4A July 27, 2012 Sun ThiSweek - Apple Valley - Rosemount
OpinionThe Irish: The reason for the celebration
Why are growing numbers of Minnesota youngsters being
home-schooled?
by the Rev. Paul JarvisSpecial to Sun thiSweek
okay, im 100 percent nerd. i love geography. i love history. i
es-pecially love history relevant to our local community. and i
know that when the typical St. Joseph catholic church parishioner,
Rose-mount citizen, and Dakota county resi-dent learns more and
more about this ar-eas pioneering settlers as well as founders of
St. Joseph parish, i wont be alone in my love of this areas
history. when the city of Rosemount holds lep-rechaun Days, when
athletes and scholars of Rosemount high School are referred to as
the irish, it is really a civic tip of the hat to the irish
immigrants who largely settled the area. to be sure, there were
Ger-mans, French and Yankees in the area. But it would be the irish
who would make the biggest mark on the area. and not just in
Rosemount. Just look in highland cemetery at pilot knob and Dodd,
practically the nexus of Rosemount, apple Valley, lakeville and
Farmington. plenty of irish surnames to be found there.
incidentally, St. Joes first church was once across from the first
of our two cemeteries, a parish serving mostly irish settlers from
all four townships. a silo is currently near the old churchs buried
foundation. Before there was an official catholic christian parish,
priests residing in neigh-boring established parishes visited this
areas first settlers, arriving in 1853. Five years before
statehood. lets back up a bit. the signing of two treaties with the
Da-kota (Sioux) people in 1851 opened up 30 million acres of
territory for settlement to european immigrants, including Dakota
county. You can see the remnant sover-eign territory of these
original people, in part, around their prior lake reservation. (You
should check out the Shakopee Mdewakanton Sioux communitys
web-site: www.shakopeedakota.org. inciden-tally, many Dakota were
evangelized and baptized by Father augustin Ravoux, a
priest-colleague of our parishs first pastor, and no doubt a
visitor to our area.) in 1853, land in the Rosemount area could be
legally claimed by immigrants. Settlers first began to arrive in
the spring of 1855. By the fall of that year, the landscape was
dotted with settlers shacks. Settlement growth continued until the
great depression of 1857, with new arriv-als slowing to a trickle.
again, while other groups were represented, the majority of
settlers were irish catholic immigrants, both political and
economic refugees from British-occupied ireland.
in 1854, the nearest catholic church was St. peters church in
Mendota, the church serving catholic soldiers and family mem-bers
at Fort Snelling and the mother-church for all local catholic
parishes. the historic church is still there; sometime you should
see it. Just call the parish office, and theyll let you in. in
1855, St. John the Baptist church was established in what was
originally called Byrnesville. St. Johns subsequently moved into a
new building in Savage.the following year, the church of the
Guardian angels was built in hastings; it has subsequently been
merged with anoth-er hastings parish, forming St. elizabeth anne
Seton church. the historic church is now a community center.
Serving the Irish all three of the above parishes had resi-dent
pastors who, at one time or another, baptized children, witnessed
marriages and held Masses among the irish in this part of Dakota
county. the first Mass was cel-ebrated in the area in what would
become lakeville township at the home of Mi-chael Johnston, april
1855, celebrated by Father McMahon from Guardian angels. he also
performed the first recorded bap-tism in the area on Feb. 26, 1856:
catherine Martin, also of lakeville township. the first Mass in
Rosemount town-ship proper was held at the home of John Murphy in
1858. holding liturgies in pri-vate homes forced priests to
improvise. For example, when people gathered at the thomas hyland
home (near the current highland cemetery) for liturgies, Father
anatole oster eventually St. Josephs first pastor heard confessions
through a high cane-back chair. the priest sat on the floor on one
side of the chair, while the penitent knelt on the other side,
using the chairs back as a screen. liturgies were held sporadically
in area homes until 1859, a year after statehood, when liturgies
began to be held regularly in both Rosemount and lakeville
town-ships. in 1861, both township faith com-munity groups were
recognized as mis-sions. Guardian angels pastor ministered in the
Rosemount mission. First St. peters pastor ministered to the
lakeville mission (1861-1866), followed by St. Johns pastor
ministering in the mission until St. Josephs church was
established for both communi-ties in 1868.
Come together Before the parishs 1868 establishment, Father J.
thaddeus Stevens, St. Johns pas-tor, tried to combine the two
missions into a single new parish. arguments over loca-tion
frustrated such efforts. the following year, our dioceses first
bishop Bishop Joseph crtin appointed Father anatole oster, recently
the fourth pastor of the St. peters mother-church, as St. Johns
pastor. a capable organizer, he was given the assignment to combine
the Rosemount and lakeville missions into a single parish. a
compromise was struck among the largely irish settlers, with seven
acres of land acquired from the hyland family about halfway between
the tiny Rosemount and lakeville villages but technically in
extreme northeast lakeville. in June 1868, work was started on the
first parish church, a wooden 36-by-70 foot structure. work
progressed quickly, thanks to motivated volunteers and community,
and on Sunday, aug. 30, 1868, the new but still unfinished building
was dedicated to St. Joseph with a Mass celebrated by oster.
eventually, lakeville township parish-ioners would split off from
St. Joes and form their own parish in lakevilles old town center.
in 1881, a second St. Josephs parish was built, this time in
Rosemounts town center.
More history to come Between now and our parishs quin-centennial
celebration in the summer of 2018, Dakota county community mem-bers
will be reading about the church of the irish here: St. Josephs
history. a community now enjoying the membership of
asian-americans, French-americans, German-americans,
italian-americans, latino-americans, Filipino-americans,
african-americans, Scandinavian-ameri-cans, anglo-americans,
Slavic-americans, Maltese-americans, native-americans,
Scottish-americans, irish-americans, and heinz 57-americans, like
me. over the years, missions and parishes would split off from St.
Josephs church: all Saints in lakevile, then St. Michaels church in
Farmington. Both St. John neumann and Risen Savior would split off
from their mother-church here in Rose-mount. in preparation for our
150th anniversary in 2018, were forming a St. Joseph history
committee. interested Dakota county community members can contact
Bridget Samson at [email protected], or call
(651) 423-4402.
the Friends of highland cemetery are also looking for members
with a love for history, or an interest in keeping up our historic
first parish cemetery. Members from all our area parishes, as well
as Da-kota county community members with a passion for history, are
welcome to explore their excellent website and see how they can
help. Simply Google Friends of high-land cemetery and
lakeville.
Father Paul Jarvis is pastor of The Historic Church of The Irish
St. Joseph Catholic Church in Rosemount. Columns reflect the
opinion of the author.
by Joe Nathan Sun thiSweek
why are some families doing home schooling, how many are doing
it, and is it a good idea? Several readers responded to a recent
column on district and charter enrollment by asking these
questions. First, why? professor Milton Gaither of Messiah college
in pennsylvania said: the most recent (2007) national center for
educa-tion Statistics data
(http://nces.ed.gov/pubs2009/2009030.pdf) has the top three reasons
for homeschooling being first, a concern about school environment
(bully-ing, lack of morals, etc), second, a parental desire to
provide religious or moral instruc-tion, and third, dissatisfaction
with the ac-ademic instruction at the public school. although each
situation is unique, most parents turn to homeschooling be-cause,
ultimately, they want what is best for their kids, said Beth
Balmanno, president of Minnesota homeschoolers alliance. perhaps
their special needs students arent getting their needs met; maybe
their gifted
child isnt being challenged; or maybe they want to provide their
child with the ability to follow their passions and interests, free
of an institutionalized schedule. Minnesota Department of education
officials cindy Jackson and carol hoken-son supplied state
statistics. heres a brief, partial summary of their records,
including school years and numbers of Minnesota students being
homeschooled. 1987-88 - 2,322 1997-98 - 13,081 2006-2007 - 17,621
2011-12 - 16,081 these figures showed an increase of more than
15,000 from, 1987-88 to 2006-2007, and then a modest decline.
the increase in homeschooling from the 1980s to the 2000s is a
reflection of two things: legislation made it easier for fami-lies
to homeschool and homeschooling be-came more mainstream, Balmanno
said. the reduction in recent years is directly related to the
increase of online schools. although an alternative to brick and
mor-tar education, students enrolled in online schools do not count
as homeschooled stu-dents. Gaither agrees with her. Some states
have seen declines since the mid 2000s and, yes, indeed those
declines frequently correlate with the expansion of online public
schools (cybercharters being the most conspicuous example), he
said. though students being educated via a public cyber-school or
via online learn-ing are not counted in the homeschooling figures,
they clearly are doing some of their learning at home. the
southeastern Minnesota school district of houston has adapted to
the op-portunity that homeschooling provides. theyve created online
learning opportu-nities for students throughout Minnesota. Justin
treptow, head of houstons online program, told me that the district
enrolled more than 1,600 full-time online students last year, and
185 part-time students. this is not an argument that home schooling
or online learning is the best op-tion for everyone. not every
family does a great job with this, and some online learn-
ing programs have promised more than they delivered. it would be
hard to quantify achieve-ments of homeschoolers because families
perceptions of achievement are wide and varied, Balmanno said. Do
homeschool graduates go on to attend college? abso-lutely. Do
homeschoolers achieve perfect Sat scores and win academic contests
and excel at sports? certainly. however, there is no clearinghouse
for this type of informa-tion. Gaither has concluded, that it is
impos-sible to summarize or generalize the impact of homeschooling
on students. over the last few years, ive read deeply moving essays
by suburban and rural stu-dents who are learning online. Some
de-scribe bullying that they experienced in large secondary
schools, and the far more comfortable environment they experience
by learning at home, via online learning. others describe a medical
issue, either for themselves for a close family mem-ber, which made
it difficult or impossible to leave the home for many months. they
praise the home school/online option, as one youngster wrote: Just
right for me. Joe Nathan, formerly a Minnesota PTA president,
public school teacher and adminis-trator, directs the Center for
School Change. Reactions welcome, [email protected].
Columns reflect the opinion of the author.
Sun ThisweekColumnistJoe Nathan
GuestColumnist
Paul Jarvis
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Wilfahrt has depth of experience to the editor: thank you for
the pro-file on Jeff wilfahrt, candi-date for Minnesota house of
Representatives District 57B, and Gop candidate anna wills profile
as well. unbiased, candid ar-ticles like these are, in my opinion,
an excellent way to learn about new candidates, who as of yet have
no vot-ing record. while it is true that Mr. wilfahrt and his wife,
lori,
have worked to educate the voters about the marriage amendment
on novembers ballot, it is also true that the candidate has even a
great deal more to offer than his dedication to this cause. Jeff
wilfahrt has been a member of the Rosemount community for over 30
years and a lifelong Min-nesota citizen. he and his wife raised
three children through the local school system. he worked for 3M, a
Minnesota Forbes 500 company, for many years, and has owned his own
pri-vate contracting business since.
he is concerned about the economy, local job growth and
balancing the budget. he understands that education is key to a
prosperous, stable commu-nity. he wants to ensure that every
Minnesotan en-joys the freedoms that are our right. he brings to
the table experience, knowledge and commitment. For those reasons,
i am voting for Jeff wilfahrt for Minnesota house of
Representatives District 57B.
Michele olSonapple Valley
Letters
Two additional events add to happenings in Rosemount this
weekend there are two events a tailgate party and a soccer game
related to Rosemount leprechaun Days that could strike even more
festiveness this weekend. St. Joseph catholic church will hold its
first irish (Settlers) tailgate party, from 7:30 to 10 p.m.
Saturday, July 28. the event promises to have music, games and
goodies for purchase. one of the activities will be a commode
championship, which is a revival of the once-prominent toilet Bowl
Races that were held annually during lepre-chaun Days. Sign-up
begins at 7 p.m. and the races at 7:30 p.m. in past years
contestants have sat on the wheeled toilets and propelled them
using plungers in each hand. Despite all the silliness, the church
plans to use the event as a way to rec-ognize its past, too, as it
approaches its 150th year. we plan to celebrate in some fash-ion,
every year, the irish settlers who not only pioneered Rosemount,
but also started our parish, said St. Jo-sephs Father paul
Jarvis.
RHS soccer alumni game Rosemount high School soccer alumni will
play a game at 4 p.m. Sat-urday, July 28, after the Rosemount
leprechaun Days Grand parade, which starts at 11 a.m. the game will
be played at the schools practice fields. More information can be
obtained by emailing [email protected].
department because every-one else was busy with a ho-micide.
They indicated the em-ployee was ambushed and misstated a few
things, Leslie said. He said St. Paul officials assured them they
had cor-rected any concerns identi-fied in the Grannis memo. Dakota
County Attor-ney James Backstrom and Prokopowicz were out of town,
not available for com-ment, but in a statement, Backstrom indicated
the meeting reassured him of the crime labs testing capa-bilities.
We were informed at that time by Crime Lab of-
ficials that there were no significant problems at their lab for
us to be concerned about, Backstrom stated. Dakota County Sheriff
Dave Bellows confirmed of-ficials did not realize the sig-nificance
of the issues until the trial was being held. One of the county
at-torneys came down and said the hearing was not go-ing well,
Bellows said. He said St. Paul has some seri-ous issues involving a
lack of procedures. Leslie said the St. Paul officials did not lie
when assuring them of the labs credibility in their April 9
meeting, They just maybe didnt understand the depth of the issues
they faced, Leslie
said. Bianconi agreed, stating, Obviously, at some point the
standards the BCA and other labs are using, they somehow either
werent aware of it or chose to ig-nore it. I think in their mind
they were complying and exercising tests to the stan-dards they
knew of. During the hearing, defense witness Dr. Max Houck,
director of West Virginia University Foren-sic Science Initiative,
testi-fied that while there is no national over arching regu-lation
of forensic science, many tools exist to improve the lab operations
at almost no cost. It just requires bring-ing them together,
making
changes and moving for-ward, he said. In the meantime, Dakota
County is researching other evidence testing options, in-cluding
using private labs. to avoid overwhelming the BCA lab with work.
Bianconi predicted the situation will take years to resolve, and
expressed con-cern public safety could be jeopardized. Its
certainly frustrat-ing because of the amount of time and effort,
and to a large extent, the degree of risk that goes into these
cases, he said.
Laura Adelmann is at [email protected] or
facebook.com/sunthisweek.
8A July 27, 2012 Sun ThiSweek - Apple Valley - Rosemount
District 196School BoardProceedingsINDEPENDENT SCHOOL DISTRICT
196
Rosemount-Apple Valley-EaganPublic Schools
Minutes of June 25, 2012Regular Board Meeting
Chairperson Jackie Magnuson called the regular School Board
meeting to order at 6 p.m. on June 25, 2012 at Dakota Ridge School.
The Pledge of Allegiance was led by the School Board. Present: Joel
Albright, clerk; Art Coulson, treasurer; Rob Duchscher, vice
chairperson; Gary huusko; Jackie Magnuson, chairper-son; Mike
Roseen; Bob Schutte; and Direc-tor of Special education Mary
kreger. Motion by huusko, seconded by Coulson and carried, with
seven members voting in favor and no member voting in opposition,
to approve the agenda. The School Board recognized the eastview
high School boys lacrosse and baseball state champions. Acting
Superintendent kreger congratu-lated: nader helmy of Apple Valley
high School and Ashesh Rambachan of eastview high School for their
national speech titles in original oratory and international
extem-poraneous speaking, respectively, and
Students from eagan and eastview high schools who earned School
of excellence Awards in Speech at the national Forensic League
Speech and Debate Tournament.
Motion by Schutte, seconded by Duch-scher and carried, with
seven members voting in favor and no member voting in op-position,
to approve the following Consent items:Minutes of June 11, 2012
regular and special School Board meetings (exhibits A1 and
A2);Claims for June 6-19, 2012 (exhibit B1);electronic funds
transfer schedule for June 2-15, 2012 (exhibit B2);Schedule of
investments for June 2-15, 2012 (exhibit B3);Treasurers report for
the month ending May 31, 2012 (exhibit B4);Gifts received through
June 22, 2012 (ex-hibit B5);Advertising revenue received by June
22, 2012 (exhibit B6);Depositories for the investment of funds for
2012-13 (exhibit B7);Official depositories of checking accounts for
2012-13 (exhibit B8);investment instruments for 2012-13 (ex-hibit
B9);A $15,625 special education parent and family training grant
from the Minnesota Department of education to increase reading
proficiency (exhibit B10);Contract with Tricom Communications to
install Category 6e copper cabling at all buildings for a base bid
of $120,540 and alternate #1 of $94,760 (exhibit B11);A certified
population total of 153,051 on June 25, 2012 (exhibit B12);Contract
with hastings Creamery using the firm price bid option of
$600,071.25 for 2012-13 dairy products (exhibit B13);Separations,
leaves of absence and new staff (exhibit C1);Contract with
Travelers for workers com-pensation coverage through a guaranteed
cost plan effective July 1, 2012 through June 30, 2013 (exhibit
C2);Binding property, business auto and gen-eral liability policies
with Travelers insur-ance, and errors and omissions coverage with
national union Fire insurance with a total annual premium for all
coverage of $746,284 from July 1, 2012 through June 30, 2013
(exhibit D1);Appointment of Director of Teaching and Learning
Steven Troen to serve as the Lo-cal education Agency (LeA)
representa-tive for 2012-13 (exhibit e);Agreement with the
Southwest Area YMCA and the Minnesota Valley Branch of YMCA to
provide summer programs for students in grades k-8 from June 8
through August 18, 2012, and pay the dis-trict $48,835.20 (exhibit
F1); andAppointment of katrina Balvance, kris-tine hefty Tilstra,
kelly Lezniak, Rebecca Siewert and Joanna Snider of Apple Val-ley;
kimberly Boettcher of Rosemount; Amy Queau of Burnsville; and
Patricia Sulzbach of eagan, to the early Childhood Family Services
Advisory Council effec-tive August 28, 2012 through September 1,
2015, and Dana withrow of Burnsville as an alternate (exhibit
F2).
Director of Teaching and Learning Steve Troen reported on the
District 196 Literacy Plan which fulfills the requirements of the
states Reading well by Third Grade legis-lation. he highlighted
development of the plan, the districtwide collaborative effort to
move the initiative forward and major com-ponents of the plan. The
themes include: Focus on Learning a crystal-clear focus on what
students are expected to know and be able to do;
Collaboration teams working together with a commitment to
continually im-prove; strengthen core instruction and provide
additional time and targeted in-struction for students who need
interven-tion and enrichment; and
Results Oriented evaluation of success based on results, not
intentions; using assessment to inform instruction and
answer the question, Are students learn-ing?
Troen shared several examples of the great things currently
happening in literacy and noted there are still gaps as some
stu-dents are still reading below grade level. Troen reviewed
background of the plan which began during summer 2011 when the
superintendent convened nearly 60 people to develop a Strategic
Plan. The strategy developed for Teaching and Learning is to
deliver a high-quality instructional program that anticipates and
meets the needs of all learners. Being proactive and intervening
early is important. Troen noted the systemic review included school
calendar, school schedules, assessment, professional devel-opment
and instructional strategies. Changes were made to the 2012-13
cal-endar that divided the year into six-week instructional blocks
to provide teachers time for focused collaboration, analysis of
as-sessment data and planning for targeted in-struction. elementary
schools set two days before the start of the year to assess each
student individually, thus saving valuable instructional time and
enabling teachers to begin targeted instruction earlier. Troen
noted forces influencing the dis-tricts literacy plan include:
international comparisons, high-performing countries, Common Core
Standards, Learning Teams and Professional Learning Communities
(PLC), Response to intervention/instruction (Rti2), Reading well by
Third Grade and Lit-eracy incentive Aid. The Reading well By Third
Grade legisla-tion requires all districts to submit a detailed plan
which identifies students who are at risk for not reading at grade
level, articulate a plan for assessing and monitoring reading
proficiency, and a plan of action to ensure every child is reading
at or above grade level. in addition, the plan must outline
com-munication to parents and identify and meet staff development
needs. The legislature also modified funding with the Literacy
in-centive Aid so that districts with students who are proficient
or making medium or high growth receive more revenue. The District
196 elementary Literacy Lead-ership Team began meeting in november
2011 to create the literacy plan. Troen intro-duced team members
and thanked them for their dedication and teamwork. in addition, he
thanked the elementary principals for their support to move the
initiative forward. Troen said the plan includes comprehen-sive
assessments, highly trained Literacy/Rti lead teachers within each
of the 18 el-ementary schools, and the time, tools and professional
development to make a huge impact on learning. in addition to
extensive data reporting to the state, each district was required
to de-velop and post the districts literacy plan on its website to
document and communicate how the district is providing the
following: Comprehensive, scientifically based read-ing
instruction;
intervention with evidence-based prac-tices to accelerate
student growth;
Assessment methods and data points (with data reported annually
to the Com-missioner of education); and
Sufficient training and professional devel-opment for all
licensed staff.
Troen then shared highlights from the districts website to
provide a sense of the comprehensiveness of the plan. he showed how
the user can continue to drill down to find greater levels of
detail. Director of Finance and Operations Jeff Solomon asked the
board to approve the 2012-13 Preliminary Budget (exhibit G). Motion
by huusko, seconded by Albright and carried, with seven members
voting in favor and no member voting in opposition, to approve the
preliminary budget. Curriculum Coordinator Renee ervasti presented
the first reading of Policy 611, Guidance Curriculum Beliefs and
Goals: Social work and Counseling (exhibit h). it has been eight
years since the policy was last revised. in fall 2009 a committee
of elementary social workers and secondary counselors began meeting
to review current programs and examine research, state and national
standards, best instruction prac-tices and programs outside the
district. input was sought from the community, staff, Curriculum
and instruction Advisory Council members, and others to revise the
framework/maps that indicate the essential student learnings to be
assessed at each grade level. Sections were added for social work
be-liefs and goals while counseling was revised. The School Board
is scheduled to take action on Policy 611 at its July 16 board
meeting. ervasti also presented the first reading of Policy 612,
health Curriculum Beliefs and Goals (exhibit i). in fall 2011 a
committee was formed to study the health curriculum and develop
recommendations for program adjustment. The revisions to Policy 612
re-flect those recommendations and were re-sequenced to match the
national and Min-nesota health education standards. The School
Board is scheduled to take action on Policy 612 at its July 16
board meeting. kreger reported nearly 850 students who will be
entering grades 2 through 6 in the fall participated in the fourth
annual Young Scholars Camps. Motion by Albright, seconded by Roseen
and carried, with seven members voting in favor and no member
voting in opposition, to adjourn the meeting at 6:45 p.m.3088472
7/27/12
CITY OF APPLE VALLEY SUMMARY FINANCIAL REPORT
The purpose of this report is to provide a summary of financial
information concerning the City of Apple Valley to interested
citizens. The complete financial statements may be examined at the
City Hall 7100 147th Street South. Questions about this report may
be directed to Ronald Hedberg, Finance Director at 953-2540. The
following summaries are from the general-purpose financial
statements of the City of Apple Valley for the years ended December
31, 2011 and 2010. The right hand column shows the percentage
change in dollars between the two years.
CITY OF APPLE VALLEY FINANCIAL INDICATORS
CITY OF APPLE VALLEY, MINNESOTA
STATEMENT OF CASH FLOWS
PROPRIETARY FUNDS
For The Year Ended December 31, 2011
Business-Type Activities - Enterprise Funds
Municipal Municipal Sports Water &
Liquor Golf Course Arena Sewer
Fund Fund Fund Fund
Cash flows from operating activities:
Receipts from customers and users 9,004,054$ 1,023,866$ 618,085$
8,614,471$
Payments to suppliers (7,005,368) (425,664) (229,747)
(4,528,193)
Payments to employees (961,865) (553,848) (404,396)
(1,370,473)
Net cash flows from operating activities 1,036,821 44,354
(16,058) 2,715,805
Cash flows from noncapital financing activities:
Transfers in from other funds - - - 60,000
Transfers out to other funds (525,000) - - (1,485,111)
Payment of due from / to other funds - - - (69,633)
Proceeds from Due to other funds - - 69,633 -
Intergovernmental revenue - - - 10,000
Tax, assessments and other aids 1,665 - 120,400 1,770
Net cash flows from noncapital financing activities (523,335) -
190,033 (1,482,974)
Cash flows from capital & related financing activities
Acquisition of capital assets (1,875) (243,710) (24,850)
(1,876,508)
Principal payments on debt (135,000) (31,236) (100,000)
(120,000)
Interest & agent fees paid (125,450) (6,229) (19,400)
(8,820)
Bond proceeds - - - -
Connection fees received - - - 126,619
Proceeds from sale of capital assets - 11,970 - 68,590
Net cash flows from capital & financing activities (262,325)
(269,205) (144,250) (1,810,119)
Cash flows from investing activities:
Investment earnings 85,194 9,142 7,881 659,005
Net cash flows from investing activities 85,194 9,142 7,881
659,005
Net increase (decrease) in cash and cash equivalents 336,355
(215,709) 37,606 81,717
Cash and cash equivalents - January 1 1,849,095 263,280 68,760
13,693,593
Cash and cash equivalents - December 31 2,185,450$ 47,571$
106,366$ 13,775,310$
CITY OF APPLE VALLEY, MINNESOTA
STATEMENT OF CASH FLOWS
PROPRIETARY FUNDS
For The Year Ended December 31, 2011
Business-Type Activities - Enterprise Funds
Municipal Municipal Sports Water &
Liquor Golf Course Arena Sewer
Fund Fund Fund Fund
Cash flows from operating activities:
Receipts from customers and users 9,004,054$ 1,023,866$ 618,085$
8,614,471$
Payments to suppliers (7,005,368) (425,664) (229,747)
(4,528,193)
Payments to employees (961,865) (553,848) (404,396)
(1,370,473)
Net cash flows from operating activities 1,036,821 44,354
(16,058) 2,715,805
Cash flows from noncapital financing activities:
Transfers in from other funds - - - 60,000
Transfers out to other funds (525,000) - - (1,485,111)
Payment of due from / to other funds - - - (69,633)
Proceeds from Due to other funds - - 69,633 -
Intergovernmental revenue - - - 10,000
Tax, assessments and other aids 1,665 - 120,400 1,770
Net cash flows from noncapital financing activities (523,335) -
190,033 (1,482,974)
Cash flows from capital & related financing activities
Acquisition of capital assets (1,875) (243,710) (24,850)
(1,876,508)
Principal payments on debt (135,000) (31,236) (100,000)
(120,000)
Interest & agent fees paid (125,450) (6,229) (19,400)
(8,820)
Bond proceeds - - - -
Connection fees received - - - 126,619
Proceeds from sale of capital assets - 11,970 - 68,590
Net cash flows from capital & financing activities (262,325)
(269,205) (144,250) (1,810,119)
Cash flows from investing activities:
Investment earnings 85,194 9,142 7,881 659,005
Net cash flows from investing activities 85,194 9,142 7,881
659,005
Net increase (decrease) in cash and cash equivalents 336,355
(215,709) 37,606 81,717
Cash and cash equivalents - January 1 1,849,095 263,280 68,760
13,693,593
Cash and cash equivalents - December 31 2,185,450$ 47,571$
106,366$ 13,775,310$
Governmental
Storm Street Light Total Activities -
Drainage Cemetery Utility Enterprise Internal
Fund Fund Fund Funds Service Funds
1,213,637$ 114,365$ 368,202$ 20,956,680$ 1,206,334$
(465,191) (51,762) (365,272) (13,071,197) (1,114,046)
- (1,108) - (3,291,690) -
748,446 61,495 2,930 4,593,793 92,288
- - - 60,000 -
(767,519) - - (2,777,630) -
- - (69,633) -
- - - 69,633 -
- - - 10,000 -
47,000 170 - 171,005 -
(720,519) 170 - (2,536,625) -
(1,972,930) - - (4,119,873) -
(220,000) - - (606,236) -
(63,313) - - (223,212) -
2,600,000 - - 2,600,000
26,559 - - 153,178
- - - 80,560 -
370,316 - - (2,115,583) -
93,015 28,540 3,620 886,397 139,727
93,015 28,540 3,620 886,397 139,727
491,258 90,205 6,550 827,982 232,015
975,629 588,668 18,664 17,457,689 3,102,874
1,466,887$ 678,873$ 25,214$ 18,285,671$ 3,334,889$
CITY OF APPLE VALLEY, MINNESOTA
STATEMENT OF REVENUES, EXPENSES AND
CHANGES IN FUND NET ASSETS
PROPRIETARY FUNDS
For The Year Ended December 31, 2011
Governmental
Municipal Municipal Sports Water & Storm Street Light Total
Activities -
Liquor Golf Course Arena Sewer Drainage Cemetery Utility
Enterprise InternalFund Fund Fund Fund Fund Fund Fund Funds Service
Funds
Operating revenues:
Liquor sales 9,005,660$ -$ -$ -$ -$ -$ -$ 9,005,660$ -$
Golf fees and rentals - 1,023,866 - - - - - 1,023,866 -
Sports arena rentals - - 650,350 - - - - 650,350 -
Charges for services - - - 8,361,750 1,370,348 114,365 433,464
10,279,927 1,206,334
Total operating revenues 9,005,660 1,023,866 650,350 8,361,750
1,370,348 114,365 433,464 20,959,803 1,206,334
Cost of Goods Sold 6,448,087 177,581 924 2,963 - - - 6,629,555
-
Gross Profit 2,557,573 846,285 649,426 8,358,787 1,370,348
114,365 433,464 14,330,248 1,206,334
Operating expenses:
Operating and maintenance:
Personal services 966,318 563,617 379,799 1,392,082 - 1,108 -
3,302,924 684,219
Contractual services 175,674 21,835 41,967 208,944 95,745 24,850
5,225 574,240 8,000
Other charges 231,285 52,440 22,660 723,365 321,002 7,991 -
1,358,743 582,531
Supplies & repairs 34,902 147,078 45,371 635,567 6,075
16,494 1,800 887,287 -
Utilities 55,544 34,989 121,208 402,884 - 838 391,089 1,006,552
-
Depreciation 137,546 60,712 167,178 1,470,412 449,547 17,723 -
2,303,118 -
MCES - Sewer charges - - - 2,528,136 - - - 2,528,136 -
Total operating expenses 1,601,269 880,671 778,183 7,361,390
872,369 69,004 398,114 11,961,000 1,274,750
Operating income (loss) 956,304 (34,386) (128,757) 997,397
497,979 45,361 35,350 2,369,248 (68,416)
Nonoperating revenues (expenses):
Investment earnings 87,660 9,142 7,881 659,005 93,015 28,540
3,620 888,863 139,727
Taxes and assessments - - 120,000 - - - - 120,000 -
Connection charges - - - 126,619 26,559 - - 153,178 -
Other revenues 1,665 11,970 400 80,360 47,000 170 - 141,565
-
Interest expense and agent fees (128,323) (5,323) (20,886)
(13,514) (44,685) - - (212,731) -
Total nonoperating revenues (expenses) (38,998) 15,789 107,395
852,470 121,889 28,710 3,620 1,090,875 139,727
Income (loss) before
contributions and transfers 917,306 (18,597) (21,362) 1,849,867
619,868 74,071 38,970 3,460,123 71,311
Capital contributions - - - 324,416 165,570 - - 489,986 -
Transfers in - - - 60,000 - - - 60,000 -
Business-Type Activities - Enterprise Funds
Transfers out (525,000) - - (1,485,111) (767,519) - -
(2,777,630) -
Change in net assets 392,306 (18,597) (21,362) 749,172 17,919
74,071 38,970 1,232,479 71,311
Net assets - January 1 3,499,271 1,326,578 725,435 80,934,866
34,678,515 1,483,627 58,435 122,706,727 1,020,945
Net assets - December 31 3,891,577$ 1,307,981$ 704,073$
81,684,038$ 34,696,434$ 1,557,698$ 97,405$ 123,939,206$
1,092,256$
CITY OF APPLE VALLEY, MINNESOTA
STATEMENT OF NET ASSETS
PROPRIETARY FUNDS
December 31, 2011
Business-Type Activities - Enterprise Funds
Municipal Municipal Sports Water & Storm
Liquor Golf Course Arena Sewer DrainageFund Fund Fund Fund
Fund
Assets:
Current assets:
Cash and cash equivalents 1,875,932$ 47,571$ 106,366$
13,775,310$ 1,466,887$
Special assessments receivable - - - 293,950 1,224
Accounts receivable - net 1,606 - 130,747 1,816,928 341,753
Interest receivable 2,494 - - - -
Due from other governments - - 272,854 15,097 -
Inventory 1,340,103 36,837 - 64,368 -
Prepaid items 13,766 219 - 192,674 -
Total current assets 3,233,901 84,627 509,967 16,158,327
1,809,864
Noncurrent assets:
Restricted cash with fiscal agent 309,518 - - - -
Deferred special assessments - - - - 9,375
Deferred charges 44,759 - 5,359 - 29,165
Due from other funds - - - 840,616 -
Capital assets:
Land 1,179,183 991,179 2,000 1,706,821 1,579,077
Buildings and structures 3,423,320 294,496 3,193,129 8,269,633
-
Other improvements 25,000 385,269 65,389 78,466,161
42,943,227
Furniture and equipment 250,732 700,501 172,232 3,113,042
90,562
Construction in progress 1,875 390,557 24,850 1,200,796
678,857
Less: Accumulated depreciation (859,160) (1,182,491) (1,989,466)
(27,297,449) (9,646,780)
Capital assets, net 4,020,950 1,579,511 1,468,134 65,459,004
35,644,943
Total noncurrent assets 4,375,227 1,579,511 1,473,493 66,299,620
35,683,483 Total assets 7,609,128$ 1,664,138$ 1,983,460$
82,457,947$ 37,493,347$
Liabilities:
Current liabilities:
Accounts payable 553,635$ 23,809$ 20,506$ 131,213$ 49,562$
Contracts payable - 146,846 - 185,269 701
Accrued wages payable 44,235 10,768 20,397 53,063 -
Accrued interest payable 10,111 2,506 1,267 5,429 6,107
Due to other governmental units 51,778 5 14,763 22,254 5,543
Long term liabilities due within one year 188,320 49,691 129,500
267,800 225,000
Total current liabilities 848,079 233,625 186,433 665,028
286,913
Noncurrent liabilities:
Compensated absences payable 111,983 80,823 42,728 197,609 -
Net Other Post-Employment Benefits Obligation 30,809 13,425
9,110 59,072 -
Due to other funds - - 840,616 - -
Capital lease payable - 77,975 - - -
Bonds payable - noncurrent portion 2,915,000 - 330,000 120,000
2,735,000
Less amounts due within one year (188,320) (49,691) (129,500)
(267,800) (225,000)
Total noncurrent liabilities 2,869,472 122,532 1,092,954 108,881
2,510,000
Total liabilities 3,717,551 356,157 1,279,387 773,909
2,796,913
Street Light Total Internal
Cemetery Utility Enterprise ServiceFund Fund Funds Funds
678,873$ 25,214$ 17,976,153$ 3,334,889$
- - 295,174
- 105,033 2,396,067 -
- - 2,494 -
- - 287,951 -
- - 1,441,308 -
- - 206,659 115,213
678,873 130,247 22,605,806 3,450,102
- - 309,518 -
- - 9,375 -
- - 79,283 -
- - 840,616 -
358,187 - 5,816,447 -
- - 15,180,578 -
640,404 - 122,525,450 -
- - 4,327,069 -
- - 2,296,935 -
(117,280) - (41,092,626) -
881,311 - 109,053,853 -
881,311 - 110,292,645 - 1,560,184$ 130,247$ 132,898,451$
3,450,102$
2,486$ 31,951$ 813,162$ 15,595$
- - 332,816 -
- - 128,463 -
- - 25,420 -
- 891 95,234 -
- - 860,311 1,167,794
2,486 32,842 2,255,406 1,183,389
- - 433,143 2,342,251
- - 112,416 -
- - 840,616 -
- - 77,975 -
- - 6,100,000 -
- - (860,311) (1,167,794)
- - 6,703,839 1,174,457
2,486 32,842 8,959,245 2,357,846
Net assets:
Invested in capital assets, net of debt 1,105,950 1,501,536
1,138,134 65,339,004 34,232,074
Restricted:
Future debt service 309,518 - - - -
Unrestricted 2,476,109 (193,555) (434,061) 16,345,034
464,360
Total net assets 3,891,577 1,307,981 704,073 81,684,038
34,696,434
Total Liabilities and Net Assets 7,609,128$ 1,664,138$
1,983,460$ 82,457,947$ 37,493,347$
881,311 - 104,198,009 -
- - 309,518 -
676,387 97,405 19,431,679 1,092,256
1,557,698 97,405 123,939,206 1,092,256
1,560,184$ 130,247$ 132,898,451$ 3,450,102$
3094187 7/27/12
Legal Notices
196 Minutes
retesting, from 6A