2022 New Hope - OSA Report 2022First Name Middle Name Last Name Title
(763) 531-5112
Phone Number Email Address
First Name Middle Name Last Name Title
(952) 715-3069
Phone Number Email Address
First Name Middle Name Last Name Title
(763) 537-7900
Phone Number Email Address
MN 55345
City State ZIP Code
First Name Middle Name Last Name Title
(952) 545-0424
Phone Number Email Address
39,965$
For Further Information Contact:
E-mail Questions to:
Web site:
Contact Information: The Primary Contact will automatically be entered as the Form Preparer. If the Form Prepare is different, type over what is entered in the
Form Preparer fields with the correct information.
GID@osa.state.mn.us
Audit Firm:MMKR
4401 Xylon Avenue North
New Hope
rbertholf@newhopemn.gov
Form Preparer:Contracted Finance Director
vicki.holthaus@abdosolutions.com
Kathi
City Mailing
Address:
NOTE: THIS FORM SHOULD AGREE WITH THE FINANCIAL STATEMENT TOTALS
This report has been prepared from the records of the city and includes, to the best of my knowledge, all transactions for all funds of the
city for the year ended December 31, 2022
Please provide the address, email address and telephone numbers for the work location(s) at which you conduct local government business.
THIS INFORMATION IS PUBLIC; IT WILL BE AVAILABLE TO ANYONE ON REQUEST.
Bertholf City ManagerPrimary Contact:Reece
Mayor/Administrato
r/Supervisor:
Vicki Holthaus
khemken@ci.new-hope.mn.us
and return it with the city's financial statement by June 30, 2023
Please complete this form per Minn. Stat. Sec. 6.74
Hemken Mayor
Office of the State Auditor
Annual Financial Reporting Form
Cities Reporting using the GAAP Basis of Accounting
City of New Hope
For the Fiscal Year Ended: December 31, 2022
Our records show that you have a combined clerk and treasurer. If this is not correct, please email GID@osa.state.mn.us to let us know.
Saint Paul, Minnesota 55103
525 Park Street, Suite 500
Government Information Division
Phone: (651) 297-3682/Fax: (651) 296-4755
Upload Financial Statements through the State Auditor's Financial Entry System (SAFES)
www.osa.state.mn.us
Bill Lauer Partner
Cost of Financial Statement Preparation
(Outside Vendor):Cost of Audit:
Blauer@mmkr.com
Audit Firm
Contact:
For the Year Ended
December 31, 2022
Amount
TAXES (round to nearest dollar)
1 Property Taxes (include Tax Forfeited Property) ........................................................................................................................................................................................................1 18,234,216$
2 Tax Increments (TIF) ............................................................................................................................................................................................2 2,219,677$
3 Franchise Taxes - (fee from private sector only) e.g. Cable TV ................................................................................................................................3 959,744$
4 4
5 Hotel/Motel Taxes .........................................................................................................................................................................................................5
6 Gambling Tax (gambling contributions should be recorded on line 53 below as Miscellaneous Revenue) ..........6
7 Gravel Tax ....................................................................................................................................................................................................................7
8 8
9 TOTAL TAXES (add lines 1 - 8)....................................................................................................................................................................................................................9 21,413,637$
10 SPECIAL ASSESSMENTS (include delinquent charges) .......................................................................................................................................10 135,427$
11 LICENSES AND PERMITS ...............................................................................................................................................................................................11 346,871$
INTERGOVERNMENTAL REVENUES
FEDERAL -
12 Entitlements CFDA #14.218 and 14.228)...................................................................................................................12
13 -Education …………………………………………………………………………………………………………………………..13
14 -Transportation ……………………………………………………………………………………………………………………14
15 -Human Services ………………………………………………………………………………………………………………….15
16 -Emergency Management Aid ..........................................................................................................................................…………….16
17 -17 1,142,382$
18 -Other Federal Grants .........................................................................................................................................................................18 69,260$
19 STATE -19 866,708$
20 -20
21 -Agricultural Market Value Credit ...................................................................................................................................................................................21
22 -Taconite Homestead Credit ......................................................................................................................................................................................22
23 -Taconite Aids..............................................................................................................................................................................................23
24 -PERA Aid .....................................................................................................................................................................................................24
25 -Transportation/Highway User Tax/Gasoline Tax/Town Road Allotment …………………………………………………………………………………………………25 1,025,133$
26 -Disparity Reduction Aid (DRA) ……………………………………………………………………………………………………………………….26 -$
27 -Police and Fire Aid ...........................................................................................................................................................…………………………27 312,484$
28 -28
29 -Human Services ………………………………………………………………………………………………………………………………………..29
30 -Education ……………………………………………………………………………………………………………………………..30
31 -Other State Grants and Aids (payments in lieu of taxes) ..............................................................................................................................................31 31,597$
32 COUNTY -32
33 -Other County Grants .......................................................................................................................................................................................33 69,453$
34 LOCAL UNITS - IRRRB Grants......................................................................................................................................................................................................34
35 - Other Local Units Grants............................................................................................................................................................................35 75,020$
36 TOTAL INTERGOVERNMENTAL REVENUES (add lines 12 - 35) ......................................................................................................................……………..36 3,592,037$
CHARGES FOR SERVICES
37 37 136,886$
38 Police and Fire Contracts .........................................................................................................................................................................................................................38 617,494$
39 39
40 Streets and Highways ......................................................................................................................................................................................................................................40 2,660$
41 Sanitation (Garbage, Recycling, S.A.C. and Other Refuse) (enterprise fund accounting preferred).......................................................................................................................................41 253,634$
42 Libraries ...........................................................................................................................................................................................................................................42
43 Parks and Recreation (include hall rent, community center, park dedication fees) .........................................................................................................................................43 1,243,015$
44 Airports (include hangar rent)..................................................................................................................................................................................................................44
45 Transit.............................................................................................................................................................................................................................................45
46 Cemetery (include plot sales)................................................................................................................................................................................................................46
47 Housing and Economic Development ................................................................................................................................................................................................................47
48 48
Local Sales Taxes (do not include Minnesota sales tax on this line)...............................................
Wheelage Tax (for counties only)....................................................................................................
Local Government Aid (LGA) (for cities only).........................................................
County Program Aid (for counties only)....................................................................
Click here for instructions for this section
Click here for instructions for this section
Coronavirus Relief Funds (CRF)...............................................................................
Community Development Block Grants (CDBG, including
City of New Hope
SECTION I: REVENUES
Include all governmental funds and component units. Exclude enterprise funds (water, sewer, etc.)
Town Aid (for towns only)........................................................................................
Highways (include town road allotment on line 25)..................................................
General Government (include auto registration, filing fees, city/town hall rent).............................
Other Public Safety (include ambulance and fire calls)...................................................................
Other Service Charges (include W.A.C., misc. rent/lease)...............................................................
Click here for instructions for this section
49 TOTAL CHARGES FOR SERVICES (add lines 37 through 48)...............................................................................................................................................................……..49 2,253,689$
50 FINES AND FORFEITS (35000) ..........................................................................................................................................................................................................50 187,219$
51 51
MISCELLANEOUS REVENUES
52 Investment Earnings (checking, savings, interest and investments) ......................................................................................................................................................................52 (525,690)$
53
53 56,273$
54
54 27,459,463$
OTHER FINANCING SOURCES
55 Investments - Sold or matured (CDs., savings withdrawals, etc.) .......................................................................................................................................................55
56 Borrowing - Bonds Issued (net proceeds) (Include bond premiums and discounts)............................................................................................................................................................................56
57 - Other Long-Term Debt (Include capital leases).............................................................................................................................................................................................57
58 - Short-Term Debt ........................................................................................................................................................................................58
59 Other Financing Sources (Include Interfund Debt, Sales of Fixed Assets) ....................................................................................................................................................59 12,145$
60 Transfers from Enterprise Funds and Internal Service Funds ....................................................................................................................................................60 264,624$
61 Transfers from Governmental Funds ......................................................................................................................................61 2,234,306$
62 TOTAL REVENUES AND OTHER FINANCING SOURCES (add lines 54 - 61).....................................................................................................................................62 29,970,538$
Click here for instructions for this section
ADMINISTRATIVE FINES (only include M.S. 169.999 total collected, not net) (35000)...............
TOTAL REVENUES (should equal total on financial statement) (add lines 9, 10, 11, 36, and 49
through 53)....................................................................................................................
Click here for instructions for this section
All Other Revenue
(identify each category and
amount)
Wells Fargo P-Card Rewards - $23,632; Other (scrap metal, notary fees, event
fees) - $23,632; Donations - $8,710
For the Year Ended
December 31, 2022
Amount
GENERAL GOVERNMENT Click here for instructions for this section (round to nearest dollar)
1 Governing Board (including Mayor, Council, and Supervisor) ............................................1 102,341$
2 Administration and Finance (clerk/treasurer, deputy clerk, etc.) .................................................................................................................................................................2 1,226,602$
3 Other General Government (elections, audit, legal, accounting, LMCIT/MATIT, etc.) .........3 1,093,976$
4 General Government - Capital Outlay .................................................................................................................................................................................4 32,968$
PUBLIC SAFETY Click here for instructions for this section
5 Police/Sheriff - Current Expenditures (include police relief, forfeiture fund) .........................................................................................................................................5 6,619,554$
6 6 108,592$
7 Corrections - Current Expenditures …………………………..........................................................................................................................................7
8 - Capital Outlay ...............................................................................................................................................................................................8
9 Ambulance - Current Expenditures (include rescue squad, 1st responders) .........................................................................................................................................9
10 - Capital Outlay ...............................................................................................................................................................................................10
11 Fire - Current Expenditures (include fire relief) ................................................................................................................................................................11 1,517,553$
12 12
13 Other Protection - Current Expenditures (include building inspection, flood control) .........................................................................................................................................13 778,000$
14 14 -$
Click here for instructions for this section
15 15
16 Street Maintenance and Storm Sewers (include street cleaning) ......................................................................................................................................16 1,895,899$
17 Snow and Ice Removal .................................................................................................................................................................................................17
18 Street Engineering ...........................................................................................................................................................................................................18 46,888$
19 Street Lighting ................................................................................................................................................................................................................19
20 Street Construction - Capital Outlay (include bridges, sidewalks and storm sewers) ............................................................................................................20 2,143,278$
21 Street - Other Capital Outlay (buildings and equipment).............................................................................................................................................................21 779,610$
SANITATION Click here for instructions for this section
22 Garbage and Other Refuse Collection and Disposal (enterprise fund accounting preferred) .....................................................................................................................................................22 250,420$
23 23
24 Sanitation - Capital Outlay ...................................................................................................................................................................................................24
HEALTH Click here for instructions for this section
25 Current Expenditures ........................................................................................................................................................................................................25
26 Capital Outlay .......................................................................................................................................................................................................................26
HUMAN SERVICES Click here for instructions for this section
27 Income Maintenance ......................................................................................................................................................................................................27
28 Social Services ….......................................................................................................................................................................................................28
29 Other Human Services Costs ..................................................…..................................................................................................................................................................29
30 Capital Outlay .......................................................................................................................................................................................................................30
EDUCATION Click here for instructions for this section
31 31
32 32
CULTURE AND RECREATION Click here for instructions for this section
33 Libraries - Current Expenditures ......................................................................................................................................................................................33
34 34
35 Parks and Recreation - Current Expenditures (include community center, Cable TV)..................................................................................................................................................................35 3,015,281$
36 36 438,746$
Click here for instructions for this section
37 Housing and Urban Redevelopment - Current Expenditures .................................................................................................................................................................37 794,184$
38 38 73,298$
39 Economic Development - Current Expenditures (include business loans).................................................................................................................................................................39 504,108$
40 40
City of New Hope
SECTION II: EXPENDITURES
- Capital Outlay.................................................................................................................
- Capital Outlay.................................................................................................................
- Capital Outlay.................................................................................................................
- Capital Outlay.................................................................................................................
Administration (for counties only)...............................................................................................
Capital Outlay (for special districts only)....................................................................................
Current Expenditures (for special districts only)..........................................................................
Other Sanitation - Current Expenditures (weed & pest control, recycling, gopher bounty)..........
STREETS AND HIGHWAYS (Roads
& Bridges)
HOUSING AND ECONOMIC
DEVELOPMENT
Include all governmental funds and component units. Exclude enterprise funds (water, sewer, etc.)
- Capital Outlay.................................................................................................................
- Capital Outlay.................................................................................................................
- Capital Outlay.................................................................................................................
Click here for instructions for this section
41 Current Expenditures ........................................................................................................................................................................................................41
42 Capital Outlay .................................................................................................................................................................................................................42
MISCELLANEOUS EXPENDITURES Click here for instructions for this section
43 Airports - Current Expenditures ........................................................................................................................................................................................43
44 - Capital Outlay ..................................................................................................................................................................................................44
45 Transit - Current Expenditures.......................................................................................................................................................................................45
46 - Capital Outlay....................................................................................................................................................................................................46
47 Cemetery - Current Expenditures.....................................................................................................................................................................................47
48 - Capital Outlay................................................................................................................................................................................................48
49
49
50
50
51 Capital Project Fund Outlay for Enterprise Funds (water, sewer, etc.)................................................................................................................................51
52 52 17,844,806$
53 53 3,576,492$
DEBT SERVICE Click here for instructions for this section
54 Principal Payments on Bonds ..........................................................................................................................................................................................54 2,641,527$
55 Principal Payments on Other Long-term Debt and Short-term Debt .....................................................................................................................................55
56 Interest and Fiscal Charges (Bond Issuance Costs) ..........................................................................................................................................................................................56 1,624,316$
57 57 25,687,141$
OTHER FINANCING USES Click here for instructions for this section
58 Investments - Purchased (CDs., savings deposits, etc.) ...............................................................................................................................................................................58
59 Principal Payments - Refunded Bond (payment to escrow agent) .......................................................................................................................................59
60 Other Financing Uses (Include Interfund Debt) ....................................................................................................................................................................60
61 Transfers to Enterprise Funds and Internal Service Funds .................................................................................................................................61 700,000$
62 Transfers to Governmental Funds …………………………........................................................................................................................62 2,234,306$
63 63 28,621,447$
TOTAL EXPENDITURES AND OTHER FINANCING USES
Calculate (add lines 57 through 62)...................................................................
All Other - Capital
Outlay (ONLY items
not classified elsewhere)
(identify each category
and amount)
TOTAL CAPITAL OUTLAY........................................................................................................
TOTAL EXPENDITURES (should equal total on financial statement)
Calculate (add lines 52 through 56)..................................................................
All Other - Current
Expenditures
(identify each category
and amount)
TOTAL CURRENT EXPENDITURES.........................................................................................
CONSERVATION OF NATURAL
RESOURCES
City of New Hope
SECTION III: ENTERPRISE FUNDS - Water, Sewer, Refuse, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc.
Water, Sewer, Refuse, Liquor, Hospital, Nursing Home, Electric, Gas Utilities, Golf, etc. - Include operations of all enterprise funds and related component units.Note: Include operations of all enterprise funds and related component units, except liquor store operations.
Golf Course Ice Arena Sewer Storm Water Street Light Utility Water
Culture & Recreation Culture & Recreation Sewer Streets & Highways Streets & Highways Water
Keep Keep Keep Keep Keep Keep
1 OPERATING REVENUES 424,160$ 879,927$ 4,026,715$ 1,378,944$ 178,120$ 5,526,619$
2 OPERATING EXPENSES 389,397$ 1,175,657$ 3,075,452$ 943,889$ 157,293$ 4,713,624$
3 34,763$ (295,730)$ 951,263$ 435,055$ 20,827$ 812,995$ -$ -$ -$
4 29,326$ 51,850$ 1,359$ 44,629$ -$ 373,689$
5 NON-OPERATING EXPENSES (interest, etc.)14,537$ 15,558$ 109,209$ 81,901$ 6,064$ 189,759$
6 49,552$ (259,438)$ 843,413$ 397,783$ 14,763$ 996,925$ -$ -$ -$
ADDITIONAL INFORMATION:
7 Taxes (exclude special assessments)
8 Federal Grants
9 State Grants (include MV Credits)
10 County Grants / Local Grants 43,851$
11 Transfers In from Other Funds 500,000$
12 Transfers Out to Other Funds 11,310$ 11,310$ 58,368$ 25,452$ 60,876$
13 Capital Outlay during the Year 9,250$ 662,690$ 418,877$ 81,755$ 585,782$
14 Capital Contributions during the Year 13,756$
15 Interfund Debt Borrowed (New 2022 Debt Only)
16 Interfund Debt Paid 194,063$
17
18 Interest Paid and Fiscal Charges 33$ 21,345$ 19,238$ 35,060$ 67,393$
19 Debt Paid - Bonds -$ 245,000$ 59,205$ 163,150$ 248,118$
20 - Other Long-Term Debt 7,791$
21 Outstanding Bonded Debt - End of Year 1,555,000$ 680,643$ 1,165,476$ 2,714,013$
22 Outstanding Other Long-Term Debt - End of Year 6,509$
23 Depreciation (included in operating statement)45,950$ 226,267$ 210,745$ 251,014$ 19,485$ 312,298$
24 Pension Expense 4,788$ 19,365$ 16,481$ 24,992$ 29,308$
For the Year Ended December 31, 2022
Borrowing - Bonds Issued (net proceeds) and other
long-term debt
SPECIFY FUND NAME:
SPECIFY ENTERPRISE DESCRIPTION:
OPERATING INCOME (LOSS)
[Calculate Line 1 minus 2]
NON-OPERATING REVENUES (interest, grants,
property taxes, assessments, etc.)
NET INCOME (LOSS) - Before Transfers and Capital
Contributions [Calculate Lines 3 plus 4 minus 5]
Status: If the fund is no longer in use/closed and you do
not want it to appear on next years form, use the drop-
down list to change to Remove.
TYPE OF BONDS (Principal Payments Only)
BEGINNING OF THE
YEAR PRINCIPAL
BALANCE (a)
PRINCIPAL AMOUNT
ISSUED DURING THE
YEAR (b)
PRINCIPAL AMOUNT
PAID DURING THE
YEAR (c)
END OF YEAR
PRINCIPAL BALANCE
1 General Obligation $ 39,195,000 $ 2,515,000 $ 36,680,000
2 G.O. Tax Increment $ 6,545,000 $ 700,000 $ 5,845,000
3 Revenue Tax Increment $ - $ -
4 G.O. Special Assessment $ - $ -
5 G.O. Revenue (G.O. backed) $ 888,000 $ 142,000 $ 746,000
6 Revenue $ - $ -
7 Other (MSAH, Bonded Indebtedness, etc.) $ - $ -
8 TOTAL BONDED DEBT 46,628,000$ -$ 3,357,000$ 43,271,000$
9
OTHER LONG-TERM DEBT (Prinicpal Payments Only)
10 Installment Purchase Contracts (i.e. Lease) $ -
11 Certificates of Indebtedness $ -
12 Notes (PFA and loans) $ -
13 Other Long-Term Debt $ 111,286 $ 231,093 $ 68,555 $ 273,824
14 TOTAL OTHER LONG-TERM DEBT 111,286$ 231,093$ 68,555$ 273,824$
15 SHORT-TERM DEBT (Paid within one year) $ - $ -
16 INTERFUND DEBT $ 7,330,075 $ 788,386 $ 546,500 $ 7,571,961
17 Net Pension Liability $ 4,722,769 $ 16,793,265
18 Compensated Absences $ 863,013
19 Net Other Post-employment Benefits (OPEB) Liability $ 813,919
For the Year Ended December 31, 2022
Refunding Bonds (included in debt statement - lines 1-7)
City of New Hope
SECTION IV: DEBT STATEMENT - ALL FUNDS
(Principal Payments Only)
GOVERNMENTAL FUNDS - FUND BALANCE
FUND BALANCE
General
Fund
Special Revenue
Funds
Debt Service
Funds
Capital Projects
Funds
Permanent
Funds
Total
Governmental Funds
Total
Discretely
Presented
Component Units
1 Nonspendable $ 12,957 $ 12,957
2 Restricted $ 134,166 $ 3,323,035 $ 7,144,842 $ 10,602,043
3 Unrestricted - Committed $ 79,634 $ 4,644,669 $ 4,724,303
4 Unrestricted - Assigned $ 10,314,362 $ 10,314,362
5 Unrestricted - Unassigned $ 7,655,481 $ (1,905,269) $ 5,750,212
6 TOTAL FUND BALANCE $ 7,748,072 $ 4,778,835 $ 1,417,766 $ 17,459,204 $ - $ 31,403,877 $ -
PROPRIETARY FUNDS - NET POSITION
NET POSITION Enterprise Funds
Internal Service
Funds
Private Purpose
Trust Funds
Total
Net Assets
Total
Discretely
Presented
Component Units
7 Net invesment in Capital Assets $ 24,036,351 $ 3,301,879 $ 27,338,230
8 Restricted $ 8,393,768 $ 8,393,768
9 Unrestricted $ 7,913,393 $ 7,913,393
10 TOTAL NET POSITION $ 31,949,744 $ 11,695,647 $ - $ 43,645,391 $ -
11
Change in Net Position attributed
to GASB 68 $ -
City of New Hope
SECTION V: FUND BALANCES AND NET POSITION
For the Year Ended December 31, 2022
General Fund
Special Revenue
Funds
Debt Service
Funds
Capital Project
Funds Proprietary Funds
Other including
Discretely Presented
Component Units
Total All Funds
Ending Balance
1 Cash Balance - End of Year (exclude investments) $ -
2 Federal Securities (T-bills, etc.) $ -
3 Other Investments (Savings, CDs, etc.) $ -
4 Total Cash and Investments $ - $ - $ - $ - $ - $ - $ -
City of New Hope
SECTION V: CASH AND INVESTMENTS - ALL FUNDS
For the Year Ended December 31, 2022
Benefits include employer contributions for insurance, deferred compensation, and retirement benefits, including P.E.R.A. and F.I.C.A.
GOVERNMENTAL FUND EMPLOYEES
GENERAL GOVERNMENT (Administration)
1 Number of Full-time Employees .........................................................................................................................................................................................................................................1 8.00
2 Number of Part-time Employees ............................................................................................................................................................................2 87.00
3 Total Amount of Salaries/Wages Paid to General Government Employees ........................................................................................................................................................3 994,496$
4 Total Amount of Benefits for General Government Employees .......................................................................................................................................................................................................................4 402,982$
POLICE/SHERIFF/CORRECTIONS DEPARTMENT
5 Number of Full-time Employees .........................................................................................................................................................................................................................................5 56.00
6 Number of Part-time Employees ............................................................................................................................................................................6 2.00
7 Total Amount of Salaries/Wages Paid to Department Employees ........................................................................................................................................................7 3,701,258$
8 Total Amount of Benefits for Department Employees .......................................................................................................................................................................................................................8 2,691,111$
FIRE DEPARTMENT/AMBULANCE/FIRST RESPONDERS
9 Number of Full-time Employees .........................................................................................................................................................................................................................................9 -
10 Number of Part-time Employees ............................................................................................................................................................................10 -
11 Total Amount of Salaries/Wages Paid to Fire Department Employees ........................................................................................................................................................11
12 Total Amount of Benefits for Fire Department Employees .......................................................................................................................................................................................................................12
STREET/HIGHWAY/ROAD DEPARTMENT
13 Number of Full-time Employees .........................................................................................................................................................................................................................................13 6.00
14 Number of Part-time Employees ............................................................................................................................................................................14 -
15 Total Amount of Salaries/Wages Paid to Street Department Employees ........................................................................................................................................................15 453,332$
16 Total Amount of Benefits for Street Department Employees .......................................................................................................................................................................................................................16 211,255$
SANITATION DEPARTMENT
17 Number of Full-time Employees .........................................................................................................................................................................................................................................17 -
18 Number of Part-time Employees ............................................................................................................................................................................18 -
19 Total Amount of Salaries/Wages Paid to Sanitation Department Employees ........................................................................................................................................................19
20 Total Amount of Benefits for Sanitation Department Employees .......................................................................................................................................................................................................................20
HEALTH
21 Number of Full-time Employees .........................................................................................................................................................................................................................................21 -
22 Number of Part-time Employees ............................................................................................................................................................................22 -
23 Total Amount of Salaries/Wages Paid to Health Department Employees ........................................................................................................................................................23
24 Total Amount of Benefits for Health Department Employees .......................................................................................................................................................................................................................24
HUMAN SERVICES
25 Number of Full-time Employees .........................................................................................................................................................................................................................................25 -
26 Number of Part-time Employees ............................................................................................................................................................................26 -
27 Total Amount of Salaries/Wages Paid to Human Services Department Employees ........................................................................................................................................................27
28 Total Amount of Benefits for Human Services Department Employees .......................................................................................................................................................................................................................28
LIBRARY
29 Number of Full-time Employees .........................................................................................................................................................................................................................................29 -
30 Number of Part-time Employees ............................................................................................................................................................................30 -
31 Total Amount of Salaries/Wages Paid to Library Employees ........................................................................................................................................................31
32 Total Amount of Benefits for Library Employees .......................................................................................................................................................................................................................32
City of New Hope
SECTION VI: EMPLOYEE SALARY AND BENEFITS
For the Year Ended December 31, 2022
PARK AND RECREATION DEPARTMENT
33 Number of Full-time Employees .........................................................................................................................................................................................................................................33 10.00
34 Number of Part-time Employees ............................................................................................................................................................................34 157.00
35 Total Amount of Salaries/Wages Paid to Park and Recreation Department Employees ........................................................................................................................................................35 1,310,573$
36 Total Amount of Benefits for Park and Recreation Department Employees .......................................................................................................................................................................................................................36 498,771$
HOUSING AND ECONOMIC DEVELOPMENT
37 Number of Full-time Employees .........................................................................................................................................................................................................................................37 3.00
38 Number of Part-time Employees ............................................................................................................................................................................38 -
39 Total Amount of Salaries/Wages Paid to Economic Development Employees ........................................................................................................................................................39 155,185$
40 Total Amount of Benefits for Economic Development Employees .......................................................................................................................................................................................................................40 72,311$
CONSERVATION OF NATURAL RESOURCES
41 Number of Full-time Employees .........................................................................................................................................................................................................................................41 -
42 Number of Part-time Employees ............................................................................................................................................................................42 -
43 Total Amount of Salaries/Wages Paid to Conservation of Natural Resources Department Employees ........................................................................................................................................................43
44 Total Amount of Benefits for Conservation of Natural Resources Department Employees .......................................................................................................................................................................................................................44
ALL OTHER GOVERNMENTAL FUND EMPLOYEES
45 Number of Full-time Employees .........................................................................................................................................................................................................................................45 -
46 Number of Part-time Employees ............................................................................................................................................................................46 -
47 Total Amount of Salaries/Wages Paid to All Other Governmental Fund Employees ........................................................................................................................................................47
48 Total Amount of Benefits for All Other Governmental Fund Employees .......................................................................................................................................................................................................................48
TOTAL GOVERNMENTAL FUND EMPLOYEES
49 Number of Full-time Employees .........................................................................................................................................................................................................................................49 83.00
50 Number of Part-time Employees ............................................................................................................................................................................50 246.00
51 Total Amount of Salaries/Wages Paid to All Governmental Fund Employees ........................................................................................................................................................51 6,614,844$
52 Total Amount of Benefits for All Governmental Fund Employees .......................................................................................................................................................................................................................52 3,876,430$
ENTERPRISE FUND EMPLOYEES
53 Number of Full-time Employees .........................................................................................................................................................................................................................................53 15.00
54 Number of Part-time Employees ............................................................................................................................................................................54 46.00
55 Total Amount of Salaries/Wages Paid to Enterprise Fund Employees ........................................................................................................................................................55 1,454,071$
56 Total Amount of Benefits for Enterprise Fund Employees .......................................................................................................................................................................................................................56 591,222$
POST-RETIREMENT BENEFITS
57 Number of Retired Employees Receiving Post-Retirement Benefits .........................................................................................................................................................................................................................................57 3.00
58 Total Amount of Post-Retirement Benefits Paid ..............................................................................................................................................................58 38,102$
Benefits include employer contributions for insurance, deferred compensation, and retirement benefits, including P.E.R.A. and F.I.C.A.
If you are member of a special district, please identify below:
NAME OF DISTRICT TYPE OF DISTRICT GOVERNING BODIES OF ORGANIZATION
1
2
3
4
5
6
7
8
9
10
City of New Hope
SECTION VII - SPECIAL DISTRICTS
If you participate in one or more joint powers agreement, please identify below:
PARTICIPATING INCLUDED
ORGANIZATION PURPOSE OF AGREEMENT GOVERNMENTAL UNITS IN REPORT
1
Basset Creek Watershed Management Commission
(BCWMC)Preserve water storage and retention systems The City is one of the nine member cities Yes
2
Shingle Creek Watershed Management Commission
(SCWMC)Preserve water storage and retention systems The City is one of the nine member cities Yes
3 Pets Under Police Security (PUPS)Economical impoundment of animals The City is one of the six cities in the joint agreements Yes
4 Hennepin Recycling Group (HRG)Dispose of solid waste correctly City of New Hope, Brooklyn Center, and Crystal Yes
5 Joint Water Commission Water supply, distribution, and support systems City of New Hope, Golden Valley, and Crystal Yes
6 West Metro Fire-Rescue District Merging of fire departments City of New Hope and Crystal Yes
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City of New Hope
SECTION VIII - JOINT POWERS AGREEMENT
City of New Hope
Blended?Government Fund?Name of Component Unit
1 Yes Yes New Hope Economic Development Authority (EDA)
2 Yes Yes New Hope Housing and Redevelopment Authority (HRA)
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SECTION IX: COMPONENT UNITS
For the Year Ended December 31, 2022
Please indicate anything unique to your city or any extraordinary circumstances that occurred which may have impacted the
financial statement (i.e., COVID-19, natural disasters, major capital improvements, etc.). Each row represents one line of text.
Pressing the Enter/Return Key will take you to the next row. To add text to a cell where you already entered text, please double
click on the cell before typing. Otherwise, you will lose your previous text.
Line 4 - Decrease in general government capital outlay due to no comparable capital activity. In the PY, there were capital expenditures expended on the new governmental building, not existent in the CY.
Line 21 - Decrease in street other capital outlay due to a decrease in street project capital expenditures due to completion of project in PY.
Additional Comments (form, etc):
City of New Hope
SECTION X: Unique Circumstances and Other Comments