Loading...
4.5 1994 Refunding Bondsi I MEMORANDUM CITY OF 45- CHANHASSEN 690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317 (612) 937 -1900 • FAX (612) 937 -5739 TO: Mayor and City Council FROM: Don Ashworth, City Manager DATE: February 28, 1994 SUBJ: 1994 Refunding Bonds: a. $5,570,00 G.O. Improvement Refunding Bonds, Series 1994A b. $1,665,000 G.O. Improvement Refunding Bonds, Series 1994B C. $1,170,000 Taxable G.O. Tax Increment Refunding Bonds, Series 1994C d. $525,000 G.O. Tax Increment Refunding Bonds, Series 1994D Dave MacGillivrary from Springsted will be present Monday evening to read the bids received on the various refunding bonds of 1994. Although the market has fluctuated in the last two weeks, we are still anticipating savings similar to those presented by Mr. MacGillivrary from 2 -3 weeks ago. Assuming Mr. MacGillivrary recommends that the city council endorse that recommendation, the form of action that will be taking place is the passage of a resolution authorizing each individual sale. Mr. MacGillivrary will be bringing the resolutions with him. SPRINGSTED 120 South Sixth Street PUBLIC FINANCE ADVISORS Suite 2507 5 P - 1 Minneapolis, MN 55402.1800 (612) 333.9177 Fax: (612) 349 -5230 Home Office 85 East Seventh Place 16655 West Bluemound Road Suite 100 Saint Paul. MN 55101.2143 Suite 290 (612) 223.3000 Brookfield, 7 - 8222 5935 Fax: (612) 223 -3002 (414) Fax: (414) ) 782- 22 782 -2904 ' February 7, 1994 6800 Colle 600 ulevard Overland Park, KS 66211 -1533 (913) 345.8062 Fax: (913) 345 -1770 Mr. Donlad Ashworth, City Manager 1800 K Street NW Mr. Tom Chaffe, Finance Director Suite 831 ' CI of Chanhassen Washington, 46 -3344 2200 (2021 466.3344 690 Coulter Drive Fax: (202) 223 -1362 Chanhassen, MN 55317 -0147 ' RE: $5,570,000 G.O. Improvement Refunding Bonds, Series 1994A $1,665,000 G.O. Improvement Refunding Bonds, Series 1994B $1,170,000 Taxable G.O. Tax Increment Refunding Bonds, Series 1994C ' $525,000 G.O. Tax Increment Refunding Bonds, Series 1994D Dear Mr. Ashworth and Mr. Chaffe: ' Enclosed is a draft of the Official Statement for the above -named Issues. We would like to print the Official Statement on February 14, 1994. ' We have made every effort to ensure that the information contained in the Official Statement is as accurate and complete as possible. Since the underwriters and ultimate purchasers of your Issues will make their pricing and buying decisions largely on reliance of the information ' contained in this document, we would like to be assured at this time that we have not misrepresented your community in the statement we are making on your behalf. ' We request that you review the enclosed material at your earliest convenience to ascertain that the information is complete and accurate to the best of your knowledge. Please telephone our office and let us know whether we may begin printing the Official Statement as is, or if you have additions or corrections. We would prefer not to print the Official Statement until we have ' received your clearance. Please sign the enclosed document which states that you have reviewed the draft Official ' Statement and that you authorize Springsted Incorporated to print and distribute it on your behalf. We are enclosing a self- addressed stamped envelope for your convenience. You do not have to return the draft copy of the Official Statement itself. ' Thank you for your cooperation. Respectfully, ' Brenda Krueger Financial Analyst e Enclosure C 1 nff r ;! i Y ur Lr nvr,r;55ciV RE: $5,570,000 G.O. Improvement Refunding Bonds, Series 1994A $1,665,000 G.O. Improvement Refunding Bonds, Series 1994B $1,170,000 Taxable G.O. Tax Increment Refunding Bonds, Series 1994C $525,000 G.O. Tax Increment Refunding Bonds, Series 1994D City of Chanhassen, Minnesota I, the undersigned, being the duly qualified and acting of the City of Chanhassen, Minnesota. DO HEREBY CERTIFY that I have reviewed the draft Official Statement prepared on our behalf by Springsted Incorporated for the above -named issues. I HEREBY AUTHORIZE Springsted Incorporated to print and distribute the Official Statement (as presented) (with the corrections and /or additions provided) for use in connection with the initial sale of these issues. WITNESS my hand this day of , 1994. t: OFFICIAL STATEMENT DA RUARY 14,1994 x J Ratings: Requested from Moody's NEW ISSUES a Investors Service .' In the opinion of Holmes & Graven, Chartered, Bond Co 1, under existing laws, regulations, rulings and decisions, assuming compliance wfM the covenants set forth in the Resolution, the interest on the Series 1994A Bonds, the. Series 19948 Bonds and the Series 1994D Bonds is not includable in Cie gross income of the owners thereof for /oderel income tax purposea or in taxable not Income of individuals, estates or trusts for Minnesota income tax purrpposes, and is not a preference item for purposes of the computation of the federal alternative minimum tax or the computation of Minnesota akemative mrnrmum tax imposed on individuals, trusts and sstales. Interest on the Series I MA Bonds, Mo Series 19948 Bonds and the Series itwD ' Bonds is includable in the calculation of certarn federal and Minnesota taxes imposed on corporations. The interest to be paid on the Series 1994C Bonds is includable in gross income of the recipient for United States and State of Minnesota taxation. (for a description of related issues, see 'Tax Exemption - The Series 1994A Bonds, the Sodas 19948 Bonds and the Series 1994D Bonds' and 'Taxability of Interest - The Series 19940 Bonds' herein) ' City of Chanhassen, Minnesota $5,570 000* General Obligation Improvement refunding Bonds, Series 1994A ' (the 'Series 1994A Bonds $1,665 000* General Obligation Improvement gefunding Bonds, Series 1994B ' (the •Series 19948 Bonds') $1,170 Taxable General Obligation Tax Increment Refunding Bonds, Series 1994C (the 'Series 1994C Bonds? ' $525 General Obligation Tax Increment Refunding Bonds, Series 1994D (the "Series 1994D Bonds') ' (collectively referred to as the 'Bonds,' the 'Refunding Bonds' or the •Issues') Dated Date: March 1, 1994 The Series 1994A Bonds will bear interest payable on February 1 and August 1, commencing February 1, 1995, and will mature ' February 1 as follows: 1996 $740,000 1998 $ 785, 000 2000 $ 875,000 2001 $910,000 2002 $665,000 1997 $750,000 1999 $845,000 ' The Series 19948 Bonds will bear interest payable on May 1 and November 1, commencing November 1, 1994, and will mature November 1 as follows: 1996 $525,000 1998 $ 425, 000 2000 $30,000 2002 $35,000 2004 $40,000 1997 $510,000 1999 $ 30,000 2001 $35,000 2003 $35,000 ' The Series 1994C Bonds will bear interest payable on May 1 and November 1, commencing November 1, 1994, and will mature November 1 as follows: 1996 $245,000 1998 $ 235 ,000 2000 $40,000 2002 $45,000 2003 $45,000 1997 $240,000 1999 $280,000 2001 $40.000 7 The Series 1994D Bonds will bear interest payable on May 1 and November 1, commencing November 1, 1994, and will mature November 1 as follows: 1995 $65,000 1997 $85,000 1999 $80,000 2001 $30,000 2003 $35,000 1996 $85,000 1998 $85,000 2000 $30,000 2002 $30,000 The Bonds will not be subject to payment in advance of their respective stated maturity dates. A separate proposal, for not lass than the amounts shown below, must be submitted for each Issue, along with a good faith deposit in the form of a certified or cashier's check or a Financial Surety Bond, payable to the order of the City. Rates shall be specified in integral multiples of 5/100 or 1/8 of 1% and must be designated in ascending order. The award for each Issue will be made on a True Interest Cost (TIC) basis. Minimum Bid Good Faith Deposit Minimum Bid Good Faith Deposit Series 1994A Bonds $5,531,010 $55,700 Series 1994C Bonds $1,158,300 $11,700 Series 1994B Bonds $1,651,680 $16,650 Series 1994D Bonds $ 519,750 $ 5,250 The Bonds will bu bank- qualified tax - exempt obligations pursuant to Section 265(b) (3) of the Internal Revenue Code of 1986, as amended, and will nrt be subject to the alternative minimum tax for individuals. The Bonds will be issued in integral multiples of $5,000, as requested by the Purchaser(s), and will be fully registered as to principal and interest. The Issues will be delivered without cost to the Purchaser(s) within 40 days following the date of their award. The City will name the Registrar and pay for registration services. Amount subject to change, see Terms of Proposal for each Issue herein. PROPOSALS RECEIVED: February 28,1994 (Monday) at 11:00 A.M., Central Time AWARD: February 28, 1994 (Monday) at 7:30 P.M., Central Time Further information may be obtained from SPRINGSTED S P R I N GSTE D incorporated, Financial Advisor to the Issuer, 85 East ' PUBUC FINANCE ADVISORS Seventh zm=. Suite 100, Saint Paul, Minnesota 55101 r' L For purposes of compliance with Rule 15c2 -12 of the Securities and Exchange Commission, this document, as the same may be supplemented or corrected by the Issuer from time to time (collectively, the "Official Statement'), may be treated as an Official Statement with respect to the Obligations described herein that is deemed final as of the date hereof (or of any such supplement or correction) by the Issuer, except for the omission of certain information referred ' to in the succeeding paragraph. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Obligations, together with any other ' information required by law, shall constitute a "Final Official Statement" of the Issuer with respect to the Obligations, as that term is defined in Rule 15c2 -12. Any such addendum shall, on and after the date thereof, be fully incorporated herein and made a part hereof by reference. ' By awarding the Obligations to any underwriter or underwriting syndicate submitting a Proposal therefor, the Issuer agrees that, no more than seven business days after the date of such , award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Obligations are awarded copies of the Official Statement and the addendum or addenda described in the preceding paragraph in the amount specified in the Terms of Proposal. ' The Issuer designates the senior managing underwriter of the syndicate to which the Obligations are awarded as its agent for purposes of distributing copies of the Final Official ' Statement to each Participating Underwriter. Any underwriter delivering a Proposal with respect to the Obligations agrees thereby that if its bid is accepted by the Issuer (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Obligations for purposes of assuring the receipt by each such , Participating Underwriter of the Final Official Statement. No dealer, broker, salesman or other person has been authorized by the Issuer to give any , information or to make any representations with respect to the Obligations other than as contained in the Official Statement or the Final Official Statement, and, if, given or made, such other information or representations must not be relied upon as having been authorized by the ' Issuer. Certain information contained in the Official Statement and the Final Official Statement may have been obtained from sources other than records of the Issuer and, while believed to be reliable, is not guaranteed as to completeness or accuracy. THE INFORMATION AND EXPRESSIONS OF OPINION IN THE OFFICIAL STATEMENT AND THE FINAL OFFICIAL ' STATEMENT ARE SUBJECT TO CHANGE, AND NEITHER THE DELIVERY OF THE OFFICIAL STATEMENT OR THE FINAL OFFICIAL STATEMENT NOR ANY SALE MADE UNDER EITHER SUCH DOCUMENT SHALL CREATE ANY IMPLICATION THAT THERE HAS BEEN NO CHANGE ' IN THE AFFAIRS OF THE ISSUER SINCE THE DATE THEREOF. References herein to laws, rules, regulations, resolutions, agreements, reports and other documents do not purport to be comprehensive or definitive. All references to such ' documents are qualified in their entirety by reference to the particular document, the full text of which may contain qualifications of and exceptions to statements made herein. Where full texts have not been included as appendices to the Office ,l �� fatement or the Final Official Statement, ' they will be furnished on request. J THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WALL BE RECEIVED ON THE FOLLOWING BASIS: =5,570 CITY OF CHANHASSEN, MINNESOTA GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 1994A Proposals for the Bonds will be received on Monday, February 28, 1994, until 11:00 A.M., Central Time, at the offices of Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:30 P.M., Central Time, of the same day. TERMS OF PROPOSAL DETAILS OF THE BONDS ' The Bonds will be dated March 1, 1994, as the date of original issue, and will bear interest payable on February 1 and August 1 of each year, commencing February 1, 1995. Interest will be computed on the basis of a 360 -day year of twelve 30 -day months. The Bonds will be ' issued in the denomination of $5,000 each, or in integral multiples thereof, as requested by the purchaser, and fully registered as to principal and interest. Principal will be payable at the main corporate office of the registrar and interest on each Bond will be payable by check or draft of ' the registrar mailed to the registered holder thereof at the holder's address as it appears on the books of the registrar as of the close of business on the 15th day of the immediately preceding month. I The Bonds will mature February 1 in the years and amounts as follows: 1996 $740,000 1997 $750,000 1998 $785,000 1999 $845,000 2000 $875,000 2001 $910,000 2002 $665,000 * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds offered for sale. Any such increase or reduction will be in a total amount not to exceed $100,000 and will be made in multiples of $5,000 in any of the maturities. In the event the principal amount of the Bonds is increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Bonds is increased or reduced. OPTIONAL REDEMPTION The Bonds will not be subject to payment in advance of their respective stated maturity dates. - SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition the City will pledge special assessments against benefited properties. The proceeds will be used to refund in advance of maturity the 1996 through 2002 maturities of the City's General Obligation Improvement Bonds, Series 1989A, dated December 1, 1989. �I TYPE OF PROPOSALS I Proposals shall be for not less than $5,531,010 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ( "Deposit ") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $55,700, , payable to the order of the City. If a check is used, it must accompany each proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to , Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's , check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit ' requirement. The City will deposit the check of the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the ' meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1 %. Rates must be in ascending order. Bonds of the same , maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. ' AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true ' interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non - substantive informalities of any proposal or of , matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and, (iii) reject any proposal which the City determines to have failed to comply with the terms herein. ' BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment ' therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of ' the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. , Failure of the municipal bond insurer to issue tie policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on ' the Bonds. REGISTRAR The City will name the registrar which shall be subject to applicable SEC regulations. The City ' will pay for the services of the registrar. - ii I ' CUSIP NUMBERS If the Bonds qualify for assignment :of - CUSIP nu m bees such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser at a place mutually satisfactory to the City and the purchaser. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Holmes & Graven, Chartered of Minneapolis, Minnesota, which opinion will be printed on the Bonds, and of ' customary closing papers, including a no- litigation certificate. On the date of settlement payment for the Bonds shall be made in federal, or equivalent, funds which shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Except as ' compliance with the terms of payment for the Bonds shall have been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non - compliance with said terms for payment. ' OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent ' information relative to the Bonds, and said Official Statement will serve as a nearly -final Official Statement within the meaning of Rule 15c2 -12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101, telephone (612) 223 -3000. The Official Statement, when further supplemented by an addendum or addenda specifying the ' maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2 -12. By awarding the Bonds to any ' underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 200 copies of ' the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby ' that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official ' Statement. Dated January 24, 1994 BY ORDER OF THE CITY COUNCIL ' /s/ Donald W. Ashworth City Manager 1 - iii - SCHEDULE OF BOND YEARS $5,570,000 CITY OF CHANHASSEN, MINNESOTA GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 1994A it Average Maturity: 4.95 Years Bonds Dated: March 1, 1994 Interest Due: February 1, 1995 and each February 1 and August 1 to maturity. ' Principal Due: February 1, 1996 -2002 inclusive. Optional Call: None. , Cumulative Year Principal Bond Years Bond Years 1996 $740,000 1 1,418.3333 1997 $750,000 2,187.5000 3,605.8333 ' 1998 $785,000 3,074.5833 6,680.4166 1999 $845,000 4,154.5833 10,834.9999 ' 2000 $875,000 5,177.0833 16,012.0832 2001 $910,000 6,294.1667 22,306.2499 ' 2002 $665,000 5,264.5833 27,570.8332 Average Maturity: 4.95 Years Bonds Dated: March 1, 1994 Interest Due: February 1, 1995 and each February 1 and August 1 to maturity. ' Principal Due: February 1, 1996 -2002 inclusive. Optional Call: None. , 1 THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: $1,665,000* CITY OF CHANHASSEN, MINNESOTA GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 1994B Proposals for the Bonds will be received on Monday, February 28, 1994, until 11:00 A.M., Central Time, at the offices of Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:30 P.M., Central Time, of the same day. DETAILS OF THE BONDS TERMS OF PROPOSAL The Bonds will be dated March 1, 1994, as the date of original issue, and will bear interest payable on May 1 and November 1 of each year, commencing November 1, 1994. Interest will be computed on the basis of a 360 -day year of twelve 30 -day months. The Bonds will be issued in the denomination of $5,000 each, or in integral multiples thereof, as requested by the purchaser, and fully registered as to principal and interest. Principal will be payable at the main corporate office of the registrar and interest on each Bond will be payable by check or draft of the registrar mailed to the registered holder thereof at the holder's address as it appears on the ' books of the registrar as of the close of business on the 15th day of the immediately preceding month. The Bonds will mature November 1 in the years and amounts as follows: 1996 $525,000 1997 $510,000 1998 $425,000 1999 $30,000 2000 $30,000 2001 $35,000 2002 $35,000 2003 $35,000 2004 $40,000 * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds offered for sale. Any such increase or reduction will be in a total amount not to exceed $25,000 and will be made in multiples of $5,000 in any of the maturities. In the event the principal amount of the Bonds is increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Bonds is increased or reduced. OPTIONAL REDEMPTION The Bonds will not be subject to payment in advance of their respective stated maturity dates. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition the City will pledge special assessments against benefited properties. The proceeds will be used to refund in advance of maturity the 1996 through 2002 maturities of the City's General Obligation Improvement Bonds of 1988, dated November 1, 1988. J TYPE OF PROPOSALS Proposals shall be for not less than $1,651,680 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ( "Deposit") in the form of a certified or cashier's check or a Financial Surety Bond in the amount of $16,650, payable to the order of the City. If a check is used, it must accompany each proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The City will deposit the check of the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1 %. Rates must be in ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non - substantive informalities of any proposal or of matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and, (iii) reject any proposal which the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on the Bonds. REGISTRAR The City will name the registrar which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. 1 1 L C CUSIP NUMBERS If the Bonds qualify for assignment of.CUSIP numbers - such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. r SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser at a place mutually satisfactory to the City and the purchaser. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Holmes & Graven, Chartered of Minneapolis, Minnesota, which opinion will be printed on the Bonds, and of customary closing papers, including a no- litigation certificate. On the date of settlement payment for the Bonds shall be made in federal, or equivalent, funds which shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Except as ' compliance with the terms of payment for the Bonds shall have been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non - compliance with said terms for payment. 1 OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent ' information relative to the Bonds, and said Official Statement will serve as a nearly -final Official Statement within the meaning of Rule 15c2 -12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101, telephone (612) 223 -3000. The Official Statement, when further supplemented by an addendum or addenda specifying the ' maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2 -12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 65 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. ' Dated January 24, 1994 BY ORDER OF THE CITY COUNCIL ' /s/ Donald W. Ashworth City Manager SCHEDULE OF BOND YEARS $1,665,000 CITY OF CHANHASSEN, MINNESOTA GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 1994B Year Principal Bond Years 1996 $525,000 1,400.0000 1997 $510,000 1,870.0000 1998 $425,000 1,983.3333 1999 $30,000 170.0000 2000 $30,000 200.0000 2001 $35,000 268.3333 2002 $35,000 303.3333 2003 $35,000 338.3333 2004 $40,000 426.6667 Cumulative Bond Years 1,400.0000 3,270.0000 5,253.3333 5,423.3333 ' 5,623.3333 5,891.6666 6,194.9999 6,533.3332 6,959.9999 ' Average Maturity: 4.18 Years , Bonds Dated: March 1, 1994 Interest Due: November 1, 1994 and each May 1 and November 1 to maturity. Principal Due: November 1, 1996 -2004 inclusive. Optional Call: None. THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: $1,170,000* CITY OF CHANHASSEN, MINNESOTA TAXABLE GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS, SERIES 1994C Proposals for the Bonds will be received on Monday, February 28, 1994, until 11:00 A.M., Central Time, at the offices of Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:30 P.M., Central Time, of the same day. DETAILS OF THE BONDS TERMS OF PROPOSAL 1 The Bonds will be dated March 1, 1994, as the date of original issue, and will bear interest payable on May 1 and November 1 of each year, commencing November 1, 1994. Interest will be computed on the basis of a 360 -day year of twelve 30 -day months. The Bonds will be ' issued in the denomination of $5,000 each, or in integral multiples thereof, as requested by the purchaser, and fully registered as to principal and interest. Principal will be payable at the main corporate office of the registrar and interest on each Bond will be payable by check or draft of the registrar mailed to the registered holder thereof at the holder's address as it appears on the books of the registrar as of the close of business on the 15th day of the immediately preceding month. 1 LJ The Bonds will mature November 1 in the years and amounts as follows: 1996 $245,000 1997 $240,000 1998 $235,000 1999 $280,000 2000 $ 40,000 2001 $ 40,000 2002 $45,000 2003 $45,000 * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds offered for sale. Any such increase or reduction will be in a total amount not to exceed $25,000 and will be made in multiples of $5,000 in any of the maturities. In the event the principal amount of the Bonds is increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Bonds is increased or reduced. OPTIONAL REDEMPTION The Bonds will not be subject to payment in advance of their respective stated maturity dates. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition the City will pledge tax increment revenue from the City's Tax Increment District No. 1. The proceeds will be used to refund in advance of maturity the 1996 through 2000 maturities of the City's Taxable General Obligation Tax Increment Bonds, Series 1988, dated September 1, 1988. TYPE OF PROPOSALS Proposals shall be for not less than $1,158,300 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ( "Deposit ") in ' the form of a certified or cashier's check or a Financial Surety Bond in the amount of $11,700, payable to the order of the City. If a check is used, it must accompany each proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a ' bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is , required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by ' that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The City will deposit the check of the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No ' proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral , multiples of 5/100 or 1/8 of 1 %. Rates must be in ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. ' AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true ' interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non - substantive informalities of any proposal or of , matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and, (iii) reject any proposal which the City determines to have failed to comply with the terms herein. ' BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment ' therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of ' the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond injurer to issue the policy after Bonds have been awarded to the purchaser shall not constitu y muse for failure or refusal by the purchaser to accept delivery on , the Bonds. REGISTRAR I The City will name the registrar which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. W CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to pnnt numbcon any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the ' Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. ' SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the ' purchaser at a place mutually satisfactory to the City and the purchaser. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Holmes & Graven, Chartered of Minneapolis, Minnesota, which opinion will be printed on the Bonds, and of customary closing papers, including a no- litigation certificate. On the date of settlement ' payment for the Bonds shall be made in federal, or equivalent, funds which shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Except as compliance with the terms of payment for the Bonds shall have been made impossible by ' action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non - compliance with said terms for payment. OFFICIAL STATEMENT ' The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly -final Official ' Statement within the meaning of Rule 15c2 -12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, ' 85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101, telephone (612) 223 -3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity dates, principal amounts and interest rates of the Bonds, together with any other 1 information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2 -12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no ' more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 45 copies of the Official Statement and the, addendum or addenda described above. The City designates the ' senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a ' contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. ' Dated January 24, 1994 BY ORDER OF THE CITY COUNCIL /s/ Donald W. Ashworth ' City Manager SCHEDULE OF BOND YEARS $1,170,000 CITY OF CHANHASSEN, MINNESOTA 1 TAXABLE GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS, SERIES 1994C ' Cumulative Year Principal Bond Years Bond Years 653.3333 653.3333 , 1996 $245,000 1997 $240,000 880.0000 1,533.3333 ' 1998 $235,000 1,096.6667 2,630.0000 1999 $280,000 1,586.6667 4,216.6667 ' 2000 $40,000 266.6667 4,483.3334 2001 $40,000 306.6667 4,790.0001 2002 $45,000 390.0000 5,180.0001 , 2003 $45,000 435.0000 5,615.0001 , Average Maturity: 4.80 Years Bonds Dated: March 1, 1994 Interest Due: November 1, 1994 and each May 1 and November 1 to maturity. Principal Due: November 1, 1996 -2003 inclusive. , Optional Call: None. i THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: $525,000 CITY OF CHANHASSEN, MINNESOTA GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS, SERIES 1994D Proposals for the Bonds will be received on Monday, February 28, 1994, until 11:00 A.M., Central Time, at the offices of Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:30 P.M., Central Time, of the same day. DETAILS OF THE BONDS TERMS OF PROPOSAL ' The Bonds will be dated March 1, 1994, as the date of original issue, and will bear interest payable on May 1 and November 1 of each year, commencing November 1, 1994. Interest will be computed on the basis of a 360 -day year of twelve 30-day months. The Bonds will be issued in the denomination of $5,000 each, or in integral multiples thereof, as requested by the ' purchaser, and fully registered as to principal and interest. Principal will be payable at the main corporate office of the registrar and interest on each Bond will be payable by check or draft of the registrar mailed to the registered holder thereof at the holder's address as it appears on the books of the registrar as of the close of business on the 15th day of the immediately preceding month. The Bonds will mature November 1 in the years and amounts as follows: 1995 $65,000 1996 $85,000 1997 $85,000 1998 $85,000 1999 $80,000 2000 $30,000 2001 $30,000 2002 $30,000 2003 $35,000 * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Bonds offered for sale. Any such increase or reduction will be in a total amount not to exceed $10,000 and will be made in multiples of $5,000 in any of the maturities. In the event the principal amount of the Bonds is increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Bonds is increased or reduced. OPTIONAL REDEMPTION The Bonds will not be subject to payment in advance of their respective stated maturity dates. SECURITY AND PURPOSE The Bonds will be general obligations of the City for which the City will pledge its full faith and credit and power to levy direct general ad valorem taxes. In addition the City will pledge tax increment revenue from the City's Tax Increment District No. 1. The proceeds will be used to refund in advance of maturity the 1995 through 2001 maturities of the City's General Obligation Tax Increment Bonds of 1988, Series 2, dated November 1, 1988. TYPE OF PROPOSALS I Proposals shall be for not less than $519,750 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ( "Deposit") in , the form of a certified or cashier's check or a Financial Surety Bond in the amount of $5,250, payable to the order of the City. If a check is used, it must accompany each proposal. If a Financial Surety Bond is used, it must be from an insurance company licensed to issue such a bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is ' required to submit its Deposit to Springsted Incorporated in the form of a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit , requirement. The City will deposit the check of the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No , proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date without award of the Bonds having been made. Rates shall be in integral , multiples of 5/100 or 1 /8 of 1 %. Rates must be in ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest interest rate to be determined on a true interest cost (TIC) basis. The City's computation of the interest rate of each proposal, in accordance with customary practice, will be controlling. The City will reserve the right to: (i) waive non - substantive informalities of any proposal or of , matters relating to the receipt of proposals and award of the Bonds, (ii) reject all proposals without cause, and, (iii) reject any proposal which the City determines to have failed to comply with the terms herein. BOND INSURANCE AT PURCHASER'S OPTION If the Bonds qualify for issuance of any policy of municipal bond insurance or commitment ' therefor at the option of the underwriter, the purchase of any such insurance policy or the issuance of any such commitment shall be at the sole option and expense of the purchaser of , the Bonds. Any increased costs of issuance of the Bonds resulting from such purchase of insurance shall be paid by the purchaser, except that, if the City has requested and received a rating on the Bonds from a rating agency, the City will pay that rating fee. Any other rating agency fees shall be the responsibility of the purchaser. Failure of the municipal bond insurer to issue the policy after Bonds have been awarded to the purchaser shall not constitute cause for failure or refusal by the purchaser to accept delivery on , the Bonds. REGISTRAR The City will name the registrar which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to pnnt``stich nurrmhers�on any Bond nor any error with respect ' thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. ' SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the ' purchaser at a place mutually satisfactory to the City and the purchaser. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Holmes & Graven, Chartered of Minneapolis, Minnesota, which opinion will be printed on the Bonds, and of ' customary closing papers, including a no- litigation certificate. On the date of settlement payment for the Bonds shall be made in federal, or equivalent, funds which shall be received at the offices of the City or its designee not later than 12.00 Noon, Central Time. Except as compliance with the terms of payment for the Bonds shall have been made impossible by ' action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non - compliance with said terms for payment. ' OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent ' information relative to the Bonds, and said Official Statement will serve as a nearly -final Official Statement within the meaning of Rule 15c2 -12 of the Securities and Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101, telephone (612) 223 -3000. The Official Statement, when further supplemented by an addendum or addenda specifying the ' maturity dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2 -12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no ' more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 20 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its ' proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. ' Dated January 24, 1994 BY ORDER OF THE CITY COUNCIL /s/ Donald W. Ashworth City Manager SCHEDULE OF BOND YEARS $525,000 CITY OF CHANHASSEN, MINNESOTA GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS, SERIES 1994D Cumulative Year Principal Bond Years Bond Years 1995 $65,000 108.3333 108.3333 1996 $85,000 226.6667 335.0000 1997 $85,000 311.6667 646.6667 1998 $85,000 396.6667 1,043.3334 1999 $80,000 453.3333 1,496.6667 2000 $30,000 200.0000 1,696.6667 2001 $30,000 230.0000 1,926.6667 2002 $30,000 260.0000 2,186.6667 2003 $35,000 338.3333 2,525.0000 Average Maturity: 4.81 Years Bonds Dated: March 1, 1994 Interest Due: November 1, 1994 and each May 1 and November 1 to maturity. Principal Due: November 1, 1995 -2003 inclusive. Optional Call: None. I OFFICIAL STATEMENT CITY OF CHANHASSEN, MINNESOTA $5,570,000* GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 1994A ' $1,665,000* GENERAL OBLIGATION IMPROVEMENT REFUNDING BONDS, SERIES 19948 $1,170,000* ' TAXABLE GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS, SERIES 1994C $525,000* GENERAL OBLIGATION TAX INCREMENT REFUNDING BONDS, SERIES 1994D Introductory Statement ' This Official Statement contains certain information relating to the City of Chanhassen, Minnesota (the "City ") and its issuance of: $5,570,000 General Obligation Improvement Refunding Bonds, Series 1994A (the "Series 1994A Bonds "); $1,665,000 General Obligation ' Improvement Refunding Bonds, Series 1994B (the "Series 1994B Bonds "); $1,170,000 Taxable General Obligation Tax Increment Refunding Bonds, Series 1994C (the "Series 1994C Bonds "); and $525,000 General Obligation Tax Increment Refunding Bonds, Series 1994D (the "Series ' 1994D Bonds "), collectively referred to as the "Bonds," the "Refunding Bonds" or the "Issues." The Bonds are general obligations of the City for which the City pledges its full faith and credit and power to levy direct general ad valorem taxes without limit as to rate or amount. Additional ' sources of security for each Issue are described in the following sections. Inquiries may be directed to Mr. Donald Ashworth, City Manager, City of Chanhassen, 690 Coulter Drive, Chanhassen, Minnesota 55317 -0147 or by telephoning (612) 937 -1900. ' Inquiries can also be made to Springsted Incorporated, 85 East Seventh Place, Suite 100, St. Paul, Minnesota 551 01 -21 43 or by telephoning (612) 223 -3000. I Method and Purpose of Refunding Proceeds of the Bonds will be used to advance refund the callable maturities of four of the ' City's outstanding bond issues, all of which provided financing for improvements within the City's Tax Increment Financing District No. 1. The refundings are being conducted to achieve interest cost savings, as well as take advantage of an opportunity to maximize the cash flow of ' revenues from the City's Tax Increment Financing District No. 1 and extend the term of the Series 1994B Bonds, the Series 1994C Bonds and the Series 1994D Bonds. ' The refundings will all be conducted by means of a "crossover" refunding mechanism. The proceeds of each of the Refunding Issues will be placed in an escrow account with a bank or trust company to be named by the City. Amounts in the escrow account will be invested in special obligations of the United States Treasury or other obligations of the United States or of ' its agencies, which shall mature in such amounts and at such times as to be available to pay debt service on the Refunding Bonds through the call date of the bonds to be refunded. On the respective call dates, the escrow account will cross over and pay the remaining principal on ' the original issues by calling in all of those remaining bonds. The City will continue to pay debt service on the issues to be refunded through their respective call dates. Beginning with the first interest payment due after the call, or crossover, date for each issue to be refunded, the ' * Amount subject to change; see Terms of Proposal for each Issue herein. n The Series 1994A Bonds ' Purpose and Authoritv The Series 1994A Bonds are being issued pursuant to Minnesota Statutes, Chapters 429 and ' 475. Proceeds of this Issue will be used to refund the 1996 through 2002 maturities of the City's General Obligation Improvement Bonds, Series 1989A Bonds (the "1989A Improvement Bonds "). ' Security and Financina In addition to its general obligation pledge, the City also pledges special assessments ' originally filed for the 1989A Improvement Bonds for payment of the Series 1994A Bonds, subsequent to the crossover date. Furthermore, the City will contribute tax increment revenues from its Tax Increment Financing District No. 1 for payment of the Series 1994A Bonds, as it has provided to payment of the 1989A Improvement Bonds. Assessments, tax increment revenues and taxes collected each year will be used to make the August 1 semi - annual interest payment due that same year as well as the subsequent February 1 payment of principal and , interest. -2- City will start to make debt service payments on the new Refunding Issues, which shall have no principal payments prior to their respective crossover dates. Actuarial services necessary to insure the adequacy of the escrow accounts to provide timely payment of the debt service for which the escrow accounts are obligated will be performed by a certified public accounting firm. ' Issues to be Refunded A summary of the issues to be refunded and their respective call dates is provided below. All ' Bonds will be called at a price of par. Maturities Total Amount , Issues to be Refunded to be of Refunded Crossover New Issues the "Refunded Bonds ") Refunded Principal Date Series 1994A Bonds $6,650,000 G.O. Improvement Bonds, Series 1989A, dated December 1, 1989 1996 -2002 $5,450,000 2 -1 -95 , Series 19946 Bonds $4,185,000 G.O. Improvement Bonds of 1988, dated November 1, 1988 1996 -2002 1,625,000 11 -1 -95 , Series 1994C Bonds $1,775,000 Taxable G.O. Tax Increment Bonds of 1988, , dated September 1, 1988 1996 -2000 1,100,000 11 -1 -95 Series 1994D Bonds $740,000 G.O. Tax Increment Bonds of 1988, Series 2, , dated November 1, 1988 1995- 2001 500.000 11 -1 -94 Total $8,675,000 , The Series 1994A Bonds ' Purpose and Authoritv The Series 1994A Bonds are being issued pursuant to Minnesota Statutes, Chapters 429 and ' 475. Proceeds of this Issue will be used to refund the 1996 through 2002 maturities of the City's General Obligation Improvement Bonds, Series 1989A Bonds (the "1989A Improvement Bonds "). ' Security and Financina In addition to its general obligation pledge, the City also pledges special assessments ' originally filed for the 1989A Improvement Bonds for payment of the Series 1994A Bonds, subsequent to the crossover date. Furthermore, the City will contribute tax increment revenues from its Tax Increment Financing District No. 1 for payment of the Series 1994A Bonds, as it has provided to payment of the 1989A Improvement Bonds. Assessments, tax increment revenues and taxes collected each year will be used to make the August 1 semi - annual interest payment due that same year as well as the subsequent February 1 payment of principal and , interest. -2- 1� The Series 1994B Bonds Purpose and Authority The Series 19946 Bonds are being issued pursuant to Minnesota Statutes, Chapters 429 and 475. Proceeds of this Issue will be used to refund the 1996 through 2002 maturities of the City's General Obligation Improvement Bonds of 1988 (the 1988 Improvement Bonds ") and to extend the final maturity of the Series 1994B Bonds to 2004. Security and Financing In addition to its general obligation pledge, the City also pledges special assessments originally filed for the 1988 Improvement Bonds for payment of the Series 19948 Bonds, subsequent to the crossover date. Furthermore, the City will contribute tax increment revenues from its Tax Increment Financing District No. 1 for payment of the Series 1994B Bonds, as it has provided to payment of the 1988 Improvement Bonds. Assessments, tax increment revenues and taxes collected each year will be used to make the May 1 semi - annual interest payment due that same year as well as the subsequent November 1 payment of principal and interest. The Series 1994C Bonds Purpose and Authority The Series 1994C Bonds are being issued pursuant to Minnesota Statutes, Chapters 469 and 475. Proceeds of this Issue will be used to refund the 1996 through 2000 maturities of the City's Taxable General Obligation Tax Increment Bonds of 1988 (the 'Taxable 1988 Tax Increment Bonds ") and extend the final maturity of the 1994C Bonds to 2003. Security and Financing In addition to its general obligation pledge, the City also pledges tax increment revenues from the City's Tax Increment Financing District No. 1. Subsequent to the crossover date, tax increment revenues collected each year will be used to make the May 1 interest payment due in the collection year and the subsequent November 1 payment of principal and interest. The Series 1994D Bonds Purpose and Authority The Series 1994D Bonds are being issued pursuant to Minnesota Statutes, Chapters 469 and 475. Proceeds of this Issue will be used to refund the 1995 through 2001 maturities of the City's General Obligation Tax Increment Bonds of 1988, Series 2 (the "1988 -2 Tax Increment Bonds ") and extend the final maturity of the 1994D Bonds to 2003. Security and Financing In addition to its general obligation pledge, the City also pledges tax increment revenues from the City's Tax Increment Financing District No. 1. Subsequent to the crossover date, tax increment revenues collected each year will be used to make the May 1 interest payment due in the collection year and the subsequent November 1 payment of principal and interest. 5:11 11 Future Financing , The City anticipates no additional financing within the next 90 days. Litigation The City is not aware of any threatened or pending litigation affecting the validity of the Bonds , or the City's ability to meet its financial obligations. , Legality The Bonds are subject to approval as to certain matters by Holmes & Graven, Chartered, of ' Minneapolis, Minnesota as Bond Counsel. Bond Counsel has not participated in the preparation of this Official Statement and will not pass upon its accuracy, completeness, or sufficiency. Bond Counsel has not examined nor attempted to examine or verify, any of the financial or statistical statements, or data contained in this Official Statement and will express ' no opinion with respect thereto. Legal opinions in substantially the form set out as Appendix I to this Official Statement, will be delivered at closing. Tax Exemption - The Series 1994A Bonds, the Series 19948 Bonds and the Series 1994D Bonds ' In the opinion of Bond Counsel, under existing statutes, regulations, rulings and decisions, interest on the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds is not includable in the "gross income" of the owners thereof for purposes of federal income ' taxation and is not includable in net taxable income of individuals, estates or trusts for purposes of State of Minnesota income taxation, but is subject to State of Minnesota franchise taxes measured by income that are imposed upon corporations and financial institutions. ' Noncompliance following the issuance of the Series 1994A Bonds, the Series 19948 Bonds and the Series 1994D Bonds with certain requirements of the Internal Revenue Code of 1986, as amended, (the "Code ") and covenants of the bond resolution may result in the inclusion of , interest on the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds in gross income (for federal tax purposes) and net taxable income for State of Minnesota tax purposes of the owners thereof. No provision has been made for redemption of the Series ' 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds, or for an increase in the interest rate on the Bonds, in the event that interest on the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds becomes subject to United States or State of Minnesota income taxation. ' The Code imposes an alternative minimum tax with respect to individuals and corporations on , alternative minimum taxable income. Interest on the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds will not be treated as a preference item in calculating alternative minimum taxable income. The Code provides, however, that for taxable years beginning after 1989, a portion of the adjusted current earnings of a corporation not otherwise included in the minimum tax base would be included for purposes of calculating the alternative minimum tax that may be imposed with respect to corporations. Adjusted current earnings includes income received that is otherwise exempt from taxation such as interest on the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds. The Code imposes an environmental tax with respect to corporations on the excess of a , corporation's modified alternative minimum taxable income over $2,000,000. The environmental tax applies with respect to taxable years beginning after December 31, 1986 and before January 1, 1996. :t The Code provides that in the case of an insurance company subject to the tax imposed by t Section 831 of the Code, for taxable years beginning after December 31, 1986 the amount which otherwise would be taken into account as "losses incurred" under Section 832(b)(5) shall be reduced by an amount equal to 15% of the interest on the Series 1994A Bonds, the Series ' 19946 Bonds and the Series 1994D Bonds that is received or accrued during the taxable year. Interest on the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds may be included in the income of a. foreign corporation for purposes of the branch profits tax imposed by Section 884 of the Code. Under certain circumstances, interest on the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds may be subject to the tax on "excess net passive income" of Subchapter S corporations imposed by Section 1375 of the Code. The above is not a comprehensive list of all federal tax consequences which may arise from the ' receipt of interest on the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds. The receipt of interest on the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds may otherwise affect the federal or State income tax liability of the ' recipient based on the particular taxes to which the recipient is subject and the particular tax status of other items or deductions. Bond Counsel expresses no opinion regarding any such consequences. All prospective purchasers of the Series 1994A Bonds, the Series 1994B Bonds and the Series 19940 Bonds are advised to consult their own tax advisors as to the tax ' consequences of, or tax considerations for, purchasing or holding the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds. ' Bank - Qualified Obligations - The Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds ' The City will designate the Series 1994A Bonds, the Series 1994B Bonds and the Series 1994D Bonds as bank - qualified tax- exempt obligations for purposes of Section 265(b)(3), of the Internal Revenue Code of 1986, as amended, relating the ability of financial institutions to ' deduct from income for federal income tax purposes, interest expense that is allocable to carrying and acquiring tax- exempt obligations. ' Taxability of Interest - The Series 1994C Bonds The interest to be paid on the Series 1994C Bonds is includable in the income of the recipient ' for purposes of United States and State of Minnesota income taxation, and is subject to Minnesota corporate franchise and bank excise taxes measured by net income. ' Ratings ' Application for ratings of the Bonds has been made to Moody's Investors Service ( "Moody's "), 99 Church Street, New York, New York. If ratings are assigned, they will reflect only the opinion of Moody's. Any explanation of the significance of the ratings may be obtained only from Moody's. 1 There is no assurance that ratings, if assigned, will continue for any given period of time, or that such ratings will not be revised or withdrawn, if in the judgment of Moody's, circumstances so ' warrant. A revision or withdrawal of the ratings may have an adverse effect on the market price of the Bonds. 1 -5- r Financial Advisor The City has retained Springsted Incorporated, Public Finance Advisors, of St. Paul, Minnesota, as financial advisor (the "Financial Advisor') in connection with the issuance of the Bonds. In preparing the Official Statement, the Financial Advisor has relied upon governmental officials, and other sources, who have access to relevant data to provide accurate information for the Official Statement, and the Financial Advisor has not been engaged, nor has it undertaken, to independently verify the accuracy of such information. The Financial Advisor is not a public ' accounting firm and has not been engaged by the City to compile, review, examine or audit any information in the Official Statement in accordance with accounting standards. The Financial Advisor is an independent advisory firm and is not engaged in the business of underwriting, trading or distributing municipal securities or other public securities and therefore will not , participate in the underwriting of the Bonds. Certification 1 The City has authorized the distribution of this Official Statement for use in connection with the initial sale of the Bonds. I As of the date of the settlement of the Bonds, the Purchaser(s) will be furnished with a certificate signed by the appropriate officers of the City. The certificate will state that as of the ' date of the Official Statement, it did not and does not as of the date of the certificate contain any untrue statement of material fact or omit to state a material fact necessary in order to make the statements made therein, in light of the circumstances under which they were made, not , misleading. CITY PROPERTY VALUES I 1992 Indicated Market Value of Taxable Property: $737,667,949" ' t Calculated by dividing the county assessor's combined estimated market value of $690,457,200 by the 1992 aggregate sales ratio of 93.6% for the City as provided by the State Department of Revenue. , 1992 Net Tax Capacity: $14,914,129 Personal ' Real Estate Prope Total Carver County $13,183,489 $503,704 $13,687,193 , Hennepin County 1.220.699 6.237 1.226.936 Total $14,404,188 $509,941 $14,914,129 ' 1992 Taxable Net Tax Cap;:.s :ty: $10,594,669 ' 1992 Net Tax Capacity $14,914,129 Less: Captured Tax Increment Tax Capacity (4,189,740) Contribution to Fiscal Disparities (1,106,376) , Plus: Distribution from Fiscal Disparities 976.656 1992 Taxable Net Tax Capacity $10,594,669 , -6- , 1992 Taxable Net Tax Capacity by Class of Property Residential Homestead $ 7,145,626 67.4% Commercial /Industrial, Public Estimated Taxable Tax Utility and Personal Property" 2,110,996 20.0 Residential Non - Homestead 1,010,115 9.5 Agricultural 282,983 2.7 Other 44.949 0.4 Total $10,594,669 100.0% " Reflects adjustments for fiscal disparities and captured tax increment tax capacity. 411,130,700 Trend of Values Ten of the Largest Taxpayers Taxpayer Rosemount, Inc. McGlynn Bakeries PRN Music Corp. DataSery Instant Web Victory Envelope The Press United Mailing Redmond Products ABC /Lyman Lumber Tvpe of Business Precision Instrument Bakery Goods Music Recording Business Computer Software Printing Envelope Manufacturing Printing Bulk Mailing Hair Care Products Lumber Distribution N 1992 Net Tax Capacity $ 993,738 915,476 310,810 308,500 300,095 256,688 232,078 228,426 189,120 151.050 Total Represents 36.7% of the City's 1992 taxable net tax capacity. $3,885,981 " -7- Assessor's Indicated Estimated Taxable Tax Market Value Market Value Ca aci (b) 1992 $737,667,949 $690,457,200 $10,594,669 1991 709,763,290 651,562,700 9,759,042 1990 674,284,544 584,604,700 9,855,275 1989 549,603,027 472,109,000 8,430,768 1988 469,327,283 411,130,700 10,064,099 (a) Calculated by dividing the county assessors' combined estimated market value by the aggregate sales ratio for the City as provided by the State Department of Revenue. (b) See Appendix 11 for a discussion of tax capacity and other elements of Minnesota property tax law. Ten of the Largest Taxpayers Taxpayer Rosemount, Inc. McGlynn Bakeries PRN Music Corp. DataSery Instant Web Victory Envelope The Press United Mailing Redmond Products ABC /Lyman Lumber Tvpe of Business Precision Instrument Bakery Goods Music Recording Business Computer Software Printing Envelope Manufacturing Printing Bulk Mailing Hair Care Products Lumber Distribution N 1992 Net Tax Capacity $ 993,738 915,476 310,810 308,500 300,095 256,688 232,078 228,426 189,120 151.050 Total Represents 36.7% of the City's 1992 taxable net tax capacity. $3,885,981 " -7- CITY INDEBTEDNESS I Legal Debt Limit Legal Debt Limit (2% of Estimated Market Value) $13,809,144 Less: Outstanding Debt Subject to Limit (2.775.0001 Debt Margin as of January 2, 1994 $11,034,144 ' General Obligation Debt Supported by Taxes' Principal Date Original Final Outstanding of Issue Amount Purpose Maturi As of 1 -2 -94 ' 9 -1 -88 $1,200,000 12 -1 -89 835,000 Fire Station, Equipment Corporate Purpose 11 1 2003 2 -1 -2004 $1,025,000 740,000 ' 11 -1 -91 1,165,000 Municipal Building Refunding 8-1-2000 1.010.000 Total $2,775,000 , These issues are subject to the statutory debt limit. General Obligation Debt Supported by Special Assessments Principal Date Original Final Outstanding ' of Issue Amount Purpose MaturN As of 1 -2 -94 5 -1 -83 $1,330,000 Local Improvements 8 -1 -1996 $ 450,000 8 -1 -83 4,320,000 Improvement Refunding 2 -1 -1996 750,000 7 -1 -86 4,615,000 Local Improvements 1 -1 -1996 400,000 7 -1 -87 4,685,000 Local Improvements 2 -1 -2003 2,625,000 11 -1 -88 4,185,000 Local Improvements 11 -1 -2002 2,600,000( 12 -1 -89 2,945,000 Local Improvements, Series 1989A 2 -1 -2002 6,050,000(b) 12 -1 -90 1,335,000 Local Improvements 2 -1 -2000 1,145,000 11 -1 -91 1,700,000 Local Improvements 2 -1 -2002 1,655,000 ' 11 -1 -91 1,405,000 Improvement Refunding 1 -1 -2003 1,415,000 11 -1 -92 3,630,000 Local Improvements 2 -1 -2005 3,630,000 10 -1 -93 1,635,000 Local Improvements 2 -1 -2004 1,635,000 3-1 -94 5,570,000 Improvement Refunding ' (Series 1994A Bonds) 2 -1 -2002 5,570,000 3 -1 -94 1,665,000 Improvement Refunding (Series 19946 Bonds) 11 -1 -2004 1.665,000 ' Subtotal $29,590,000 Less: Refunded 1989A linprovement Bonds (5,450,000) Refunded 1988 Improvement Bonds (1.625,000) ' Total $22,515,000 ' (e) The 1996 through 2002 maturities are being refunded with the Series 19948 Bonds. This Issue is also supported with tax increment revenues. (b) The 1996 through 2002 maturities are being refunded with the Series 1994A Bonds. This Issue is also ' supported with tax increment revenues. General Obligation Debt Supported by Tax Increments ( The 1996 through 2000 maturities are being refunded with the Series 1994C Bonds (b) The 1995 through 2001 maturities are being refunded with the Series 1994D Bonds General Obligation Debt Supported by Revenues Principal Date Original Final Outstanding of Issue Amount Purpose Maturft As of 1 -2 -94 12 -1 -90 $830,000 Water Revenue 2 -1 -1999 $700,000 -9- Principal Date Original Final Outstanding of Issue Amount Purpose Maturi As of 1 -2 -94 8 -1 -83 $5,184,620 Tax Increment Refunding 8 -1 -1995 $ 576,861 7 -1 -87 3,475,000 Tax Increment 8- 1- 1996 775,000 9 -1 -88 1,775,000 Taxable Tax Increment 11 -1 -2000 1,450,000( 11 -1 -88 740,000 Tax Increment, Series 2 11 -1 -2001 550,000(b) 11 -1 -88 1,015,000 Tax Increment, Series 3 11 -1- 1997 775,000 12 -1 -89 725,000 Tax Increment, Series 1989B 2 -1- 1995 500,000 3 -1 -90 2,685,000 Tax Increment Refunding 2 -1 -2003 2,685,000 11 -1 -91 1,685,000 Taxable Tax Increment 2 -1 -2001 1,685,000 11 -1 -91 575,000 Tax Increment 2 -1- 1998 500,000 11 -1 -92 1,350,000 Tax Increment 2 -1 -2000 1,350,000 3 -1 -93 5,675,000 Taxable Tax Increment 2 -1 -2001 5,675,000 10 -1 -93 5,630,000 Tax Increment 2 -1 -2003 5,630,000 10 -1 -93 680,000 Tax Increment 2 -1 -1999 680,000 10 -1 -93 2,015,000 Tax Increment Refunding 8 -1 -2002 2,015,000 3 -1 -94 1,170,000 Taxable Tax Increment Refunding (Series 1994C Bonds) 11 -1 -2003 1,170,000 3 -1 -94 525,000 Tax Increment Refunding (Series 1994D Bonds) 11 -1 -2003 525,000 Subtotal $26,541,861 Less: Refunded Taxable 1988 Tax Increment Bonds (1,100,000) Refunded 1988 -2 Tax Increment Bonds (500.000) Total $24,941,861 ( The 1996 through 2000 maturities are being refunded with the Series 1994C Bonds (b) The 1995 through 2001 maturities are being refunded with the Series 1994D Bonds General Obligation Debt Supported by Revenues Principal Date Original Final Outstanding of Issue Amount Purpose Maturft As of 1 -2 -94 12 -1 -90 $830,000 Water Revenue 2 -1 -1999 $700,000 -9- Annual Debt Service Payments Including These Issues and Excluding the Refunded Bonds G.O. Debt Supported G.O. Debt Supported Primarily by by Taxes Special Assessments Principal Principal Year Princi al & Interest Principal & Interest ' 1994 (at 1 -2) $ 205,000 $ 374,945.00 $ 1,865,000 $ 2,667,978.76 1995 245,000 403,662.50 2,400,000 3,587,908.75 1996 260,000 404,578.75 3,280,000 4,163,746.25 1997 280,000 409,450.00 2,470,000 3,180,181.25 1998 315,000 427,980.00 2,410,000 3,007,106.25 1999 335,000 428,863.75 2,070,000 2,551,911.25 ' 2000 380,000 453,307.50 2,120,000 2,496,543.75 2001 200,000 249,440.00 1,985,000 2,256,818.75 2002 230,000 265,690.00 1,970,000 2,138,742.50 2003 235,000 254,635.00 1,195,000 1,276,662.50 ' 2004 90,000 93,015.00 440,000 473,935.00 2005 310.000 319.920.00 ' Total $2,775,000(b) $3,765,567.50 $22,515,000(x) $28,121,455.01 G.O. Debt Supported G.O. Debt Supported by Tax Increments by Revenues Principal Principal Year Principal & Interest Principal & Interest 1994 (at 1 -2) $ 1,522,871.25 $ 3,208,902.10 $ 90,000 $131,900.00 1995 2,408,990.40 4,066,682.50 100,000 136,055.00 1996 2,580,000.00 3,640,372.50 110,000 139,490.00 1997 3, 095, 000.00 4, 021, 980.00 120,000 142,185.00 1998 3,085,000.00 3,860,975.00 135,000 148,957.50 1999 3,225,000.00 3,852,730.00 145,000 149,785.00 2000 2,985,000.00 3,439,920.00 2001 2,715,000.00 3,012,385.00 2002 1,755,000.00 1,920,225.00 ' 2003 1.570,000.00 1,623,870.00 Total $24,941,861.65 $32,648,042.10 $700,000 $848,372.50 ' (e) Includes the Series 1994A Bonds and the Series 1994B Bonds at an assumed annual interest rates of 4.00% and 4.20% respectively, and excludes the Refunded Bonds. (b) 96.8% of this debt will be retired within ten years. ' (c) 96.7% of this debt will be retired within ten years. (d) Includes the Series 1994C Bonds and the Series 1994D Bonds at assumed annual interest rates of , 5.75% and 4.00% respectively, and excludes the Refunded Bonds. -10- 1 ' Indirect Debt Debt Applicable to 1992 Taxable G.O. Debt Tax Capacity in City ' Taxing Unit Net Tax Capacity As of 1- 2 -94 Percent Amount Carver County $ 32,059,920 $18,265,000(x) 30.7% $ 5,607,355 ' ISD 112 (Chaska) 14,874,214 29,460,000( 29.7 8,749,620 ISD 276 (Minnetonka) 37,450,946 23,859,885 14.5 3,459,683 Hennepin County Technical College 612,941,252 1,585,000(e) 1.6 25,360 ' Metropolitan Council 1,862,579,652 40,070,000(0 0.5 200,350 Metropolitan Transit District 1,701,455,732 64,165,000 0.6 384,990 ' Total $18,427,358 (a) The taxable net tax capacity value of that portion of the City located in Hennepin County is a negative value because the combination of captured tax increment tax capacity which is remitted back to the City and the contribution to fiscal disparities exceeds the net tax capacity value. Therefore, Hennepin County has not been included in the overlapping debt of the City. (b) Excludes general obligation State -aid road bonds and tax anticipation certificates. ' (c) Includes $8,000,000 Jail Facility Revenue Bonds, Series 1992A issued by the Carver County HRA and payable solely from lease payments made by the County to the HRA pursuant to a Lease Agreement. The lease payments are absolute and unconditional and are unlimited tax obligations of the County. ' ( The District anticipates issuing a total of approximately $32,000,000 under its current voter authorization over the next 1 112 years. Excludes $1,500,000 School Facilities Lease Revenue Bonds, Series 1993, issued by the City of Chaska and payable solely from lease payments made by the District to the City pursuant to a Lease Agreement. The lease payments are subject to annual appropriation. . (e) Represents outstanding certificates of participation. (0 Metropolitan Council also has outstanding $500,245,000 general obligation sanitary sewer bonds and loans which are supported by sewer system revenues. ' -11- Lease- Purchase Agreements The City has the following outstanding lease agreement: Monthly Final ' Date of Lease Company /Equipment Term Payment Payment September, 1989 Kodak/Ektaprint 235AF 60 months $989.33 September, 1994 Summary of General Obligation Direct Debt Gross Less: Debt Net Debt Service Funds Direct Debt G.O. Debt Supported by Taxes $ 2,775,000 $ (801,022) $ 1,973,978 G.O. Debt Supported Primarily ' by Special Assessments 22,515,000 (2,836,157) 19,678,843 G.O. Debt Supported by Tax Increments 24,941,861 (b) 24,941,861 G.O. Debt Supported by Revenues 700,000 (c) 700,000 ' (a) Debt service funds are as of December 31, 1993 and include money to pay both principal and interest. (b) Tax increment revenues are deposited into the City's Capital Projects Fund and later transferred into ' the Tax Increment Debt Service Fund as required. (c) Paid directly from revenues of the City's enterprise fund. ' Indirect Debt Debt Applicable to 1992 Taxable G.O. Debt Tax Capacity in City ' Taxing Unit Net Tax Capacity As of 1- 2 -94 Percent Amount Carver County $ 32,059,920 $18,265,000(x) 30.7% $ 5,607,355 ' ISD 112 (Chaska) 14,874,214 29,460,000( 29.7 8,749,620 ISD 276 (Minnetonka) 37,450,946 23,859,885 14.5 3,459,683 Hennepin County Technical College 612,941,252 1,585,000(e) 1.6 25,360 ' Metropolitan Council 1,862,579,652 40,070,000(0 0.5 200,350 Metropolitan Transit District 1,701,455,732 64,165,000 0.6 384,990 ' Total $18,427,358 (a) The taxable net tax capacity value of that portion of the City located in Hennepin County is a negative value because the combination of captured tax increment tax capacity which is remitted back to the City and the contribution to fiscal disparities exceeds the net tax capacity value. Therefore, Hennepin County has not been included in the overlapping debt of the City. (b) Excludes general obligation State -aid road bonds and tax anticipation certificates. ' (c) Includes $8,000,000 Jail Facility Revenue Bonds, Series 1992A issued by the Carver County HRA and payable solely from lease payments made by the County to the HRA pursuant to a Lease Agreement. The lease payments are absolute and unconditional and are unlimited tax obligations of the County. ' ( The District anticipates issuing a total of approximately $32,000,000 under its current voter authorization over the next 1 112 years. Excludes $1,500,000 School Facilities Lease Revenue Bonds, Series 1993, issued by the City of Chaska and payable solely from lease payments made by the District to the City pursuant to a Lease Agreement. The lease payments are subject to annual appropriation. . (e) Represents outstanding certificates of participation. (0 Metropolitan Council also has outstanding $500,245,000 general obligation sanitary sewer bonds and loans which are supported by sewer system revenues. ' -11- Dent Ratios G.O. Net Direct Debt* G.O. Indirect & Net Direct Debt 6.41% $3,678 To 1992 Indicated Market Value 6:92% Per Capita (12,863 -1992 Metropolitan Council Estimate) $2,245 * Excludes general obligation debt supported by revenues. CITY TAX RATES, LEVIES AND COLLECTIONS Tax Capacity Rates for a Chanhassen Resident in ISD 112 1988/89 1989190 1990/91 1992/93 For 1991/92 Total Debt Only Carver County 30.077% 32.864% 35.230% 40.466% 42.687% 4.772% City of Chanhassen 21.124 25.441 24.100 25.384 25.453 7.027 (Urban) ISD 112 (Chaska) 46.052 48.497 51.604 62.658 57.401 1.836 Watershed District 0.445 0.436 0.449 0.490 0.781 -0- Special Districts* 2.760 3.003 2.966 4.059 3.602 0.671 Total 100.458% 110.241% 114.349% 133.057% 129.924% 14.306% * Special Districts include Metropolitan Council, Regional Transit District and Metropolitan Mosquito Control. NOTE. For property taxes payable in 1989, taxes were determined by multiplying the gross tax capacity by the tax capacity rate, expressed as a percentage. This replaced the use of assessed value multiplied by mill rates. Beginning with taxes payable in 1990, net tax capacity has replaced gross tax capacity as the basis on which taxes are levied (see Appendix ll). Tax Levies and Collections -12 Collected During Collected Amount Collection Year As of 12 -31 -93 Leyy /Collect of Lew Amount Percent Amount Percent 1993/94 $3,815,400* (In Process of Collection) 1992/93 3, 640, 000 $3,442,921 94.6% $3,442,921 96.4% 1991/92 3,341,955 3,253,927 97.4 3,299,730 98.7 1990/91 3,156,242 3,091,950 98.0 3,142,209 99.6 1989/90 2,754,255 2,679,423 97.3 2,735,302 99.3 * The 1993194 gross tax levy includes $963,016 of Homestead and Agricultural Credit Aid (HACA'). The net levy of $2,852,384, after subtracting HACA, is the basis for computing the 1993194 tax capacity rates. -12 I GENERAL INFORMATION CONCERNING THE CITY The City of Chanhassen, located in the southwestern portion of the Twin Cities metropolitan area, is situated primarily in Carver County with a small portion within Hennepin County. The City encompasses an area of 15,117 acres or 23.6 square miles. The City's 1980 federal census population was 6,351; the 1990 census count of 11,732 represents an 85% increase ' over the 1980 census figure. As of April 1, 1992, the Metropolitan Council estimates the City's population to be 12,863. U.S. Highways 169 and 212, as well as State Highways 5, 7, 52 and 101, provide access for commuters coming into the City from the Twin Cities metropolitan area as well as for City residents traveling to work outside the City. Major reconstruction of Highway 5 was recently completed and major reconstruction of Highway 101 is underway. The upgrading of Highway 5 1 coming into the City from the east was completed in 1993, and major realignment of Highway 101 is also scheduled for completion in 1993. Additional reconstruction and widening of Highway 5 to the west is expected to be done within the next three to five years and, ' combined with the scheduled rerouting and reconstruction of U.S. Highway 212, will provide expansion of traffic capacity, thereby easing the increased flow of traffic in the Chanhassen area. ' -13- FUNDS ON HAND As of December 31,1993 Fund Cash and Investments General $ 1,637,548 ' Special Revenue 433,992 Debt Service: G.O. Debt Supported by Taxes 801,022 G.O. Debt Supported by Special Assessments 2,836,157 ' G.O. Debt Supported by Tax Increment (1,616,144)( Capital Projects /Construction Fund 8,359,960 Enterprise Trust and Agency 2,648,402 3,367,764 Internal Service 340.020 Total $18,808,721( ( Tax increment revenues are deposited into the City's Capital Projects Fund and later transferred into ' the Tax increment Debt Service Fund as required. ( The City maintains a separate investment fund the funds, and pools available cash of all allocating interest earnings accordingly. As of December 31, 1993, $15,225,700 is invested, with accrued interest receivable of $13,858. I GENERAL INFORMATION CONCERNING THE CITY The City of Chanhassen, located in the southwestern portion of the Twin Cities metropolitan area, is situated primarily in Carver County with a small portion within Hennepin County. The City encompasses an area of 15,117 acres or 23.6 square miles. The City's 1980 federal census population was 6,351; the 1990 census count of 11,732 represents an 85% increase ' over the 1980 census figure. As of April 1, 1992, the Metropolitan Council estimates the City's population to be 12,863. U.S. Highways 169 and 212, as well as State Highways 5, 7, 52 and 101, provide access for commuters coming into the City from the Twin Cities metropolitan area as well as for City residents traveling to work outside the City. Major reconstruction of Highway 5 was recently completed and major reconstruction of Highway 101 is underway. The upgrading of Highway 5 1 coming into the City from the east was completed in 1993, and major realignment of Highway 101 is also scheduled for completion in 1993. Additional reconstruction and widening of Highway 5 to the west is expected to be done within the next three to five years and, ' combined with the scheduled rerouting and reconstruction of U.S. Highway 212, will provide expansion of traffic capacity, thereby easing the increased flow of traffic in the Chanhassen area. ' -13- Major Employers In the City , Approximate November. 1993 November, 1992 Number Employer Product/Service of Employees Rosemount, Inc. Aerospace /Electrical Engineering Mfg. 1,010 Labor Force McGlynn Bakeries Baked Goods /Corporate Headquarters 450 29,263 United Mailing Mailing /Pre -Sort 340 Empak Plastics /Molding 325 4.3 The Press Printing 290 ' Datasery Computer Software 280 Source: Minnesota Department of Jobs and Bloomberg Companies Chanhassen Dinner Theaters 270 Summary of Building Permits Issued by the City Instant Web Commercial Printing 240 Redmond Products Hair Care Products 230 Ver- Sa -Til Contract Mach. Shop 160 Victory Envelope Manufacturing /Print Envelopes 145 Value Permits ABC /Lyman Lumber Millwork/Distribution 75 ' M A Gedney Company Pickles & Dressings 70 Source: City of Chanhassen Planning Department, September, 1993. ' Labor Force Data , November. 1993 November, 1992 Civilian Unemployment Civilian Unemployment Labor Force Rate Labor Force Rate ' Carver County 29,263 2.7% 28,853 3.8% Minneapolis /St. Paul MSA 1,458,729 3.4 1,435,694 4.3 State of Minnesota 2,486,409 4.0 2,445,858 4.9 ' Source: Minnesota Department of Jobs and Training. 1993 data is preliminary. ' Summary of Building Permits Issued by the City Commercial /Industrial Residential Total Year Permits Value Permits Units Value Permits Value 1993 45 $ 5,221,000 844 267 $44,553,500 889 $49,774,500 1992 54 5,737,400 678 229 34,468,400 732 40,205,800 1991 30 4,056,000 593 293 26,619,900 623 30,675,900 1990 8 9,350,000 491 162 25,619,200 604 42,804,600 ' 1989 8 31,985,000* 314 387 35,663,800 794 73,833,081 1988 18 7,821,800 372 416 38,428,900 673 48,074,881 1987 6 1,951,000 301 337 31,192,500 604 38,101,850 1986 7 8,429,000 270 326 25,339,000 484 35,809,900 ' 1985 5 3,330,000 214 265 19,264,000 464 24,208,035 1984 29 1,874,000 123 140 9,419,800 276 13,182,900 1983 7 2,630,000 71 100 7,426,500 207 11,310,900 1982 6 3,776,500 20 21 2,025,000 143 6,833,250 Includes $11,711,000 for the new Rosemount, Inc. facility and $9,000,000 for the McGlynn Bakeries ' facility. -14- 1 Recent and Proposed Development Chanhassen continues to experience strong residential . and commercial /industrial growth, with major projects currently underway ih the'Chanhasseh - Lakes Business Park and in downtown Chanhassen, as well as continued building activity in a number of large residential developments in the City. Projects recently proposed, under construction or recently completed are the following: ' Target Stores, Inc., a major national retailer, completed construction of a 117,000 square foot facility in the City's downtown redevelopment area in October 1993 valued at approximately $5.5 million. Adjacent commercial sites will consist of four outlots which are expected to be developed with restaurants and a small service strip center. • The Chanhassen Medical Arts facility has an 11,000 square foot addition under ' construction which is expected to be valued at approximately $500,000. • Market Square, a 99,000 square foot retail center, opened in the City's downtown area in 1992. The retail center is 100% leased and occupied. Major tenants include: a 35,000 square foot grocery store; a 10,000 square foot hardware store, a 7,000 square foot drug store; and a 6,000 square foot off -sale liquor store. There will also be several eateries and specialty shops located in the retail center. Market Square has an estimated valuation of $5,500,000. • Construction of a 10,000 square foot bank/office building, located across the boulevard ' from Market Square, was also completed in 1992. • Mail Source, a mass mailing processing and distribution facility completed construction of a new facility in the Chanhassen Business Park in 1992. The 20,000 square foot facility has an approximately value of $700,000 and employs approximately 50 people. ' Education Two independent school districts serve the City: Independent School District 112 (Chaska) ' and Independent School District 276 (Minnetonka). ISD 112 has a 1992/93 enrollment of 4,644 students, and ISD 276 has a 1992/93 enrollment of 6,668 students. GOVERNMENTAL ORGANIZATION AND SERVICES ' The City of Chanhassen was organized as a municipality in 1967 and became a statutory city in 1974. The City's governing body is the City Council, comprised of the Mayor and four Council ' members. The Mayor serves a two -year term of office; Council members are elected at large to serve overlapping four -year terms. The present Mayor and Council Members are: Expiration of Term ' Donald J. Chmiel Mayor December 31, 1994 Colleen C. Dockendorf Council Member December 31, 1996 Michael C. Mason Council Member December 31, 1994 Mark O. Senn Council Member December 31, 1996 1 Richard C. Wing Council Member December 31, 1994 ' -15- The daily management and administration of the City is under the direction of the City Manager, Mr. Donald W. Ashworth. Mr. Ashworth has served in this capacity for the City since 1976. The appointed City Treasurer, Ms. Mary Jean Meuwissen, administers the financial affairs of the City, reporting directly to the City Manager. Ms. Meuwissen has been with the City for 23 years. The City has 45 full -time employees and 32 part-time employees serving in various ' departments. The City contracts with Carver County for sheriff and police services. The Chanhassen Fire Department is a 40- member volunteer force with two fully equipped fire stations. The City provides water, sanitary sewer and storm sewer service to all its developed areas. The water system includes five wells with an approximate pumping capacity of 4,400 gallons , per minute and 3.8 million gallons of storage capacity. Average daily water demand is approximately 3 million gallons. Although the City maintains over 69 miles of its own sewer laterals, core facilities are owned by the Metropolitan Waste Control Commission ( "MWCC "), an agency of the Metropolitan Council. Wastewater treatment and disposal is also the responsibility of MWCC. The City is billed for its usage of MWCC facilities. In May 1991, the Metropolitan Council approved inclusion of approximately 2,600 acres of City land within the Metropolitan Urban Service Area which could lead to the development of the land with assurance of being provided with sanitary sewer service. Various proposals for development of much of this property are currently being studied. , Employee Pensions I All full -time and certain part-time employees of the City of Chanhassen are covered by defined benefit pension plans administered by the Public Employees Retirement Association of Minnesota (PERA). PERA administers the Public Employees Retirement Fund and the Public Employees Police and Fire Fund which are cost - sharing multiple - employer public employee retirement systems. Public Employees Retirement Fund members belong to either the Coordinated Fund or the Basic Fund. Coordinated members are covered by Social Security , and Basic members are not. All police officers, fire fighters and peace officers who qualify for membership by statute are covered by the Police and Fire Fund. The PERA plans provide pension benefits, deferred annuity, and death and disability benefits. Benefits are established , by State statute. The City's contribution for employees covered by PERA plans for the year ended December 31, 1993 was $90,628. The City levies taxes on behalf of a single- employer public employee retirement plan operated ' by the Chanhassen Fire Relief Association for volunteer firefighters of the City. The City levies property taxes at the direction of and for the benefit of the Association and passes through State aids allocated to the plan, all in accordance with enabling State statutes. Total ' contributions to the Association's plan in 1993 amounted to $57,200. Regional Government - Metropolitan Council ' The Metropolitan Council is comprised of 17 members who are appointed by the governor with the advice and consent of the State Senate. Sixteen members are appointed to four -year terms t from districts of equal population size within the seven - county metropolitan area. The Council Chair, the 17th member, represents the region as a whole and serves at the pleasure of the governor. The Council is accountable, in law, to the State Legislature. -16- 1 The Council's primary mission, as described in the 1967 Council Enabling Act, is to undertake those planning and coordinative actions that are necessary to insure the "orderly and economic" development of the Twin,, ites _area ' In addition, the Legislature has instructed the Council to assist local communities in their planning and provide information to the public on matters pertaining to the region and its development. The Council has 12 citizen advisory committees at present. � I � I � I � I � I � I � I 1 -17- APPENDIX III ANNUAL FINANCIAL STATEMENTS The City is audited annually by an independent certified public accounting firm. Data on the , following pages was extracted from the annual audits for the fiscal years ended December 31, 1992, 1991 and 1990. For all years shown, financial statements for governmental funds were prepared on the modified accrual basis of accounting; the accrual ' basis if followed for proprietary funds. The reader should be aware that the complete audits may contain additional information which may interpret, explain or modify the data presented herein. The City's comprehensive annual financial report for the year ended December 31, 1992 has , been awarded the Certificate of Achievement for Excellence in Financial Reporting by the Government Finance Officers Association of the United States and Canada (GFOA). The ' Certificate of Achievement is the highest form of recognition for excellence in state and local government financial reporting. In order to be awarded a Certificate of Achievement, a government unit must publish an easily ' readable and efficiently organized comprehensive annual financial report, whose contents confirm to program standards. Such CAFR must satisfy both generally accepted accounting principles and applicable legal requirements. ' A Certificate of Achievement is valid for a period of one year only. �7 1 III -1 1 CITY OF CHANHASSEN. MINNESOTA COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS DECEMBER 31, 1992 FidunNY Account Onosso s �e nmmltolLLf tnd ilraaa _-- "BfffI9t9Ul.[IflO_.'JRIf .. .__[1WsTjVM_ ('.Deal* aosf TeWa Saud* Debt G *bl t Ce ones m ASSFIS AND OTHER DENTS Ceeew* Revanw S-1ce P.9ct fe Enaepla S.,Wce Afancr Allows. Debt — MS1.1S t'nh and ends equivalents, ane lnettmrnts Investments lot drfened rnmprtnatbn f 1.472,121 1 7115.10% f S,2141,151 3 7,129,214 f 2,11 3.012 3 N0,t15 f 1,20!,261 f x0,611],175 3 20 , 90 1,261 Dlam n eveh esu9w aRenl 1,161,1611 %7l,tol 577,591 468,657 M mrd Intetefl terelvahk A, ro 111.071 1..)61, 1,31 : 1,115 111,697 %,20(1 66.1,.136 J8.U71 71 67,92 87,vx7 o bk .— 1ev I awn tlsobleMbk 172,91021 618,518 361.651 INllnquent 16S.348 Isur Rote Corny C 34.218 165,.411 191,960 Us Inclement • tones evoelsable 11,218 - 46,438 R6 2,4 Ih I'MCM#" 11,712 - 86x.118 195,236 IX h lle um ols funds IMMslw Is— eivabir S DUuselva 6,911,265 7118 111136.1 1 6�.JT 236,363 � Nr bk t 11.112 168,1141 6.9)5.033 - e,lOi Pur ft" *11m fl9veemeent* onns 29,820 781,222 )12.670 151,971 filed a Investment Inv oDety III.061,IV,t 9911,111 1 6,682,362 811.042 17,742,311'. - 452,936 V,306,0" 777,/1* 777,074 I I 1111.0 MITI$ Ansonnl a "liable in Debt Sewhe Fend N Amotlttl b be ytovhkd fos 1M11r111f111 f 9,649.196 9.619,16 10,516, 4114 of ID•nenl bnS -letm debt X 1.802 3 16.578.581 3 9291.606 S U -177 -889 � 1---• j KO U43 1 11ANE1TWI , EOIIITY, AND OTHER CREDITS IJAIIII MU: ('asbeveadmR, f 5,220,610 3 41.791 l4reventsfaiaTies f $6,466 3 188 1 2,602 191 .494 3 57,035 f 1,142 536,258 3 5,26x13! 3 1,(70,171 Satodes payable 11,137 27S 1,6%1 6.417 111!, 29J,312 Rrfundo Dgable 311 106.158 I,r.72 15,1143 1 =1n 4111" run* 1 hle In 9th” So vetnmrnlal units z 413,OM 1118 „171 441,036 361.036 S.S97 l.nllens* a m ed btentes Datable 172,706 39.61 4,616 76 254.211 3:1,796 Ikpnet Centtactsompen 662,127 192,JSx 212. 142 192,122 201,791 57;921 oles compensation payable n payable Nellef papYlt 571,591 662.591 571,591 NM 68,993 ,65.1 Ronda WTebk M AIM 3.660 1 4kned 1eTotal mos 165.118 6.926.706 1.61911] _ 277.471. 274.876 f 42.024.620 12,799620 42.062.620 Total NI911n Y 439,0(111 161 6,929,788 7,3636.,067 1,407,144 3,142 2,024,911 42,024,636 9361.90! 60,610,8111 1j�� 1Sf1 EQUITY AND OTHM CREDITS f .onkl0I"N clpkd In Invest anel4 M Seneol Hard saleb 10,432,1511 1, 911 11,936,27: 10.611.177 Retakes: eenbspp unlesesved 1.2911.1412 3 6.682.362 6.662.162 6.379,364 land ba1a111e1 Ierndtl. 1,298,0412 1.362,755 Rrleeved 9,649,196 11111elerselE 9,649, I W. 10,5",481 [).% o" 1,226,636 423,119 7.076,117 3,1141,411 Ilndnl%*W 15.191.679 11,826.791 13,276,520 :Dial equity and *has audits firs(' , ,1n.,, �� 16.578.536 1 9291.606 % T--- A. � �1 �1 C0MBMW BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS DECEMBER At 1"t o. - •pr.ar.... Special D13r Cmrad s.nis A ASSM ado" L�r �iirwwwMr s IAZI s 1".B3 s 6,794391 s 1%023.104 _ 3w1 48.653 43A53 296.40 •`� Y A e ° bommas asawl" .023."9 2.139.934 A1e1monsnom obb A.e...wwI " 6,130 43ao6 67.927 343,178 -and" Tlrl MOWN" 1,711 3" 713.734 DAmpommt 346.960 13,197 29,276 Dan ilw43ww) 31.763 6AN 11,319 Isxss2 Tr ilewmmow . w3w ww6wM 4.470 34.6!7 Dollompoems Dll B1MQ4q 393216 313204 2/0%61 � rarww/�Mwt/� 1111.067 7,!13 .5b 127,272 Noft"Mi." 11.302.069 Is 1.971 Dr 6+104) lrlr f71w7sr11 wdw 711%71 1,777 171,971 119.6115 Nrir.m (1.613) 411.211 - 243.633 011m mini f 6,flsas6 17.306.099 14990.101 Ammum w111111 Y171M 11/lill lvd f 1%766.136 313194786 (m m L__ 423 1%s"A" 32319 770 8,064.676 natl.2" MMM Alrw4 M be Mriii b w6wwnl 16 4113313 f Lee-A713.113 f f 99.776 fwwll w'rtw 6131 f IA22197 L_JLIM f 14135371 L A11a M! Carlrrlio 293.312 131337 f 4.330397 f 73.515 s 6.501 s 2.376 179,715 f �� ■ 35,049 756 321.786 1.611 ftob Ill Dr M /Mr 3www7w6i uft 34,786 170.137 33,100 163397 Vli���" 167,993 163.150 stA61 �Crr� 32,711 1.10 Commumpopollb D1frldort�opp11Y 147,933 916.317 917.913 Barr twpik 11emb pay" 11110.653 29440 011x1116 Mrwl� T1w11iiiWM 191x0 471" 116.97 122,7% 7.739 ap 7,"S.N0 1 -713 3.80.967 DQLIRYM8D0MMOMM 4ZU2.620 9_b7A73 33.4"Am 3.604.911 393,]01 621.3911 G - 69m 38.300.737 53.209.178 I%MIA77 tr.....r:11Mwa11 a 11/wir6wl�iy 1%941.177 I IAK2q f - wwwrwd Piw6 ir..w /42"k. 43783" !.510.717 1.002.711 Riiii6 t/w.r.16: 1.001.7ss 903.242 1%713.134 Domilposul uladmilloolod 1213.113 1.29!,700 23.213,634 Tod "oily wM alive aw11b 1 fh 11 111 L.UIUU L1.L1iil3i 1?7! 703 37 to 134 2 r13f3A/21 3.613.%07 11 - 42 " 74 rwwd y w 1 --Amax=- Aeclmmr wluw To" 1504%7rr T1.0 am6 Qrd Uomwll L ms- Bllnrl� _Amm Rod AmM Mn Drlr 1991 1990 s 910.536 s 612,79) f 21!!01]61 s 16,869,261 48.653 43A53 296.40 4.323.6111 2.139.934 117,927 67.927 343,178 310.434 1,711 3" 713.734 13.197 13,197 29,276 194.90 Isxss2 4.470 34.6!7 393216 391.021 270.363 30.834 217 11.302.069 .7.792.219 171,971 151.974 (1.613) 411.211 - 243.633 1%927.715 f 6,flsas6 17.306.099 14990.101 f 1%766.136 313194786 (m m L__ 423 1%s"A" 32319 770 8,064.676 natl.2" MMM f 12m_139 f 4113313 f Lee-A713.113 f f 99.776 s 1.40.171 s 3,672.973 f 29m 1.502 293.312 131337 3.618 41.036 23.337 169.3" 213.313 321.786 34,786 170.137 33,100 "Was 163.150 stA61 32,711 439.136 147,933 916.317 68.653 11110.653 29440 f 3,60 3.60 7.324 12.86030 4ZU2.620 9_b7A73 33.4"Am 3.604.911 393,]01 621.3911 4 2.366,20 38.300.737 53.209.178 I%MIA77 1%941.177 I IAK2q f 6.37$x34 43783" !.510.717 1.002.711 1.001.7ss 903.242 I 0446AM 1.694.676 317,90 6. .331 -- AJBrllwa f 1LNLN f 13116330 /43934421 37.47378 1%315•719 11.1317031 34316.962 11 3%1217 S 12237.139 L, 367.923 1.1133% L 911 -713315 &---L103140 Irr .IP CIIANHRStiVH, "INNF.SI/TA COMBINED BALANCE SHEET ALL PUNT' TYPE', ANII AI'I'�IUNt GR(R7P: DEC P.MBER 11, 1991) Fiduciary Proprietary Fund Type a Account Groups Totals Fund Type Trust and Gen*161 General Lonq- (Newrandum Only) Enterp agency Fined Assets Tern Debt 1990 _ 1959 IUnaudoted) IUnaudltedl 72e,151 ` 808,431 ; ; ;16,009,251 ;17,707,715 296,440 2,906,774 257,040 245,478 245,476 241,112 249,947 $15,724 264,049 29,276 29,216 28,227 IS2,S 2 113 17 24,5697 21,257 191,027 202,080 30,614 71,407 097 7,102.249 5,609.454 I51,974 179,254 11,665) 224,577 127.247 -> -i 11,409,654 14,505,078 26.071,772 2". i�'1,049 9,084,476 0,004,676 6,204,622 10,617,264 70,617,264 29,766,170 412.491.951 111.)44.4117 U4.51S.079 436.701,940 494.120.771 604.277.695 256,770 ; ` ; 7,672.975 ; 1.179,156 8,766 970 171,511 211,771 e+ 25,177 18,097 100 21).561 167,689 170,IS7 40,572 30,570 IGS,ISO ISO,661 177,086 479,116 79,091 916,717 426,946 296,440 2+6,440 257,040 7,320 7,120 11.112 19,694,620 78,694.620 75,609,620 0,176,921 6, u7,7SS 209,426 990,014 70,701,940 57,209,476 11,127,243 11,616,571 11,170,577 11,"5,670 I4,S0S,070 14,S4S,510 11,937,999 010,9" 010,9" 661,969 0,004,676 6,244,622 754,177 10.745,779 10,674,925 11,417,705 11,041,421 12,209.S2S 754.173 l4.S05,070 40.911.297 40.ISO.652 11.714.427 11 6.5115.079 610.101.960 664.120.771 Ae6.277.1195 Gnve e ental F und Typa -- - Debt ec Splel Capital ASSE AN D OTHER DEBITS General__ Revenur _ Servl ce P[o ect A 44519: Cash, casA equivalent@, and .:...talent• ;1,176,992 ; 040,800 ; 5,577,586 ;1,801,270 Deposits v1tA escrow agent 2,609,974 Accrued Interest teceivable Accounts receivable 5,141 51,777 200,099 Acceunta receivable - certified Taste recef vablr. Delinquent 152,582 Due crow County 16,676 7,282 4,779 Tax Increment - taxes -receivable: bellnquent 791,027 Due IT 00 County 70,824 Special assessments receivable 217,745 1,291,276 270,775 Note receivable -- 151,974 Due Iron other governmental units 22,748 201, IS0 ,I ad 00 to Other Oeblta: Anoont available In Debt service rand Amount to be provided tot retirement of general long -term debt TOTAL ASSETS 11.109.564 k15.445.517 19.054.519 LIABILITIES, 4QU1rY, AND or"R CREDITS Liabilities: Cash overdraft ; ; ; 00,975 07,771,282 Accounts payable 47,724 1,705 76,710 Solar lee payable 27,716 201 159 Ret enM payable 697 212,271 Due to other gowraxsental units 2,668 Co"aneated absences payable 174,620 Escrow dopes its payable 1,250 Coatracts payable 916,317 Referred compensation payable Not*@ payable bonds payable Deterred revenue 152,502 212,769 7,219,982 912,106 Total liabilities 757,807 215,sa1 7,760,657 5,774,067 equity sod otber credits: Contributed capital Investment In general fixed assets Bstainsd earnings - unrestrvad road balances Ideticlt): Reserved 9,066,676 Unreserved: Designated 1,015,892 097,977 0,117,777 Undeslgnsted 44,437,705 Total equity and other credit, 1,0.15,092 097,971 0,064,676 7,697,672 TOTAL LIABILITIES, EQUITY, AND O?d6R CREDITS =1.109.564 515.445.5]] '9.059.519 Fiduciary Proprietary Fund Type a Account Groups Totals Fund Type Trust and Gen*161 General Lonq- (Newrandum Only) Enterp agency Fined Assets Tern Debt 1990 _ 1959 IUnaudoted) IUnaudltedl 72e,151 ` 808,431 ; ; ;16,009,251 ;17,707,715 296,440 2,906,774 257,040 245,478 245,476 241,112 249,947 $15,724 264,049 29,276 29,216 28,227 IS2,S 2 113 17 24,5697 21,257 191,027 202,080 30,614 71,407 097 7,102.249 5,609.454 I51,974 179,254 11,665) 224,577 127.247 -> -i 11,409,654 14,505,078 26.071,772 2". i�'1,049 9,084,476 0,004,676 6,204,622 10,617,264 70,617,264 29,766,170 412.491.951 111.)44.4117 U4.51S.079 436.701,940 494.120.771 604.277.695 256,770 ; ` ; 7,672.975 ; 1.179,156 8,766 970 171,511 211,771 e+ 25,177 18,097 100 21).561 167,689 170,IS7 40,572 30,570 IGS,ISO ISO,661 177,086 479,116 79,091 916,717 426,946 296,440 2+6,440 257,040 7,320 7,120 11.112 19,694,620 78,694.620 75,609,620 0,176,921 6, u7,7SS 209,426 990,014 70,701,940 57,209,476 11,127,243 11,616,571 11,170,577 11,"5,670 I4,S0S,070 14,S4S,510 11,937,999 010,9" 010,9" 661,969 0,004,676 6,244,622 754,177 10.745,779 10,674,925 11,417,705 11,041,421 12,209.S2S 754.173 l4.S05,070 40.911.297 40.ISO.652 11.714.427 11 6.5115.079 610.101.960 664.120.771 Ae6.277.1195 CITY OF CHANHASSEN, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES AND EXPENDABLE TRUST FUND YEAR ENDED DECEMBER 31, 1992 Fiduciary Fund Tvos Totals Expendable IMemorandum Only) Trust 1992 1991 S 2,510,251 S 2,420,896 Governmental Fund Types SAM,397 2,177,120 2,015,963 Special Debt Capital 754,910 General Revenue Service Project RI VI�.NI IFS: 1,485,626 596,012 4(8),662 t Wllt'ral payN•rly laxes 3 1,1146,9811 S 1115,674 $ 5%7,597 3,484932 Iaxlnclenient 6,579,863 4,042,330 $ 6,28(1,(1711 Slm-tial assesanenls 85,969 24.745.620 1,') 17,746 2:1 Licenses and lortnoils S4' ►.159 2,552,461 (6,468,461) 189,935 Intergovernmental 617,161 74,05:1 1 75,10.1 1.15,540 l llarges for services 394, 450,984 6.641.970 I ill" and forleUs 16,7W Interest on investments 17%,353 2(81,:137 728,421 694,376 Rents and other :11 .4 9 411.30 7 34. 1422 d97 lolal revenues 3,651,721 871,155 3,433.1161 7,681,792 I:.XI'FNI I'1'1IRFS: Current: (:eneralRovernmem (A Mr, 176 248,788 233,741 1'111111( safely 11179,7'91 hiblit wor ►s 1.011, 160 Not, and « •t realion 218.865 t otrununllytievelop11lcnt 1118.477 (n Inlerlund inwresr 14.1, %1 1 452.51 t onlla(lual servit es anti other 44.831 84'1,W)1 ( :aldlal outlay 12, %75 :163,447 9,6'N),87S I Will service: I'rinclival S,(W.l,(K8) 1,536,86:1 Interest anti laying agent fees 2.457.659 541,039 lotal exleendllures 3.0(A).255 612.235 7.689.01:1 13.298,128 I-.X( (DEFICIENCY) OF RI:VFNI1FS OVER EXPENDITURFS 591,466 259,120 (4,255,172) (5,616,336) 0111FR FINANCING SOtIRCES (USES): Olreraling transfers in 19 3,021,(88) 3,2811,08) Operating transfers troll (58(1,(88)) I1, p)()) (5,721,(8)(1) Btmd proceeds 435.25:4 4.505.101 Total other financing sources (uses) (58mmy 1990 3.454.263 2,004,101 EXCFSS ( DEFICIINCY) 01: RIM :NtIF•_S AND OTHER SOURCFS OVER EXPENDFRIRGS AND OTIII;R I15FS 11,466 261,110 (R(81,(8)O) (3,552,235) 1:1 Will BALANCES AF BEGINNING 0I YEAR 1,215,219 1,299,703 10,546,484 5,615,607 F.t)IIITYTRANSFER (1.137.474) (96.379) (578.65.1 11 IND BAIANCFS AT END 01: YEAR S 1.226.684 J 421.339 S 9,649.196 L Fiduciary Fund Tvos Totals Expendable IMemorandum Only) Trust 1992 1991 S 2,510,251 S 2,420,896 6,280,070 SAM,397 2,177,120 2,015,963 7:19,094 SS3,629 1,(8)2,1157 754,910 S I 1145 9'13 4(81,357 36,700 28,410 636,646 2,435,115 1,485,626 20) 1,084 2.250, LY) 391.588 2,6311,430 18,277,151 13,520,776 85,601 1,177,3(81 1,100,583 1,(179,79:( 9 1,011,369 860,501 218,865 176,464 101,477 91,994 596,012 4(8),662 887,952 1,124, 731 368 10,087,265 3,484932 6,579,863 4,042,330 2.998.698 2.696.683 85,969 24.745.620 14.974.474 2,552,461 (6,468,461) (1,453,698) 6,302,990 5,586,323 (6,302,99()) (5,586,323) 4.940.354 6.641.970 4.940354 6.641.97() 2,552,461 (1,528,107) S,188,272 S47,950 19, 224962 14,036,690 (1,812,500 S 3-1(N) 411 S 15.884.349 1'1.224.962 w = m = m m m mm m = = = = = r m m mm COMIBMW STATEMENT OF REVENUES. EXPENDITURES, AND (HIANOES IIV FUND BALANCE - ALL GOVERNMENTAL FUND TYPES 1.1991 REV84M. Oletwal pmmy leiee TAX inner Llwtww�e.r1 art bar wniar Fiw aad forfeit Speid ewwmuur bow" N iveer��r sre.fpa may Rat11 rd ade Toed wvsw DES: T Chet! O1twd swe"W M Pane Pawc vemd�q C owvLow rew0ud imm" Qeeteeerl eervieee ClPW -dwf DeM awviee: Priacipl bona ed p7ii YM 60 Tad egetdirwe BXC$SS (DBPIC7l8"m OF REYB14pES OVER OTMW FRIANOM 30MC S (UMS). OFwelitt tetlfwe ie Opn1Lt t�dwe oa satdfeae..de Tad adw lieeaeiet eaae9ee E71CWS O)WgCENM OFREVWMM AND OTHM MOWN OVER EXPE1DMMEs AND ORIIeR USES FUND sALAWSS AT DBODOAM OP YEAR PUND sALAW S AT END OP YEAR OaysaoW Paad 7yr. Tai Spcial D&W Cad Etgeadebk Oo6r1 Omw Rerrew Smcm Palm rr 1991 1990 s 1.631,24{ s 328933 s "1.6" 3.174.053 353.629 616.790 S : 43{,221 492.917 29.410 485.401 4" .318 121.333 116.947 2!.134 247,764 141.293 10.973 26.410 113.101 1.713.731 18.106 71.131 ".91D 366.530 711.262 11.36 2.936.462 ]7.60z 603.485 2.663101 1 ®..tl9 6.68.779 312.063 264.399 213.449 995.58 80,301 176.464 91.991 t 323 47.60 Iti111 230.149 40.672 4001/62 1.124.731 WSW 182360 3.272.052 2.330400 1.512.330 26'1{_76{ MIS 27]7.1]6 446739 3`20{_76/ 6341.139 4DA72 s 2,420.86 s 2,071.791 3.461.597 3.174.053 353.629 616.790 754.910 1.016.331 409 .337 492.917 29.410 29.622 $01:.963 1.736,313 1.463.626 1.006.762 48.111 13.52D.776 10.644.666 1.100.313 910.929 "s.5" 912.84 80;301 911.443 176.461 83.739 91.991 8.322 400.662 17U 17 1.124.731 1.367 027 3.414.932 7.991.90 4012.330 2.621 -W j�,�j 1.911.226 1171.174 17 217 J» 199 .326 356,726 (2.342.167) 143.640 18.177 (1.113.696) (6.573.167) 2,297.237 3.28.066 3,516.321 2.927.716 (10900) (5.4",321) (:.5/6.323) (2.952.760 L3_ 2102111 ]_976 332 1611.970 1739J33 19000 4J01.675 1.7/{_793 1641 970 t734-233 199 .326 405.726 2.461.101 1x31.935 89.4" 3.1".272 (1.01 .334) 1.013.192 193977 1.014.676 16!1672 vt _473 /1036690 13.173.0751 2 1211218 S ss s ---"i 1 3.7930 s 19.221962 s 14.016.690 M M M M M M M M M M M M M i M M= W W CITY OF CHANHASSEN, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - ALL GOVERNMENTAL FUND TYPES POR THE YEAR ENDED DECEMBER 31, 1990 Governmental fund Types Fiduciary Fund Type Totals Special Debt Capital Expendable (Memorandum Only) General Revenue Service Project Trust 1990 1939 REVENUES: General property taxes #1,382,774 # 280,504 * 408,513 # # ; 2,071,791 = 1,689,978 Tax increment 3,173,055 3,179,033 2,637,911 Licenses and permits 499,732 147,053 646,790 925,201 Intergovernmental 492,430 155,773 121,587 276,561 1,046,3S1 82S,730 Charges for services 147,850 313,367 21,300 200 482,917 406,333 Pines and forfeits 29,822 29,822 27,409 Special assessments 142,838 1,403,304 190,173 1,736.31S 2,371,SS8 Interest an investments 65,531 48,734 395,360 470,240 26,917 1.006,782 1,040,616 Sale of property 48,111 48,111 341,014 Rents and other 47,622 46,939 287,763 15,408 397,734 174,966 Total revenues 2,665,761 988,355 2,328,764 4,619,263 42,525 10,644,668 10,441,266 EXPENDITURES: Current: General government S19,587 216.529 1S4,362 20,451 910,929 905,635 Public safety 912,644 912,844 885.170 Public works 918,443 918,443 838,989 Community services 193.739 193,739 160,991 C Dam unity development 84,322 84,322 105,885 V Interfund interest 172,817 172,817 92,695 Contractual services 1,567,025 1,567,025 1,4S4,419 Capital outlay 22,731 376,312 7,493.940 7,894,983 8.144,390 Debt service: Principal 2,040,017 581.490 2,621,507 2,888.456 Interest and paying.agent fees 1.938,656 2,570 1,941,226 2,065,417 Total expenditures 2,631,666 394,841 3,978,673 9,972,204 20,451 17,217,835 17,542,237 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES 14,095 393,514 (1.649,909 (S.3S2,941 22,074 (6,573,167 (7,100,971 OTHER FINANCING SOURCES (USES) Operating transfers in 59,500 5.000 735.493 1,791,394 336,399 2,927,786 2,020,505 Operating transfers out 46S,000) (200,962) (16,746) (2,670,178) (2,952,7861 (2,020,SOS) Bond proceeds 2,731,216 2,028,617 4,759,833 8.167.596 Total other financing sources (uses) _ (5,500 (195,962 3,449,963 1,149,833 336,399 4,734,833 8,167,598 EXCESS (DEFICIENCY) OF REVENUES AND OTHER SOURCES OVER B =PENDITURES AND OTHER USES 8,S95 197,652 1,800,054 (4,203,108) 353,473 (1,838,334) 1,066,627 CUMULATIVE EPFBCT OF CNANGE IN ACCOUNTING PRINCIPLE (89,819 EXCESS (DEPICIENCT) OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES AFTER ACCOUNTING CHANGE 6,595 197,652 1,800,054 14,203,1081 358,473 (1,638,334) 976.608 FUND BALANCE - BEGINNING OF YEAR 1,007,297 696,32S 6,284.622 7,886.760 I5,015,024 14,898,216 FUND BALANCE - END OF YEAR 11.015.892 1 893.917 18.084.676 13.683672 jk358.473 :14.036.690 =15.875.024 M M M M M M M M M M M M M i M M= W W m m m M'm m m r m m m m m mm mm m CITY OF CHANHASSEN, MINNESOTA COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUND TYPES YEAR ENDED DECEMBER 31, 1992 Tomb -_ -- _Sm . Re nua_ 181an mendllrn OrNv) 1992 - -- 1991 Budget Actual Vsrisna Budget Actual _ Variallca Budget Actual __ Valiance Actual 111 VI NI 11 5: I.-nrlal pngrrly lairs 3 I.wwx4 3 1,846,9811 3 46.076 3 2711,696 S 11151,74 S (165022) 3 2,071,6011t► 3 1,952,654 3 1118,946) 3 1.972,201 51.•, NI Aa t flirlll\ 1 i raav All.1 In•rnuls 49-I0SO 549,159 Sq IIN 197,050 519, 159 50. U1/ 4 1 :1)111, IM 1,2 lolrlgnv,9nnlr01a1 lark 196 617,161 7,765 6'11154 74 /.'NN) 678.4511 691,214 12,764 (0N) 971 1 UArg- fin wrviuls 271411 - !94'81) 121,969 1'xllxx1 4511984 2611,984 462,940 845,891 182,951 • 389.057 18n•. And WrIells I%(Ax) 36,7(0) J. I(01 31.6181 36,760 4,1(x1 .. 28,4111 Ilnrlrtlnnnlvrclnlr0la 8(11xx) 175, "133 95,131 415,21x1 21x11'17 55,137 225,21X1 375,6711 1511,4711. 1411,111 U118•r 'lnui _11x1 55 31.41'1 15 91 561x 3) 41 / 197 17 51.11x) 71426 20.62(4 =�; 189411 nwelit"' 4,111, 1'81 3,651,721 .190, 131 711/5511 871.355 1(A),8115 11121,9411 4,524,076 5111,1.16 ;, "1,739,947 1 X1'1 NI11I I INI:S ' 1 unnlr. r.-wlalFlwr040nrul 1 637,176 609,176 28,2(1111 2'1'1,(0x) 248,788 . 936,976 857,961 7-0,012 816,462 1'u418 %Alrly 1.11111016 I X179,793 21,223 1,101,016 1,1179,793 21,22.1 975,594 hibli, aids 11149, 170 11111,369 38,1x11 1,149,370 1,011.369 KOM '- 8(01501 PAA aml m rrallo0 217,1815 218,865 11.780) 217,1x15 21R.86S 41,714f if 176,14 t'nnnnnlllydrvrkgm8'lll II 1,5811 10x1,477 S. 101 11.3,5111 11111.177 5.1111 911191 I apflal lnilia I nul rX18•Itlllturrs _ 311. 15(1 32.575 3- 775 .383 -142(1 .163.4 20.173 119,9711 396.022 2:1,948 212,8811 1154.777 3.1601255 94 522 683.2211 612.235 M.985 3.837.997 3.6724911 165.5117 3. 183,895 IX( 1. 55( M III VF .N1l1.5UVIREXi'F.NOITIIIIES IK.61.1 S91,466 4t4,8S1 27,3:11 259,120 1`11.7911 183,943 851),586 666,641 .S..i052 111111 If I INANITNG Sol JkCFS IIISM): t h.•rabag Iransom 10 1,4911 1,9911 1,990 1!1911 tryrra0uglrialOrrsl8rl IMn811014 arrsls (1Uv11M1115) )8111x81) IS811,(xa)) (Slxl/w) (80,000) 158(1,(1)(1) (5000 11)) 1109,1111)) filial 1,Ilwr IUwB Ulm vmKrs lusrs) 1165.1150 165.0511 (165.0 1 1650511 1583ax) I8111xx1 ISN(Ilxx) 151811x81 1 1 6 511511 118411 167.041 (24505( (578.010 (432. 491Xx) 1 XI 1551111 I•ICIEN/ YI (>F REVENUES AND OTIIER %O Ilk( ISOVER1A I 'F.NI)Il'IIkFSANTI(FFIIERIISF.S 76.611 11,466 3 16.5147 L (137420 261,110 3 398.830 3 (61.107 272,576 3 133.683 (0)5,1152 FI R41►11A(ANCF.S AT BLGINNIWi OF WAR 1,215,218 1,247,703 2,514,921 MAN1.869 1 It 1 11 Y 1 RANSFER 11.137471 11.137474 11 IND RAIANCES Al FND OF YFU 3 1.226.6!41 3-423.3M-39 Lm= 3 2.j 921 Slw nolrl 81 Iilu1N Jai %lalrmr1115. MY SENAGNNESOTA COM DM STAIMMENf OF REVENUES, EXPENDrrURES. AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUND TYPES YFA,se F -6475(975 DE��ER 31.1991 Tomb T f0 REVOO M. ow.r p4rl1)1rr u�w9.l.r iwp..��rl C7rT. k �w.lew Rr. w twMr VIr M ��M O�v T�1Y wnwe 1AM: Clrl�e Os�i rwl�M PO& ■Ml lMOe wb srieft C -OMEN" •w1�r C7Wai7 Tend /qir (011X.3 MEXCE88OPR811Oi11M OM E7OBOM ME.9 OnM PRIM MM 90URRM O Mh Oj venom in 09ruliy 6wuhn s4 Ee.L p.ssb Two i!w lWa ft soar EXCESS (DS)ACiM1M OPREVENM/S AND UMM 3OMCIS OVER 0004DFnX= AND 01181 USM FUND EALAMM AT EEODRAIM OPTBAR FUND EALAWIN AT END OP YMR R�L�! Ors! AraJ V�ir: 7 O�Lr lYr� Ae�l Vri�s� `ir 1441 AraJ Vries 10 Aged s 101.000 s 1.6312" s (9.752) s 323.478 s 330.433 Z (2.460 Z 1."Ou s 1.972.201 s (12219) s 1.763.279 129 200 113.104 (14 0%) Man 111.101 114090 142.93B 4". 910 430.223 (41.463) 419.910 110223 (4403) 4".732 494.00 410 .31 33.310 113.007 121.331 3.746 370.!07 469.871 19204 6".J" 223.300 267.764 22.264 I MAM 141293 (10.707) 303.300 3"A" 3.357 461.411 20.000 20.110 (390) n s0 26.410 (39" 29.022 0A0 t23o 71.131 11 46 11.131 5996 62.730 ]L10 46.400 37AM 6270 L.202 122.730 l7 L>D 140.131 17.711 11.2U 114" 91 61 2.914260 2.934162 20.202 822.377 03.103 (19.092) 3.71!.637 = 3.739.947 1.110 3.631,116 6,360 382.463 76.2P 2%.430 3".M 30A51 Ms10 "GAO 106.346 736.116 WI.M3 943!91 75461 1.071AM "S.S" 73.491 912.8" 971.303 "0.301 111.001 f71.3M /0.301 111.006 918.443 179.ft7 176.164 3.301 179 174464 3.301 193.739 114.320 2L.720 ].02= 91.991 .10.320 2717.136 22.326 4100► 264J19 I0t2m 754.740 102]0 Ibd739 a1Ln 27191 1".3204 2aif26 11%601 91.946 21210 110].143 22.326 !3.4601 ]12710 "J22 mum j 21L 647 (105.641) 199.126 3MA21 317.927 SKIN 8.79! 212= $16" 313.8204 407.60 64-IW LL1030 16391D (109AM W9M (I09AM1 rt 9311 Itsaso 1[3930 (IMAM) Isamu (109A001 75 9!01 (263./62) !411.]621 IfmD /116.03[1 1990 llltObl 8 r10iLf31 19.326 j_ 19!4 LH >; 1� 301021 s 31247► s 103.720 f glYTl L2K_7m r10723 ;�� t 463.032 t 1.04J6a 25IIJSI B7S70 s 246217 Ln= Lm4J64 M M M M M M M M M M M M M r M M M w M CIrY OF CHA,VHAS%F.N, MINNESOTA COMBINED STATEMENT O/ REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL GENERAL AND SPECIAL REVENUE FUND TYPES For the Year Ended December 11, 1990 Totals (Nemorandua Only) General Special Revenue 1990 1989 Budget Actual Variance budget Actual Variance Budget Actual Vat l ance Actual REVENUES: ,;eneral property taxes $1,635,S00 $1,382,776 $IS2,726) $285,000 $280,506 = (6,196) $1,720,S00 $1,663,270 #157,2221 01,239,261 %peclaI assessments 136,500 162,830 6,338 138,500 162,038 1,330 Licensee and permits 512,220 699,732 112,6881 512,220 199,732 (12,688) 605,755 Intergovernmental 687,200 692,630 5,230 153,270 .155,773 2,503 660,670 666,203 7,733 715,362 charges for services 136,320 117,850 11,530 230,000 313,567 83,567 366,320 661,617 95,097 606,603 Fines and forfeits 31,900 29,822 (2,078) 31,900 29,022 (2,076) 27,609 Interest on Investments 65,000 65,531 S31 66,700 60,736 2,036 111,700 116,26S 2,565 - 102,51) Other 52,250 67,622 16,620 28,950 66,939 17,909 81,200 96,561 13,361 '275,060 Total revenue 2,720,390 2,665,761 (56,629 882,620 988,355 105,935 3,602,610 3,656,116 51,306 3,652,221 EXPENDITURES: Current: General government 557,630 519,507 37,863 316,160 216,529 99,651 673,610 736,116 137,696 751,109 Public safety 962,120 912,666 29,276 962,120 912,666 29,276 885,170 .a Public wort• 963,180 910,661 26,937 963,300 918,663 26,931 636,909 Community services 186,314 193,139 (7,6251 186,316 193,139 (7,625) - 160,991 community development 85,720 86,322 1,398 05,720 $4,322 1,396 ' 105,665 Capital outlay _ 23,255 22,731 526 376,000 376,312 (6,312 397,2SS 601,063 J3,796) 262,902 Total expenditures 2,738,219 2,651,666 66,SS3 690,100 596,861 9S,339 3,628,399 3,266,507 161,092 - ,),005,066 EXCESS IDEFICIENCYI OF REVENUES OVER EXPENDITURES (17,029 16,095 31,926 192,210 393,516 201,216 176,611 607,609 233,190 667,175 OTHER Fl"ANCING SOURCES (USESI: Operating transfers In 59,500 59,500 S,000 5,000 66,S80 66,560 09,580 Operating transfers out 190,000 (65,000 25,000 (116,500 (200,662 21 6,362 1266,500 126S,862 11,362 (262,000 Total other financing sources loses) 130,500 (5,500 25,000 4169,500 (195,862 126,362 (200,000 1201,362 (1 (152,500 EXCESS (66FICIENCT) OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES (66.329 8,595. 56.926 1 22.760 197,652 .*116.912 t 1 25.589 206,261 1211,236 294,67S 7UNULATIVE EFFECT OF CBANGE IN ACCOUNTING PRINCIPLE (89,619 EXCESS OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES AFTER ACCOUNTING GRANGE 6,595 197,652 206,267 206,SS6 FUND BALANCE - BEGINNING OF YEAR 1,007,297 696,325 1,703,622 1,696,766 FUND BALANCE - END OF YEAR 11.015.892 &093.917 hi.909.K9 1.703.622 PROPOSAL TO: Mr. Donald Ashworth, City Manager City of Chanhassen, Minnesota c/o Springsted Incorporated 85 East Seventh Place, Suite 100 St. Paul, MN 55101 -21 43 (612) 223 -3000 SALE DATE: February 28, 1994 ' RE: $5,570,000" General Obligation Improvement Refunding Bonds, Series 1994A 1 For the Bonds of this Issue which shall mature and bear interest at the respective annual rates, as 1 follow, we offer a price of $ (Note: This amount may not be less than $5,531,010) and accrued interest to the date of delivery. % 1996 % 1999 %2001 ' % 1997 %2000 %2002 % 1998 ' * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Series 1994A Bonds offered for sale. Any such increase or reduction will be in a total amount not to exceed $100,000 and will be made in multiples of $5,000 in any of the maturities. In the event the principal amount of Me Series 1994A ' Bonds is increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Series 1994A Bonds is increased or reduced. In making this offer we accept all of the terms and conditions of the Terms of Proposal published in the ' Official Statement dated February 14, 1994. In the event of failure to deliver these Bonds in accordance with the Terms of Proposal as printed in the Official Statement and made a part hereof, we ' reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the verification of the offer, we have made the following computations: NET INTEREST COST: $ TRUE INTEREST RATE: % Account Members Account Manager BY: ............................................................................................................................................... ............................... The fore: z,Al ng offer is hereby accepted by the Issuer on the date of the offer by its following officers duly authorized and empowered to make such acceptance. City Manager SURE -BID Mayor Good Faith Check Submitted i PROPOSAL TO: Mr. Donald Ashworth, City Manager SALE DATE: February 28, 1994 City of Chanhassen, Minnesota c/o Springsted Incorporated ' 85 East Seventh Place, Suite 100 St. Paul, MN 55101 -2143 (612) 223 -3000 RE: $5,570,000* General Obligation Improvement Refunding Bonds, Series 1994A ' For the Bonds of this Issue which shall mature and bear interest at the respective annual rates, as follow, we offer a price of S (Note: This amount may not be less than $5,531,010) and accrued interest to the date of delivery. ' % 1996 %1999 %2001 % 1997 %2000 %2002 ' % 1998 * The City reserves the right, alter roposals are opened and prior to award, to increase or reduce the principal amount of Me Series 19W Bonds offered for sale. Any such increase or reduction will be in a total amount not to exceed $100,000 ' and will be made in mini /es of $5,000 in any of the maturities. In the event the principal amount of the Series 19W Bonds is increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Series 19W Bonds is increased or reduced. In making this offer we accept all of the terms and conditions of the Terms of Proposal published in the Official Statement dated February 14, 1994. In the event of failure to deliver these Bonds in accordance with the Terms of Proposal as printed in the Official Statement and made a part hereof, we reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the verification of the offer, we have made the following computations: NET INTEREST COST: $ TRUE INTEREST RATE: % Account Members Account Manager BY: ............................................................................................................................................... ............................... ' .The foregoing otter is hereby accepted by the Issuer on the date of the offer by its following .officers duly authorized and empowered to make such acceptance. City Manager SURE -BID I ' Mayor Good Faith Check Submitted PROPOSAL TO: Mr. Donald Ashworth, City Manager City of Chanhassen, Minnesota c/o Springsted Incorporated 85 East Seventh Place, Suite 100 St. Paul, MN 55101 -2143 (612) 223 -3000 SALE DATE: February 28, 1994 1 RE: $1,665,000' General Obligation Improvement Refunding Bonds, Series 1994B 1 For the Bonds of this Issue which shall mature and bear interest at the respective annual rates, as , follow, we offer a price of $ (Note: This amount may not be less than $1,651,680) and accrued interest to the date of delivery. % 1996 %1999 .%2002 ' % 1997 %2000 %2003 % 1998 %2001 %2004 ' The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Series 1994B Bonds offered for sale. Any such increase or reduction will be in a total amount not to exceed $25,000 and will be made in multip of $5,000 in any of the maturities. In the event the principal amount of the Series 1994B ' Bonds is increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Series 19948 Bonds is increased or reduced. In making this offer we accept all of the terms and conditions of the Terms of Proposal published in the ' Official Statement dated February 14, 1994. In the event of failure to deliver these Bonds in accordance with the Terms of Proposal as printed in the Official Statement and made a part hereof, we ' reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the ' verification of the offer, we have made the following computations: NET INTEREST COST: $ ■ TRUE INTEREST RATE: % Account Members Account Manager BY: The foregoing offet is hereby ace =: 0 by the Issuer on thQ date of the offer b y its following officers duly authorized and empowered to make such acceptance. City Manager Mayor SURE -BID Good Faith Check Submitted PROPOSAL TO: Mr. Donald Ashworth, City Manager SALE DATE: February 28, 1994 City of Chanhassen, Minnesota c/o Springsted Incorporated ' 85 East Seventh Place, Suite 100 St. Paul, MN 551 01 -21 43 (612) 223 -3000 ' RE: $1,665,000* General Obligation Improvement Refunding Bonds, Series 19948 For the Bonds of this Issue which shall mature and bear interest at the respective annual rates, as ' follow, we offer a price of $ (Note: This amount may not be less than $1,651,680) and accrued interest to the date of delivery. ' % 1996 %1999 % 2002 % 1997 %2000 %2003 % 1998 %2001 %2004 ' * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of the Seri" 1994B Bonds offered for sale. Any such increase or reduction will be in a total amount not to exceed $25,000 and will be made in multiples of $5,000 in any of the maturities. In the event the principal amount of the Series 1994B ' Bonds Is Increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to Me percentage by which the principal amount of the Series 19948 Bonds is increased or reduced. ' In making this offer we accept all of the terms and conditions of the Terms of Proposal published in the Official Statement dated February 14, 1994. In the event of failure to deliver these Bonds in accordance with the Terms of Proposal as printed in the Official Statement and made a part hereof, we ' reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the ' verification of the offer, we have made the following computations: NET INTEREST COST: $ TRUE INTEREST RATE: % Account Members ' Account Manager BY: ..................................................................................:............................................................ ............................... The foregoing offer is hereby accepted by the Issuer on the .date of the offer by its following officers ' duly authorized and empowered to make such acceptance City Manager Mayor ' SURE -BID Good Faith Check Submitted PROPOSAL TO: Mr. Donald Ashworth, City Manager City of Chanhassen, Minnesota c/o Springsted Incorporated 85 East Seventh Place, Suite 100 St. Paul, MN 551 01 -21 43 (612) 223 -3000 RE: $1,170,000* Taxable General Obligation Tax Increment Refunding Bonds, Series 1994C ru SALE DATE. February 28, 1994 1 P For the Bonds of this Issue which shall mature and bear interest at the respective annual rates, as follow, we offer a price of $ (Note: This amount may not be less than $1,158,300) and accrued interest to the date of delivery. %1996 % 1997 % 1998 % 1999 %2000 %2001 %2002 %2003 * The City reserves the right, after proposals are opened and prior to award, to Increase or reduce the principal amount of the Series 1994C Bonds offered for sale. Any such increase or reduction will be in a total amount not to exceed $25,000 ' and will be made in multi les of $5,000 in any of the maturities. In the event the principal amount of the Series 1994C Bonds is increased or reouced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Series 1994C Bonds is increased or reduced. In making this offer we accept all of the terms and conditions of the Terms of Proposal published in the ' Official Statement dated February 14, 1994. In the event of failure to deliver these Bonds in accordance with the Terms of Proposal as printed in the Official Statement and made a part hereof, we ' reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the ' verification of the offer, we have made the following computations: NET INTEREST COST: $ ' TRUE INTEREST RATE: % Account Members Account Manager BY: ................................................................................................................................................ ............................... The foregoing offer is hereby accepted by the Issuer on the date of the offer by its following officers duly authorized and empowered to make such acceptance. I � I � I i I � City Manager Mayor SURE -BID Good Faith Check Submitted I � 7 F PROPOSAL TO: Mr. Donald Ashworth, City Manager City of Chanhassen, Minnesota c/o Springsted Incorporated 85 East Seventh Place, Suite 100 St. Paul, MN 551 01 -21 43 (612) 223 -3000 SALE DATE: February 28, 1994 RE: $1,170,000* Taxable General Obligation Tax Increment Refunding Bonds, Series 1994C ' For the Bonds of this Issue which shall mature and bear interest at the respective annual rates, as follow, we offer a price of $ (Note: This amount may not be less than $1,158,300) and accrued interest to the date of delivery. ' % 1996 %1999 %2002 % 1997 %2000 %2003 ' % 1998 %2001 * The City reserves the right, alter proposals are opened and prior to award, to increase or reduce the principal amount of Me Series 1994C Bonds offered for sale. Any such increase or reduction will be in a total amount not to succeed $25,000 ' and will be made in multiples of $5,000 in any of the maturities. In Me event the principal amount of the Series 1994C Bonds is increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Series 1994C Bonds is increased or reduced. in making this offer we accept all of the terms and conditions of the Terms of Proposal published in the Official Statement dated February 14, 1994. In the event of failure to deliver these Bonds in accordance with the Terms of Proposal as printed in the Official Statement and made a part hereof, we reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the verification of the offer, we have made the following computations: NET INTEREST COST: $ TRUE INTEREST RATE: I Account Members r3 Account Manager BY: ............................................................................................................................................... ............................... ' The foregoing offer is hereby accepted by the Issuer on the date of the offer by its following officers duly authorized and empowered to make such acceptance. City Manager SURE -BID Mayor Good Faith Check Submitted t PROPOSAL TO: Mr. Donald Ashworth, City Manager City of Chanhassen, Minnesota c/o Springsted Incorporated 85 East Seventh Place, Suite 100 St. Paul, MN 551 01 -21 43 (612) 223 -3000 RE: $525,000* General Obligation Tax Increment Refunding Bonds, Series 1994D SALE DATE: February 28, 1994 1 For the Bonds of this Issue which shall mature and bear interest at the respective annual rates, as follow, we offer a price of $ (Note: This amount may not be less than $519,750) and accrued interest to the date of delivery. % 1995 % 1996 % 1997 %1998 %1999 ____%2001 %2002 %2003 1 * The City reserves the right, after proposals are opened and prior to award, to increase or reduce the principal amount of Me Series 1994D Bonds offered for sale. My such increase or reduction will be in a total amount not to exceed $10,000 , and will be made in multiples of $5,000 in any of the maturities. In the event the principal amount of the Series 19940 Bonds is increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Series 1994D Bonds is increased or reduced. In making this offer we accept all of the terms and conditions of the Terms of Proposal published in the , Official Statement dated February 14, 1994. In the event of failure to deliver these Bonds in accordance with the Terms of Proposal as printed in the Official Statement and made a part hereof, we , reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the , verification of the offer, we have made the following computations: NET INTEREST COST: $ TRUE INTEREST RATE: % Account Members t Account Manager t BY: ' The foregoing o ff is hereby accepted b y the Issuer on the date of the offer b y its following officers duly authorized and empowered to make such acceptance. City Manager Mayor I SURE -BID Good Faith Check Submitted. I t PROPOSAL TO: Mr. Donald Ashworth, City Manager SALE DATE: February 28, 1994 City of Chanhassen, Minnesota c/o Springsted Incorporated 85 East Seventh Place, Suite 100 St. Paul, MN 551 01 -21 43 (612) 223 -3000 RE: $525,000' General Obligation Tax Increment Refunding Bonds, Series 1994D ' For the Bonds of this Issue which shall mature and bear interest at the respective annual rates, as follow, we offer a price of $ (Note: This amount may not be less than $519,750) and accrued interest to the date of delivery. 1995 % 1998 %2001 % 1996 % 1999 .%2002 1997 %2000 %2003 • The City reserves the right, alter p roposals are opened and prior to award, to increase or reduce the principal amount of Me Series 1994D Bonds offered for sale. Any such increase or reduction will be in a total amount not to succeed $10,000 and will be made in mule� of $5,000 in any of the maturities. In the event the principal amount of the Series 1994D Bonds is increased or reduced, any premium offered or any discount taken will be increased or reduced by a percentage equal to the percentage by which the principal amount of the Series 19940 Bonds is increased or reduced. n Account Manager BY: ............................................................................................................................................... ............................... The foregoing offer is hereby accepted by the Issuer on the date of the offer by its following officers duly authorized and empowered to make such acceptance. City Manager SURE -BID In making this offer we accept all of the terms and conditions of the Terms of Proposal published in the Official Statement dated February 14, 1994. In the event of failure to deliver these Bonds in accordance with the Terms of Proposal as printed in the Official Statement and made a part hereof, we reserve the right to withdraw our offer, whereupon the deposit accompanying it will be immediately returned. All blank spaces of this offer are intentional and are not to be construed as an omission. Not as a part of our offer, the above quoted prices being controlling, but only as an aid for the verification of the offer, we have made the following computations: NET INTEREST COST: $ TRUE INTEREST RATE: % Account Members Mayor Good Faith Check Submitted