ouu�y Generol govemmem , 35 agd 8,N7 336 7 ' PuG¢s�fery 223,913 301 dOi (25)) Monoperahng Rwenuts(Expen5e51 Straets and highwa�;s 1,503 3�5 990,888 59 8 Inierest on im�estm�nts (145.9�46� �73,1i7) (24 261f �2d3,3&I� Cu:turr�nd rocwation 1,101,568 45?,3l9 i.0 2 hliscellanzous income � 531 §Ob 234 1,269 Econortuc de�elopment 2z9.6o� 23Q726 �a 2� Interest and othsr tharg?s Z,O7G • . 2�)� De6t semce Tofalilono ratin Rz�enues o:ens?s id3339F �72673 �21,02i� 2A0.034 P�m�ipal 695000 630,000 �03 Fe 9 �P � ( � �J. Inte2st and othar W 5 2?2 776 803 (17 B) Income Before CentriMrtions�nd Tran<f�rs 525 926 1fi,t64 45 7d7 588,Bi4 Total ExpendiWres S ?5T0 890 5 t 65?5se zy a °< - , , ' PzrC�pla S 1,3Jd 5 1,12? 199 90 Capdaf Conirbuuons trom Other Funds 210��i.f - - `a�263 ;Tctal Longtaim ind'eFX?dness £ 7 0.f0 000 3 7,735 000 (9 6)`: . Capda!Cantnbutmns 1,T19007 1,;BB893 313275 3&81173 perGa�a 9aa ti3t n251 Tra�sfzrs In 205 33S - - ?05.3:3 Trans!zrs Qui (127 204! j134i tQ) {63 5d51 (321.SO�j ee�e�ai Fu�A e�:3nce�Decem�e�3� 5 3 7is 517 . 3 917 931 �5 t}A p2{Li�13 7�� 3 J {$�� Chan�e in�Iet Pcstlion 2 553 32 t.11J 373 35&4?1 J.393.129 •TFe�;`pcse cf this raport is ie�.ra.;iz a s�r��erf of financixl informadon coneemin9 the Gdy of 3hedma to m[etes�ed tnzen: Tr,a ccr�xh_fnanc e��:temz�s m�y te er3ai�ed 3t Crty Ita!L 2052 Ca�nq��cid 2d P.te3ina kL^nesa`.z 55:*tJ-4730 i!?t�cSd�Qr•-JanuaN 7,e5 Rest2ted in I.otc 9 1t"5??.'13 j 9�43 2?i 1 i�7d$55 191u0 3i� ��=.st�cns abaut th�s�e�n sh�uld r d r=n>d to tvz finance Durcta�a;{ib3}_^?3d513 Published in the t7k pcsd�or,,Dzcembar 31 5 11 U5t p3� 5 fi d2'.6.13 -y 2 Q60 90�1 i 23 5?d 5�'s Crow River News June 15,2023 1321896 i � �