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(Draft January 2009) Key Financial Strategies <br /> For Elk River <br /> <br />Project Summaries <br /> <br />Library <br />Expansion <br /> <br />Expand existing library facility. Adjacent residential <br />parcels will be acquired to facilitate the expansion. (One <br />parcel has already been acquired.) <br /> <br />Timing <br /> <br />Estimated Cost <br /> <br />Funding <br /> <br />The nature of the expansion has not yet been determined. <br />Acquire parcels as available. <br />Design and construct expansion in next five to ten years. <br /> <br />$1,100,000 including land. Cost will vary based on nature <br />and timing of actual improvements. <br />Library Maintenance Fund. Fund financed primarily by <br />property tax levy and landfill surcharge. Increased funding <br />from landfill surcharge in 2001. <br /> <br />Property taxes are sufficient to finance current operating <br />expense. Landfill revenues should be accumulated and <br />earmarked to pay for improvements. <br /> <br />Library building financed by 1994D TIF Bonds. Bonds <br />mature 2/1/07 and callable 2/1/04. $120,146 of fund balance <br />reserved for existing debt. <br /> <br />If fund balance is inadequate, internal borrowing or lease <br />revenue bonds can be used to leverage future revenues. <br /> <br />Ubmry Maintenance Fund <br /> <br />F~=¥6rlue <br /> <br />Expenditures <br /> <br />Net transfers <br /> <br />Surplus/Defidt <br /> <br />Fund Balance <br /> <br />Property tax <br />Landfill surcharge <br />Interest <br />O~her <br /> <br />Current <br />Capital <br /> <br />BE~gin <br /> <br /> 1997 1998 1999 2000 <br /> 45,141 46,003 53,534 56,965 <br /> 37,198 42,580 40,922 57,266 <br /> 5,701 4,845 5,142 13,114 <br /> 9,352 8,469 9,881 8,717 <br /> 97,392 101,897 109,479 136,064 <br /> <br />35,199 28,206 39,276 46,407 <br />100,262 39,854 5,381 3,204 <br />135,461 68,060 44,657 49,611 <br /> <br />(11,000) (11,000) (11,000) (11,000) <br />(49,069) 22,837 53,822 75,453 <br /> <br />143,044 95,261 118,098 171,920 <br />93,975 118,098 171,920 247,373 <br /> <br />Page <br /> 44 <br /> <br /> <br />