Capital expenditure for public services building improvements in 2020.

Public services building imprvmts <td>43,746</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td>

Estimated pass-through fees paid by residents to The Planning Company in 2020.

Alders asked if the $66,942.00 was the total amount that was paid to The Planning Company in 2020, with residents responsible for $42K-$43K as pass-thru fees, and the City is responsible for about $24,000. Stockman confirmed that was correct.

Estimated portion of 2020 planning fees paid by residents as pass-through fees.

Alders asked if the $66,942.00 was the total amount that was paid to The Planning Company in 2020, with residents responsible for $42K-$43K as pass-thru fees, and the City is responsible for about $24,000. Stockman confirmed that was correct.

F12

Minutes discussion estimated resident pass-through responsibility in 2020 as $42K-$43K. Bucket: The Planning Company — 2020 pass-through share, approximate

Estimated portion of 2020 planning fees paid by residents as pass-through fees.

Alders asked if the $66,942.00 was the total amount that was paid to The Planning Company in 2020, with residents responsible for $42K-$43K as pass-thru fees, and the City is responsible for about $24,000. Stockman confirmed that was correct.

Estimated pass-through fees paid by residents to The Planning Company in 2020.

Alders asked if the $66,942.00 was the total amount that was paid to The Planning Company in 2020, with residents responsible for $42K-$43K as pass-thru fees, and the City is responsible for about $24,000. Stockman confirmed that was correct.

City share after road project cost reductions

The mayor described the city taking responsibility for just over $41,000 after trimming costs and taking back culvert costs. Bucket: 189th Lane, 190th Lane & Dolomite Street road project

Estimated savings by waiting to bond in 2021 for road improvements instead of bonding in 2020 and 2021 separately.

Item h) Bonding for Road Improvements - 2020 and 2021 Mayor Pilon asked Clerk Streich to explain the bonding memo request. Clerk Streich explained that by waiting to bond in 2021, we would save approximately $40,000 to bond one time for two years, rather than bonding in 2020 and again in 2021.

Total vehicle costs in Anoka County Sheriff's contract 2020.

Total Vehicle Costs $39,051

Total vehicle costs for 2020 sheriff contract.

TOTAL VEHICLE COSTS $39,051

2020 budgeted park maintenance expenditures.

Park Maintenance 35,850 19,926 55.58%

General fund levy increase

Increase in general fund operating and capital improvement levy. Bucket: general fund operating and capital improvement levy increase

Increase in general fund operating and capital improvement levy for 2020.

$33,101 increase in general fund operating and capital improvement levy, (2.5% increase)

Increase in general fund operating and capital improvement levy.

$33,101 increase in general fund operating and capital improvement levy, (2.5% increase) $48,533 increase in debt service levy, (33.6% increase)

Increase in planning and zoning fee revenue for 2020.

General fund receipts are up primarily because of the CARES grant received in 2020. Planning and zoning fees are also up about $33,000 and taxes are up $22,000. Decreases occurred in Fines & Forfeitures, Interest and miscellaneous revenues.

2020 actual interest earnings.

<td>Interest Earnings</td> <td>32,971</td>

General fund budget increase

Increase in proposed general fund budget from the prior year. Bucket: 2020 budget increase

Increase in general fund budget from prior year.

Total Budget $1,659,090 Increase from last year of $32,881 or 2.0%

Increase in general fund budget from prior year.

Total Budget $1,659,090 Increase from last year of $32,881 or 2.0%

Net change in total revenues for 2020 budget.

Decrease interest income to reflect allocation to other funds (22,000) 32,881

F15

2020 private technical assistance invoice total for private projects such as IUPs and plats. Bucket: The Planning Company — Private TA

Invoice for Private TA (all private projects like IUPs, plats) for 2020.

Private TA (all private projects like IUPs, plats) $ 32,491.50

2020 invoice for Private TA (private projects like IUPs, plats) from The Planning Company.

Private TA (all private projects like IUPs, plats) ... $ 32,491.50 ...

Total amount awarded for the Enhancement Funding Grant components in 2020.

Enhancement Funding Grant total awarded amount is $31,904.17 as shown in the table.

Total enhancement grant funding awarded to Nowthen for 2020 recycling program.

<td>TOTAL</td> <td></td> <td></td> <td>$ 31,904.17</td>

Total enhancement grant funding awarded for Nowthen's 2020 recycling program.

TOTAL <td></td> <td></td> <td>$ 31,904.17</td>

2020 budgeted mayor/council expenditures.

Mayor/Council $ 31,570 $ 30,305 95.99%

hawkinson_anderson_total_claims_approximately_31000

Mayor Pilon said Hawkinson Anderson claims totaled about $31,000 when the additional claim was included. Bucket: Hawkinson Anderson total claims discussed

2020 actual engineering expenditures.

Engineering 25,000 30,570 122.28%

Insurance premium paid by the City of Nowthen in 2020.

Written Premiums $32,101 $31,744 S30,657 $29,740 $29,101 $29,695 $30,488 $32,813 $32,939 S29,768

2020 actual mayor/council expenditures.

Mayor/Council $ 31,570 $ 30,305 95.99%

Municipal ordinance review

The draft implementation budget listed $30,000 in member-community cost for municipal ordinance review. Bucket: Municipal ordinance review

Increase in fire contract disbursements over prior year.

The Fire contract disbursements are up about $30,000 over last year. Over the last two years the city consistently uses fund balance for transfers out to other funds.

Increase in Fire Department budget compared to previous year.

There are less Engineering and Assessing charges in the general fund this year. The Fire Department budget is up $30,000 over last year, and we were aware that this was going to happen this year. Part of the reason for the increase in the Fire Department budget is the change that the City of Ramsey made in assigning duty crews.

Base grant funding eligibility for the Municipality's 2020 Municipal program abatement efforts.

The Municipality of Nowthen is eligible for a total of $29,912.50 for their Municipal program abatement efforts in 2020, plus, if awarded upon request, up to an additional $20,000.00.

Base grant eligibility for Nowthen's 2020 municipal waste abatement program.

The Municipality of Nowthen is eligible for a total of $29,912.50 for their Municipal program abatement efforts in 2020, plus, if awarded upon request, up to an additional $20,000.00.

urrwmo_2020_admin_expenses

Draft 2020 URRWMO total administrative expenses split equally six ways. Bucket: URRWMO 2020 draft administrative expenses

2020 URRWMO total administrative expenses.

TOTAL $28,798.00

2020 levy for grader debt service.

<td>Grader Debt Service</td> <td>28,51 |</td> <td>26,500</td>

Second half of 2020 URRWMO budget due on or before July 1.

Second 1/2 of budget due on or before July 1 $26,471.50

First half of 2020 URRWMO budget due on or before January 1.

First 1/2 of budget due on or before January 1 $26,471.50

2020 actual miscellaneous revenue.

<td>Miscellaneous</td> <td>25,890</td>

2020 budgeted charges for services revenue.

Charges for Services 25,695 22,167 86.27%

2020 miscellaneous revenue

2020 budgeted miscellaneous revenue. Bucket: Miscellaneous

2020 budgeted engineering expenditures.

Engineering 25,000 30,570 122.28%

2020 actual culture and recreation expenditures.

<td>Culture and Recreation</td> <td>24,789</td>

2020 General Fund expenditure for Parks and Recreation.

Parks and Recreation 24,788 37,871 44,054 Capital Outlay 42,417 101,539

PERA (Public Employees Retirement Association) contribution for sworn personnel.

P.E.R.A. (Sworn) 24,737

F21

Packet table's 2020 city responsibility after excluding pass-through fees. Bucket: The Planning Company — City Responsibility

City Responsibility (excludes pass-thru fees) for 2020.

City Responsibility (excludes pass-thru fees) $ 24,261.28