Total Road Improvement Fund uses for 2020.

Total Uses <td>839,405</td> <td>1,264,940</td> <td>900,000</td> <td>454,640</td> <td>400,000</td> <td>400,000</td> <td>440,000</td>

2020 actual streets and highway construction expenditures.

<td>Streets and Highway Construction</td> <td>837,334</td>

2020 Road Improvement Project expenditure.

2020 RIP <td>824,950</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td>

Available fund balance as of FY2020.

The adjusted available fund balance as of FY 2020 was 39.3% of FY 2020 general fund expenditures, which we consider very strong, though lower on a nominal basis at approximately $684,000.

Total available reserves for 2020.

<td>Total available reserves ($000)</td> <td></td> <td>684</td>

2020 General Fund balance at year end.

Fund Balance $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 $600,000 $683,867 $1,274,657 $1,420,006 $400,000 $200,000 $- 2020 2021 2022

Original contract price for 2020 Street Improvement Project.

<tr> <td colspan="2">1. ORIGINAL CONTRACT PRICE</td> <td>$ $638,275.77</td> </tr>

2020 actual general government expenditures.

<td>General Government</td> <td>622,280</td>

2020 General Fund expenditure for General Government.

General Government $ 598,123 $ 620,690 $ 853,746 Public Safety 532,162 642,334 694,019

Total value of work completed and stored to date for 2020 Street Improvement Project.

<tr> <td colspan="2">4. TOTAL COMPLETED AND STORED TO DATE</td> <td>$ $539,452.08</td> </tr>

2020 General Fund expenditure for Public Safety.

General Government $ 598,123 $ 620,690 $ 853,746 Public Safety 532,162 642,334 694,019

2020 taxable value for monthly city tax example.

$523,144 $109 $570,750 $109 $659,216 $119

2020 taxable value for residential city tax scenario.

$523,144 $1,305 49 $570,750 $570,750 $1,309 3 $659,216 $659,216 $1,431 122 9.3%

2020 actual public safety expenditures.

<td>Public Safety</td> <td>488,060</td>

2020 actual intergovernmental revenue.

<td>Intergovernmental Revenue</td> <td>481,670</td>

2020 actual intergovernmental revenue.

Intergovernmental Revenue 422,140 39,526 38,384

2020 actual intergovernmental revenue received.

Intergovernmental Revenue 47,340 422,140 891.72%

2020 actual public works expenditures.

<td>Public Works</td> <td>421,888</td>

2020 actual general government building expenditures.

General Govt Building 132,945 414,603 311.86%

2020 General Fund expenditure for Public Works.

Public Works 397,434 338,588 382,138 Parks and Recreation 24,788 37,871 44,054

2020 budgeted public works expenditures.

Public Works 397,350 371,122 93.40%

FF-1

Estimated project cost based on bids obtained from four contractors on June 2, 2020. Bucket: 189th Lane, 190th Lane and Dolomite Street project

Estimated total project cost for 189th Lane, 190th Lane & Dolomite Street improvement.

Bids were obtained for this project from four reputable contractors on June 2, 2020. Based on those bids, the project costs came in at $388,000. There are 28 direct benefitting properties. The city would pay 50% of the project cost with an assessment of $6,928/unit.

Total personnel costs including salaries and overtime for Anoka County Sheriff's contract 2020.

Personnel costs: 1.68 Deputies at $6,536/month $131,774 plus Overtime $7,982 Total Personnel Costs $199,276

2020 actual public works expenditures.

Public Works 397,350 371,122 93.40%

Rum River watershed water-quality project funding

Water quality improvement project funding available starting July 1, 2020. Bucket: URRWMO

Grant funds available for water quality improvement projects in Anoka County portions of Rum River watershed.

Prioritize projects for grant and watershed based funding. $366,982 will be available for water quality improvement projects starting July 1, 2020 for the Anoka County portions of the Rum River watershed.

2020 taxable value for monthly city tax example.

$360,842 $74 $397,068 $74 $464,385 $79

2020 taxable value for residential city tax scenario.

$360,842 $891 39 $398,447 $397,068 $883 -8 $460,207 $464,385 $950 67 7.6%

F1

City CARES Act funding granted to Nowthen. Bucket: CARES Act funding

CARES Act grant funding received by the City of Nowthen for COVID-related activities.

The city was granted $358,469.20 for CARES Act funding. The money has to be used for Covid related activities, not currently within the budget, and must be used by November 15th. There is an exception within the deadline that says if there's a supply chain disruption the deadline is extended.

CARES Act grant funding received for fiber internet and fire station improvements.

Nowthen received approximately $357,000 in Coronavirus, Aid, Relief, and Economic Security Act funding, which it used for fiber internet improvements and improvements to the city's fire station.

2020 market value of average home in Nowthen.

The market value of the average home in Nowthen increased about 7.7% to $356,000.

FF-2

Preliminary estimate for proposed 2020 road improvement to 189th Lane, 190th Lane & Dolomite Street. Bucket: Road improvements (proposed)

Preliminary estimate for the 2020 road improvement project to 189th Lane, 190th Lane & Dolomite Street.

PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO 189TH LANE, 190TH LANE & DOLOMITE STREET - Preliminary Estimate $353,800 Public hearing opened at 6:58 pm Engineer Nelson began by explaining that Nowthen maintains 34 miles of paved roads and 29 miles of gravel roads.

Preliminary estimate for 2020 road improvement project to 189th Lane, 190th Lane & Dolomite Street.

PUBLIC HEARING FOR PROPOSED 2020 ROAD IMPROVEMENT TO 189TH LANE, 190TH LANE & DOLOMITE STREET - Preliminary Estimate $353,800 Public hearing opened at 6:58 pm Engineer Nelson began by explaining that Nowthen maintains 34 miles of paved roads and 29 miles of gravel roads. This project is just shy of one mile. This pavement was originally constructed in 1993. Pavement is designed to last 20 years. The estimate is $353,800.

Average residential taxpayer property value

Average home value used in the levy impact discussion. Bucket: average Nowthen home value

2020 actual capital outlay expenditures.

<td>Capital Outlay</td> <td>351,436</td>

Dollar change in tax revenue from 2019 budget to 2020 budget.

<td>Taxes</td> <td>1,235,378</td> <td>1,301,286</td> <td>1,347,725</td> <td>1,345,349</td> <td>1,380,450</td> <td>35,101</td> <td>2.61%</td>

FF-3

Estimated project cost based on bids received June 2, 2020. Bucket: Krypton Street, 183rd Avenue, Potassium Street and Merle's Lane project

Estimated total project cost for Krypton Street, 183rd Ave, Potassium Street and Merle's Lane improvement.

Bids were received on Jun 2, 2020, and the estimated project cost is $341,000. There are 29 direct benefitting properties. The city proposes to pay 50% and the assessment to residents would be $5,879 per unit.

2020 CIP map estimate $330k

Estimated road project cost shown on the 2020 CIP recommendation map. Bucket: 2020 CIP recommendation map

Estimated project cost for a road project in Elk River (Zip 55330).

# 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k

2020 CIP map estimate $300k

Estimated road project cost shown on the 2020 CIP recommendation map. Bucket: 2020 CIP recommendation map

F2

Pilon said the fire department building and Historic Town Hall projects could leave money for other items if both were done for this amount. Bucket: CARES Act project estimate

Estimated combined cost for fire department building shell and Historic Town Hall expansion projects using CARES Act funds.

Pilon said if these two projects could be done for $300,000 that would leave just under $50,000 to do other things.

Estimated project cost for a road project in Elk River (Zip 55330).

# 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k $300k

Estimated project cost for a road project in Anoka (Zip 55303).

# 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k $300k # 11 ANOKA $100k $300k

F7

Road and Bridge 5-year plan estimate for 2020 (Rolling Hills, Meadows of Verde Valley & Morton Farms).

FF-4

Preliminary estimate for proposed 2020 road improvement to Ebony Street and Garnet Street (Willow Creek). Bucket: Road improvements (proposed)