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SCC Item 1. 2024 City of Otsego Audit Presentation by BerganKDVCity of Otsego Otsego, Minnesota Nancy Schulzetenberg, CPA SCC - Item 1. The Audit Opinion on the City’s Basic Financial Statements ◊Unmodified Opinion –Best opinion an auditor is able to offer ◊Provides assurance that the financial statements are fairly presented in all material respects Report on the results of an audit performed in accordance with Government Auditing Standards ◊Lack of Segregation of Accounting Duties ◊No compliance findings Components of the Audit Report on the results of testing on Minnesota Legal Compliance ◊No findings Communications Letter ◊Required communications ◊Financial analysis ◊Emerging issues Components of the Audit (Continued) Financial Communications General Fund General Fund Revenues General Fund Revenues (Continued) General Fund Revenues –Budget and Actual General Fund Expenditures General Fund Expenditures (Continued) General Fund Expenditures –Budget and Actual Tax Capacity, Levy, and Rates Water Fund Sewer Fund Storm Water Fund Auditor Nancy Schulzetenberg AUDIT PARTNER 320-650-0219 NANCY.SCHULZETENBERG@CREATIVEPLANNING.COM Thank You Thank You This commentary is provided for general information purposes only, should not be construed as investment, tax or legal advice, and does not constitute an attorney/client relationship. Past performance of any market results is no assurance of future performance. The information contained herein has been obtained from sources deemed reliable but is not guaranteed. Annual Comprehensive Financial Report For the Year Ended December 31, 2024 Friedrich Park (Constructed in 2024) City of Otsego, Minnesota Annual Comprehensive Financial Report For the Year Ended December 31, 2024 Adam Flaherty City Administrator Prepared by: Finance Department Member of the: Government Finance Officers’ Association of the United States and Canada CITY OF OTSEGO, MINNESOTA TABLE OF CONTENTS Page No. INTRODUCTORY SECTION Letter of Transmittal 1 Elected Officials and Administration 7 Organizational Chart 8 Certificate of Achievement 9 FINANCIAL SECTION Independent Auditor's Report 11 Management's Discussion and Analysis 14 Basic Financial Statements Government-Wide Financial Statements Statement of Net Position 28 Statement of Activities 29 Fund Financial Statements Governmental Funds Balance Sheet 30 Reconciliation of the Balance Sheet of the Governmental Funds to the Statement of Net Position 33 Statement of Revenues, Expenditures and Changes in Fund Balances 34 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of the Governmental Funds to the Statement of Activities 36 Statement of Revenues, Expenditures and Changes in Fund Balances: Budget-to-Actual General Fund 37 Proprietary Funds Statement of Net Position 38 Statement of Revenues, Expenses and Changes in Net Position 39 Statement of Cash Flows 40 Notes to the Financial Statements 41 Required Supplementary Information Schedule of City's Proportionate Share of Net Pension Liability 73 Schedule of City's Contributions 74 Notes to Required Supplementary Information 75 Combining and Individual Fund Statements and Schedules Governmental Funds Nonmajor Governmental Funds Combining Balance Sheet 80 Combining Statement of Revenues, Expenditures and Changes in Fund Balances 81 Nonmajor Special Revenue Funds Combining Balance Sheet 84 Combining Statement of Revenues, Expenditures and Changes in Fund Balances 86 Schedule of Revenues, Expenditures and Changes in Fund Balances: Budget-to-Actual Tax Increment District No. 1 Fund 88 Tax Increment District No. 3 Fund 89 Tax Increment District No. 4 Fund 90 Nonmajor Capital Projects Funds Combining Balance Sheet 92 Combining Statement of Revenues, Expenditures and Changes in Fund Balances 94 Schedule of Revenues, Expenditures and Changes in Fund Balances: Budget-to-Actual General Fund 96 CITY OF OTSEGO, MINNESOTA TABLE OF CONTENTS Debt Service Fund by Account Combining Balance Sheet 102 Combining Schedule of Revenues, Expenditures and Changes in Fund Balances 103 Schedule of Revenues, Expenditures and Changes in Fund Balances: Budget-to-Actual Series 2018A 104 Series 2020A 105 STATISTICAL SECTION (UNAUDITED) Financial Trends Net Position by Component 108 Changes in Net Position 110 Governmental Activities Tax Revenue by Source 117 Fund Balances of Governmental Funds 118 Changes in Fund Balances of Governmental Funds 120 Revenue Capacity Estimated Actual Value, Taxable Market Value and Tax Capacity of Taxable Property 122 Tax Capacity of Real Estate & Personal Property 124 Property Tax Rates - Direct and Overlapping Governments 125 Principal Property Taxpayers 126 Property Tax Levies and Collections 127 Debt Capacity Ratios of Outstanding Debt by Type 128 Ratios of General Bonded Debt Outstanding 129 Computation of Direct and Overlapping Governmental Activities Debt 131 Legal Debt Margin Information 132 Pledged Revenue Coverage 134 Demographic and Economic Information Demographic and Economic Statistics 135 Principal Employment Sectors 136 Operating Information Full-Time City Government Positions by Function 137 Operating Indicators by Function 138 Capital Asset Statistics by Function 140 This page has been left blank intentionally. May 29, 2025 To the Honorable Mayor, Members of the City Council, and Residents of the City of Otsego. Transmitted herewith is the Annual Comprehensive Financial Report of the City of Otsego for the fiscal year ended December 31, 2024. Responsibility for both the accuracy of the data and the completeness and fairness of the presentation, including all disclosures, rests with the management of the City following the policies and procedures specified by the City’s system of internal control. Because the cost of internal controls should not exceed anticipated benefits, the objective is to provide reasonable, rather than absolute, assurance that the financial statements are free of any material misstatements. To the best of our knowledge and belief, the enclosed data is accurate, in all material respects, and is reported in a manner designed to present fairly the financial position and results of operations of the various funds of the City. All disclosures deemed necessary to enable the reader to gain an understanding of the City’s financial activities have been included. Minnesota Statutes require that the financial statements of the City be audited annually by the State Auditor, or a Certified Public Accountant selected by the City Council. These financial statements have been audited by BerganKDV (the Auditors). The Auditors expressed an unmodified opinion on the financial statements, and their opinion letter is included as the first component within the financial section of this report. The Auditors have also issued several other reports on compliance with Government Auditing Standards and Minnesota Legal Compliance. These reports have been issued under separate cover. Accounting principles generally accepted in the United States of America require that management provide a narrative introduction, overview, and analysis to accompany the basic financial statements in the form of a Management’s Discussion and Analysis (MD&A). This letter of transmittal is designed to complement the MD&A and should be read in conjunction with it. The City’s MD&A can be found immediately following the report of the independent auditors. PROFILE OF THE CITY The first town site in Otsego was originally platted in 1857 in what was once known as the Big Woods, heavily laden with deciduous trees, and interspersed with rivers, ponds, and prairies. The first settlers to the area were of European descent, settling in the area in 1852. On April 5, 1858, Otsego Township was established. The area remained a township until 1990 when it was incorporated into the City of Otsego to serve its residents more fully and to manage growth. 1 Otsego is located at the confluence of the Mississippi and Crow Rivers approximately thirty miles northwest of Minneapolis. The Mississippi River runs along the northern and eastern borders of the City and the Crow River runs along the southern border in the far eastern part of the City until it enters the Mississippi River. The City, located in the northeast corner of Wright County and covers an area of about 30.5 square miles. The State Demographer’s most recent population estimate was 23,132, compared with 19,966 from the 2020 US Census. Otsego is both the largest and fastest growing city in Wright County and outpaces growth in neighboring cities outside Wright County. The City operates under the “Optional Plan A” form of government as defined in Minnesota Statutes. Under this plan, the government of the City is directed by a City Council consisting of an elected mayor and four elected councilmembers at large. The City Council exercises legislative authority and determines all matters of policy. The City Council appoints personnel responsible for the proper administration of all affairs relating to the City. The Mayor and Councilmembers serve four-year terms with two Councilmembers elected to four- year terms every two years. The Mayor is also elected to a four-year term. The City of Otsego Economic Development Authority (EDA) is a legally separate entity from the City. Although legally separate, the EDA is reported as if it were part of the City as the EDA Board of Commissioners are made up of the Mayor and four Councilmembers. The City has operational responsibility over the EDA, with this criterion resulting in the EDA being reported as a blended component unit of the City, and separate financial statements are not prepared for the EDA. The City provides its residents and businesses with a full range of municipal services consisting of the construction & maintenance of public streets, pedestrian trails, park and athletic facilities, recreational opportunities, access to the Mississippi River, and general administrative services. The City services also provide public utilities including water, sanitary sewer and storm water services accounted for in enterprise funds. Police protection has been provided for more than 25 years through an agreement with the Wright County Sheriff’s Department which provides 50 hours of service every day. Fire suppression and emergency response services are provided through agreements with the neighboring cities of Albertville, Elk River, and Rogers, with each agreement having geographical boundaries based upon response times. Financial planning and control for the City of Otsego are based on the annual Operating Budget and the ten- year Capital Improvement Plan. Under Minnesota Statutes, a preliminary property tax levy must be adopted by the City Council no later than September 30th of each year for the ensuing year’s collection. This establishes a maximum levy that may subsequently be lowered but may not be increased at the time of final adoption. A ceiling on the increase of the annual property tax levy is established from time to time by the Minnesota Legislature. Such a limit was not in place for taxes payable 2024 and 2025. Effective establishment of this levy means that a preliminary operating budget must be prepared. The City Administrator, with the assistance of the Finance Director and management staff, prepares such a budget each year and presents it along with the preliminary levy for City Council review. The City Council is required to adopt a final tax levy and annual budget each December for the subsequent year, which begins on January 1. Departments may make transfers of appropriations within their department. However, transfers of budget appropriations between departments need authorization of the City Administrator. The legal level of budgetary control is at the fund level, so any appropriation transfers between funds need the approval of the City Council. 2 In addition, a Capital Improvement Plan covering a ten-year period is reviewed and revised during the annual budget process. This includes projects for which the City may issue debt and/or assess portions of the cost to adjacent or benefiting property owners. Because there are limited funds available each year and the City does not wish to issue excessive amounts of debt, these projects are reviewed and reprioritized each year. ECONOMIC CONDITION Otsego continues to experience strong residential and commercial growth due to its ideal location. The City is 30 miles from downtown Minneapolis, the center of the Twin Cities metropolitan area and has excellent transportation access with Interstate 94 and State Highway 101. The City maintains a Comprehensive Plan document for land use and development to manage and encourage growth. The residential growth can be expressed with the 239 new residential construction permits issued during 2024. The average number of new residential construction permits over the past five years is 323. The latest estimates developed by the City show total households at 8,226 or a growth of 53 percent over the past ten years. While most of the new housing in the community are single family homes, Phase 2 of the River’s Edge Apartments complex initiated construction during 2024, adding 67 additional apartment units to the City. The City is expecting this trend in residential housing growth to continue in accordance with the City’s Comprehensive Plan with a population forecast of more than 30,000 by the year 2030. Housing developers continually obtain new parcels of land, submit applications for development, complete the final plat approval process through the Planning Commission and City Council, and ultimately develop new housing. The taxable market value of property within the City for taxes payable 2025 is $3,555,416,695, the highest in Wright County. Comparing this data point to 2015, there has been an increase in taxable market value of property within the City of 237%, reflecting the growth in the community. The change from taxes payable 2024 was a decrease of 1.47%, the result of stabilization in assessed valuation of residential properties within the City. According to data from the Wright County Assessor’s Office, there was approximately $105 million of value added for new residential, commercial, and industrial development. The City’s tax rate for payable 2025 is 24.352, an increase of 5.38% compared to the previous year. Taking a longer-term view, the City’s tax rate in 2015 was 41.202, a decrease of 40.90%, illustrating the City’s ability to manage growth of the property tax levy when compared to the growth in taxable market value. As the City has continued to grow over the years, commercial development has paced well behind residential and industrial sectors. In the past few years, the City is beginning to see a shift in this trend with numerous commercial development projects. The City had a busy year in 2024, with completed projects including Satellite Shelters, Coborn’s Grocery Store Expansion, Erberts and Gerbert’s, Starbuck’s Coffee, Kennedy Vision, the Little Gym, Ace Hardware, and Pet Supplies Plus. Additional commercial and industrial projects initiated in 2024 are nearing completion and should be open for service during 2025 including R&L Carriers, Michels Office Expansion, O2B Kids Daycare, Everbrook Academy, and Christian Brothers Automotive. The City approved additional projects in 2024 that have not broken ground but are expected to begin construction in 2025 including Condo Suites of Otsego, Les Schwab Tire, and Costco. 3 The City has several development applications which have been submitted for staff reports and will proceed to the Planning Commission and City Council, indicating that commercial and industrial growth will continue throughout 2025 and beyond. Minnesota Statutes and the City’s Business Subsidy Policy provide the authority for the City to enter into certain agreements for economic development purposes. This policy outlines economic development goals that provide public purpose including creation or retention of employment opportunities, transportation and utility improvements, elimination of blight, growing taxable market value, and other development goals established by the City Council. The City has two types of active economic development agreements including tax abatements and tax increment financing. The tax abatement program provided for investment in public infrastructure within the City that created an opportunity for mixed use development that but for this public investment, would not have been feasible. This program has provided for a 346% growth in taxable market value over the past five years for the development property, has created employment opportunities, and commercial development providing goods and services for the community. The tax increment financing program provided for investment in public and private infrastructure within the City. This program has created affordable senior housing, industrial development providing employment opportunities, and elimination of blight by removal of a private wastewater treatment facility and redevelopment into multifamily housing, mini-storage, and future commercial development opportunities. LONG-TERM FINANCIAL PLANNING The City has adopted and annually updates a ten-year Capital Improvement Plan (CIP) to facilitate the growth and maintenance of public infrastructure, community facilities and capital equipment. Projects in the CIP demonstrate the importance of developing long-range financial planning strategies to facilitate the growth and prosperity of the City. The process assists with both short- and long-range financial planning needs by:  Prioritizing capital projects and equipment acquisitions  Estimating resource needs and related cash flows  Identifying adequate and sustainable funding sources MAJOR INITIATIVES With all the growth that has been experienced in Otsego, the City has identified the need to expand our future planning and has illustrated this by developing a Strategic Plan. Within this Plan, the City has developed a practical vision of what Otsego should be in three to five years. The following list outlines the City’s strategic directions with certain examples of initiatives that have been accomplished in 2024 or set as goals in 2025.  Positioning for Growth.  Continued Construction of the West Wastewater Facility Expansion Project  Completed Space Needs & Architectural Design for Fire & Emergency Services Facility  Land Acquisition for Future Water Treatment Facilities  Completed Facility Design for Public Works Cold Storage Facility 4  Empowering the Organization.  Ongoing Administrator & Department group discussions  Improved Internal Communications with Onboarding of Communications Specialist  Revised Employee Performance Assessment Tools and Procedures  Continued annual all-employee team building and training session  Engaging Stakeholders.  Formation of Otsego Business Alliance in conjunction with Chamber of Commerce  Prairie Park Advisory Committee formulated the Prairie Park Master Plan  Ongoing collaboration with School District to plan for school capacities  Obtained County, State, and Federal Grant Funding for City Projects RELEVANT FINANCIAL POLICIES The City Council has approved a fund balance policy that established the minimum fund balance requirements of the General Fund at forty-five percent of the subsequent year’s budgeted expenditures. The policy also includes the annual review of the fund balance reserves of all other funds and the criteria for the use of reserves. Reserve balances are reviewed annually as part of the budget/financial planning process and at the time the Capital Improvement Plan is approved by the City Council. The financial management staff of the City of Otsego have developed and implemented internal controls designed to protect the City’s assets from loss, abuse, theft, or other misappropriation. These controls provide reasonable assurance of the safety of the City’s assets while recognizing that management estimates and judgements as to the cost of such controls are also important to deriving maximum benefit from these controls. Policies relating to investment of City funds, billing and collection of public utility charges, management of long-term debt, purchasing, fund balances and general accounting procedures have been developed. In addition, goals and objectives have been established for internal and external financial reporting and for long- term financial planning strategies. FINANCIAL REPORTING AWARD The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City of Otsego for its Annual Comprehensive Financial Report for the fiscal year ended December 31, 2023. This was the 12th consecutive year that the City has achieved this prestigious award. To be awarded a Certificate of Achievement, the City had to publish an easily readable and efficiently organized annual comprehensive financial report that satisfied both accounting principles generally accepted in the United States and applicable federal, state and local legal requirements. A Certificate of Achievement is valid for a period of one year. It is expected that the 2024 Annual Comprehensive Financial Report continues to meet the Certificate of Achievement program requirements, and it will be submitted to the GFOA to determine eligibility for another Certificate. 5 ACKNOWLEDGEMENTS The preparation of this report would not have been possible without the skill, effort, and dedication of the City’s staff. Further, the City Council’s support to promote and sustain the highest standards of professionalism in the financial management of the City of Otsego is acknowledged and appreciated. Respectfully submitted, Adam Flaherty City Administrator & Finance Director 6 CITY OF OTSEGO, MINNESOTA ELECTED OFFICIALS AND ADMINISTRATION ELECTED OFFICIALS Name Position Term Expires Jessica Stockamp Mayor December 31, 2024 Jeff Dahl Council Member December 31, 2024 Brittany Moores Council Member December 31, 2024 Tina Goede Council Member December 31, 2026 Ryan Dunlap Council Member December 31, 2026 ADMINISTRATION Name Position Audra Etzel City Clerk Adam Flaherty City Administrator & Finance Director Sabrina Hille Assistant City Administrator & Human Resources Kevin Lamson Street Operations Manager Nick Jacobs Parks & Recreation Director Kurt Neidermeier Public Utilities Manager David Kendall City Attorney Daniel Licht City Planner Ron Wagner City Engineer 7 Cus Titl e of this Sm art CITY COUNCIL ADVISORY COMMISSIONS Planning Parks & Recreation Public Safety Heritage Preservation CITY ATTORNEY CITY ADMINISTRATOR CITY CLERK Communications Elections Records Retention FINANCE DIRECTOR Accounting, Budget & Reporting Utility Billing Information Technology ASSISTANT CITY ADMINISTRATOR Human Resources Customer Service Communications EMERGENCY SERVICES DIRECTOR Emergency Management Fire Protection PARKS & RECREATION DIRECTOR Recreation Programming Parks Maintenance Prairie Center STREET OPERATIONS MANAGER Streets Maintenance Fleet Maintenance Storm Water Utility UTILITY MANAGER Water Utility Sanitary Sewer Utility PROFESSIONAL SERVICES Planning & Zoning Engineering Building Safety 8 Government Finance Officers Association Certificate of Achievement for Excellence in Financial Reporting Presented to City of Otsego Minnesota For its Annual Comprehensive Financial Report For the Fiscal Year Ended December 31, 2023 Executive Director/CEO 9 This page has been left blank intentionally. 10 Independent Auditor's Report Honorable Mayor and Members of the City Council City of Otsego Otsego, Minnesota Report on the Audit of the Financial Statements Opinions We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Otsego, Minnesota, as of and for the year ended December 31, 2024, and the related notes to financial statements, which collectively comprise the City's basic financial statements as listed in the Table of Contents. In our opinion, the accompanying financial statements referred to in the first paragraph present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of the City of Otsego, Minnesota, as of December 31, 2024, and the respective changes in financial position and, where applicable, cash flows thereof and the respective budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the City of Otsego and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Responsibilities of Management for the Financial Statements The City of Otsego's management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the City of Otsego's ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. 11 Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with GAAS and Government Auditing Standards, we: Exercise professional judgment and maintain professional skepticism throughout the audit. Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City of Otsego's internal control. Accordingly, no such opinion is expressed. Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. Conclude whether, in our judgment, there are conditions or events considered in the aggregate, that raise substantial doubt about the City of Otsego's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit. Required Supplementary Information Accounting principles generally accepted in the United States of America require that the Management's Discussion and Analysis, which follows this report letter, and Required Supplementary Information as listed in the Table of Contents be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board (GASB), who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the Required Supplementary Information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. 12 Supplementary Information Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City of Otsego's basic financial statements. The accompanying combining and individual fund statements and schedules identified in the Table of Contents are presented for purposes of additional analysis and are not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the basic financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the accompanying combining and individual fund statements and schedules are fairly stated, in all material respects, in relation to the basic financial statements as a whole. Other Information Management is responsible for the other information included in the Annual Comprehensive Financial Report. The other information comprises the introductory and statistical sections but does not include the basic financial statements and our auditor's report thereon. Our opinions on the basic financial statements do not cover the other information, and we do not express an opinion or any form of assurance thereon. In connection with our audit of the basic financial statements, our responsibility is to read the other information and consider whether a material inconsistency exists between the other information and the basic financial statements, or the other information otherwise appears to be materially misstated. If, based on the work performed, we conclude that an uncorrected material misstatement of the other information exists, we are required to describe it in our report. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards,we have also issued our report dated May 29, 2025, on our consideration of the City of Otsego's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City of Otsego's internal control over financial reporting and compliance. St. Cloud, Minnesota May 29, 2025 13 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 As management of the City of Otsego, Minnesota, (the City), we offer readers of the City's financial statements this narrative overview and analysis of the financial activities of the City for the fiscal year ended December 31, 2024. We encourage readers to consider the information presented here in conjunction with additional information that we have furnished in our letter of transmittal, which can be found on pages 1-6 of this report. Financial Highlights • The assets and deferred outflows of resources of the City exceeded its liabilities and deferred inflows of resources at the close of the most recent fiscal year by $195,576,778 (net position). Of this amount, $66,800,863 (unrestricted net position) may be used to meet the City's ongoing obligations to citizens and creditors. • The City's total net position increased by $30,087,479 (18.18%) from the previous year. The net position of the governmental activities increased $8,861,595 (11.75%). The increase is primarily attributable to the investment in public assets and infrastructure by the City and housing developers in the community. This infrastructure consists of streets, trail systems and park additions. The business type activities increased $21,225,884 (23.57%) due to a combination of connection fees to the City's public utility system, and similar to the governmental activities, the investment in public assets and infrastructure. • As of the close of the current fiscal year, the City’s governmental funds reported combined ending fund balances of $51,400,599, which is an increase of $20,700,587 (67.43%) from the previous year. Of the total fund balance, the unassigned portion is $3,880,588, which is free from any internal or external constraints upon its use. • The General fund has a fund balance of $5,537,452 at the close of the current fiscal year. During 2024, the fund balance increased $555,937 (11.16%) from the previous year. The increase in fund balance was the result of revenues exceeding expenditures and a positive from other financing sources including interfund transfers and sales of capital assets. There is $351,229 (6.34%) of fund balance that is nonspendable, which is a combination of prepaid items and land held for resale. The remaining fund balance is either restricted, $180,133 (3.25%), assigned, $363,807 (6.57%) or is unassigned, $4,642,283 (83.84%). • The Economic Development Authority (EDA) of the City issued $16,900,000 of Lease Revenue Bonds to finance the construction of the Fire & Emergency Services Facility. The City had additional draw requests in the amount of $8,782,377 for the 2023 General Obligation Sewer Revenue Notes aligned with construction activity on the West Wastewater Treatment Facility Expansion. The City's total outstanding bonded debt increased by $21,419,018 (43.86%) during the year. 14 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 Overview of the Financial Statements The discussion and analysis are intended to serve as an introduction to the City’s basic financial statements. The City's basic financial statements include three components: 1) government-wide financial statements, 2) fund financial statements, and 3) notes to the financial statements. This report also contains other supplementary information in addition to the basic financial statements themselves. Government-Wide Financial Statements: The government-wide financial statements are designed to provide readers with a broad overview of the City's finances, in a manner similar to a private-sector business. The statement of net position presents information on all of the City’s assets, liabilities and deferred inflows/outflows of resources, with the difference reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the City's overall financial position is stable, improving or deteriorating. The statement of activities presents information showing how the City’s net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of the related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (e.g. uncollected taxes, special assessments and earned but unused personal time off). Both of the government-wide financial statements distinguish functions of the City that are principally supported by taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities). The governmental activities of the City include: general government, public safety, public works, culture & recreation, economic development, and interest on long-term debt. The business- type activities of the City include: water utility, sanitary sewer utility and storm water utility. The government-wide financial statements can be found on pages 28 through 29 of this report. Fund Financial Statements: A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. The funds of the City can be divided into two categories: governmental funds and proprietary funds. 15 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 Governmental Funds: Governmental funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and outflows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating a government's near-term financial requirements. Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the City's near-term financial decisions. Both the governmental funds balance sheet and governmental funds statement of revenues, expenditures, and changes in fund balances provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The City maintains 20 individual governmental funds. Information is presented separately in the governmental funds balance sheet and in the governmental funds statement of revenues, expenditures, and changes in fund balances for the following: General fund, the Debt Service fund, the Pavement Management fund, and the Fire & Emergency Services Facility fund, which are considered to be major funds. Data from the remaining governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these nonmajor governmental funds is provided in the form of combining statements or schedules, elsewhere in this report. The City adopts an annual appropriated budget for the General Fund, the Debt Service Fund, Tax Increment District No. 1, Tax Increment District No. 3, and Tax Increment District No. 4 special revenue funds. A budgetary comparison statement has been provided in the basic financial statements for the General fund. The basic governmental fund financial statements can be found on pages 30 through 37 of this report. Proprietary Funds: Proprietary funds provide similar information to the government-wide financial statements, but in more detail. The City maintains one type of proprietary fund. Enterprise funds are used to report the same functions presented as business-type activities in the government-wide financial statements. The City uses enterprise funds to account for its water, sanitary sewer and storm water utilities. All of the City's enterprise funds are considered to be major funds, and separate information is provided for each of them in the basic financial statements. The basic proprietary fund financial statements can be found on pages 38 through 40 of this report. Notes to the Financial Statements: The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. The notes to the financial statements can be found on pages 41 through 72 of this report. Other Information: In addition to the basic financial statements and accompanying notes, this report also presents certain required supplementary information in relation to the City's net pension liability. The schedules and related notes can be found on pages 73 through 78 of this report. The combining statements referred to earlier in connection with nonmajor governmental funds are presented immediately following the required supplementary information. Combining statements can be found on pages 80 through 105 of this report. 16 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 Government-wide Financial Analysis As noted earlier, net position may serve over time as a useful indicator of a government's financial position. In the case of the City, assets and deferred outflows of resources exceeded liabilities and deferred inflows of resources by $195,576,778 at the close of the most recent fiscal year. The largest portion of the City's net position ($118,517,911 or 60.60%) reflects its investment in capital assets, which includes: land, infrastructure, buildings, and machinery & equipment, less any related debt used to acquire those assets that is still outstanding. The City uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the City's investment in its capital assets is reported net of related debt, it should be noted that the resources needed to repay this debt must be provided from other sources, since the capital assets themselves cannot be used to liquidate these liabilities. 2024 2023 2024 2023 2024 2023 Current Assets 58,517,167$ 40,027,059$ 46,682,395$ 40,231,550$ 105,199,562$ 80,258,609$ Capital Assets 53,383,378 47,738,125 120,748,653 100,194,097 174,132,031 147,932,222 Total Assets 111,900,545 87,765,184 167,431,048 140,425,647 279,331,593 228,190,831 Deferred Outflows of Resources 420,433 365,540 154,624 123,770 575,057 489,310 Long-term Liabilities 21,283,087 4,125,336 47,476,921 43,370,123 68,760,008 47,495,459 Other Liabilities 6,030,883 7,078,343 7,491,258 6,534,668 13,522,141 13,613,011 Total Liabilities 27,313,970 11,203,679 54,968,179 49,904,791 82,282,149 61,108,470 Deferred Inflows of Resources 715,191 1,496,823 1,332,532 585,549 2,047,723 2,082,372 Net Investment in Capital Assets 51,935,165 44,222,133 66,582,746 50,937,723 118,517,911 95,159,856 Restricted 10,258,004 9,937,633 - - 10,258,004 9,937,633 Unrestricted 22,098,648 21,270,456 44,702,215 39,121,354 66,800,863 60,391,810 Total Net Position 84,291,817$ 75,430,222$ 111,284,961$ 90,059,077$ 195,576,778$ 165,489,299$ At the end of the current fiscal year, the City is able to report positive balances in all three categories of net position, both for the government as a whole, as well as for its separate governmental and business-type activities. A portion of the City’s net position (5.24%) represents resources that are subject to external restrictions on how they may be used. The unrestricted portion (34.16%) may be used to meet the City's ongoing obligations to citizens and creditors. The governmental activities experienced increases in both current and capital assets. The increase in current assets is primarily due to unspent bond proceeds as cash with fiscal agent. The increase in capital assets can be illustrated with street renewal projects, park improvements, vehicles and equipment, facility planning, and developer infrastructure contributions. The increase in long-term liabilities is related to the EDA issuance of Lease Revenue Bonds for construction of the Fire & Emergency Services Facility. The decrease in other liabilities is contributed to the decrease in Development & Builder Fund deposits payable. The current assets of the business-type activities increase is attributed to additional cash and investment balances through the continued development activities generating availability and connection fees for the utility systems. Within current assets there was a decrease in amounts due from other governments, representing receivables for draw requests on the West Wastewater Facility Expansion project. The capital asset increases were attributable to ongoing investment in the utility systems infrastructure and the construction of projects such as the West Wastewater Treatment Facility, Well No. 11, and Water Treatment Improvements at Wellhouse No. 4. The long-term liabilities increased with continued draw requests and respective note issuance for financing of the West Wastewater Treatment Facility. CITY OF OTSEGO - SUMMARY OF NET POSITION Governmental Activities Business-type Activities Total 17 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 2024 2023 2024 2023 2024 2023 Program Revenues Charges for Services 2,817,638$ 2,237,454$ 7,722,174$ 7,952,180$ 10,539,812$ 10,189,634$ Operating Grants and Contributions 540,778 924,558 - - 540,778 924,558 Capital Grants and Contributions 6,408,502 3,133,926 19,225,556 6,264,410 25,634,058 9,398,336 General Revenues Property Taxes 9,022,265 9,177,125 - 38,000 9,022,265 9,215,125 Tax Increment 497,951 491,535 - - 497,951 491,535 Franchise Taxes 1,043,896 1,026,846 - - 1,043,896 1,026,846 Grants and Contributions not Restricted to Specific Programs 162,084 111,798 - - 162,084 111,798 Unrestricted Investment Earnings 1,653,036 1,242,417 1,871,352 2,704,796 3,524,388 3,947,213 Other General Revenues 6,775 822 12,000 537 18,775 1,359 Total Revenues 22,152,925 18,346,481 28,831,082 16,959,923 50,984,007 35,306,404 Expenses General Government 2,156,382 1,838,849 - - 2,156,382 1,838,849 Public Safety 4,064,326 3,378,313 - - 4,064,326 3,378,313 Public Works 4,394,198 4,761,125 - - 4,394,198 4,761,125 Culture and Recreation 1,790,561 1,541,099 - - 1,790,561 1,541,099 Economic Development 591,967 429,054 - - 591,967 429,054 Interest on Long-term Debt 429,496 67,854 - - 429,496 67,854 Water Utility - - 2,432,113 2,434,158 2,432,113 2,434,158 Sanitary Sewer Utility - - 4,701,984 4,590,454 4,701,984 4,590,454 Storm Water Utility - - 335,501 224,368 335,501 224,368 Total Expenses 13,426,930 12,016,294 7,469,598 7,248,980 20,896,528 19,265,274 Increase Before Transfers 8,725,995 6,330,187 21,361,484 9,710,943 30,087,479 16,041,130 Transfers 427,000 322,750 (427,000) (322,750) - - Transfers - Capital Assets (291,400) (336,480) 291,400 336,480 - - Change in Net Position 8,861,595 6,316,457 21,225,884 9,724,673 30,087,479 16,041,130 Net Position - January 1 75,430,222 69,113,765 90,059,077 80,334,404 165,489,299 149,448,169 Net Position - December 31 84,291,817$ 75,430,222$ 111,284,961$ 90,059,077$ 195,576,778$ 165,489,299$ Governmental Activities Business-type Activities Total CITY OF OTSEGO - CHANGES IN NET POSITION 18 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 Governmental Activities Governmental activities resulted in an increase of the City's net position by $8,861,595. Key elements of this change is as follows: • Revenues increased $3,806,444 (20.75%) from the previous year. Charges for services, notably in public safety increased with the issuance of more building permits. Capital grants, specifically in public works increased with increased municipal state-aid funding for streets, a grant for construction of Otsego Creek improvements, and continued growth in developer installed infrastructure. Unrestricted investment earnings also showed an increase from the prior year related to additional cash and investment balances earning interest, and market conditions bearing higher interest rates. • Expenses increased $1,410,636 (11.74%) compared to the previous year, with all functions having increases with the exception of public works. The increase in interest on long-term debt was attributed to issuance costs for the EDA Lease Revenue Bonds when compared to the prior year. Below are specific graphs which provide comparisons of the governmental activities revenues and expenses: 12.72%; Charges for Services 2.44%; Operating Grants28.93%; Capital Grants 40.73%; Property Taxes 2.25%; Tax Increment 4.71%; Franchise Taxes 0.73%; Unrestricted Grants & Contributions 7.46%; Investment Earnings 0.03%; Sales of Capital Assets Revenues by Source - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 General Government Public Safety Public Works Culture & Recreation Economic Development Interest on Long- Term Debt Function Expenses vs. Program Revenues Expense Program Revenue 19 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 Business-type Activities Business-type activities resulted in an increase of net position by $21,225,884. Key elements of this change are as follows: • Revenues increased $11,871,159 (70.00%) when compared to the previous year. The capital grants and contributions were the largest driver, with increases in this revenue source from each of the three utility systems. The largest increase occurred in the sanitary sewer function, with an $8 million state grant to offset costs of the West Wastewater Facility Expansion Project. Each of the three functions had increases in this revenue source from continued development activities generating availability and connections and from developer contributed assets. Investment earnings decreased primarily as bond proceeds earning interest have been consumed for project costs. • Expenses increased $220,618 (3.04%) with increases amongst each utility function, except for the water utility, which showed a slight decrease. Increases in expenditures were primarily attributable to increased personal services and depreciation expenses. • Revenues exceeding expenses is attributable to the new development within the City. Charges for services are adequately covering the expenses, with capital grants and contributions resulting in the increase and will provide for future debt service and capital projects. Below are specific graphs which provide comparisons of the business-type activities revenues and expenses: - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000 Water Utility Sanitary Sewer Utility Storm Water Utility Function Expenses vs. Program Revenues Expense Program Revenue Charges for Services 26.78% Capital Grants 66.68%Sales of Capital Assets 0.04% Investment Earnings 6.50% Revenues by Source 20 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 Financial Analysis of the Government's Funds Governmental Funds: The focus of the City's governmental funds is to provide information on near-term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the City's financing requirements. In particular, unassigned fund balance may serve as useful measure of a government's net resources available at the end of the fiscal year. At the end of the current fiscal year, the City's governmental funds reported combined ending fund balances of $51,400,599, which is an increase of 20,700,587 (67.43%) from the previous year. The unassigned fund balance, which is not subject to internal or external constraints upon its use, $3,880,588 (7.55% of total). Major Funds The General fund is the primary operating fund of the City. At the end of the current fiscal year, total fund balance is $5,537,452, an increase of $555,937 (11.16%). The increase in fund balance was the result of revenues exceeding expenditures by $118,937 and from other financing sources in the amount of $437,000 from interfund transfers and sales of capital assets. Assets of the General fund increased by $601,184, with cash and investments, interest and taxes receivable being the primary increases. Liabilities increased $51,202 with both accounts and accrued salaries payable increasing from the prior year. As a meaure of the General fund's liquidity, it may be useful to compare both unassigned and total fund balance, to total fund expenditures. The unassigned fund balance, which is $4,642,283, represents 51,11% of the current year General fund expenditures. Total General fund balance represents 60.96% of those same expenditures. The Debt Service fund has a total fund balance of $1,882,352 at the end of the year, an increase of $734,901 (64.05%) from the previous year. The primary reason for the increase of fund balance was the issuance of bonds, resulting in bond proceeds of $814,909. During the year, the fund had $460,000 of principal payments. The Pavement Management fund has a fund balance of $6,140,126 at the end of the year, an increase of $447,962 (7.87%) from the previous year. Expenditures for the year totaled $2,254,276 which were for the annual street renewal project and annual pavement preservation projects including mill and overlay, crack filling, fog sealing, asphalt patching, paint striping, and micro-surfacing. The Fire & Emergency Services fund has a fund balance of $17,810,141 at the end of year. The fund balance is classified as restricted, and represents unspent bond proceeds for the Fire & Emergency Services Facility Project. Expenditures during the year were $379,222 and were for issuance costs related to the bond issuance. A $2 million transfer into the fund was made from the Capital Improvements fund as a cash contribution to the respective capital project that decreased the amount of bond issuance. Proprietary Funds: The City's proprietary funds provide the same type of information presented as business-type activities found in the government-wide financial statements, but in more detail. The enterprise funds have a combined ending net position of $111,284,961, an increase of $21,225,884 (23.57%). There are two components to net position in the enterprise funds, unrestricted ($44,702,215 or 40.17%) and net investment in capital assets ($66,582,746 or 59.83%). As a measure of liquidity, the unrestricted net position amounts to 658.27% of the current year operating expenses. Other factors concerning the finances of these funds have already been addressed in the discussion of the City's business-type activities. 21 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 Below is a graph with comparative amounts for each fund balance component for fiscal years 2022, 2023 and 2024: The City's Unassigned fund balance is currently $3,880,588, and represents 7.55% of total governmental fund balance. The City also has four other components of fund balance, including Nonspendable (0.68%), Restricted (53.34%), Committed (0.73%) and Assigned (37.70%). • Nonspendable fund balance represents the amount of assets the City has invested in prepaid items and land assets held for resale. This fund balance component can largely fluctuate with the timing of certain payments (e.g. insurance premiums) and the net realizable value of the land assets being held by the City for future resale. • The City's restricted fund balance is the result of external constraints placed upon it. The source of that constraint includes debt service, park development, affordable housing programs, lawful gambling, public safety, and tax increments. This component of fund balance has been on an increasing trend as the result of fees collected on new development for park dedication and from additional state aid funding with use restrictions such as public safety and affordable housing. The increase in the current year is the result of issuance of bonds, with unspent bond proceeds being restricted for use as outlined within the bond issuance documents. • The committed fund balances are within the City's special revenue funds for Street Lighting and Revolving Loans. This fund balance component has remained consistent over the past three years. • Assigned fund balances are primarily associated with the City's capital project funds. The fund balance in this component is the result of the City accumulating resources for future capital improvement projects and capital equipment purchases. A more detailed breakdown of the fund balance components can be found in the basic financial statements and accompanying financial statement footnotes. - 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 Nonspendable Restricted Committed Assigned Unassigned Governmental Fund Balance Components 2022 2023 2024 22 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 General Fund Budgetary Highlights During the year, there were no amendments to the General fund budget. The budgeted revenues, expenditures, and other financing sources resulted in no change in fund balance. Actual results for the fiscal year were an increase of $555,937 (11.16%). The key elements of this change are as follows: • Actual revenues exceeded the budget by $208,579 (2.32%). The largest revenue variance was provided by intergovernmental sources, which were under budget by $248,661. This variance was largely expected, with the approved budget allocating $285,686 of public safety aid received in 2023, and classified as restricted fund balance. This budget allocation was spread out over four years to phase in the budget impacts of increasing public safety contracts for law enforcement. The next most significant variance was from licenses and permits, which were over budget by $211,426, driven by more permits being issued during the year than anticipated during the budget development. Investment earnings were over budget by $167,431, as the result of market conditions for interest rates which provided and increase in the fair market value of the City's investment portfolio compared with the prior year. Other notable variances were from property taxes, which were the result of more delinquent tax collections during the year than anticipated with the budget, and from charges and services which were over budget by $23,974, with general government and culture and recreation sources being over budget. • Actual expenditures were less than budget by $337,358 (3.58%). The largest variance was within the public works function, which was under budget by $157,871. Each department within this function were under budget, with streets maintenance being the largest variance, the result of staffing vacancies during the year. The general government function was the next most significant variance, being $152,756 under budget. Staffing vacancies within the finance department were the primary factor to the variance, with multiple other departments also being under budget. The public safety function was over budget by $13,885, a combination of court fine payments to Wright County for criminal prosecution services and fire protection contract payments. The other function over budget was capital outlay for public works which was the result of a trailer purchase, with the overage being offset by sales of capital assets for the olde equipment. • Transfers in were as budgeted, and represent annual contributions from the Water and Sanitary Sewer utility funds that help manage the property tax levy. • Sales of capital assets were not budgeted for during 2024, with the activity as a result of disposition of a trailer for public works. • Transfers out were not budgeted for during 2024, and there were no interfund transfers out during the year. The ending unassigned fund balance of the General fund ($4,642,283) represents 46.70% of the adopted 2025 budget. 23 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 Capital Asset and Debt Administration Capital Assets: The City's investment in capital assets for its governmental and business-type activities at the end of the current year, amounts to $174,132,031 (net of accumulated depreciation). This investment in capital assets includes: land, buildings, street and utility infrastructure, parks equipment, trails, machinery and equipment and construction in progress. The City's investment in capital assets increased $26,199,809 (17.71%) from the previous year. Major capital asset events during the current year included the following: • The City updated its machinery & equipment fleet with several new pieces of equipment. The City maintains a ten-year capital improvement plan budget which schedules equipment and vehicle replacements and additions. • The 2024 street renewal project was completed during the year. This project improved the condition of street infrastructure within the Vasseur's Oak Grove Estates 3rd & 4th Additions, Hall's 1st, 2nd, and 3rd Additions. • The City received contributed infrastructure from housing developers. These assets include: streets, trail systems, and public utility infrastructure. These assets are paid for and installed by the developer, are inspected by the City Engineer to City standards, and are later accepted by the City, who is responsible for future maintenance and replacement. • The City continued construction of the West Wastewater Treatment Facility Expansion which will increase the treatment capacity of the west sewer system. The project will also bring the treatment processes to the most current technologies available in order to meet current and future regulatory requirements. An additional component of the project will be the construction of an Administration building that will provide staff workspaces, vehicle storage, and customer service accessibility. • The City initiated several drinking water system projects, that include Well No. 11, Water Treatment Improvements at Wellhouse 4 and Wellhouse 3. These projects increase capacity, system redundancy, and quality for the drinking water system. • The City completed a space needs analysis, architectural design, and public bidding process for the Fire & Emergency Services Facility, with construction phase anticipated for the summer of 2025. • The City completed construction of Friedrich Park, the newest addition to the City's neighborhood park system. Carrick's Landing Improvements were initiated during the year to provide additional park and river access amenities to the Mississippi River. A master plan was developed for Prairie Park, with phasing and implementation of the plan slated for consideration by the City Council in future years. 2024 2023 2024 2023 2024 2023 Land 4,278,161$ 4,278,161$ 1,047,903$ 759,721$ 5,326,064$ 5,037,882$ Construction in Progress 3,445,500 1,092,466 39,268,175 25,365,280 42,713,675 26,457,746 Buildings and Improvements 3,791,743 3,955,436 15,673,670 15,787,127 19,465,413 19,742,563 Land Improvements 3,647,757 3,945,895 197,635 146,334 3,845,392 4,092,229 Machinery and Equipment 1,901,900 2,043,789 1,483,944 1,399,036 3,385,844 3,442,825 Infrastructure 36,318,317 32,422,378 63,077,326 56,736,599 99,395,643 89,158,977 53,383,378$ 47,738,125$ 120,748,653$ 100,194,097$ 174,132,031$ 147,932,222$ Additional information on the City’s capital assets can be found in Note 3 (C) on pages 54 through 55 of this report. Governmental Activities Business-type Activities Total CITY OF OTSEGO - CAPITAL ASSETS (net of depreciation) 24 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 Long-Term Debt: At the end of the current year, the City had outstanding long-term bonded debt of $70,225,627. 2024 2023 2024 2023 2024 2023 General Obligation Bonds 2,595,000$ 3,055,000$ -$ -$ 2,595,000$ 3,055,000$ Lease Revenue Bonds 16,900,000 - - - 16,900,000 - Notes from Direct Borrowings - - 42,900,627 35,586,609 42,900,627 35,586,609 General Obligation Revenue Bonds - - 7,860,000 10,195,000 7,860,000 10,195,000 Unamortized Premiums 1,195,915 234,506 693,924 954,563 1,889,839 1,189,069 Compensated Absences 164,416 136,799 49,284 44,506 213,700 181,305 Total 20,855,331$ 3,426,305$ 51,503,835$ 46,780,678$ 72,359,166$ 50,206,983$ Revenue streams for the repayment of the outstanding debt liabilities include: lease revenues, special assessments upon benefitting properties, fees from new connections to the water and sanitary sewer utility systems, and property tax levies. Should any of these sources of revenues prove inadequate, all outstanding bonds are backed by the full faith and credit of the City. The Economic Development Authority has issued lease revenue bonds to provide funding the for the construction of the Fire & Emergency Services Facility. Debt service on this issue is provided through a lease agreement between the EDA and the City. The City can source the lease payments to the EDA with any available resources, and expects that property taxes will be the primary source. In November 2023, the City issued $34,045,359 of General Obligation PFA Revenue Note, Series 2023 for the purpose of financing the eligible project costs of the Clean Water State Revolving Fund project to improve treatment and for expansion of the West Wastewater Treatment Facility. The aggregate principal amount of the loan disbursed and outstanding will bear interest at the rate of 2.843 percent per annum accruing from and after the date of the Note, which is November 9, 2023, through the date on which no principal of the loan remains unpaid and all accrued interest and servicing fees have been paid. Outstanding debt increased by 43.86% during the year, net of scheduled principal payments of $4,263,359 during the year. The City long term bond rating of AA+ was affirmed during the year, with a stable outlook, and the EDA received a long term bond rating of AA with a stable outlook, each from Standard & Poor's Rating Services. State statutes limit the amount of general obligation debt a Minnesota city may issue to 3% of total Estimated Market Value. The current debt limitation for the City is $108,250,495, with $18,162,678 in debt outstanding that is applicable to the limit. Additional information on the City’s long-term debt can be found in Note 3 (F) on pages 58 through 61 of this report. CITY OF OTSEGO - OUTSTANDING DEBT Governmental Activities Business-type Activities Total 25 CITY OF OTSEGO, MINNESOTA MANAGEMENT'S DISCUSSION AND ANALYSIS DECEMBER 31, 2024 Economic Factors and Next Year's Budget and Rates The following economic factors were identified by the City as potentially having an impact on the financial future of the City, and were considered in preparation of the 2025 operating budgets and capital improvement plans. • The Taxable Market Value of real estate and personal property within the City decreased 1.47% for taxes payable 2025. This was the result of residential property values decreasing by 4.85% from stabilization in the existing home sales market. The dollar value of new construction in the City increased by $105,297,700, providing an offset to the valuation changes for existing properties. • New construction in the residential sector continues within the City. During 2024, the City issued 239 building permits for new residential construction, which brings the five year average to 323. The City also continues to see builders final platting new developments for future years construction. • Development of commercial and industrial properties was strong during 2024 with multiple completed development projects. The City has approved several additional commercial and industrial developments that have will intiate construction in 2025. • The City continued construction of the City's West Wastewater Treatment Facility. The project, first identified in the City's Master Sewer Plan, will provide for not only expansion of the facility, but will change the way the City completes the treatment processing within sanitary sewer operations. Construction of this facility will continue through the spring of 2025. • The City has continued planning efforts for development of the Fire & Emergency Services Department that is expected to initiate operations in January 2027. The City has entered contracts for the purchase of four apparatus that will be used in the operations of the department and have significant build lead times. The City has completed a Facility Space Needs Analysis and architectural design phases for the Fire & Emergency Services Building. Groundbreaking for construction of this facility is anticipated in the summer of 2025. • The City continues to expand upon and make improvements to the Capital Improvement Plan (CIP). The adopted CIP for 2025 plans for capital purchasing ten years into the future. These long range planning efforts assure that the City is always looking into the future and that the City is adequately planning from a financial resources standpoint. Requests for Information This financial report is designed to provide a general overview of the City of Otsego's finances for all those with an interest in the government's finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to the: Finance Director, 13400 90th Street NE, Otsego, MN 55330. 26 This page has been left blank intentionally. 27 CITY OF OTSEGO, MINNESOTA STATEMENT OF NET POSITION DECEMBER 31, 2024 Governmental Business-Type Activities Activities Total ASSETS Cash and Investments 36,264,291$ 40,165,866$ 76,430,157$ Cash with Fiscal Agent 19,524,792 - 19,524,792 Receivables Interest 310,311 - 310,311 Accounts 270,103 943,091 1,213,194 Taxes 169,696 - 169,696 Special Assessments 1,395,470 1,446,428 2,841,898 Leases - 964,761 964,761 Due from Other Governments 231,275 3,053,699 3,284,974 Land Held for Resale 202,200 - 202,200 Prepaid Items 149,029 108,550 257,579 Capital Assets Nondepreciable 7,723,661 40,316,078 48,039,739 Depreciable, Net of Accumulated Depreciation 45,659,717 80,432,575 126,092,292 Total Assets 111,900,545 167,431,048 279,331,593 DEFERRED OUTFLOWS OF RESOURCES General Employees Retirement Plan Pension Resources 420,433 154,624 575,057 Total Deferred Outflows of Resources 420,433 154,624 575,057 LIABILITIES Accounts Payable 666,662 2,670,040 3,336,702 Deposits Payable 2,959,972 - 2,959,972 Due to Other Governments 7,997 23,623 31,620 Accrued Salaries Payable 82,563 30,331 112,894 Accrued Interest Payable 37,565 394,407 431,972 Unearned Revenue 1,763,241 - 1,763,241 Compensated Absences Payable Due Within One Year 32,883 9,857 42,740 Due in More than One Year 131,533 39,427 170,960 Bonds Payable Due Within One Year 480,000 2,210,000 2,690,000 Due in More than One Year 20,210,915 6,343,924 26,554,839 Notes from Direct Borrowings Due Within One Year - 2,153,000 2,153,000 Due in More than One Year - 40,747,627 40,747,627 General Employees Retirement Plan Net Pension Payable Due in More than One Year 940,639 345,943 1,286,582 Total Liabilities 27,313,970 54,968,179 82,282,149 DEFERRED INFLOWS OF RESOURCES Grants for Subsequent Years 144,169 - 144,169 General Employees Retirement Plan Pension Resources 571,022 210,007 781,029 Antenna Rental Leases - 964,761 964,761 Deferred Gain on Refunding - 157,764 157,764 Total Deferred Inflows of Resources 715,191 1,332,532 2,047,723 NET POSITION Net Investment in Capital Assets 51,935,165 66,582,746 118,517,911 Restricted Debt Service 2,528,237 - 2,528,237 Lawful Gambling Programs 196,725 - 196,725 Affordable Housing 105,514 - 105,514 Tax Increment Financing 371,954 - 371,954 Park Development 6,409,647 - 6,409,647 Public Safety 645,927 - 645,927 Unrestricted 22,098,648 44,702,215 66,800,863 Total Net Position 84,291,817$ 111,284,961$ 195,576,778$ The notes to the financial statements are an integral part of this statement. 28 CITY OF OTSEGO, MINNESOTA STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2024 Program Revenues Net (Expense) Revenue and Changes in Net Position Operating Capital Charges For Grants and Grants and Governmental Business-Type FUNCTIONS/PROGRAMS Expenses Services Contributions Contributions Activities Activities Total Government Activities General Government 2,156,382$ 718,151$ 20,018$ -$ (1,418,213)$ -$ (1,418,213)$ Public Safety 4,064,326 1,909,448 111,191 216,188 (1,827,499) - (1,827,499) Public Works 4,394,198 87,448 344,312 5,234,762 1,272,324 - 1,272,324 Culture and Recreation 1,790,561 102,591 12,500 957,552 (717,918) - (717,918) Economic Development 591,967 - 52,757 - (539,210) - (539,210) Interest on Long-Term Debt 429,496 - - - (429,496) - (429,496) Total Government Activities 13,426,930 2,817,638 540,778 6,408,502 (3,660,012) - (3,660,012) Business-Type Activities Water Utility 2,432,113 3,083,184 - 3,689,928 - 4,340,999 4,340,999 Sanitary Sewer Utility 4,701,984 4,480,718 - 13,992,794 - 13,771,528 13,771,528 Storm Water Utility 335,501 158,272 - 1,542,834 - 1,365,605 1,365,605 Total Business-Type Activities 7,469,598 7,722,174 - 19,225,556 - 19,478,132 19,478,132 Total 20,896,528$ 10,539,812$ 540,778$ 25,634,058$ (3,660,012) 19,478,132 15,818,120 General Revenues Property Taxes 9,022,265 - 9,022,265 Tax Increments 497,951 - 497,951 Franchise Taxes 1,043,896 - 1,043,896 Grants and Contributions Not Restricted to Specific Programs 162,084 - 162,084 Unrestricted Investment Earnings 1,653,036 1,871,352 3,524,388 Gain on Disposal of Capital Assets 6,775 12,000 18,775 Transfers 427,000 (427,000) - Transfers - Capital Assets (291,400) 291,400 - Total General Revenues and Transfers 12,521,607 1,747,752 14,269,359 Change in Net Position 8,861,595 21,225,884 30,087,479 Net Position - January 1 75,430,222 90,059,077 165,489,299 Net Position - December 31 84,291,817$ 111,284,961$ 195,576,778$ The notes to the financial statements are an integral part of this statement. 29 CITY OF OTSEGO, MINNESOTA BALANCE SHEET GOVERNMENTAL FUNDS DECEMBER 31, 2024 Debt General Service ASSETS Cash and Investments 4,991,574$ 1,066,855$ Cash with Fiscal Agent - 814,909 Receivables Interest 310,311 - Accounts 3,000 - Taxes Current 71,652 - Delinquent 98,033 - Special Assessments Current - 946 Deferred 3,200 682,789 Delinquent 2,733 661 Due from Other Governments 3,787 - Due from Other Funds - - Land Held for Resale 202,200 - Prepaid Items 149,029 - Total Assets 5,835,519 2,566,160 LIABILITIES Accounts Payable 103,541 358 Accrued Salaries Payable 82,563 - Deposits Payable - - Due to Other Governments 7,997 - Due to Other Funds - - Unearned Revenue - - Total Liabilities 194,101 358 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue - Property Taxes 98,033 - Unavailable Revenue - Special Assessments 5,933 683,450 Grants for Subsequent Years - - Total Deferred Inflows of Resources 103,966 683,450 FUND BALANCES Nonspendable 351,229 - Restricted 180,133 1,882,352 Committed - - Assigned 363,807 - Unassigned 4,642,283 - Total Fund Balances 5,537,452 1,882,352 Total Liabilities, Deferred Inflows of Resources and Fund Balances 5,835,519$ 2,566,160$ The notes to the financial statements are an integral part of this statement. 30 Fire Other Pavement & Emergency Nonmajor Total Management Services Facility Governmental Governmental 5,944,044$ -$ 24,261,818$ 36,264,291$ - 17,810,141 899,742 19,524,792 - - - 310,311 253,466 - 13,637 270,103 - - 11 71,663 - - - 98,033 593 - - 1,539 469,745 - 232,414 1,388,148 1,841 - 548 5,783 17,488 - 210,000 231,275 - - 617,526 617,526 - - - 202,200 - - - 149,029 6,687,177 17,810,141 26,235,696 59,134,693 75,465 - 487,298 666,662 - - - 82,563 - - 2,959,972 2,959,972 - - - 7,997 - - 617,526 617,526 - - 1,763,241 1,763,241 75,465 - 5,828,037 6,097,961 - - - 98,033 471,586 - 232,962 1,393,931 - - 144,169 144,169 471,586 - 377,131 1,636,133 - - - 351,229 - 17,810,141 7,542,404 27,415,030 - - 377,086 377,086 6,140,126 - 12,872,733 19,376,666 - - (761,695) 3,880,588 6,140,126 17,810,141 20,030,528 51,400,599 6,687,177$ 17,810,141$ 26,235,696$ 59,134,693$ 31 This page has been left blank intentionally. 32 CITY OF OTSEGO, MINNESOTA RECONCILIATION OF THE BALANCE SHEET OF GOVERNMENTAL FUNDS TO THE STATEMENT OF NET POSITION DECEMBER 31, 2024 Fund Balances - Governmental Funds 51,400,599$ Amounts reported for the governmental activities within the statement of net position are different because: Capital assets used in governmental activities are not financial resources, and therefore, are not reported as assets in governmental funds. Cost of Capital Assets 77,341,765 Accumulated Depreciation (23,958,387) Long-term liabilities, including bonds payable, are not due and payable in the current period, and therefore, are not reported as liabilities in governmental funds. Bonds Payable (19,495,000) Unamortized Premium on Bonds Payable (1,195,915) Accrued Interest Payable (37,565) Compensated Absences Payable (164,416) General Employees Retirement Plan Net Pension Payable (940,639) Some receivables are not available soon enough to pay for the current period's expenditures, and therefore, are unavailable in governmental funds. Delinquent Property Taxes Receivable 98,033 Special Assessments Receivable 1,393,931 Deferred resources from pensions reported in governmental activities are not financial resources and are not payable in the current period, therefore are not reported in governmental funds. GERF Pension Deferred Outflows of Resources 420,433 GERF Pension Deferred Inflows of Resources (571,022) Total Net Position - Governmental Activities 84,291,817$ The notes to the financial statements are an integral part of this statement. 33 CITY OF OTSEGO, MINNESOTA STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS FOR THE YEAR ENDED DECEMBER 31, 2024 Debt General Service REVENUES Property Taxes 6,373,290$ 299,144$ Tax Increments - - Franchise Taxes 114,342 - Licenses and Permits 1,868,466 - Intergovernmental 213,323 - Charges for Services 282,489 - Special Assessments 5,733 180,602 Fines and Forfeitures 40,982 - Investment Earnings (net) 274,351 - Miscellaneous 29,055 - Total Revenues 9,202,031 479,746 EXPENDITURES Current General Government 1,929,189 - Public Safety 4,037,788 - Public Works 1,867,967 - Culture and Recreation 1,088,343 - Economic Development 90,600 - Capital Outlay General Government 32,397 - Public Safety 3,211 - Public Works 23,868 - Culture and Recreation 9,731 - Debt Service Principal - 460,000 Interest - 98,406 Fiscal Agent Fees - 1,348 Total Expenditures 9,083,094 559,754 Excess (Deficiency) of Revenues Over (Under) Expenditures 118,937 (80,008) OTHER FINANCING SOURCES (USES) Transfers In 427,000 - Issuance of Debt - 814,909 Premium on Issuance of Debt - - Sales of Capital Assets 10,000 - Transfers Out - - Total Other Financing Sources (Uses)437,000 814,909 Net Change in Fund Balance 555,937 734,901 Fund Balance - January 1 (As Previously Reported)4,981,515 1,147,451 Change within Financial Reporting Entity (Major to Nonmajor)- - Fund Balance - January 1 (As Restated)4,981,515 1,147,451 Fund Balance - December 31 5,537,452$ 1,882,352$ The notes to the financial statements are an integral part of this statement. 34 Fire Other Pavement Capital & Emergency Nonmajor Total Management Improvements Services Facility Governmental Governmental 1,000,000$ -$ -$ 1,353,617$ 9,026,051$ - - - 499,441 499,441 929,554 - - - 1,043,896 - - - - 1,868,466 344,312 - - 1,482,974 2,040,609 - - - 1,922,066 2,204,555 130,901 - - 33,104 350,340 - - - - 40,982 297,471 - - 1,081,214 1,653,036 - - - 140,087 169,142 2,702,238 - - 6,512,503 18,896,518 - - - - 1,929,189 - - - - 4,037,788 - - - - 1,867,967 - - - - 1,088,343 - - - 501,367 591,967 - - - 191,700 224,097 - - - 1,141,148 1,144,359 2,254,276 - - 931,366 3,209,510 - - - 1,501,793 1,511,524 - - - - 460,000 - - - - 98,406 - - 379,222 - 380,570 2,254,276 - 379,222 4,267,374 16,543,720 447,962 - (379,222) 2,245,129 2,352,798 - - 2,000,000 - 2,427,000 - - 15,185,349 899,742 16,900,000 - - 1,004,014 - 1,004,014 - - - 6,775 16,775 - - - (2,000,000) (2,000,000) - - 18,189,363 (1,093,483) 18,347,789 447,962 - 17,810,141 1,151,646 20,700,587 5,692,164 7,558,150 - 11,320,732 30,700,012 - (7,558,150) - 7,558,150 - 5,692,164 - - 18,878,882 30,700,012 6,140,126$ -$ 17,810,141$ 20,030,528$ 51,400,599$ 35 CITY OF OTSEGO, MINNESOTA RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2024 Total Net Change in Fund Balances - Governmental Funds 20,700,587$ Amounts reported for governmental activities in the statement of activities are different because: Governmental funds report capital outlays as expenditures. However, in the statement of activities the cost of those assets is allocated over their estimated useful lives as depreciation. Capital Outlays 4,842,880 Depreciation Expense (2,286,200) Assets Contributed by Developers 3,389,973 Contributions of capital assets to the proprietary funds decrease net position in the statement of activities, but do not appear in the governmental funds because they are not financial resources. (291,400) In the statement of activities, only the gain on the sale of capital assets is reported. However, in the governmental funds, the proceeds from the sale increase financial resources. Thus the change in net position differs from the change in fund balance by the cost of the capital assets sold. (10,000) The issuance of long-term debt provides current financial resources to governmental funds, while the repayment of principal of long-term debt consumes the current financial resources of governmental funds. Neither transaction, however, has any effect on net position. Also, governmental funds report the effect of issuance costs, premiums, discounts, and similar items when the debt is first issued, whereas these amounts are deferred and amortized in the statement of activities. Principal Repayments 460,000 Issuance of Debt (16,900,000) Premium on Issuance of Debt (1,004,014) Interest on long-term debt in the statement of activities differs from the amount reported in the governmental funds because interest is recognized as an expenditure in the funds when it is due, and thus requires the use of current financial resources. In the statement of activities; however, interest expense is recognized as the interest accrues, regardless of when it is due. 49,480 Certain revenues are recognized as soon as they are earned. Under the modified accrual basis of accounting, certain revenues cannot be recognized until they are available to liquidate liabilities of the current period. Property Taxes (3,786) Tax Increments (1,490) Special Assessments (135,065) In the statement of activities, personnel expenses are recognized as they are accrued, however these expenses do not consume current financial resources, and under the modified accrual basis of accounting, are not reported in the governmental funds until they are due. Compensated Absences (27,618) GERF Pension 78,248 Change in Net Position - Governmental Activities 8,861,595$ The notes to the financial statements are an integral part of this statement. 36 CITY OF OTSEGO, MINNESOTA GENERAL FUND - STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 Variance with Original Final Budget - and Final Actual Over Budget Amounts (Under) REVENUES Property Taxes 6,324,793$ 6,373,290$ 48,497$ Franchise Taxes 132,000 114,342 (17,658) Licenses and Permits 1,657,040 1,868,466 211,426 Intergovernmental 461,984 213,323 (248,661) Charges for Services 258,515 282,489 23,974 Special Assessments 3,800 5,733 1,933 Fines and Forfeitures 30,900 40,982 10,082 Investment Earnings (net) 106,920 274,351 167,431 Miscellaneous 17,500 29,055 11,555 Total Revenues 8,993,452 9,202,031 208,579 EXPENDITURES Current General Government 2,081,945 1,929,189 (152,756) Public Safety 4,023,903 4,037,788 13,885 Public Works 2,025,838 1,867,967 (157,871) Culture and Recreation 1,119,706 1,088,343 (31,363) Economic Development 104,960 90,600 (14,360) Capital Outlay General Government 38,100 32,397 (5,703) Public Safety 6,000 3,211 (2,789) Public Works 10,000 23,868 13,868 Culture and Recreation 10,000 9,731 (269) Total Expenditures 9,420,452 9,083,094 (337,358) Excess (Deficiency) of Revenues Over (Under) Expenditures (427,000) 118,937 545,937 OTHER FINANCING SOURCES Transfers In 427,000 427,000 - Sales of Capital Assets - 10,000 10,000 Total Other Financing Sources 427,000 437,000 10,000 Net Change in Fund Balance - 555,937 555,937 Fund Balance - January 1 4,981,515 4,981,515 - Fund Balance - December 31 4,981,515$ 5,537,452$ 555,937$ The notes to the financial statements are an integral part of this statement. 37 CITY OF OTSEGO, MINNESOTA STATEMENT OF NET POSITION PROPRIETARY FUNDS DECEMBER 31, 2024 Sanitary Storm Water Sewer Water Total Utility Utility Utility Enterprise ASSETS Current Assets Cash and Cash Equivalents 10,718,874$ 28,553,558$ 893,434$ 40,165,866$ Receivables Accounts 258,344 673,958 10,789 943,091 Special Assessments Current - - 302 302 Delinquent 272 - 984 1,256 Due from Other Governments - 3,053,699 - 3,053,699 Prepaid Items 29,895 78,655 - 108,550 Total Current Assets 11,007,385 32,359,870 905,509 44,272,764 Noncurrent Assets Receivables Leases 964,761 - - 964,761 Special Assessments Deferred 444,565 965,039 35,266 1,444,870 Capital Assets Land 505,192 542,711 - 1,047,903 Buildings and Building Improvements 431,412 16,561,654 - 16,993,066 Land Improvements 212,810 - - 212,810 Machinery and Equipment 702,077 2,025,793 32,200 2,760,070 Infrastructure 38,283,472 42,221,496 9,752,572 90,257,540 Construction in Progress 2,186,387 36,672,192 409,596 39,268,175 Total Capital Assets 42,321,350 98,023,846 10,194,368 150,539,564 Less: Accumulated Depreciation (10,238,648) (18,422,360) (1,129,903) (29,790,911) Net Capital Assets 32,082,702 79,601,486 9,064,465 120,748,653 Total Noncurrent Assets 33,492,028 80,566,525 9,099,731 123,158,284 Total Assets 44,499,413 112,926,395 10,005,240 167,431,048 DEFERRED OUTFLOWS OF RESOURCES General Employees Retirement Plan Pension Resources 38,656 115,968 - 154,624 LIABILITIES Current Liabilities Accounts Payable 366,302 2,302,317 1,421 2,670,040 Due to Other Governments 23,623 - - 23,623 Accrued Salaries Payable 7,583 22,748 - 30,331 Accrued Interest Payable 37,347 357,060 - 394,407 Bonds Payable 962,000 1,248,000 - 2,210,000 Notes from Direct Borrowings - 2,153,000 - 2,153,000 Compensated Absences Payable 2,464 7,393 - 9,857 Total Current Liabilities 1,399,319 6,090,518 1,421 7,491,258 Noncurrent Liabilities Bonds Payable (net)4,731,194 1,612,730 - 6,343,924 Notes from Direct Borrowings - 40,747,627 - 40,747,627 Compensated Absences Payable 9,857 29,570 - 39,427 General Employees Retirement Plan Net Pension Payable 86,486 259,457 - 345,943 Total Noncurrent Liabilities 4,827,537 42,649,384 - 47,476,921 Total Liabilities 6,226,856 48,739,902 1,421 54,968,179 DEFERRED INFLOWS OF RESOURCES General Employees Retirement Plan Pension Resources 52,502 157,505 - 210,007 Antenna Rental Leases 964,761 - - 964,761 Deferred Gain on Refunding 56,795 100,969 - 157,764 Total Deferred Inflows of Resources 1,074,058 258,474 - 1,332,532 NET POSITION Net Investment in Capital Assets 25,998,253 31,520,028 9,064,465 66,582,746 Unrestricted 11,238,902 32,523,959 939,354 44,702,215 Total Net Position 37,237,155$ 64,043,987$ 10,003,819$ 111,284,961$ The notes to the financial statements are an integral part of this statement. 38 CITY OF OTSEGO, MINNESOTA STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN NET POSITION PROPRIETARY FUNDS FOR THE YEAR ENDED DECEMBER 31, 2024 Sanitary Storm Water Sewer Water Total Utility Utility Utility Enterprise OPERATING REVENUES Charges for Services 2,976,498$ 4,476,296$ 157,131$ 7,609,925$ OPERATING EXPENSES Personal Services 304,884 914,748 14,974 1,234,606 Supplies 396,080 421,800 1,893 819,773 Insurance 26,149 77,671 - 103,820 Utilities 208,979 400,572 - 609,551 Services and Other Charges 462,355 607,961 74,359 1,144,675 Depreciation 993,164 1,640,956 244,275 2,878,395 Total Operating Expenses 2,391,611 4,063,708 335,501 6,790,820 Operating Income (Loss) 584,887 412,588 (178,370) 819,105 NONOPERATING REVENUES (EXPENSES) Antenna Rental 97,389 - - 97,389 Investment Earnings (net) 511,500 1,318,608 41,244 1,871,352 Sales of Capital Assets 6,000 6,000 - 12,000 Miscellaneous Revenue 9,297 4,422 1,141 14,860 Interest and Fiscal Agent Fees (40,502) (638,276) - (678,778) Total Nonoperating Revenues (Expenses) 583,684 690,754 42,385 1,316,823 Income (Loss) Before Capital Contributions and Transfers 1,168,571 1,103,342 (135,985) 2,135,928 Capital Contributions - Intergovernmental Grants - 8,000,000 - 8,000,000 Capital Contributions - Connection Fees 2,024,229 4,429,102 - 6,453,331 Capital Contributions - Developer Assets 1,665,699 1,563,692 1,542,834 4,772,225 Capital Contributions - Governmental Funds - - 291,400 291,400 Transfers Out (106,750) (320,250) - (427,000) Change in Net Position 4,751,749 14,775,886 1,698,249 21,225,884 Net Position - January 1 32,485,406 49,268,101 8,305,570 90,059,077 Net Position - December 31 37,237,155$ 64,043,987$ 10,003,819$ 111,284,961$ The notes to the financial statements are an integral part of this statement. 39 CITY OF OTSEGO, MINNESOTA STATEMENT OF CASH FLOWS PROPRIETARY FUNDS FOR THE YEAR ENDED DECEMBER 31, 2024 Sanitary Storm Water Sewer Water Total Utility Utility Utility Enterprise CASH FLOWS FROM OPERATING ACTIVITIES Receipts from Customers and Users 2,987,926$ 4,409,138$ 150,500$ 7,547,564$ Other Operating Receipts 106,686 4,422 1,141 112,249 Payments to Suppliers (1,143,506) (1,562,932) (75,334) (2,781,772) Payments to Employees (299,712) (899,137) (14,974) (1,213,823) Net Cash Flows Provided by Operating Activities 1,651,394 1,951,491 61,333 3,664,218 CASH FLOWS FROM NONCAPITAL FINANCING ACTIVITIES Transfers Out (106,750) (320,250) - (427,000) CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Acquisition and Construction of Capital Assets (2,453,764) (15,645,527) - (18,099,291) Principal Paid on Revenue Bonds (1,000,600) (1,334,400) - (2,335,000) Interest Paid on Revenue Bonds (178,844) (172,689) - (351,533) Note Proceeds from Direct Borrowings - 9,591,067 - 9,591,067 Principal Paid on Direct Borrowings - (1,468,359) - (1,468,359) Interest Paid on Direct Borrowings - (467,722) - (467,722) Intergovernmental Capital Grant - 8,000,000 - 8,000,000 Sales of Capital Assets 6,000 6,000 - 12,000 Connection Fees 2,097,820 4,675,585 - 6,773,405 Net Cash Flows Provided (Used) by Capital and Related Financing Activities (1,529,388) 3,183,955 - 1,654,567 CASH FLOWS FROM INVESTING ACTIVITIES Interest on Investments 511,500 1,318,608 41,244 1,871,352 Net Increase in Cash and Cash Equivalents 526,756 6,133,804 102,577 6,763,137 Cash and Cash Equivalents - January 1 10,192,118 22,419,754 790,857 33,402,729 Cash and Cash Equivalents - December 31 10,718,874$ 28,553,558$ 893,434$ 40,165,866$ RECONCILIATION OF OPERATING INCOME (LOSS) TO NET CASH FLOWS PROVIDED BY OPERATING ACTIVITIES Operating Income (Loss) 584,887$ 412,588$ (178,370)$ 819,105$ Adjustments to Reconcile Operating Income (Loss) to Net Cash Flows Provided by Operating Activities: Depreciation 993,164 1,640,956 244,275 2,878,395 GERF Pension Activity 1,313 4,036 - 5,349 Other Income Related to Operations 106,686 4,422 1,141 112,249 (Increase) Decrease in Assets & Deferred Outflows of Resources: Accounts Receivable 55,305 (68,159) (3,073) (15,927) Special Assessments (43,877) - (3,558) (47,435) Due from Other Governments - 1,001 - 1,001 Prepaid Items (8,535) (11,677) - (20,212) Increase (Decrease) in Liabilities & Deferred Inflows of Resources Accounts Payable (33,606) (43,251) 918 (75,939) Due to Other Governments (7,802) - - (7,802) Accrued Salaries Payable 2,664 7,992 - 10,656 Compensated Absences Payable 1,195 3,583 - 4,778 Net Cash Flows Provided by Operating Activities 1,651,394$ 1,951,491$ 61,333$ 3,664,218$ NONCASH FINANCING ACTIVITIES Amortization of Premium and Deferred Gains on Bonds Payable 132,272$ 207,248$ -$ 339,520$ Acquisition of Capital Assets on Account 334,460$ 2,219,132$ -$ 2,553,592$ Contribution of Capital Assets - Developer 1,665,699$ 1,563,692$ 1,542,834$ 4,772,225$ Contribution of Capital Assets - Governmental Funds -$ -$ 291,400$ 291,400$ The notes to the financial statements are an integral part of this statement. 40 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 NOTE 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. REPORTING ENTITY The City of Otsego, Minnesota (the City) was incorporated in 1990 after being an established township since 1858. The City operates under the "Optional Plan A" form of government, as defined in Minnesota statutes. The governing body of the City (City Council) consists of an elected Mayor, and four elected Council members, all of which are elected at-large and serve four year staggered terms. The City Council exercises legislative authority and determines all matters of policy. The financial statements of the City have been prepared in accordance with accounting principles generally accepted in the United States of America (GAAP), as applied to governmental units by the Governmental Accounting Standards Board (GASB). The City includes all funds, organizations, institutions, agencies, departments, boards, and offices that are not legally separate from the City. Component units are legally separate organizations for which the elected officials of the City are financially accountable and are included within the basic financial statements of the City because of the significance of their operational or financial relationships with the City. The City is considered financially accountable for a component unit if it appoints a voting majority of the organization's governing body and is able to impose its will on the organization by significantly influencing the programs, projects, activities, or level of services performed or provided by the organization, or there is a potential for the organization to provide specific financial benefits to, or impose specific financial burdens on, the City. Blended component units, although legally separate, are, in substance, part of the government’s operations. A blended component unit is reported as if it were a fund of the City throughout the year. It is included at both the government-wide and fund financial reporting levels. A description of the City’s blended component unit follows: The City of Otsego Economic Development Authority (EDA) – The City of Otsego EDA is a legal entity separate from the City. Although legally separate, the City of Otsego EDA is reported as if it were part of the primary government because the Board of Commissioners is made up of the Mayor and four Council members and the City has operational responsibility over the City of Otsego EDA. It is this criterion that results in the EDA being reported as a blended component unit within the primary government. Separate financial statements are not prepared for the City of Otsego EDA. 41 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 B. GOVERNMENT-WIDE AND FUND FINANCIAL STATEMENTS The government-wide financial statements (i.e., the statement of net position and the statement of activities) report information on all activities of the City and its component units. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business-type activities, which rely to a significant extent on fees and charges for support. The statement of activities demonstrates the degree to which the direct expenses of a given function or segment are offset by program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function or business-type activity and 2) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or business-type activity. Taxes and other items not included among program revenues are reported instead as general revenues. Separate financial statements are provided for governmental funds and proprietary funds. Major individual governmental funds and major individual enterprise funds are reported as separate columns in the fund financial statements. C. MEASUREMENT FOCUS, BASIS OF ACCOUNTING, AND FINANCIAL STATEMENT PRESENTATION The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting, as are the proprietary fund financial statements. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes and special assessments are recognized as revenues in the year for which they are levied. Grants and similar items are recognized as revenue as soon as all eligibility requirements imposed by the provider have been met. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the City considers revenues to be available if they are collected within 60 days of the end of the current fiscal year. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, debt service expenditures, compensated absences, as well as expenditures related to claims and judgements, are recorded only when payment is due. Property taxes, franchise taxes, special assessments, intergovernmental revenues, charges for services and interest associated with the current fiscal year are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal year. Only the portion of special assessments receivable due within the current fiscal year is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the City. 42 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 The City reports the following major governmental funds: General Fund - This is the City's primary operating fund, and accounts for all of the general financial resources of the City, except those required to be accounted for in another fund. Most of the current day-to-day operations of the City are financed from this fund. Debt Service Fund - This fund is used to account for the collection of property taxes, special assessments and other resources which are used to repay the principal and interest on debt issued for various improvements in the City. Pavement Management Fund - This fund was established to provide funds and to account for the expenditure of such funds, for costs associated with the City's street maintenance and replacement plan adopted annually within the Capital Improvement Plan. Annual projects may include: fog & seal coating, crack filling, paint striping, patching and asphalt overlays. Fire & Emergency Services Facility Fund - This fund was established to receipt the proceeds of debt issuance and to account for the expenditure of funds for the construction of the Fire & Emergency Services Facility. The City reports the following major enterprise funds: Water Utility Fund - This fund accounts for the operations of the public water utility system. The resources accumulated are primarily from system user charges and system connection fees. The accumulated funds are then used to pay for the operational costs of pumping and distributing water to the system customers. The fund also accumulates resources to finance certain capital improvements and to pay the debt service associated with the water utility. Sanitary Sewer Utility Fund - This fund accounts for the operations of the public sewer utility system. The resources accumulated are primarily from system user charges and system connection fees. The accumulated funds are then used to pay for the operational costs of collection and treatment of sewage from the system. The fund also accumulates resources to finance certain capital improvements and to pay the debt service associated with the sewer utility. Storm Water Utility Fund - This fund accounts for the operations of the storm water collection system. The resources accumulated are primarily from system user charges and property taxes. The accumulated funds are then used to pay for the operational costs of collection and treatment of surface water runoff that does not require treatment. As a general rule, the effect of interfund activity has been eliminated from the government-wide financial statements. Exceptions to this general rule are transactions between the City's utility functions and various other functions of the City. Elimination of these charges would distort the direct costs and program revenues reported for the various functions concerned. Proprietary funds distinguish operating revenues and expenses from non-operating items. Operating revenues and expenses generally result from providing services and producing and delivering goods in connection with a proprietary fund's principal ongoing operations. The principal operating revenues of the enterprise funds are charges to customers for sales and services. Operating expenses for enterprise funds include the cost of sales and services, administrative expenses and depreciation on capital assets. All revenues and expenses not meeting this definition are reported as nonoperating revenue and expenses. 43 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 D. DEPOSITS AND INVESTMENTS The City's cash and cash equivalents are considered to be cash on hand, demand deposits and investments with a maturity of three months or less when from the date of acquisition. All of the deposits and investments allocated to the proprietary funds are considered to meet this criteria. Cash balances from all funds are pooled and invested, to the extent available, in certificates of deposit and other authorized investments. Earnings from such investments are allocated on the basis of applicable participation by each of the funds. Minnesota statute §118A.04 governs the investment of public funds and outlines the allowable investment types. The City's investment policy is more restrictive than statute, and authorizes the City to invest in the following: a] Securities which are direct obligations or are guaranteed or insured issues of the United States, its agencies, its instrumentalities, or organizations created by an act of Congress. b] Shares of investment companies registered under the Federal Securities Act of 1940, and received the highest credit rating and is rated in one of the two highest categories by at least one nationally recognized statistical rating agency. c] Obligations of any state or local government with taxing powers rated "A" for general obligations or with a rating of "AA" or better for revenue backed obligations, with the ratings being provided by a national bond rating service. d] Commercial paper issued by a United States corporation or their Canadian subsidiaries that is rated in the highest quality by at least two nationally recognized rating agencies. e] Time deposits that are fully insured by the Federal Deposit Insurance Corporation or the National Credit Union Administration. Certain investments for the City are reported at fair value as disclosed in Note 3 (A). The City categorizes its fair value measurements within the fair value hierarchy established by generally accepted accounting principles. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; and Level 3 inputs are significant unobservable inputs. In accordance with Governmental Accounting Standards Board (GASB) Statement No. 79, the Minnesota Municipal Investment Pool (4M) securities are valued at amortized cost, which approximates fair value. There are no restrictions or limitations on withdrawals from the 4M Liquid Asset Fund. Amounts invested in the 4M Plus must be deposited for a minimum of 14 days. Withdrawals made prior to the 14-day requirement will be subject to a penalty equal to 7 days interest on the amount withdrawn. Term Series investments are designed to be held to maturity. If an investment made in a Term Series is withdrawn prior to the maturity date of that Series, seven days notice of redemption is required, and a penalty will likely be assessed. 44 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 E. RECEIVABLES AND PAYABLES Accounts Receivable Receivables include amounts billed for services provided by the City before year-end. Receivables within the enterprise funds do include unbilled charges for services provided from the middle of December to the end of the year, as the City bills for those services mid-month. The City currently has not established an allowance for doubtful accounts for either trade or utility charge receivables. The City annually certifies unpaid trade and utility charge receivable to Wright County for collection in the following year, and is the primary factor in reporting the receivables at a gross amount, rather than net of allowance. Leases The City is a lessor for several noncancellable leases. The City recognizes a lease receivable and a deferred inflow of resources in the government-wide and proprietary fund financial statements. At the commencement of a lease, the City measures the lease receivable at the present value of payments expected to be received during the lease term. Subsequently, the lease receivable is reduced by the principal portion of lease payments receive. The deferred inflow of resources is initially measured as the initial amount of the lease receivable, adjusted for lease payments received at or before the lease commencement date. Subsquently, the deferred inflow of resources is recognized as revenue over the life of the lease term in a systematic and rational manner. Key estimates and judgements include how the City determines: 1) the discount rate, 2) the lease term, 3) lease receipts, and 4) the amortization. The City determines the discount rate for leases based on the applicable State and Local Government Securities (SLGS) rate. The lease term includes the noncancellable period of the lease. Lease receipts included in the measurement of the lease receivable is composed of fixed payments from the lessee. Property Taxes The City Council annually adopts a property tax levy and certifies it to Wright County in December. The County allocates this levy across taxable properties in the City based on valuations assessed in the prior year. These taxes become an enforceable lien against the property on January 1st, and are recorded as receivables by the City as of that date. Tax statements are generated and mailed by the County to the respective taxpayers, with half of the total due on May 15th and the second half due on October 15th. The County is also the collecting agency, and remits the amounts collected to the City with primary settlements in June and December, and a minor settlement in January. Property taxes that are unpaid as of December 31st, are then classified as delinquent. Delinquent taxes receivable include the past six years of uncollected taxes and are fully offset by a deferred inflow of resources for those collections not received within 60 days of year-end in the governmental fund financial statements. Special Assessments Special assessments represent the financing for public improvements paid for by benefiting property owners. These assessments are recorded as receivables upon certification to the County. Special assessments have been offset by a deferred inflow of resources for those collections not received within 60 days after year end in the governmental fund financial statements. 45 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 Interfund Receivables and Payables During the course of operations, numerous transactions occur between individual funds for goods provided or services rendered. Short-term interfund loans are classified as “due to/from other funds.” All short-term interfund receivables and payables at December 31, 2024 are planned to be eliminated in 2025. Long-term interfund loans are classified as “advances to/from other funds.” Any residual balances outstanding between the governmental activities and business-type activities are reported in the government-wide financial statements as "internal balances". F. PREPAID ITEMS Certain payments to vendors reflect costs applicable to future accounting periods and are recorded as prepaid items in both government-wide and fund financial statements. Prepaid items are reported using the consumption method and recorded as expenditures/expenses at the time of consumption rather than when purchased. G. ASSETS HELD FOR RESALE Assets held for resale represent various parcels of land that are currently owned by the City with the intent to sell in the future to create economic development activity within the City. The assets are reported at their net realizable value in the General fund. During the year ended December 31, 2024, management has reviewed the reported values of the assets. H. CAPITAL ASSETS Capital assets, which include property, plant, equipment, infrastructure assets (e.g., roads, bridges, sidewalks, and similar items), and intangible assets such as easements and computer software, are reported in the applicable governmental or business-type activities columns in the government-wide financial statements and the proprietary fund financial statements. Capital assets are defined by the City as assets with an initial, individual cost in excess of the amounts in the table below and with an estimated useful life in excess of three years. All land assets are recorded by the City with no assigned cost threshold. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at acquisition value at the date of donation. Infrastructure $ 100,000 Buildings and Building Improvements 50,000 Land Improvements 25,000 Machinery and Equipment 5,000 The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Capital assets of the City, are depreciated using the straight line method over the following estimated useful lives: Infrastructure 25 - 40 years Buildings and Building Improvements 10 - 40 years Land Improvements 5 - 20 years Machinery and Equipment 3 - 15 years 46 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 I. DEFERRED OUTFLOWS OF RESOURCES In addition to assets, the statement of financial position will sometimes report a separate section for deferred outflows of resources. This separate financial statement element, deferred outflows of resources, represents a consumption of net assets that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. The City presents deferred outflows of resources on the Statement of Net Position for deferred outflows of resources related to pensions for various estimate differences that will be amortized and recognized over future years. J. COMPENSATED ABSENCES It is the City's policy to permit employees to accumulate earned but unused personal time-off (PTO) benefits. All PTO pay is accrued when incurred in the government-wide and proprietary fund financial statements. A liability for these amounts is reported in governmental fund financial statements only if they have matured, for example, as a result of an employee retirement or resignation. The General fund is typically used to liquidate the compensated absences payable for governmental activities. K. LONG TERM OBLIGATIONS In the government-wide financial statements and proprietary fund types in the fund financial statements, long-term debt and other long-term obligations are reported as liabilities in the applicable governmental activities, business-type activities, or proprietary fund type statement of net position. Bond premiums and discounts are amortized over the life of the bonds using the straight line method. Bonds payable are reported net of the applicable bond premium or discount. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt issuances are reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures. L. PENSIONS For purposes of measuring the net pension liability, deferred outflows of resources, deferred inflows of resources, and pension expense, information about the fiduciary net position of the Public Employees Retirement Association (PERA) and additions to or deductions from PERA's fiduciary net position have been determined on the same basis as they are reported by PERA except that PERA's fiscal year end is June 30. For this purpose, plan contributions are recognized as of employer payroll paid dates and benefit payments, and refunds are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. The General fund is typically used to liquidate the net pension liability for governmental activities. The Water Utility and Sanitary Sewer Utility funds would be used to liquidate the net pension liability for business-type activities. 47 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 M. POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS In June 2015, the Governmental Accounting Standards Board (GASB) issued Statement No. 75, Accounting and Financial Reporting for Postemployment Benefits Other Than Pensions. The primary objective of this Statement was to improve accounting and financial reporting for postemployment benefits other than pensions (OPEB). The City has no plans that would result in an OPEB liability and, therefore, the City anticipates it will not incur any future explicit or implicit OPEB costs for its employees, and therefore, no liability will be recorded. N. SUBSCRIPTION BASED INFORMATION TECHNOLOGY ARRANGEMENTS In May 2020, the Governmental Accounting Standards Board (GASB) issued Statement No. 96, Subscription Based Information Technology Arrangements (SBITA). The primary objective of this Statement was to improve accounting and financial reporting of SBITA's by providing uniform guidance that will result in greater consistency in practice. The City has no SBITA's that would result in an intangible asset and corresponding subscription liability. N. DEFERRED INFLOWS OF RESOURCES In addition to liabilities, statements of financial position or balance sheets will sometimes report a separate section for deferred inflows of resources. This separate financial statement element represents an acquisition of net assets that applies to future periods and so will not be recognized as an inflow of resources (revenue) until that time. The City has four types of items which qualify for reporting in this category. One item, unavailable revenue, which arises only under a modified accrual basis of accounting, therefore, is reported only in the governmental funds balance sheet. The governmental funds report unavailable revenue from sources such as: property taxes and special assessments not collected within 60 days of year-end. The statement of net position and governmental funds also report deferred inflows of grants for subsequent years due to timing requirements not being met at year-end. These amounts are deferred and recognized as an inflow of resources in the period the amounts become available. The second item presented by the City are deferred inflows of resources on the statement of net position for deferred inflows of resources related to pensions for various estimate differences that will be amortized and recognized over future years. The third item presented by the City on the government-wide statement of net position and on the proprietary funds statement of net position are deferred inflows of resources related to a deferred gain on a refunding bond issuance which will be amortized over the remaining life of the debt issuance. The fourth item, Antenna Rental Leases, is reported in both the government-wide and proprietary funds statements of net position. 48 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 O. FUND EQUITY Fund equity in the fund financial statements is classified as fund balance for governmental funds and net position for proprietary funds. Fund equity in the government-wide financial statements is classified as net position for both governmental and business-type activities. Fund Balance – In the fund financial statements, governmental funds report fund balance in classifications that disclose restraints for which amounts in those funds can be spent. These classifications are as follows: Nonspendable – consists of amounts that are not in spendable form or are required to be maintained intact. Restricted – consists of amounts related to externally imposed constraints established by creditors, grantors or contributors; or constraints imposed by state statutory provisions. Committed – consists of internally imposed constraints. These constraints are imposed by formal action (resolution) of the City Council, which is the highest level of decision making authority. Assigned – consists of internally imposed constraints. These constraints reflect the specific purpose for which it is the City’s intended use. These constraints are established by the City Council or, pursuant to council resolution, the City Administrator or the Finance Director. Unassigned – is the residual classification for the General fund and also reflects negative residual amounts in other funds. When committed, assigned, or unassigned resources are available for an allowable use, it is the City’s policy to use resources in the following order; 1) committed, 2) assigned, and 3) unassigned. The City has formally adopted a fund balance policy for the General Fund. The policy establishes a year-end target fund balance amount of 45% of the next year’s operating budget for cash flow needs. Net Position – Net position represents the difference between assets, deferred outflows of resources, liabilities and deferred inflows of resources. Net position can be displayed in the three following classifications: Net Investment in Capital Assets – consists of capital assets, net of accumulated depreciation, and further reduced by the outstanding balance of any long-term debt used to build or acquire the respective capital assets. Restricted – reported when there are limitations of use through external restrictions imposed by creditors, grantors, or laws and regulations of other governments. Unrestricted – all remaining net position is reported in this classification. When both restricted and unrestricted net position are available for an allowable use, it is the government’s policy to use restricted resources first, then unrestricted resources as they are needed. 49 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 P. USE OF ESTIMATES The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (GAAP), requires management to make estimates and assumptions that affect amounts reported in the financial statements and accompanying notes. Actual results could differ from such estimates. Q. BUDGETARY INFORMATION An annual budget is adopted on a basis consistent with accounting principles generally accepted in the United States of America (GAAP) for the General fund, the Series 2018A and Series 2020A Debt Service funds, Tax Increment District No. 1, Tax Increment District No. 3, and Tax Increment District No. 4 special revenue funds. All annual appropriations lapse at year-end. The City does not use encumbrance accounting. In June of each year, General fund departments submit requests for appropriations to the City Administrator so that a budget may be prepared. The requested budget appropriations are presented and reviewed with the City Council. The proposed General fund budget and preliminary property tax levy must be certified to Wright County prior to September 30. The City Council holds public hearings and a final budget is adopted in early December, with the final property tax levy required to be certified to Wright County prior to the end of December. The appropriated budget is prepared by fund and department. The City's department heads are authorized to make transfers of budgeted appropriations within a department. Any transfers of appropriations between a department needs authorization of the City Administrator. The legal level of budgetary control is at the fund level, so any appropriations transfers between funds needs the approval of the City Council. There were no transfers of budgeted appropriations or budget amendments during the year. NOTE 2 STEWARDSHIP, COMPLIANCE, AND ACCOUNTABILITY A. DEFICIT FUND EQUITY Deficit fund equity exists at December 31, 2024 in the following fund: Non-Major Governmental Funds: Capital Project Funds MSA Construction 761,695$ The deficit is being funded through internal borrowing. The MSA Construction fund deficit will be repaid with State-Aid funding in 2025, which has been advanced to the City for the 85th Street and Maciver Avenue street extension project. 50 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 NOTE 3 DETAILED NOTES ON ALL FUNDS A. DEPOSITS AND INVESTMENTS In accordance with Minnesota Statutes, the City maintains deposits at only those depository banks authorized by the City Council. All such depositories are members of the Federal Reserve System. Minnesota Statutes require that all City deposits with financial institutions be protected by federal deposit insurance, corporate surety bonds or collateral. The fair value of collateral pledged must equal 110% of the deposits not covered by insurance or bonds. Minnesota Statutes require that all securities pledged as collateral be placed in safekeeping in a restricted account at the Federal Reserve Bank, or in an account at a trust department of a commercial bank or other financial institution that is not owned or controlled by the financial institution furnishing the collateral. At year-end, the City's carrying amount of deposits was $513,054, and a bank balance of $1,273,379. Custodial credit risk for the City's deposits would arise in the event of a bank failure, where the City's deposits may not be returned to it. As of year-end, the City's bank balance was not exposed to custodial credit risk because it was insured and fully collateralized with securities held by the pledging financial institution's trust department or agent in the City's name. As of December 31, 2024 the City had the following investments: Fair Value < 1 1 - 3 3 - 5 Negotiable Certificates of Deposit 22,168,996$ 5,333,312$ 13,925,057$ 2,910,627$ U.S. Government Agency Securities 25,482,280 7,448,032 14,243,250 3,790,998 Municipal Bonds 11,481,055 1,615,112 8,312,492 1,553,451 External Investment Pool 16,697,669 16,697,669 - - Brokered Money Market Accounts 86,503 86,503 - - Total 75,916,503$ 31,180,628$ 36,480,799$ 8,255,076$ The external investment pool and brokered money market investments are valued at amortized cost. The City's investments in Negotiable Certificates of Deposit, U.S. Government Agency Securities, and Municipal Bonds have recurring fair value measurements using a matrix pricing model (level 2 input). The City's investments in U.S. Treasuries are valued using a quoted market price (level 1 input). Investment Maturities (In Years) Investment Type 51 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 As of December 31, 2024, the City's investments in U.S. Government Agency Securities and Municipal Bonds carried the following ratings as well as their respective concentration percentage when compared to the total investment portfolio. An indication of "NR" in the ratings below mean that the respective rating organization has not provided a rating on the respective investment. Moody's S & P Fair Portfolio Rating Rating Value Concentration % U.S. Government Agency Securities Federal Farm Credit Bank (FFCB) Aaa AA+ 4,174,731$ 5.50% Federal Home Loan Bank (FHLB) Aaa AA+ 9,813,078 12.93% Federal Home Loan Mortgage Corporation (FHLMC) Aaa AA+ 4,228,956 5.57% Federal National Mortgage Association (FNMA) Aaa AA+ 2,877,642 3.79% Treasury Note Aaa NR 4,387,873 5.78% Total 25,482,280$ 33.57% Municipal Bonds Lake of the Woods School District, MN NR AAA 620,322 0.82% City of Salem, OR Aa2 NR 500,150 0.66% State of Mississippi Aa2 AA 1,426,980 1.88% Shakopee School District, MN Aa1 NR 722,063 0.95% City of New York, NY Aa2 AA 949,280 1.25% State of California Aa2 AA-483,660 0.64% Canutillo School District, TX Aaa NR 525,370 0.69% Town of Wilmington, MA NR AAA 463,655 0.61% Multnomah County School District, TX Aa2 AA 694,447 0.91% Sunnyvale School District, CA NR AAA 348,465 0.46% City of Richmond, VA Aa1 AA+680,360 0.90% City of Medford, OR NR AA- 1,120,436 1.48% Glendale School District, CA Aa1 NR 654,713 0.86% San Jose Evergreen College, CA Aaa AA+423,450 0.56% Yosemite Communitey College, CA Aa2 NR 462,415 0.61% State of Connecticut Aa3 AA-467,854 0.62% Carter County, TN Aa3 NR 430,885 0.57% Nashville Davidson County, TN Aa2 AA+506,550 0.67% Total 11,481,055$ 15.12% The following is a summary of cash deposits and investments as of December 31, 2024 and presented in the basic financial statements in the Statement of Net Position: Deposits 513,054$ Investments 75,916,503 Petty Cash and Change Funds 600 Total 76,430,157$ The following is a summary of total deposits and investments as of December 31, 2024 and presented in the basic financial statements in the Statement of Net Position: Cash and Investments 76,430,157$ Cash with Fiscal Agent 19,524,792 Total 95,954,949$ Investment Type 52 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 Interest Rate Risk – This is the risk that the fair values of the securities in the City's investment portfolio would decrease due to changes in market interest rates. The City identifies interest rate risk within the second and fourth objectives of the City's investment policy, which are liquidity and return on investment. The City attempts to limit its exposure to interest rate risk by keeping the investment portfolio sufficiently liquid to meet cash flow requirements, while still attempting to obtain a reasonable return on investment. The City also addresses interest rate risk by attempting to create proportions in the maturities of the City's investment portfolio which places longer term investments higher on the yield curve than those shorter term investments. Credit Risk – This is the risk that an issuer or other counterparty to an investment will not fulfill its obligations. Minnesota Statutes limits allowable investments to those that are in the top two ratings issued by nationally recognized statistical rating organizations. The City's investment policy also addresses credit risk by further limiting investments to the list provided within Note 1-D. Concentration of Credit Risk – This is the risk of loss attributed to the magnitude of the City's investment in any single issuer. The first objective of the City's investment policy is safety. To obtain this objective, diversification is to be considered in the type of investment, maturity and the issuer of the respective investments. Each of the City's certificates of deposit are purchased in amounts not exceeding federal deposit insurance. The tables above outline the concentrations of the City's other investment types, including U.S. Government Agency Securities and Municipal Bonds. More than 5 percent of the City's investments are in Federal Farm Credit Bank (FFCB), Federal Home Loan Bank (FHLB), and Federal Home Loan Mortgage Corporation (FHLMC). These investments are 5.50 percent, 12.93 percent, and 5.57 percent respectively, of the City's total investments. Custodial Credit Risk – This is the risk that in the event of the failure of a counterparty to an investment, the City will not be able to recover the value of an investment or collateral securities that are in possession of an outside party. In accordance with the City's investment policy, all investment securities shall be held by a single safekeeping agent in the name of the City. B. LEASE RECEIVABLE The City has implemented GASB 87 effective December 31, 2022 and has recognized a Lease Receivable and respective Deferred Inflow of Resources in the amount of $964,761. Leases included in the lease receivable are the leased space above Water Towers No. 1 and No. 3 to several communication companies. Lease terms are as follows: 2024 Lease 2024 Lease Revenue Receivable T-Mobile 36,182$ 849,499$ Four Terms of 5-Years Nextera Wireless 19,359 51,185 Three Terms of 5-Years Verizon Wireless 41,848 64,077 n/a Adjustment Factor Annual Lease Options Renewal Lessee 4% 5% 4% 53 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 C. CAPITAL ASSETS Capital asset activity for the year ended December 31, 2024 was as follows: Beginning Ending Balance Increases Decreases Balance Governmental Activities: Capital Assets, not Being Depreciated: Land 4,278,161$ -$ -$ 4,278,161$ Construction in Progress 1,092,466 2,353,034 - 3,445,500 Total Capital Assets, not Being Depreciated 5,370,627 2,353,034 - 7,723,661 Capital Assets, Being Depreciated: Buildings and Building Improvements 6,680,801 - - 6,680,801 Land Improvements 7,826,703 - - 7,826,703 Machinery and Equipment 5,230,489 272,438 (59,678) 5,443,249 Infrastructure 44,351,370 5,315,981 - 49,667,351 Total Capital Assets, Being Depreciated 64,089,363 5,588,419 (59,678) 69,618,104 Less Accumulated Depreciation for: Buildings and Building Improvements 2,725,365 163,693 - 2,889,058 Land Improvements 3,880,808 298,138 - 4,178,946 Machinery and Equipment 3,186,700 404,327 (49,678) 3,541,349 Infrastructure 11,928,992 1,420,042 - 13,349,034 Total Accumulated Depreciation 21,721,865 2,286,200 (49,678) 23,958,387 Total Capital Assets Being Depreciated - Net 42,367,498 3,302,219 (10,000) 45,659,717 Governmental Activities Capital Assets - Net 47,738,125$ 5,655,253$ (10,000)$ 53,383,378$ Depreciation expense was charged to the functions of the City as follows: Governmental Activities: General Government 30,409$ Public Safety 24,276 Public Works 1,761,546 Culture and Recreation 469,969 Total Depreciation Expense - Governmental Activities 2,286,200$ 54 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 Beginning Ending Balance Increases Decreases Balance Business-type Activities: Capital Assets, not Being Depreciated: Land 759,721$ 288,182$ -$ 1,047,903$ Construction in progress 25,365,280 18,000,241 (4,097,346) 39,268,175 Total Capital Assets, not Being Depreciated 26,125,001 18,288,423 (4,097,346) 40,316,078 Capital Assets, Being Depreciated: Buildings and Building Improvements 16,670,750 322,316 - 16,993,066 Land Improvements 151,380 61,430 - 212,810 Machinery and Equipment 2,449,196 310,874 - 2,760,070 Infrastructure 81,710,286 8,547,254 - 90,257,540 Total Capital Assets, Being Depreciated 100,981,612 9,241,874 - 110,223,486 Less Accumulated Depreciation for: Buildings and Building Improvements 880,253 439,143 - 1,319,396 Land Improvements 5,046 10,129 - 15,175 Machinery and Equipment 1,050,160 225,966 - 1,276,126 Infrastructure 24,977,057 2,203,157 - 27,180,214 Total Accumulated Depreciation 26,912,516 2,878,395 - 29,790,911 Total Capital Assets Being Depreciated - Net 74,069,096 6,363,479 - 80,432,575 Business-type Activities Capital Assets - Net 100,194,097$ 24,651,902$ (4,097,346)$ 120,748,653$ Depreciation expense was charged to the functions of the City as follows: Business-type Activities: Water Utility 993,164$ Sanitary Sewer Utility 1,640,956 Storm Water Utility 244,275 Total Depreciation Expense - Business-type Activities 2,878,395$ 55 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 D. CONSTRUCTION COMMITMENTS At December 31, 2024 the City had construction project contracts in progress. The commitments related to remaining contract balances are summarized as follows: Contract Remaining Amount Commitment Major Governmental Funds: Fire & Emergency Services Facility Fire & Emergency Services Building 14,018,369$ 14,018,369$ Nonmajor Governmental Funds: Park Development Carrick's Landing Improvements 466,802 41,274 Watershed Districts Otsego Creek Rehabilitation 332,370 77,423 Water Utility Well No. 11 254,041 47,227 Wellhouse No. 4 Water Treatment 6,887,419 6,351,342 Sanitary Sewer Utility West Wastewater Treatment Facility Expansion 35,066,973 2,920,054 Total 57,025,974$ 23,455,689$ E. INTERFUND BALANCES AND TRANSFERS At December 31, 2024, the composition of balances for due to/from other funds of the City were as follows: Due from Due to Other Funds Other Funds Major Governmental Funds: Capital Improvements 617,526$ -$ Nonmajor Governmental Funds: MSA Construction - 617,526 Total 617,526$ 617,526$ Interfund due to/from balances are representative of lending/borrowing arrangements to cover deficit cash balances at the end of the fiscal year. The balance in the Municipal State-Aid for Construction fund will be repaid with State-Aid funding for the 85th Street and Maciver Avenue extension projects. Fund Fund & Project 56 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 Transfers between funds made during the year ended December 31, 2024 were as follows: Transfer In Transfer Out Major Governmental Funds: General 427,000$ -$ Fire & Emergency Services Facility 2,000,000 - Nonmajor Governmental Funds: Capital Improvements - 2,000,000 Total Governmental Funds 2,427,000 2,000,000 Major Proprietary Funds: Water Utility - 106,750 Sanitary Sewer Utility - 320,250 Total Proprietary Funds - 427,000 Total All Funds 2,427,000$ 2,427,000$ Interfund transfers allow the City to allocate financial resources to the funds that receive benefit from services provided by another fund or to provide additional capital and infrastructure funding. In addition, interfund transfers are occasionally authorized to allow redistribution of resources between funds for the most efficient use of funds. In 2024, the following transfers were made between funds: • The Capital Improvements fund transferred $2,000,000 to the Fire & Emergency Services Facility fund as a contribution to reduce the amount of borrowing needed for the construction of the facility project. • The Water Utility and Sanitary Sewer Utility funds transferred $106,750 and $320,250 respectively to the General fund as an annual contribution to help manage the property tax levy. Fund 57 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 F. LONG-TERM DEBT Governmental Activities The City has issued general obligation bonds to provide funding for the construction of governmental activities infrastructure for street improvements. General obligation bonds have also been issued to refinance previously issued bonds to achieve interest rate savings. These bond issues are backed by the full faith and credit of the City. Debt service on these issues is provided through the collection of property taxes and special assessments. At the end of the current year, there are assets accumulated in the amount of $1,751,251 to meet future debt service requirements. Included within those assets are $661 of delinquent special assessments receivable, of which collection is uncertain. The Economic Development Authority has issued lease revenue bonds to provide funding the for the construction of the Fire & Emergency Services Facility. Debt service on this issue is provided through a lease agreement between the EDA and the City. The City can source the lease payments to the EDA with any available resources, and expects that property taxes will be the primary source. At the end of the current year, there are assets accumulated of $814,909 to meet future debt service requirements. Final Interest Issue Maturity Original Payable Rates Date Date Issue 12/31/24 General Obligation Bonds: Improvement Bonds, Series 2018A 3.00 - 3.13% 7/11/2018 2/1/2034 2,305,000$ 1,390,000$ Refunding Bonds 2020A 1.03 - 1.11% 11/17/2020 2/1/2028 2,950,000 1,205,000 Lease Revenue Bonds: EDA Lease Revenue Bonds 2024A 4.00 - 5.00% 12/9/2024 2/1/2046 16,900,000 16,900,000 Total - Bonded Indebtedness 22,155,000$ 19,495,000 Other Liabilities: Unamortized Premium on Issuance of Bonds 1,195,915 Compensated Absences Payable 164,416 Total Governmental Activities 20,855,331$ Annual debt service requirements to maturity for governmental activities long-term indebtedness are as follows: Principal Interest Principal Interest 480,000$ 81,556$ -$ 439,759$ 495,000 64,081 - 750,300 525,000 45,756 525,000 737,175 540,000 26,606 550,000 710,300 225,000 13,531 575,000 682,175 330,000 23,403 3,345,000 2,937,125 - - 4,260,000 2,008,075 - - 5,240,000 1,021,200 - - 2,405,000 97,100 2,595,000$ 254,933$ 16,900,000$ 9,383,209$ 2040 - 2044 2045 - 2046 Governmental ActivitiesGovernmental Activities General Obligation Bonds 2035 - 2039 Total Lease Revenue Bonds 2027 2028 2029 Year Ending December 31 2025 2026 2030 - 2034 58 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 Business-type Activities The City issued general obligation bonds to provide funding for the acquisition and construction of major capital facilities and construction of infrastructure in the business-type activities. All long-term indebtedness outstanding is backed by the full faith and credit of the City. Bonds in the business-type activities will be retired with the net revenues of the Water and Sanitary Sewer funds. (Net revenues are defined as the excess of gross revenues and earnings over the normal, reasonable and current costs of operating and maintenance). In the event that a deficiency exists because of inadequate net revenues at the time a debt service payment is due, the City must provide resources to cover the deficiency until other resources are available. At the end of the current year, the Water and Sanitary Sewer funds provided net revenues of $7,450,806, which accounts for a debt-service coverage ratio of 161.18%. Final Interest Maturity Original Payable Rates Date Date Issue 12/31/24 General Obligation Bonds: Revenue Bonds, Series 2019A 4.00 - 4.00% 12/19/2019 12/1/2026 3,525,000$ 2,915,000$ Revenue Bonds, Series 2021A 1.00 - 3.00% 9/23/2021 2/1/2037 4,345,000 3,880,000 Revenue Bonds, Series 2021B 5.00 - 5.00% 9/23/2021 12/1/2026 7,390,000 1,065,000 Note from Direct Borrowing: G.O. PFA Revenue Note, 2020 1.16% 4/27/2020 8/20/2040 17,199,866 14,055,000 G.O. PFA Revenue Note, 2023 2.84% 11/9/2023 8/20/2043 34,045,359 28,845,627 Sub-Total 66,505,225$ 50,760,627 Other Liabilities: Unamortized Premium on Issuance of Bonds 693,924 Compensated Absences Payable 49,284 Total Business-type Activities 51,503,835$ 59 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 Annual debt service requirements to maturity for business-type activities long-term indebtedness are as follows: Principal Interest Principal Interest 2,210,000$ 243,355$ 2,153,000$ 950,652$ 2,295,000 152,280 2,201,000 1,064,258 275,000 57,530 2,250,000 1,015,375 285,000 49,130 2,300,000 965,250 290,000 40,505 2,351,000 913,872 1,535,000 141,278 12,574,000 3,751,988 970,000 29,400 14,069,000 2,257,155 - - 9,529,000 628,895 7,860,000$ 713,478$ 47,427,000$ 11,547,445$ In November 2023, the City issued $34,045,359 of General Obligation PFA Revenue Note, Series 2023 for the purpose of financing the eligible projects costs of the Clean Water State Revolving Fund project to improve treatment and for expansion of the West Wastewater Treatment Facility. The aggregate principal amount of the loan disbursed and outstanding will bear interest at the rate of 2.843 percent per annum accruing from and after the date of the Note, which is November 9, 2023, through the date on which no principal of the loan remains unpaid and all accrued interest and servicing fees have been paid. The annual debt service requirements to maturity presented are based on the final projected costs and debt authorized by the Minnesota Public Facilities Authority. The balance of the debt represents costs incurred through December 31, 2024. Total Business-type Activities 2026 2027 2028 2029 Year Ending Note from Direct Borrowing December 31 2025 2035 - 2039 2030 - 2034 2040 - 2043 Business-type Activities General Obligation Bonds 60 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 Changes in Long-Term Liabilities Long-term liability activity for the year ended December 31, 2024 was as follows: Beginning Ending Due Within Balance Additions Reductions Balance One Year Governmental Activities: General Obligation Bonds 3,055,000$ -$ (460,000)$ 2,595,000$ 480,000$ Lease Revenue Bonds - 16,900,000 - 16,900,000 - Unamortized Bond Premium 234,506 1,004,014 (42,605) 1,195,915 - Compensated Absences 136,799 227,038 (199,421) 164,416 32,883 Total - Governmental 3,426,305 18,131,052 (702,026) 20,855,331 512,883 Business-type Activities: General Obligation Bonds 10,195,000 - (2,335,000) 7,860,000 2,210,000 Notes from Direct Borrowings 35,586,609 8,782,377 (1,468,359) 42,900,627 2,153,000 Unamortized Bond Premium 954,563 - (260,639) 693,924 - Compensated Absences 44,506 82,899 (78,121) 49,284 9,857 Total - Business-type 46,780,678 8,865,276 (4,142,119) 51,503,835 4,372,857 Total Long-Term Liabilities 50,206,983$ 26,996,328$ (4,844,145)$ 72,359,166$ 4,885,740$ 61 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 G. CONDUIT DEBT OBLIGATIONS Conduit debt obligations are certain limited-obligation revenue bonds or similar instruments issued for the express purpose of providing capital financing for a specific third party. The City has issued various revenue bonds to provide funding to private sector entities for projects deemed to be in the public interest. Although these bonds bear the name of the City, the City has no obligation for such debt. Accordingly, the bonds are not reported as liabilities in the financial statements of the City. As of December 31, 2024, the City's conduit debt consisted of the following: Guardian Angels Senior Services Revenue Bonds, Series 2017 27,510,000$ Guardian Angels Senior Services Revenue Refunding Bonds, Series 2017A 8,355,000 Revenue Refunding Bonds, Series 2017B 3,880,000 Kaleidoscope Charter School Revenue Bonds, Series 2014A 13,355,000 H. TAX ABATEMENTS The City has entered into certain agreements for economic development purposes to either attract new businesses or retain existing business operations within the City. The authority for the City to enter into such agreements comes from Minnesota Statute §469. The City further has an established Business Subsidy Policy that provides evaluation criteria for any business subsidy requests. As of December 31, 2024, the City has entered into two types of agreements. Property Tax Abatements For the year ended December 31, 2024, the City abated property taxes totaling $88,224. Details of each agreement and the abatement for the current year are as follows: • The City has entered into a tax abatement agreement with Wright County in order to finance the cost of Parkview Avenue and 88th Street improvements which facilitated the Parkview Retail development. The agreement outlines that the City will use tax abatement financing in an amount not to exceed $950,000 to reimburse the costs of the public improvements. Wright County will use tax abatement financing in an amount not to exceed $400,000 to reimburse the City for a portion of the costs of the public improvements. This abatement began with taxes payable 2022. For the current year, Wright County provided an abatement in the amount of $76,672. At the end of the current year, the total abatement from Wright County totals $186,547. 62 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 Tax Increment Financing For the year ended December 31, 2024, the Tax Increment Financing Districts within the City generated increment in the amount of $499,441 and payments to the developers in the amount of $492,565. Details of each agreement are as follows: • Tax Increment Financing District No. 1 was established in 2015 for the purpose of promoting industrial development on a parcel owned by the City which had been obtained through the tax forfeiture process. The parcel would not have been developed but-for tax increment financing given the existing special assessments and the extraordinary amount of soil improvements. Under the agreement, up to $694,487 of costs incurred by the developer will be reimbursed through a tax increment revenue note, payable beginning in 2018 and concluding in 2027. Payments on the tax increment revenue note are only made to the extent of increment generated by the district. For 2024, this tax increment financing district generated increment in the amount of $88,037 and payments to the developer in the amount of $116,488. • Tax Increment Financing District No. 3 was established in 2017 for the purpose of facilitating the development of a 142 unit senior housing facility, consisting of independent living, assisted living and memory care. The tax increment district is a housing district, and is intended for occupancy, in part, by persons or families of low and moderate income. In order to qualify as a housing district, the senior housing facility is required to provide at least 20% of the residential units to persons whose incomes do not exceed 50% of the County median income. By providing the affordable housing, the City believes that such a project was in the best interests of the City and its residents and agreed to reimburse the developer the lesser of $2,389,400 or the costs of the site improvements actually incurred. The reimbursements will be made through a tax increment revenue note, payable beginning in 2020 and concluding in 2047. Payments of the tax increment revenue note are only made to the extent of increment generated by the district. For 2024, this tax increment financing district generated increment in the amount of $199,247 and payments to the developer in the amount of $182,342. • Tax Increment Financing District No. 4 was established in 2018 for the purpose of facilitating the redevelopment of an existing site including the decommissioning of a private wastewater treatment facility. The redevelopment of this site will facilitate the construction of 164 units of market-rate multifamily housing, a mini-storage facility, and will create shovel ready sites for approximately 15,000 square feet of future commercial retail development. The City determined this development will ultimately preserve and enhance the tax base, redevelop sub-standard areas and provide employment opportunities within the City that would not reasonably be expected to occur solely through private investment within the forseeable future. Under the agreement, up to $3,359,685 of costs incurred by the developer will be reimbursed through a tax increment revenue note, payable beginning in 2021 and concluding in 2046. Payments on the tax increment revenue note are only made to the extent of increment generated by the district. For 2024, this tax increment financing district generated increment in the amount of $212,157 and payments to the developer in the amount of $193,735. 63 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 H. FUND EQUITY Net position reported in the government-wide statement of net position at December 31, 2024 include the following: Governmental Activities Net Investment in Capital Assets: Cost of Capital Assets 77,341,765$ Less: Accumulated Depreciation (23,958,387) Less: Related Long-Term Debt Outstanding (20,690,915) Add: Unspent Bond Proceeds 19,524,792 Less: Acquisition of Capital Assets on Account (282,090) Total Net Investment in Capital Assets 51,935,165 Restricted for Debt Service Fund Balance - Governmental Fund Financial Statements 1,882,352 Add: Unavailable Revenue - Special Assessments 683,450 Less: Accrued Interest Payable (37,565) Total Restricted for Debt Service 2,528,237 Restricted for Lawful Gambling Programs 196,725 Restricted for Affordable Housing Programs 105,514 Restricted for Tax Increment Financing 371,954 Restricted for Park Development Fund Balance - Governmental Fund Financial Statements 6,402,417 Add: Unavailable Revenue - Special Assessments 7,230 Total Restricted for Park Development 6,409,647 Restricted for Public Safety 645,927 Unrestricted 22,098,648 Total Governmental Activities Net Position 84,291,817$ 64 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 Business-type Activities Net Investment in Capital Assets: Cost of Capital Assets 150,539,564$ Less: Accumulated Depreciation (29,790,911) Less: Related Long-Term Debt Outstanding (51,454,551) Less: Acquisition of Capital Assets on Account (2,553,592) Less: Deferred Gain on Refunding (157,764) Total Net Investment in Capital Assets 66,582,746 Unrestricted 44,702,215 Total Business-type Activities Net Position 111,284,961$ Aggregated funds balances reported in the governmental funds balance sheet at December 31, 2024 include the following: Governmental Funds Nonspendable Restricted Committed Assigned General Fund Prepaid Items 149,029$ -$ -$ -$ Assets Held for Resale 202,200 - - - Public Safety - 180,133 - - Insurance Deductibles - - - 294,193 Educational Programs - - - 69,614 Debt Service Debt Service - 1,882,352 - - Pavement Management City Buildings & Infrastructure - - - 6,140,126 Fire & Emergency Services Facility City Buildings & Infrastructure - 17,810,141 - - Nonmajor Governmental Funds Lawful Gambling Programs - 196,725 - - Tax Increment Financing - 371,954 - - Affordable Housing - 105,514 - - Street Light Replacement - - 75,607 - Business Development Loans - - 301,479 - Park Development - 6,402,417 - - Public Safety - 465,794 - - City Buildings & Infrastructure - - - 11,353,898 City Vehicles & Equipment - - - 777,838 City Parks & Trails - - - 740,997 Total Fund Balances 351,229$ 27,415,030$ 377,086$ 19,376,666$ 65 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 NOTE 4 RISK MANAGEMENT The City is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions and natural disasters. Property and casualty insurance is provided through the League of Minnesota Cities Insurance Trust (LMCIT), a public entity risk pool currently operating as a common risk management and insurance program. The City pays an annual premium to the LMCIT for its insurance coverage. The LMCIT is self-sustaining through member premiums and reinsures through commercial companies for excess claims. The City is covered through the pool for any claims incurred but unreported, however, retains risk for the deductible portions of the insurance policies. The amount of those deductibles is considered immaterial to the financial statements. Workers’ compensation coverage is provided through a pooled self-insurance program through the LMCIT. The respective insurance policy is retrospectively rated. With this type of coverage, final premiums are determined after loss experience is known. The amount of premium adjustment, if any, is considered immaterial and not recorded until received or paid. This coverage is not subject to a deductible. There were no significant reductions in insurance from the previous year or settlements in excess of insurance coverage for any of the past three years. The City is subject to certain legal claims in the normal course of business. Management does not expect the resolution of these claims will have a material impact on the City’s financial condition or results of operations. 66 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 NOTE 5 PENSION PLAN Public Employee's Retirement Association A. PLAN DESCRIPTION The City participates in the following cost-sharing multiple-employer defined benefit pension plan administered by the Public Employees Retirement Association of Minnesota (PERA). PERA's defined benefit pension plans are established and administered in accordance with Minnesota Statutes, Chapters 353 and 356. PERA's defined benefit pension plans are tax qualified plans under Section 401(a) of the Internal Revenue Code. General Employees Retirement Plan Membership in the General Plan includes employees of counties, cities, townships, certain school positions, and other government entities whose revenues are derived from taxation, fees, or assessments. All full-time and certain part-time employees of the City are covered by the General Employees Plan. B. BENEFITS PROVIDED PERA provides retirement, disability, and death benefits. Benefit provisions are established by state statute and can only be modified by the state Legislature. Vested, terminated employees who are entitled to benefits, but are not receiving them yet are bound by the provisions in effect at the time they last terminated their public service. When a member is vested, they have earned enough service credit to receive a lifetime monthly benefit after leaving public service and reaching an eligible retirement age. Members who retire at or over their Social Security full retirement age with at least one year of service qualify for a retirement benefit. General Employees Plan Benefits General Employees Plan requires three years of service to vest. Benefits are based on a member's highest average salary for any five successive years of allowable service, age, and years of credit at termination or service. Two methods are used to compute benefits for PERA's General Plan members. Members hired prior to July 1, 1989, receive the higher of Step or Level formulas. Only the Level formula is used for members hired after June 30, 1989. Under the Step formula, General Plan members receive 1.2 percent of the highest average salary for each of the first ten years of service, and 1.7 percent for each additional year. Under the Level formula, General Plan members receive 1.7 percent of the highest average salary for all years of service. For members hired prior to July 1, 1989, a full retirement benefit is available when age plus years of service equal 90 and normal retirement age is 65. Members can receive a reduced requirement benefit as early as age 55 if they have three or more years of service. Early retirement benefits are reduced by 0.25 percent for each month under age 65. Members with thirty or more years of service can retire at any age with a reduction of 0.25 percent for each month the member is younger than age 62. The Level formula allows General Plan members to receive a full retirement benefit at age 65 if they were hired before July 1, 1989 or at age 66 if they were hired after July 1, 1989. Early retirement begins at age 55 with an actuarial reduction applied to the benefit. Benefit increases are provided to benefit recipients each January. The postretirement increase is equal to 50 percent of the cost-of-living adjustment (COLA) announced by the SSA, with a minimum increase of at least 1 percent and a maximum of 1.5 percent. The 2024 annual increase was 1.5 percent. Recipients that have been receiving the annuity or benefit for at least a full year as of the June 30 before the effective date of the increase will receive the full increase. Recipients receiving the annuity or benefit for at least one month but less than a full year as of the June 30 before the effective date of the increase will receive a reduced or prorated increase. 67 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 C. CONTRIBUTIONS Minnesota Statutes Chapters 353 and 356 sets the rates for employer and employee contributions. Contribution rates can only be modified by the state Legislature. General Employees Fund Contributions General Plan members were required to contribute 6.5 percent of their annual covered salary in fiscal year 2024, and the City was required to contribute 7.5 percent for General Plan members. The City's contributions to the General Employees Fund for years ended December 31, 2024, 2023 and 2022 were $250,343, $189,626, and $161,169. The City's contributions were equal to the required contributions as set by state statute. D. PENSION COSTS General Employees Fund Pension Costs At December 31, 2024, the City reported a liability of $1,286,582 for its proportionate share of the General Employees Fund's net pension liability. The City's net pension liability reflected a reduction due to the State of Minnesota's contribution of $16 million. The State of Minnesota is considered a non-employer contributing entity and the State's contribution meets the definition of a special funding situation. The State of Minnesota's proportionate share of the net pension liability associated with the City totaled $33,268. City's proportionate share of the net pension liability 1,286,582$ State of Minnesota's proportionate of the net pension liability associated with the City 33,268 Total 1,319,850$ The net pension liability was measured as of June 30, 2024, and the total pension liability used to calculate the net pension was determined by an actuarial valuation as of that date. The City's proportionate share of the net pension liability was based on the City's contributions received by PERA during the measurement period for employer payroll paid dates from July 1, 2023 through June 30, 2024, relative to the total employer contributions received from all of PERA's participating employers. The City's proportionate share was 0.0348 percent at the end of the measurement period and 0.0284 percent for the beginning of the period. For the year ended December 31, 2024, the City recognized pension expense of $237,533 for its proportionate share of the General Employees Plan's pension expense. Included in the amount, the City recognized $892 as pension expense (and grant revenue) for its proportionate share of the State of Minnesota's contribution of $16 million to the General Employees Fund. During the Plan year ended June 30, 2024, the State of Minnesota contributed $170.1 million to the General Employees Fund. The State of Minnesota is not included as a non-employer contributing entity in the General Employees Plan pension allocation schedule for the $170.1 million in direct State-aid because this contribution was not considered to meet the definition of a special funding situation. The City recognized $59,197 for the year ended December 31, 2024, as revenue and an offsetting reduction of net pension liability for its proportionate share of the State of Minnesota's on-behalf contributions to the General Employees Fund. 68 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 At December 31, 2024, the City reported its proportionate share of the General Employees Plan's deferred outflows of resources and deferred inflows of resources, related to pensions from the following sources: Deferred Deferred Outflows of Inflows of Resources Resources Differences Between Expected and Actual Economic Experience 113,386$ -$ Changes in Actuarial Assumptions 4,945 421,541 Net Difference Between Projected and Actual Investment Earnings - 359,488 Changes in Proportion 331,554 - Contributions Paid Subsequent to the Measurement Date 125,172 - Totals 575,057$ 781,029$ Deferred outflows totaling $125,172 related to pensions resulting from the City's contributions subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ended December 31, 2025. Other amounts reported as deferred outflows and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Year Pension Ended Expense December 31,Amount 2025 (195,944)$ 2026 23,788 2027 (60,380) 2028 (98,608) 2029 - Thereafter - Total (331,144)$ E. LONG-TERM EXPECTED RETURN ON INVESTMENT The State Board of Investment, which manages the investments of PERA, prepares an analysis of the reasonableness on a regular basis of the long-term expected rate of return using a building-block method in which best-estimate ranges of expected future rates of return are developed for each major asset class. These ranges are combined to produce an expected long-term rate of return by weighting the expected future rates of return by the target asset allocation percentages. The target allocation and best estimates of geometric real rates of return for each major asset class are summarized in the following table: Target Allocation Long-Term Domestic Equity 33.50% 5.10% International Equity 16.50% 5.30% Fixed Income 25.00% 0.75% Private Markets 25.00% 5.90% Total 100.00% Description Asset Class 69 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 F. ACTUARIAL ASSUMPTIONS The total pension liability in the June 30, 2024, actuarial valuation was determined using an individual entry age normal actuarial cost method. The long-term rate of return on pension plan investments used in the determination of the total liability is 7 percent. This assumption is based on a review of inflation and investment return assumptions from a number of national investment consulting firms. The review provided a range of return investment return rates considered reasonable by the actuary. An investment return of 7 percent is within that range. Inflation is assumed to be 2.25 percent and benefit increases after retirement are assumed to be 1.25 percent. Salary growth assumptions range in annual increments from 10.25 percent after one year of service to 3.0 percent after 27 years of service. Mortality rates are based on the Pub-2010 General Employee Mortality Table, adjusted slightly to fit PERA's experience. Actuarial assumptions are reviewed every four years. The most recent four-year experience study was last reviewed in 2022. The assumption changes were adopted by the Board and became effective with the July 1, 2023 actuarial valuation. The following changes in actuarial assumptions and plan provisions occurred in 2024: Changes in Actuarial Assumptions: • Rates of merit and senority were adjusted, resulting in slightly higher rates. • Assumed rates of retirement were adjusted as follows: increase the rate of assumed unreduced retirements, slight adjustments to Rule of 90 retriement rates, and slight adjustments to early retirement rates for Tier 1 and Tier 2 members. • Minor increase in assumed withdrawals for males and females. • Lower rates of disability • Continued use of Pub-2010 general mortality table with slight rate adjustments as recommended in the most recent experience study. • Minor changes to form of payment assumptions for male and female retirees. • Minor changes to assumptions made with respect to missing participant data. Changes in Plan Provisions: • The workers' compensation offset for disability benefits was eliminated. The actuarial equivalent factors updated to reflect the changes in assumptions. 70 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 G. DISCOUNT RATE The discount rate used to measure the total pension liability in 2024 was 7 percent. The projection of cash flows used to determine the discount rate assumed that contributions from Plan members and employers will be made at rates set in Minnesota Statutes. Based on these assumptions, the fiduciary net positions of the General Employees Fund was projected to be available to make all projected future benefit payments of current Plan members. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. H. PENSION LIABILITY SENSITIVITY The following presents the City's proportionate share of the net pension liability for all plans it participates in, calculated using the discount rate disclosed in the preceding paragraph, as well as what the City's proportionate share of the net pension liability would be if it were calculated using a discount rate 1 percentage point lower or 1 percentage point higher than the current rate. 6.00% 7.00% 8.00% One Point Current One Point Decrease Rate Increase General Employees Fund 2,810,096$ 1,286,582$ 33,348$ I. PENSION PLAN FIDUCIARY NET POSITION Detailed information about each pension plan's fiduciary net position is available in a separately issued PERA financial report that includes financial statements and required supplementary information. That report may be obtained at www.mnpera.org. City's Proportionate Share of the Net Pension Liability 71 CITY OF OTSEGO, MINNESOTA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 NOTE 6 NEW STANDARDS ISSUED BUT NOT YET IMPLEMENTED The Governmental Accounting Standards Board recently approved the following statements which were not implemented in these financial statements. The effect these standards may have on future financial statements has not been determined. • Statement No. 102, Certain Risk Disclosures The disclosures required by this Statement will provide users with timely information regarding certain concentrations or constraints and related events that have occurred or have begun to occur that make a government vulnerable to a substantial impact. This Statement will be effective for the year ending December 31, 2025. • Statement No. 103, Financial Reporting Model Improvements The changes required by this Statement provide clarity, enhance the relevance of information, provide more useful information for decision making, and provide for greater comparability amongst government entities. This Statement will be effective for the year ending December 31, 2026. • Statement No. 104, Disclosure of Certain Capital Assets The disclosures required by this Statement provide users of the financial statements with essential information about certain types of capital assets. This Statement will be effective for the year ending December 31, 2026. NOTE 7 RESTATEMENTS AND ADJUSTMENTS OF BEGINNING FUND BALANCES During the year ended December 31, 2024, the City's Capital Improvements fund was changed from a major governmental fund to a nonmajor governmental fund, resulting in a reduction of beginning fund balance for the major governmental funds. Other Capital Nonmajor Improvements Governmental Fund Balance - January 1 (As Previously Reported) 7,558,150$ -$ Change within Financial Reporting Entity (Major to Nonmajor) (7,558,150) 7,558,150 Fund Balance - January 1 (As Restated) -$ 7,558,150$ The Development & Builder Escrows fund was changed from a major governmental fund to a nonmajor governmental fund during the year, however, the fund had no beginning or ending fund balance so there are no restatements presented. Description 72 CITY OF OTSEGO, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION (LAST TEN YEARS) SCHEDULE OF CITY'S PROPORTIONATE SHARE OF NET PENSION LIABILITY GENERAL EMPLOYEE'S RETIREMENT FUND City's Proportionate ($) Share of the Net Pension Liability City's State's and the State's Proportionate (%) City's City's Proportionate (S) Proportionate ($)Share of Net Plan Fiduciary Proportionate (%) Proportionate ($) Share of the Net Share of the Net Pension Liability Net Position Fiscal Share of Share of Pension Liability Pension Liability City's Compared With as a Percentage Year Net Pension Net Pension Associated With Associated With Covered Covered of the Total Ending Liability Liability the City the City Payroll Payroll Pension Liability June 30, 2024 0.0348% 1,286,582$ 33,268$ 1,319,850$ 2,945,420$ 43.68%89.10% June 30, 2023 0.0284% 1,588,096 43,804 1,631,900 2,261,121 70.23%83.10% June 30, 2022 0.0274% 2,170,089 63,613 2,233,702 2,051,891 105.76%76.70% June 30, 2021 0.0252% 1,076,153 32,902 1,109,055 1,813,749 59.33%87.00% June 30, 2020 0.0247% 1,480,878 45,554 1,526,432 1,745,138 84.86%79.10% June 30, 2019 0.0218% 1,205,273 37,332 1,242,605 1,531,014 78.72%80.20% June 30, 2018 0.0215% 1,192,732 39,115 1,231,847 1,365,460 87.35%79.50% June 30, 2017 0.0215% 1,372,546 17,254 1,389,800 1,332,687 102.99%75.89% June 30, 2016 0.0198% 1,607,662 20,935 1,628,597 1,136,013 141.52%68.91% June 30, 2015 0.0195% 1,010,592 - 1,010,592 1,124,606 89.86%78.19% 73 CITY OF OTSEGO, MINNESOTA REQUIRED SUPPLEMENTARY INFORMATION (LAST TEN YEARS) SCHEDULE OF CITY'S CONTRIBUTIONS GENERAL EMPLOYEE'S RETIREMENT FUND Contributions in Relation to Contributions Statutorily Statutorily Contribution City's as a Percentage Year Required Required (Excess) Covered of Covered Ending Contributions Contributions Deficiency Payroll Payroll December 31, 2024 250,343$ 250,343$ -$ 3,337,910$ 7.50% December 31, 2023 189,626 189,626 - 2,528,348 7.50% December 31, 2022 161,169 161,169 - 2,148,921 7.50% December 31, 2021 142,796 142,796 - 1,903,947 7.50% December 31, 2020 133,158 133,158 - 1,775,440 7.50% December 31, 2019 120,583 120,583 - 1,607,772 7.50% December 31, 2018 110,473 110,473 - 1,472,972 7.50% December 31, 2017 98,542 98,542 - 1,313,896 7.50% December 31, 2016 96,567 96,567 - 1,287,564 7.50% December 31, 2015 83,256 83,256 - 1,110,085 7.50% 74 CITY OF OTSEGO, MINNESOTA NOTES TO REQUIRED SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2024 NOTE 1 GENERAL EMPLOYEES FUND CHANGES FOR 2024 Changes in Actuarial Assumptions • Rates of merit and seniority were adjusted, resulting in slightly higher rates. • Assumed rates of retirement were adjusted as follows: increase the rate of assumed unreduced retirements; slight adjustments to Rule of 90 retirement rates; and slight adjustments to early retirement rates for Tier 1 and 2 members. • Minor increase in assumed withdrawals for males and females. • Lower rates of disability. • Continued use of Pub-2010 general mortality table with slight rate adjustments as recommended in the most recent experience study. • Minor changes to form of payment assumptions for male and female retirees. • Minor changes to assumptions made with respect to missing participant data. Changes in Plan Provisions • The workers compensation offset for disability benefits was eliminated. The actuarial equivalent factors updated to reflect the changes in assumptions. CHANGES FOR 2023 Changes in Actuarial Assumptions • The investment return assumption and single discount rate were changed from 6.5 percent to 7.0 percent. Changes in Plan Provisions • An additional one-time direct state aid contribution of $170.1 million was contributed to the Plan on October 1, 2023. • The vesting period of those hired after June 30, 2010, was changed from five years of allowable service to three years of allowable service. • The benefit increase delay for early retirements on or after January 1, 2024, was eliminated. • A one-time, non-compounding benefit increase of 2.5 percent minus the actual 2024 adjustment will be payable in a lump sum for calendar year 2024 by March 31, 2024. CHANGES FOR 2022 Changes in Actuarial Assumptions • The mortality improvement scale was changed from scale MP-2020 to scale MP-2021. Changes in Plan Provisions • There have been no changes since the previous valuation. 75 CITY OF OTSEGO, MINNESOTA NOTES TO REQUIRED SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2024 CHANGES FOR 2021 Changes in Actuarial Assumptions • The investment return and single discount rates were changed from 7.5 percent to 6.5 percent for financial reporting. • The mortality improvement scale was changed from scale MP-2019 to scale MP-2020. Changes in Plan Provisions • There have been no changes since the previous valuation. CHANGES FOR 2020 Changes in Actuarial Assumptions • The prince inflation assumption was decreased from 2.5 percent to 2.25 percent. • The payroll growth assumption was decreased from 3.25 percent to 3.0 percent. • Assumed salary increase rates were changed as recommended in the June 30, 2019, experience study. The net effect is assumed rates that average 0.25 percent less than previous rates. • Assumed rates of retirement were changed as recommended in the June 30, 2019, experience study. The changes result in more unreduced (normal) retirements and slightly fewer Rule of 90 and early retirements. • Assumed rates of termination were changes as recommended in the June 30, 2019, experience study. The new rates are based on service and are generally lower than previous rates for years 2-5 and slightly higher thereafter. • Assumed rates of disability were changed as recommended in the June 30, 2019, experience study. The change results in fewer predicted disability retirements for males and females. • The base mortality table for healthy annuitants and employees was changed from the RP-2014 table to the Pub-2010 General Mortality table, with adjustments. The base mortality table for disabled annuitants was changed from the RP-2014 disabled annuitant mortality table to the Pub-2010 General/Teacher disabled annuitant mortality table, with adjustments. • The mortality improvement scale was changed from Scale MP-2018 to Scale MP-2019. • The assumed spouse age difference was changed from two years older for females to one year older. • The assumed number of married male new retirees electing the 100% Joint and Survivor option changed from 35 percent to 45 percent. The assumed number of married female new retirees electing the 100% Joint and Survivor option changed from 15 percent to 30 percent. The corresponding number of married new retirees electing the Life annuity option was adjusted accordingly. Changes in Plan Provisions • Augmentation for current privatized members was reduced to 2.0 percent for the period July 1, 2020 through December 31, 2023, and 0.0 percent thereafter. Augmentation was eliminated for privatizations occurring after June 30, 2020. 76 CITY OF OTSEGO, MINNESOTA NOTES TO REQUIRED SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2024 CHANGES FOR 2019 Changes in Actuarial Assumptions • The mortality projection scale was changed from MP-2017 to MP-2018. Changes in Plan Provisions • The employer supplemental contribution was changed prospectively, decreasing from $31.0 million to $21.0 million per year. The State's special funding contribution was changed prospectively, requiring $16.0 million per year through 2031. CHANGES FOR 2018 Changes in Actuarial Assumptions • The mortality projection scale was changed from MP-2015 to MP-2017. • The assumed post-retirement benefit increase rate was changed from 1.00 percent per year through 2044 and 2.50 percent per year thereafter to 1.25 percent per year. Changes in Plan Provisions • The augmentation adjustment in early retirement factors is eliminated over a five-year period starting July 1, 2019, resulting in actuarial equivalence after June 30, 2024. • Interest credited on member contributions decreased from 4.0 percent to 3.0 percent, beginning July 1, 2018. • Deferred augmentation was changed to 0.0 percent, effective January 1, 2019. Augmentation that has already accrued for deferred members will still apply. • Contribution stabilizer provisions were repealed. • Annual increases were changed from 1.0 percent per year with a provision to increase to 2.5 percent upon attainment of 90.0 percent funding ratio to 50.0 percent of the Social Security Cost of Living Adjustment, not less than 1.0 percent and not more than 1.5 percent, beginning January 1, 2019. • For retirements on or after January 1, 2024, the first benefit increase is delayed until the retiree reaches normal retirement age; does not apply to Rule of 90 retirees, disability benefit recipients, or survivors. • Actuarial equivalent factors were updated to reflect revised mortality and interest assumptions. 77 CITY OF OTSEGO, MINNESOTA NOTES TO REQUIRED SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2024 CHANGES FOR 2017 Changes in Actuarial Assumptions • The Combined Service Annuity (CSA) loads were changed from 0.80 percent for active members and 60 percent for both vested and non-vested deferred members. The revised CSA loads are now 0.00 percent for active member liability, 15 percent for vested deferred member liability, and 3.00 percent for non-vested deferred member liability. • The annual benefit increase rate was changed from 1.00 percent per year for all years to 1.00 percent per year through 2044, and 2.50% percent thereafter. Changes in Plan Provisions • The State's contribution for the Minneapolis Employees Retirement Fund equals $16.0 million in 2017 and 2018, and $6.0 million thereafter. • The Employer Supplemental Contribution for the Minneapolis Employees Retirement Fund changed from $21.0 million to $31.0 million in calendar years 2019 to 2031. The State's contribution changed from $16.0 million to $6.0 million in calendar years 2019 to 2031. CHANGES FOR 2016 Changes in Actuarial Assumptions • The assumed post-retirement benefit increase was changed from 1.00% per year through 2035 and 2.50% per year thereafter to 1.00% per year for all future years. • The assumed investment return was changed from 7.90% to 7.50%. The single discount rate was changed from 7.90% to 7.50%. • Other assumptions were changed pursuant to the experience study dated June 30, 2015. The assumed future salary increases and payroll growth were decreased by 0.25% to 3.25%. Inflation was decreased 0.25% to 2.50%. Changes in Plan Provisions • There have been no changes since the prior valuation. CHANGES FOR 2015 Changes in Actuarial Assumptions • The assumed post-retirement benefit increase rate was changed from 1.00% per year through 2030 and 2.50% per year thereafter to 1.00% per year through 2035 and 2.50% per year thereafter. Changes in Plan Provisions • On January 1, 2015, the Minneapolis Employees Retirement Fund was merged into the General Employees Fund, which increased the total pension liability by $1.10 billion, and increased the fiduciary plan net position by $892 million. Upon consolidation, state and employer contributions were revised; the State's contribution of $6.0 million, which meets the special funding situation definition, was due September 2015. 78 This page has been left blank intentionally. 79 CITY OF OTSEGO, MINNESOTA COMBINING BALANCE SHEET NONMAJOR GOVERNMENTAL FUNDS DECEMBER 31, 2024 Total Special Capital Nonmajor Revenue Project Governmental ASSETS Cash and Investments 1,037,631$ 23,224,187$ 24,261,818$ Cash with Fiscal Agent - 899,742 899,742 Receivables Accounts 13,637 - 13,637 Taxes Current 11 - 11 Special Assessments Deferred 15,724 216,690 232,414 Delinquent - 548 548 Due from Other Governments - 210,000 210,000 Due from Other Funds - 617,526 617,526 Total Assets 1,067,003 25,168,693 26,235,696 LIABILITIES Accounts Payable - 487,298 487,298 Deposits Payable - 2,959,972 2,959,972 Due to Other Funds - 617,526 617,526 Unearned Revenue - 1,763,241 1,763,241 Total Liabilities - 5,828,037 5,828,037 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue - Special Assessments 15,724 217,238 232,962 Grants for Subsequent Years - 144,169 144,169 Total Deferred Inflows of Resources 15,724 361,407 377,131 FUND BALANCES Restricted Lawful Gambling Programs 196,725 - 196,725 Tax Increment Financing 371,954 - 371,954 Affordable Housing 105,514 - 105,514 Park Development - 6,402,417 6,402,417 Public Safety - 465,794 465,794 Committed Street Light Replacement 75,607 - 75,607 Business Development Loans 301,479 - 301,479 Assigned City Buildings & Infrastructure - 11,353,898 11,353,898 City Vehicles & Equipment - 777,838 777,838 City Parks & Trails - 740,997 740,997 Unassigned - (761,695) (761,695) Total Fund Balances 1,051,279 18,979,249 20,030,528 Total Liabilities, Deferred Inflows of Resources and Fund Balances 1,067,003$ 25,168,693$ 26,235,696$ 80 CITY OF OTSEGO, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES NONMAJOR GOVERNMENTAL FUNDS FOR THE YEAR ENDED DECEMBER 31, 2024 Total Special Capital Nonmajor Revenue Project Governmental REVENUES Property Taxes -$ 1,353,617$ 1,353,617$ Tax Increments 499,441 - 499,441 Intergovernmental 52,757 1,430,217 1,482,974 Charges for Services 5,300 1,916,766 1,922,066 Special Assessments 3,532 29,572 33,104 Investment Earnings (net) 28,714 1,052,500 1,081,214 Miscellaneous 50,915 89,172 140,087 Total Revenues 640,659 5,871,844 6,512,503 EXPENDITURES Current Economic Development 501,367 - 501,367 Capital Outlay General Government - 191,700 191,700 Public Safety - 1,141,148 1,141,148 Public Works - 931,366 931,366 Culture and Recreation - 1,501,793 1,501,793 Total Expenditures 501,367 3,766,007 4,267,374 Excess of Revenues Over Expenditures 139,292 2,105,837 2,245,129 OTHER FINANCING SOURCES (USES) Issuance of Debt - 899,742 899,742 Sales of Capital Assets - 6,775 6,775 Transfers Out - (2,000,000) (2,000,000) Total Other Financing Sources (Uses) - (1,093,483) (1,093,483) Net Change in Fund Balance 139,292 1,012,354 1,151,646 Fund Balance - January 1 (As Previously Reported) 911,987 10,408,745 11,320,732 Change within Financial Reporting Entity (Major to Nonmajor) - 7,558,150 7,558,150 Fund Balance - January 1 (As Restated) 911,987 17,966,895 18,878,882 Fund Balance - December 31 1,051,279$ 18,979,249$ 20,030,528$ 81 This page has been left blank intentionally. 82 CITY OF OTSEGO, MINNESOTA NONMAJOR SPECIAL REVENUE FUNDS A special revenue fund is used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditure for specified purposes other than debt service or capital projects. Lawful Gambling This fund was established to account for contributions from not-for-profit organizations who are conducting licensed lawful gambling activities within the City. The contributions, which are based on 10% of net profits, are restricted expenditures only for purposes outlined in Minnesota Statute. Street Lighting This fund accounts for the electrical service, maintenance, repair and replacement of street lights within the City's above standard street-lighting district for commercially developed areas. The primary funding source of the fund is generated through charges for services imposed upon the benefitting properties in the district. Revolving Loans This fund was established to provide for economic development subsidies and loans to be provided to business entities in the City through the City's Economic Development Authority (EDA). Tax Increment District No. 1 - Great River Centre This fund was established to account for the collection of tax increment generated revenues for parcels within the District. The District encompasses two parcels in the Great River Centre commercial and industrial area. The increment generated is used for specific economic development incentives within the District. Tax Increment District No. 3 - Riverview Landing This fund was established to account for the collection of tax increment generated revenues for parcels within the District. The District is a housing district and is located in the Waterfront East development area. The increment generated is used to provide 20% of the residential units to persons or families of low and moderate income. Tax Increment District No. 4 - Riverbend North This fund was established to account for the collection of tax increment generated revenues for parcels within the District. The District is a redevelopment district and includes four parcels within the Riverbend North plat, located near CSAH 42 and Highway 101. The increment generated is used to redevelop the existing site, including the decommissioning of a private wasterwater facility, construciton of multifamily housing, a mini-storage facility and and site preparations to accomodate approximately 15,000 square feet of future commercial development. 83 CITY OF OTSEGO, MINNESOTA COMBINING BALANCE SHEET NONMAJOR SPECIAL REVENUE FUNDS DECEMBER 31, 2024 Lawful Street Revolving Gambling Lighting Loans ASSETS Cash and Investments 183,088$ 75,607$ 406,993$ Receivables Accounts 13,637 - - Taxes Current - - - Special Assessments Deferred - 15,724 - Total Assets 196,725 91,331 406,993 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue - Special Assessments - 15,724 - FUND BALANCES Restricted Lawful Gambling Programs 196,725 - - Tax Increment Financing - - - Affordable Housing - - 105,514 Committed Street Light Replacement - 75,607 - Business Development Loans - - 301,479 Total Fund Balances 196,725 75,607 406,993 Total Liabilities, Deferred Inflows of Resources and Fund Balances 196,725$ 91,331$ 406,993$ 84 Total Nonmajor Tax Increment Tax Increment Tax Increment Special District No. 1 District No. 3 District No. 4 Revenue 73,801$ 169,191$ 128,951$ 1,037,631$ - - - 13,637 - - 11 11 - - - 15,724 73,801 169,191 128,962 1,067,003 - - - 15,724 - - - 196,725 73,801 169,191 128,962 371,954 - - - 105,514 - - - 75,607 - - - 301,479 73,801 169,191 128,962 1,051,279 73,801$ 169,191$ 128,962$ 1,067,003$ 85 CITY OF OTSEGO, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES NONMAJOR SPECIAL REVENUE FUNDS FOR THE YEAR ENDED DECEMBER 31, 2024 Lawful Street Revolving Gambling Lighting Loans REVENUES Tax Increments -$ -$ -$ Intergovernmental - - 52,757 Charges for Services - 5,300 - Special Assessments - 3,532 - Investment Earnings (net)7,790 3,377 17,547 Miscellaneous 50,915 - - Total Revenues 58,705 12,209 70,304 EXPENDITURES Current Economic Development - - - Net Change in Fund Balance 58,705 12,209 70,304 Fund Balance - January 1 138,020 63,398 336,689 Fund Balance - December 31 196,725$ 75,607$ 406,993$ 86 Total Nonmajor Tax Increment Tax Increment Tax Increment Special District No. 1 District No. 3 District No. 4 Revenue 88,037$ 199,247$ 212,157$ 499,441$ - - - 52,757 - - - 5,300 - - - 3,532 - - - 28,714 - - - 50,915 88,037 199,247 212,157 640,659 119,379 185,319 196,669 501,367 (31,342) 13,928 15,488 139,292 105,143 155,263 113,474 911,987 73,801$ 169,191$ 128,962$ 1,051,279$ 87 CITY OF OTSEGO, MINNESOTA NONMAJOR SPECIAL REVENUE FUNDS TAX INCREMENT DISTRICT NO. 1 - SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 Variance with Original Final Budget - and Final Actual Over Budget Amounts (Under) REVENUES Tax Increments 94,043$ 88,037$ (6,006)$ EXPENDITURES Current Economic Development Personal Services 900 1,217 317 Services and Other Charges 82,255 118,162 35,907 Total Expenditures 83,155 119,379 36,224 Net Change in Fund Balance 10,888 (31,342) (42,230) Fund Balance - January 1 105,143 105,143 - Fund Balance - December 31 116,031$ 73,801$ (42,230)$ 88 CITY OF OTSEGO, MINNESOTA NONMAJOR SPECIAL REVENUE FUNDS TAX INCREMENT DISTRICT NO. 3 - SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 Variance with Original Final Budget - and Final Actual Over Budget Amounts (Under) REVENUES Tax Increments 212,838$ 199,247$ (13,591)$ EXPENDITURES Current Economic Development Personal Services 1,100 1,303 203 Services and Other Charges 189,957 184,016 (5,941) Total Expenditures 191,057 185,319 (5,738) Net Change in Fund Balance 21,781 13,928 (7,853) Fund Balance - January 1 155,263 155,263 - Fund Balance - December 31 177,044$ 169,191$ (7,853)$ 89 CITY OF OTSEGO, MINNESOTA NONMAJOR SPECIAL REVENUE FUNDS TAX INCREMENT DISTRICT NO. 4 - SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 Variance with Original Final Budget - and Final Actual Over Budget Amounts (Under) REVENUES Tax Increments 225,934$ 212,157$ (13,777)$ EXPENDITURES Current Economic Development Personal Services 1,200 1,260 60 Services and Other Charges 203,698 195,409 (8,289) Total Expenditures 204,898 196,669 (8,229) Net Change in Fund Balance 21,036 15,488 (5,548) Fund Balance - January 1 113,474 113,474 - Fund Balance - December 31 134,510$ 128,962$ (5,548)$ 90 CITY OF OTSEGO, MINNESOTA NONMAJOR CAPITAL PROJECTS FUNDS Capital projects funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditure for capital outlays, including the acquisition or construction of capital facilities and other capital assets. Trails Management This fund was established to provide funds and to account for the expenditure of such funds, for costs associated with the City's trail maintenance plan adopted annually within the Capital Improvement Plan. Annual projects will typically include: crack filling, patching and seal coating. Park Development This fund was established to accumulate funds that will be used to provide for the acquisition and construction of new park sites, buildings and facilities throughout our growing City. Parks Capital Equipment This fund was established to accumulate funds for major maintenance and future replacement of equipment within the City's park system. Revolving Capital Equipment This fund was established to provide funds and to account for the expenditure of such funds, for costs associated with the replacement of capital equipment, most significantly the City's machinery and vehicle fleet. Fire Reserve This fund was established to accumulate funds that will be used to finance the costs associated with the future construction of a fire department building and the capital equipment that will be housed within. Municipal State-Aid for Construction This fund was established to account for the State allotment of construction aid. The source of the State funding is provided for through collection of gasoline taxes. The funds accumulated are used on transportation related construction projects. Watershed Districts This fund was established to provide funds and to account for the expenditure of such funds, for costs associated with the maintenance of major water drainage system ditches throughout the City. City Buildings & Property Maintenance This fund was established to provide funds and to account for the expenditure of such funds, for costs associated with the maintenance of and improvements to City buildings and properties. Capital Improvements This fund was established to accumulate resources that may be used to internally finance future City projects. Development & Builder Escrows This fund was established to receipt funds and to account for the expenditure of such funds, for costs associated within residential, commercial and industrial developments within the City. 91 CITY OF OTSEGO, MINNESOTA COMBINING BALANCE SHEET NONMAJOR CAPITAL PROJECT FUNDS DECEMBER 31, 2024 Parks Revolving Trails Park Capital Capital Management Development Equipment Equipment ASSETS Cash and Investments 218,284$ 6,606,810$ 522,713$ 777,838$ Cash with Fiscal Agent - - - - Receivables Special Assessments Deferred - 7,230 - - Delinquent - - - - Due from Other Governments - - - - Due from Other Funds - - - - Total Assets 218,284 6,614,040 522,713 777,838 LIABILITIES Accounts Payable - 204,393 - - Deposits Payable - - - - Due to Other Funds - - - - Unearned Revenue - - - - Total Liabilities - 204,393 - - DEFERRED INFLOWS OF RESOURCES Unavailable Revenue - Special Assessments - 7,230 - - Grants for Subsequent Years - - - - Total Deferred Inflows of Resources - 7,230 - - FUND BALANCES (DEFICITS) Restricted Park Development - 6,402,417 - - Public Safety - - - - Assigned City Buildings & Infrastructure - - - - City Vehicles & Equipment - - - 777,838 City Parks & Trails 218,284 - 522,713 - Unassigned - - - - Total Fund Balances (Deficits)218,284 6,402,417 522,713 777,838 Total Liabilities, Deferred Inflows of Resources and Fund Balances (Deficits)218,284$ 6,614,040$ 522,713$ 777,838$ 92 Total City Buildings Development Nonmajor Fire MSA Watershed & Property Capital & Builder Capital Reserve Construction Districts Maintenance Improvements Escrows Projects 4,159,646$ -$ 2,364,209$ 133,181$ 5,459,307$ 2,982,199$ 23,224,187$ 899,742 - - - - - 899,742 - - 8,281 - 201,179 - 216,690 - - - - 548 - 548 - - 210,000 - - - 210,000 - - - - 617,526 - 617,526 5,059,388 - 2,582,490 133,181 6,278,560 2,982,199 25,168,693 38,934 - 221,744 - - 22,227 487,298 - - - - - 2,959,972 2,959,972 - 617,526 - - - - 617,526 1,763,241 - - - - - 1,763,241 1,802,175 617,526 221,744 - - 2,982,199 5,828,037 - - 8,281 - 201,727 - 217,238 - 144,169 - - - - 144,169 - 144,169 8,281 - 201,727 - 361,407 - - - - - - 6,402,417 465,794 - - - - - 465,794 2,791,419 - 2,352,465 133,181 6,076,833 - 11,353,898 - - - - - - 777,838 - - - - - - 740,997 - (761,695) - - - - (761,695) 3,257,213 (761,695) 2,352,465 133,181 6,076,833 - 18,979,249 5,059,388$ -$ 2,582,490$ 133,181$ 6,278,560$ 2,982,199$ 25,168,693$ 93 CITY OF OTSEGO, MINNESOTA COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES (DEFICITS) NONMAJOR CAPITAL PROJECT FUNDS FOR THE YEAR ENDED DECEMBER 31, 2024 Parks Revolving Trails Park Capital Capital Management Development Equipment Equipment REVENUES Property Taxes 70,000$ -$ 400,000$ 550,393$ Intergovernmental - - - - Charges for Services - 955,142 - - Special Assessments - 2,410 - - Investment Earnings (net)10,440 321,735 13,862 23,157 Miscellaneous - - 12,500 - Total Revenues 80,440 1,279,287 426,362 573,550 EXPENDITURES Capital Outlay General Government - - - - Public Safety - - - 30,781 Public Works - - - 154,661 Culture and Recreation 63,162 1,375,256 247 63,128 Total Expenditures 63,162 1,375,256 247 248,570 Excess (Deficiency) of Revenues Over (Under) Expenditures 17,278 (95,969) 426,115 324,980 OTHER FINANCING SOURCES (USES) Issuance of Debt - - - - Sales of Capital Assets - - - 6,775 Transfers Out - - - - Total Other Financing Sources (Uses)- - - 6,775 Net Change in Fund Balance 17,278 (95,969) 426,115 331,755 Fund Balance (Deficit) - January 1 (As Previously Reported)201,006 6,498,386 96,598 446,083 Change within Financial Reporting Entity (Major to Nonmajor)- - - - Fund Balance (Deficit) - January 1 (As Restated)201,006 6,498,386 96,598 446,083 Fund Balance (Deficit) - December 31 218,284$ 6,402,417$ 522,713$ 777,838$ 94 Total City Buildings Development Nonmajor Fire MSA Watershed & Property Capital & Builder Capital Reserve Construction Districts Maintenance Improvements Escrows Projects 210,000$ -$ -$ 35,000$ 88,224$ -$ 1,353,617$ 216,188 1,004,029 210,000 - - - 1,430,217 - - 346,956 - - 614,668 1,916,766 - - 2,761 - 24,401 - 29,572 219,058 - 111,085 5,507 347,656 - 1,052,500 - - - - 76,672 - 89,172 645,246 1,004,029 670,802 40,507 536,953 614,668 5,871,844 - - - 25,490 8,100 158,110 191,700 1,110,367 - - - - - 1,141,148 - - 309,977 - 10,170 456,558 931,366 - - - - - - 1,501,793 1,110,367 - 309,977 25,490 18,270 614,668 3,766,007 (465,121) 1,004,029 360,825 15,017 518,683 - 2,105,837 899,742 - - - - - 899,742 - - - - - - 6,775 - - - - (2,000,000) - (2,000,000) 899,742 - - - (2,000,000) - (1,093,483) 434,621 1,004,029 360,825 15,017 (1,481,317) - 1,012,354 2,822,592 (1,765,724) 1,991,640 118,164 - - 10,408,745 - - - - 7,558,150 - 7,558,150 2,822,592 (1,765,724) 1,991,640 118,164 7,558,150 - 17,966,895 3,257,213$ (761,695)$ 2,352,465$ 133,181$ 6,076,833$ -$ 18,979,249$ 95 CITY OF OTSEGO, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES, AND Page 1 of 5 CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 (With Comparative Actual Amounts for the Year Ended December 31, 2023) 2023 Variance with Original Final Budget - and Final Actual Over Actual Budget Amounts (Under) Amounts REVENUES Property Taxes Current 6,272,793$ 6,296,543$ 23,750$ 5,286,560$ Delinquent 50,000 74,054 24,054 (35,425) Penalties and interest 2,000 2,693 693 2,522 Total Property Taxes 6,324,793 6,373,290 48,497 5,253,657 Franchise Taxes 132,000 114,342 (17,658) 126,594 Licenses and Permits Business Licenses 40,950 45,496 4,546 38,095 Rental Licenses 42,700 46,670 3,970 38,770 Other Licenses 3,000 2,990 (10) 4,345 Right of Way Permits 60,000 50,400 (9,600) 54,375 Building Permits 1,494,790 1,711,960 217,170 1,396,183 Other Permits 15,600 10,950 (4,650) 13,001 Total Licenses and Permits 1,657,040 1,868,466 211,426 1,544,769 Intergovernmental State Local Government Aid 73,598 73,598 - - Police Aid 93,000 111,191 18,191 92,918 Other Aid & Grants 295,386 28,534 (266,852) 479,608 Local Other Aid & Grants - - - 2,995 Total Intergovernmental 461,984 213,323 (248,661) 575,521 Charges for Services General Government 81,615 97,750 16,135 96,128 Public Works 89,800 82,148 (7,652) 63,296 Culture and Recreation 87,100 102,591 15,491 112,866 Total Charges for Services 258,515 282,489 23,974 272,290 Special Assessments 3,800 5,733 1,933 10,389 Fines and Forfeitures 30,900 40,982 10,082 32,109 Investment Earnings (net)106,920 274,351 167,431 295,571 Miscellaneous Refunds and Reimbursements 12,500 21,541 9,041 35,577 Contributions and Donations - 914 914 686 Other 5,000 6,600 1,600 9,178 Total Miscellaneous 17,500 29,055 11,555 45,441 Total Revenues 8,993,452 9,202,031 208,579 8,156,341 2024 96 CITY OF OTSEGO, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES, AND Page 2 of 5 CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 (With Comparative Actual Amounts for the Year Ended December 31, 2023) 2023 Variance with Original Final Budget - and Final Actual Over Actual Budget Amounts (Under) Amounts EXPENDITURES General Government City Council Personal Services 33,434 34,634 1,200 34,622 Supplies 375 115 (260) 91 Services and Other Charges 74,053 53,633 (20,420) 53,959 Total 107,862 88,382 (19,480) 88,672 City Administrator Personal Services 233,455 222,542 (10,913) 209,328 Supplies 400 470 70 256 Services and Other Charges 7,664 7,019 (645) 3,008 Total 241,519 230,031 (11,488) 212,592 Administration Personal Services 374,103 325,449 (48,654) 273,319 Supplies 8,200 7,626 (574) 5,902 Services and Other Charges 81,105 68,121 (12,984) 66,881 Total 463,408 401,196 (62,212) 346,102 Elections Personal Services 55,930 56,544 614 - Supplies 14,537 7,057 (7,480) 409 Services and Other Charges 9,807 3,592 (6,215) 4,800 Total 80,274 67,193 (13,081) 5,209 Assessing Services and Other Charges 161,370 162,700 1,330 161,020 Finance Personal Services 325,887 229,835 (96,052) 275,530 Supplies 1,450 782 (668) 912 Services and Other Charges 71,221 62,935 (8,286) 58,195 Total 398,558 293,552 (105,006) 334,637 Information Technology Personal Services 140,812 122,632 (18,180) - Supplies 5,550 1,280 (4,270) 4,302 Services and Other Charges 64,659 64,270 (389) 111,806 Total 211,021 188,182 (22,839) 116,108 Legal Services and Other Charges 36,800 40,750 3,950 32,899 Human Resources Personal Services 149,353 149,057 (296) 121,310 Supplies 200 60 (140) 200 Services and Other Charges 32,908 32,785 (123) 49,268 Total 182,461 181,902 (559) 170,778 2024 97 CITY OF OTSEGO, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES, AND Page 3 of 5 CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 (With Comparative Actual Amounts for the Year Ended December 31, 2023) 2023 Variance with Original Final Budget - and Final Actual Over Actual Budget Amounts (Under) Amounts EXPENDITURES (CONTINUED) General Government (Continued) Communications Personal Services - 48,661 48,661 - Services and Other Charges - 747 747 - Total - 49,408 49,408 - Prairie Center Supplies 4,500 6,840 2,340 6,112 Services and Other Charges 49,134 44,608 (4,526) 42,335 Total 53,634 51,448 (2,186) 48,447 City Hall & Public Works Garage Supplies 8,000 7,917 (83) 9,388 Services and Other Charges 132,573 150,000 17,427 132,274 Total 140,573 157,917 17,344 141,662 Old Town Hall Services and Other Charges 4,465 4,410 (55) 4,210 Insurance Deductibles Services and Other Charges - 12,118 12,118 855 Total General Government 2,081,945 1,929,189 (152,756) 1,663,191 Public Safety Police Services Services and Other Charges 2,052,077 2,063,959 11,882 1,612,222 Public Safety Commission Personal Services 960 680 (280) 680 Supplies 500 1,582 1,082 42 Total 1,460 2,262 802 722 Fire Protection Personal Services 189,505 185,769 (3,736) 87,575 Supplies 4,650 3,887 (763) 7,511 Services and Other Charges 1,174,529 1,209,884 35,355 1,056,217 Total 1,368,684 1,399,540 30,856 1,151,303 Building Inspections Personal Services 188,980 175,292 (13,688) 169,030 Supplies 6,400 3,663 (2,737) 5,144 Services and Other Charges 376,377 365,919 (10,458) 358,024 Total 571,757 544,874 (26,883) 532,198 2024 98 CITY OF OTSEGO, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES, AND Page 4 of 5 CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 (With Comparative Actual Amounts for the Year Ended December 31, 2023) 2023 Variance with Original Final Budget - and Final Actual Over Actual Budget Amounts (Under) Amounts EXPENDITURES (CONTINUED) Public Safety (Continued) Emergency Management Supplies 2,000 976 (1,024) 216 Services and Other Charges 5,825 4,365 (1,460) 761 Total 7,825 5,341 (2,484) 977 Animal Control Services and Other Charges 22,100 21,812 (288) 20,833 Total Public Safety 4,023,903 4,037,788 13,885 3,318,255 Public Works Streets Maintenance Personal Services 924,951 867,133 (57,818) 770,336 Supplies 220,300 201,470 (18,830) 246,050 Services and Other Charges 130,918 111,898 (19,020) 102,161 Total 1,276,169 1,180,501 (95,668) 1,118,547 Engineering Services and Other Charges 105,220 71,772 (33,448) 62,918 Street Lighting Services and Other Charges 182,480 178,473 (4,007) 173,395 Fleet Management Personal Services 198,644 201,226 2,582 110,334 Supplies 227,695 192,645 (35,050) 191,895 Services and Other Charges 35,630 43,350 7,720 31,792 Total 461,969 437,221 (24,748) 334,021 Total Public Works 2,025,838 1,867,967 (157,871) 1,688,881 Culture and Recreation Parks Maintenance Personal Services 563,084 540,108 (22,976) 410,139 Supplies 95,250 93,208 (2,042) 93,191 Services and Other Charges 139,999 135,008 (4,991) 148,102 Total 798,333 768,324 (30,009) 651,432 Recreation Personal Services 228,524 226,894 (1,630) 203,574 Supplies 15,650 20,761 5,111 9,891 Services and Other Charges 73,899 70,883 (3,016) 75,845 Total 318,073 318,538 465 289,310 Parks and Recreation Commission Personal Services 960 330 (630) 550 Supplies 500 93 (407) 205 Services and Other Charges - - - 60 Total 1,460 423 (1,037) 815 2024 99 CITY OF OTSEGO, MINNESOTA GENERAL FUND SCHEDULE OF REVENUES, EXPENDITURES, AND Page 5 of 5 CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 (With Comparative Actual Amounts for the Year Ended December 31, 2023) 2023 Variance with Original Final Budget - and Final Actual Over Actual Budget Amounts (Under) Amounts EXPENDITURES (CONTINUED) Culture and Recreation (Continued) Heritage Preservation Commission Personal Services 840 400 (440) 300 Supplies 500 69 (431) 21 Services and Other Charges 500 589 89 607 Total 1,840 1,058 (782) 928 Total Culture and Recreation 1,119,706 1,088,343 (31,363) 942,485 Economic Development Planning Commission Personal Services 2,000 1,260 (740) 1,440 Supplies 500 - (500) 11 Total 2,500 1,260 (1,240) 1,451 Planning Services and Other Charges 87,150 84,397 (2,753) 85,743 Economic Development Personal Services - 261 261 - Supplies 100 - (100) - Services and Other Charges 15,210 4,682 (10,528) 4,594 Total 15,310 4,943 (10,367) 4,594 Total Economic Development 104,960 90,600 (14,360) 91,788 Capital Outlay General Government 38,100 32,397 (5,703) 15,216 Public Safety 6,000 3,211 (2,789) 4,953 Public Works 10,000 23,868 13,868 5,715 Culture and Recreation 10,000 9,731 (269) 6,915 Total 64,100 69,207 5,107 32,799 Total Expenditures 9,420,452 9,083,094 (337,358) 7,737,399 Excess (Deficiency) of Revenues Over (Under) Expenditures (427,000) 118,937 545,937 418,942 OTHER FINANCING SOURCES (USES) Transfers In 427,000 427,000 - 320,600 Sales of Capital Assets - 10,000 10,000 1,359 Transfers Out - - - (710,829) Total Other Financing Sources (Uses)427,000 437,000 10,000 (388,870) Net Change in Fund Balance - 555,937 555,937 30,072 Fund Balance - January 1 4,981,515 4,981,515 - 4,951,443 Fund Balance - December 31 4,981,515$ 5,537,452$ 555,937$ 4,981,515$ 2024 100 This page has been left blank intentionally. 101 CITY OF OTSEGO, MINNESOTA COMBINING BALANCE SHEET DEBT SERVICE FUND BY ACCOUNT DECEMBER 31, 2024 Total Series Series Series Debt 2018A 2020A 2024A Service ASSETS Cash and Investments 419,525$ 647,330$ -$ 1,066,855$ Cash with Fiscal Agent - - 814,909 814,909 Receivables Special Assessments Current 946 - - 946 Deferred 586,659 96,130 - 682,789 Delinquent 661 - - 661 Total Assets 1,007,791 743,460 814,909 2,566,160 LIABILITIES Accounts Payable 179 179 - 358 DEFERRED INFLOWS OF RESOURCES Unavailable Revenue - Special Assessments 587,320 96,130 - 683,450 FUND BALANCES Restricted 420,292 647,151 814,909 1,882,352 Total Liabilities, Deferred Inflows of Resources and Fund Balances 1,007,791$ 743,460$ 814,909$ 2,566,160$ 102 CITY OF OTSEGO, MINNESOTA COMBINING SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES DEBT SERVICE FUND BY ACCOUNT FOR THE YEAR ENDED DECEMBER 31, 2024 Total Series Series Series Debt 2018A 2020A 2024A Service REVENUES Property Taxes 102,144$ 197,000$ -$ 299,144$ Special Assessments 126,229 54,373 - 180,602 Total Revenues 228,373 251,373 - 479,746 EXPENDITURES Debt Service Principal 190,000 270,000 - 460,000 Interest 44,806 53,600 - 98,406 Fiscal Agent Fees 674 674 - 1,348 Total Expenditures 235,480 324,274 - 559,754 Excess (Deficiency) of Revenues Over (Under) Expenditures (7,107) (72,901) - (80,008) OTHER FINANCING SOURCES Issuance of Debt - - 814,909 814,909 Net Change in Fund Balance (7,107) (72,901) 814,909 734,901 Fund Balance - January 1 427,399 720,052 - 1,147,451 Fund Balance - December 31 420,292$ 647,151$ 814,909$ 1,882,352$ 103 CITY OF OTSEGO, MINNESOTA DEBT SERVICE FUND - SERIES 2018A SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 Variance with Original Final Budget - and Final Actual Over Budget Amounts (Under) REVENUES Property Taxes 102,144$ 102,144$ -$ Special Assessments 121,866 126,229 4,363 Total Revenues 224,010 228,373 4,363 EXPENDITURES Debt Service Principal 190,000 190,000 - Interest 44,806 44,806 - Fiscal Agent Fees 500 674 174 Total Expenditures 235,306 235,480 174 Net Change in Fund Balance (11,296) (7,107) 4,189 Fund Balance - January 1 427,399 427,399 - Fund Balance - December 31 416,103$ 420,292$ 4,189$ 104 CITY OF OTSEGO, MINNESOTA DEBT SERVICE FUND - SERIES 2020A SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL FOR THE YEAR ENDED DECEMBER 31, 2024 Variance with Original Final Budget - and Final Actual Over Budget Amounts (Under) REVENUES Property Taxes 197,000$ 197,000$ -$ Special Assessments 54,373 54,373 - Total Revenues 251,373 251,373 - EXPENDITURES Debt Service Principal 270,000 270,000 - Interest 53,600 53,600 - Fiscal Agent Fees 500 674 174 Total Expenditures 324,100 324,274 174 Net Change in Fund Balance (72,727) (72,901) (174) Fund Balance - January 1 720,052 720,052 - Fund Balance - December 31 647,325$ 647,151$ (174)$ 105 This page has been left blank intentionally. 106 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) This part of the City of Otsego's annual comprehensive financial report (ACFR) presents detailed information as a context for understanding what the financial statements, note disclosures, and required supplementary information say about the City's overall financial health.Page No. Financial Trends 108 These tables contain trend information to help the reader understand how the City's financial performance and well-being have changed over time. Revenue Capacity 122 These tables contain information to help the reader assess the City's most significant local revenue source, the property tax. Debt Capacity 128 These tables present information to help the reader assess the affordability of the City's current level of outstanding debt and the City's ability to issue debt in the future. Demographic and Economic Information 135 These tables offer demographic and economic indicators to help the reader understand the environment within which the City's financial activities take place. Operating Information 137 These tables contain service and infrastructure data to help the reader understand how the information in the City's financial report relates to services the City provides and the activities it performs. Sources: Unless otherwise noted, the information in these tables is derived from the report for each respective year. 107 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) NET POSITION BY COMPONENT Last Ten Fiscal Years (accrual basis of accounting) 2015 2016 2017 2018 Governmental Activities Net Investment in Capital Assets 15,303,426$ 19,103,702$ 21,496,582$ 25,330,507$ Restricted 4,547,327 4,292,589 4,973,536 6,929,688 Unrestricted 9,627,962 10,745,858 13,338,398 13,626,318 Total Governmental Activities Net Position 29,478,715$ 34,142,149$ 39,808,516$ 45,886,513$ Business-type activities Net Investment in Capital Assets 11,553,869$ 15,889,294$ 20,504,751$ 24,701,888$ Unrestricted 15,474,362 15,248,794 15,679,356 18,287,811 Total Business-type Activities Net Position 27,028,231$ 31,138,088$ 36,184,107$ 42,989,699$ Primary Government Net Investment in Capital Assets 26,857,295$ 34,992,996$ 42,001,333$ 50,032,395$ Restricted 4,547,327 4,292,589 4,973,536 6,929,688 Unrestricted 25,102,324 25,994,652 29,017,754 31,914,129 Total Primary Government Net Position 56,506,946$ 65,280,237$ 75,992,623$ 88,876,212$ Sources: The data for this table has been extracted from the respective years report. 108 Table 1 2019 2020 2021 2022 2023 2024 31,373,524$ 34,622,760$ 39,104,289$ 40,938,214$ 44,222,133$ 51,935,165$ 7,658,124 7,445,422 7,661,049 8,427,066 9,937,633 10,258,004 11,357,968 13,214,418 16,552,822 19,748,485 21,270,456 22,098,648 50,389,616$ 55,282,600$ 63,318,160$ 69,113,765$ 75,430,222$ 84,291,817$ 31,344,999$ 36,563,803$ 43,581,750$ 47,080,808$ 50,937,723$ 66,582,746$ 18,919,363 24,166,085 28,340,412 33,253,596 39,121,354 44,702,215 50,264,362$ 60,729,888$ 71,922,162$ 80,334,404$ 90,059,077$ 111,284,961$ 62,718,523$ 71,186,563$ 82,686,039$ 88,019,022$ 95,159,856$ 118,517,911$ 7,658,124 7,445,422 7,661,049 8,427,066 9,937,633 10,258,004 30,277,331 37,380,503 44,893,234 53,002,081 60,391,810 66,800,863 100,653,978$ 116,012,488$ 135,240,322$ 149,448,169$ 165,489,299$ 195,576,778$ 109 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) CHANGES IN NET POSITION - CONTINUED ON THE FOLLOWING PAGES Last Ten Fiscal Years (accrual basis of accounting) 2015 2016 2017 2018 GOVERNMENTAL ACTIVITIES Expenses General Government 1,174,510$ 1,376,793$ 1,085,554$ 1,228,607$ Public Safety 1,670,627 1,846,459 1,906,843 2,207,699 Public Works 6,521,708 3,389,909 2,618,584 3,348,200 Culture and Recreation 792,936 847,553 1,013,252 1,095,151 Economic Development 145,771 302,296 365,768 223,175 Interest on Long-term Debt 231,242 223,938 197,282 276,423 Total Expenses 10,536,794 7,986,948 7,187,283 8,379,255 Program Revenues Charges for Services General Government 36,235 81,876 100,125 118,219 Public Safety 1,191,134 1,677,788 1,384,626 1,698,522 Public Works 247,260 656,570 805,248 942,042 Culture and Recreation 52,075 59,236 67,112 80,047 Operating Grants and Contributions 244,497 248,910 261,814 328,410 Capital Grants and Contributions 3,154,662 4,437,611 3,957,672 5,800,583 Total Program Revenues 4,925,863 7,161,991 6,576,597 8,967,823 Net (Expense) / Revenue (5,610,931) (824,957) (610,686) 588,568 General Revenues and Transfers Taxes Property 4,602,153 4,963,787 5,572,250 6,078,341 Tax Increments - - - 96,938 Franchise Taxes 128,722 131,229 135,652 139,161 Unrestricted Grants and Contributions 242,970 255,951 231,683 191,570 Investment Earnings (net)55,909 82,385 124,052 263,784 Gain on Disposal of Capital Assets 35,600 31,160 38,373 37,563 Transfers 284,586 186,755 195,686 207,840 Transfers - Capital Assets - (162,876) (20,643) (1,525,768) Total General Revenues and Transfers 5,349,940 5,488,391 6,277,053 5,489,429 Change in Net Position (260,991)$ 4,663,434$ 5,666,367$ 6,077,997$ 110 Table 2 Page 1 of 3 2019 2020 2021 2022 2023 2024 1,383,291$ 1,616,634$ 1,509,107$ 1,849,685$ 1,838,849$ 2,156,382$ 2,411,751 2,683,103 2,889,365 3,101,633 3,378,313 4,064,326 3,387,481 4,967,363 4,101,313 4,559,629 4,761,125 4,394,198 1,177,721 1,151,569 1,240,142 1,396,260 1,541,099 1,790,561 741,705 889,173 503,411 499,481 429,054 591,967 212,402 247,702 125,168 92,945 67,854 429,496 9,314,351 11,555,544 10,368,506 11,499,633 12,016,294 13,426,930 639,077 651,770 889,736 937,238 477,051 718,151 1,726,367 2,552,748 2,557,049 2,156,222 1,579,278 1,909,448 127,176 174,321 308,739 164,533 68,259 87,448 71,553 22,852 81,610 114,375 112,866 102,591 319,332 366,461 415,173 399,743 924,558 540,778 3,361,497 3,212,230 5,838,257 4,631,372 3,133,926 6,408,502 6,245,002 6,980,382 10,090,564 8,403,483 6,295,938 9,766,918 (3,069,349) (4,575,162) (277,942) (3,096,150) (5,720,356) (3,660,012) 6,681,989 7,170,868 7,718,135 8,583,996 9,177,125 9,022,265 97,419 275,445 311,971 436,817 491,535 497,951 137,510 132,137 129,467 345,108 1,026,846 1,043,896 162,120 1,411,685 64,729 152,452 111,798 162,084 754,079 625,964 (191,523) (870,574) 1,242,417 1,653,036 47,362 - 40,000 11,956 822 6,775 212,869 262,369 243,100 293,500 322,750 427,000 (520,896) (410,322) (2,377) (61,500) (336,480) (291,400) 7,572,452 9,468,146 8,313,502 8,891,755 12,036,813 12,521,607 4,503,103$ 4,892,984$ 8,035,560$ 5,795,605$ 6,316,457$ 8,861,595$ 111 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) CHANGES IN NET POSITION - CONTINUED Last Ten Fiscal Years (accrual basis of accounting) 2015 2016 2017 2018 BUSINESS-TYPE ACTIVITIES Expenses Water Utility 1,246,064$ 1,276,338$ 1,377,537$ 1,468,485$ Sanitary Sewer Utility 2,207,811 2,480,519 2,477,995 2,561,070 Storm Water Utility 95,533 42,342 62,172 71,040 Total Expenses 3,549,408 3,799,199 3,917,704 4,100,595 Program Revenues Charges for Services Water Utility 1,261,303 1,334,442 1,529,127 1,754,947 Sanitary Sewer Utility 1,479,703 1,601,172 1,744,067 1,932,885 Storm Water Utility 76,211 75,932 94,919 104,916 Operating Grants and Contributions - - - - Capital Grants and Contributions 2,020,299 4,766,947 5,591,332 5,500,794 Total Program Revenues 4,837,516 7,778,493 8,959,445 9,293,542 Net (Expense) / Revenue 1,288,108 3,979,294 5,041,741 5,192,947 General Revenues and Transfers Property Taxes 25,000 25,000 25,000 26,000 Investment Earnings (net) 85,259 129,442 154,321 260,833 Gain on Disposal of Capital Assets - - - 7,884 Transfers (284,586) (186,755) (195,686) (207,840) Transfers - Capital Assets - 162,876 20,643 1,525,768 Total General Revenues and Transfers (174,327) 130,563 4,278 1,612,645 Change in Net Position 1,113,781$ 4,109,857$ 5,046,019$ 6,805,592$ 112 Table 2 Page 2 of 3 2019 2020 2021 2022 2023 2024 1,729,938$ 1,443,522$ 2,150,216$ 2,311,989$ 2,434,158$ 2,432,113$ 2,600,436 2,739,519 3,257,261 4,084,200 4,590,454 4,701,984 123,163 138,985 188,245 218,612 224,368 335,501 4,453,537 4,322,026 5,595,722 6,614,801 7,248,980 7,469,598 1,734,090 2,108,577 2,982,786 3,020,259 3,643,209 3,083,184 2,254,688 2,473,673 3,048,707 3,543,804 4,165,010 4,480,718 109,372 120,579 122,200 137,178 143,961 158,272 - 2,157 - - - - 6,543,224 9,214,377 11,066,329 9,754,695 6,264,410 19,225,556 10,641,374 13,919,363 17,220,022 16,455,936 14,216,590 26,947,730 6,187,837 9,597,337 11,624,300 9,841,135 6,967,610 19,478,132 30,000 32,000 34,000 36,000 38,000 - 748,799 688,236 (225,303) (1,232,893) 2,704,796 1,871,352 - - - - 537 12,000 (212,869) (262,369) (243,100) (293,500) (322,750) (427,000) 520,896 410,322 2,377 61,500 336,480 291,400 1,086,826 868,189 (432,026) (1,428,893) 2,757,063 1,747,752 7,274,663$ 10,465,526$ 11,192,274$ 8,412,242$ 9,724,673$ 21,225,884$ 113 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) CHANGES IN NET POSITION - CONTINUED Last Ten Fiscal Years (accrual basis of accounting) 2015 2016 2017 2018 TOTAL PRIMARY GOVERNMENT Expenses Governmental Activities 10,536,794$ 7,986,948$ 7,187,283$ 8,379,255$ Business-type Activities 3,549,408 3,799,199 3,917,704 4,100,595 Total Expenses 14,086,202 11,786,147 11,104,987 12,479,850 Program Revenues Governmental Activities 4,925,863 7,161,991 6,576,597 8,967,823 Business-type Activities 4,837,516 7,778,493 8,959,445 9,293,542 Total Program Revenues 9,763,379 14,940,484 15,536,042 18,261,365 Net (Expense) / Revenue (4,322,823) 3,154,337 4,431,055 5,781,515 General Revenues and Transfers Governmental Activities 5,349,940 5,488,391 6,277,053 5,489,429 Business-type Activities (174,327) 130,563 4,278 1,612,645 Total General Revenues and Transfers 5,175,613 5,618,954 6,281,331 7,102,074 Change in Net Position 852,790$ 8,773,291$ 10,712,386$ 12,883,589$ Sources: The data for this table has been extracted from the respective years report. 114 Table 2 Page 3 of 3 2019 2020 2021 2022 2023 2024 9,314,351$ 11,555,544$ 10,368,506$ 11,499,633$ 12,016,294$ 13,426,930$ 4,453,537 4,322,026 5,595,722 6,614,801 7,248,980 7,469,598 13,767,888 15,877,570 15,964,228 18,114,434 19,265,274 20,896,528 6,245,002 6,980,382 10,090,564 8,403,483 6,295,938 9,766,918 10,641,374 13,919,363 17,220,022 16,455,936 14,216,590 26,947,730 16,886,376 20,899,745 27,310,586 24,859,419 20,512,528 36,714,648 3,118,488 5,022,175 11,346,358 6,744,985 1,247,254 15,818,120 7,572,452 9,468,146 8,313,502 8,891,755 12,036,813 12,521,607 1,086,826 868,189 (432,026) (1,428,893) 2,757,063 1,747,752 8,659,278 10,336,335 7,881,476 7,462,862 14,793,876 14,269,359 11,777,766$ 15,358,510$ 19,227,834$ 14,207,847$ 16,041,130$ 30,087,479$ 115 This page has been left blank intentionally. 116 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) GOVERNMENTAL ACTIVITIES TAX REVENUE BY SOURCE Table 3 Last Ten Fiscal Years (accrual basis of accounting) Property Tax Franchise Taxes Increments Taxes Total 2015 4,602,153$ -$ 128,722$ 4,730,875$ 2016 4,963,787 - 131,229 5,095,016 2017 5,572,250 - 135,652 5,707,902 2018 6,078,341 96,938 139,161 6,314,440 2019 6,681,989 97,419 137,510 6,916,918 2020 7,170,868 275,445 132,137 7,578,450 2021 7,718,135 311,971 129,467 8,159,573 2022 8,583,996 436,817 345,108 9,365,921 2023 9,177,125 491,535 1,026,846 10,695,506 2024 9,022,265 497,951 1,043,896 10,564,112 Sources: The data for this table has been extracted from the respective years report. 117 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) FUND BALANCES - GOVERNMENTAL FUNDS Last Ten Fiscal Years (modified accrual basis of accounting) 2015 2016 2017 2018 General Fund Nonspendable 105,547$ 110,973$ 317,197$ 320,887$ Restricted - - - - Assigned 128,646 192,408 205,257 205,449 Unassigned 2,656,330 3,342,821 3,368,191 3,587,331 Total General Fund 2,890,523$ 3,646,202$ 3,890,645$ 4,113,667$ All Other Governmental Funds Nonspendable 2,675$ 2,000$ 1,325$ 650$ Restricted 2,278,379 1,931,757 3,290,750 4,167,765 Committed 406,683 419,829 474,863 448,699 Assigned 6,825,237 7,221,257 9,098,697 10,526,550 Unassigned (26,070) (281,273) (355,150) (1,790,236) Total All Other Governmental Funds 9,486,904$ 9,293,570$ 12,510,485$ 13,353,428$ Sources: The data for this table has been extracted from the respective years report. 118 Table 4 2019 2020 2021 2022 2023 2024 323,124$ 334,946$ 354,473$ 323,790$ 338,076$ 351,229$ - - - - 465,819 180,133 223,740 242,785 272,801 327,332 342,861 363,807 3,772,946 5,410,002 4,572,627 4,300,321 3,834,759 4,642,283 4,319,810$ 5,987,733$ 5,199,901$ 4,951,443$ 4,981,515$ 5,537,452$ -$ -$ -$ -$ -$ -$ 5,226,784 5,472,554 6,469,893 7,463,695 8,676,288 27,234,897 438,676 484,582 347,417 335,939 347,330 377,086 11,492,028 11,401,232 14,913,054 17,558,426 18,460,603 19,012,859 (4,463,532) (4,235,228) (3,523,065) (2,654,023) (1,765,724) (761,695) 12,693,956$ 13,123,140$ 18,207,299$ 22,704,037$ 25,718,497$ 45,863,147$ 119 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) CHANGES IN FUND BALANCES - GOVERNMENTAL FUNDS Last Ten Fiscal Years (modified accrual basis of accounting) 2015 2016 2017 2018 Revenues Property Taxes 4,651,453$ 4,960,518$ 5,595,120$ 6,084,051$ Tax Increments - - - 96,938 Franchise Taxes 128,722 131,229 135,652 139,161 Licenses and Permits 1,179,136 1,661,565 1,363,384 1,672,906 Intergovernmental 3,570,630 2,111,727 1,093,154 2,339,286 Charges for Services 555,660 1,274,578 2,129,514 2,328,991 Special Assessments 560,748 575,155 734,522 508,865 Fines and Forfeitures 11,998 16,223 21,092 25,616 Investment Earnings (net) 55,909 82,385 124,052 263,784 Miscellaneous 105,573 119,732 294,909 233,946 Total Revenues 10,819,829 10,933,112 11,491,399 13,693,544 Expenditures General Government 1,141,113 1,233,680 1,072,195 1,182,959 Public Safety 1,664,031 1,807,985 1,886,661 2,168,187 Public Works 1,044,024 1,019,946 1,066,349 1,205,464 Culture and Recreation 466,205 534,122 587,739 654,786 Economic Development 145,771 196,534 195,716 223,175 Capital Outlay 4,477,153 4,349,555 2,160,857 8,422,796 Debt Service Principal 1,130,000 1,210,000 1,125,000 1,160,000 Interest 256,148 233,498 206,748 182,875 Bond Issuance & Fiscal Agent Fee's 2,979 3,362 3,267 74,512 Total Expenditures 10,327,424 10,588,682 8,304,532 15,274,754 Excess (Deficiency) of Revenues Over (Under) Expenditures 492,405 344,430 3,186,867 (1,581,210) Other Financing Sources (Uses) Transfers In 1,574,000 648,087 1,278,609 1,397,210 Issuance of Debt - - - 2,305,000 Premium on Issuance of Debt - - - 58,475 Sales of Capital Assets 35,600 31,160 78,805 75,860 Payment to Refunded Bond Escrow Agent - - - - Transfers Out (489,801) (461,332) (1,082,923) (1,189,370) Total Other Financing Sources (Uses)1,119,799 217,915 274,491 2,647,175 Net Change in Fund Balances 1,612,204$ 562,345$ 3,461,358$ 1,065,965$ Debt Service as a Percentage of Noncapital Expenditures 14.22%18.40%19.32%16.69% Sources: The data for this table has been extracted from the respective years report. 120 Table 5 2019 2020 2021 2022 2023 2024 6,662,307$ 7,141,972$ 7,715,949$ 8,563,236$ 9,179,680$ 9,026,051$ 97,419 275,445 311,971 436,817 490,045 499,441 137,510 132,137 129,467 345,108 1,026,846 1,043,896 1,699,879 2,532,789 2,529,588 2,123,810 1,544,769 1,868,466 1,801,414 2,541,072 1,073,889 1,284,581 2,325,208 2,040,609 2,130,542 1,994,941 2,717,128 2,788,497 1,193,537 2,204,555 586,109 457,606 927,749 376,755 377,125 350,340 26,488 19,959 27,461 31,812 32,109 40,982 754,079 625,964 (191,523) (870,574) 1,242,417 1,653,036 141,533 149,472 221,998 197,499 228,315 169,142 14,037,280 15,871,357 15,463,677 15,277,541 17,640,051 18,896,518 1,313,178 1,479,856 1,465,403 1,679,038 1,767,226 1,929,189 2,379,440 2,667,435 2,874,479 3,080,382 3,318,255 4,037,788 1,683,958 1,640,892 1,934,040 2,086,883 1,955,380 1,867,967 710,406 695,747 779,820 851,357 942,485 1,088,343 265,498 889,173 503,411 499,481 429,054 591,967 7,001,285 5,137,983 2,379,157 2,331,797 5,701,144 6,089,490 1,185,000 1,330,000 1,360,000 660,000 685,000 460,000 230,217 222,250 153,062 144,431 119,406 98,406 2,874 65,483 1,078 1,348 1,678 380,570 14,771,856 14,128,819 11,450,450 11,334,717 14,919,628 16,543,720 (734,576) 1,742,538 4,013,227 3,942,824 2,720,423 2,352,798 1,274,595 2,465,348 2,677,946 1,646,807 1,099,621 2,427,000 - 2,950,000 - - - 16,900,000 - 312,200 - - - 1,004,014 68,378 - 40,000 11,956 1,359 16,775 - (3,170,000) - - - - (1,061,726) (2,202,979) (2,434,846) (1,353,307) (776,871) (2,000,000) 281,247 354,569 283,100 305,456 324,109 18,347,789 (453,329)$ 2,097,107$ 4,296,327$ 4,248,280$ 3,044,532$ 20,700,587$ 15.85%13.82%15.17%7.97%7.60%4.77% 121 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) ESTIMATED ACTUAL VALUE, TAXABLE MARKET VALUE AND TAX CAPACITY OF TAXABLE PROPERTY Last Ten Fiscal Years 2015 2016 2017 2018 Estimated Actual Value 1,177,857,500$ 1,340,579,000$ 1,473,986,500$ 1,644,926,700$ Taxable Market Value Real Estate 1,039,579,100$ 1,195,720,700$ 1,327,925,100$ 1,490,919,200$ Personal Property 14,952,700 16,476,000 20,388,300 23,397,400 Total Taxable Market Value 1,054,531,800$ 1,212,196,700$ 1,348,313,400$ 1,514,316,600$ Taxable Market Value as a Percentage of Estimated Actual Value 89.53%90.42%91.47%92.06% Tax Capacity Real Estate 11,060,135$ 12,909,476$ 14,465,922$ 16,228,630$ Personal Property 298,480 328,948 407,194 467,378 Net Tax Capacity for Direct Rate 11,358,615$ 13,238,424$ 14,873,116$ 16,696,008$ Net Tax Capacity as a Percentage of Estimated Actual Value 0.96%0.99%1.01%1.02% Property Tax Levies General Revenues 4,070,000$ 4,380,206$ 4,974,745$ 5,448,302$ Debt Service 610,000 640,000 655,000 655,000 Total Property Taxes Levied 4,680,000$ 5,020,206$ 5,629,745$ 6,103,302$ Tax Rates General Revenues 35.832 33.087 33.448 32.632 Debt Service 5.370 4.834 4.404 3.923 Total Direct Tax Rate 41.202 37.921 37.852 36.555 Sources: The data for this table has been provided by the Wright County Auditor / Treasurer's Office. 122 Table 6 2019 2020 2021 2022 2023 2024 1,837,875,900$ 2,043,966,400$ 2,237,499,800$ 2,467,755,200$ 3,083,366,800$ 3,741,502,600$ 1,666,323,700$ 1,864,979,200$ 2,054,871,100$ 2,285,619,500$ 2,918,108,912$ 3,578,280,843$ 29,560,400 27,109,100 32,555,900 29,522,200 33,008,100 30,069,000 1,695,884,100$ 1,892,088,300$ 2,087,427,000$ 2,315,141,700$ 2,951,117,012$ 3,608,349,843$ 92.27%92.57%93.29%93.82%95.71%96.44% 18,029,678$ 19,955,742$ 21,940,788$ 24,263,079$ 30,890,994$ 38,297,340$ 578,862 541,536 650,470 589,792 659,438 600,555 18,608,540$ 20,497,278$ 22,591,258$ 24,852,871$ 31,550,432$ 38,897,895$ 1.01%1.00%1.01%1.01%1.02%1.04% 5,975,816$ 6,447,491$ 7,078,874$ 8,037,818$ 8,785,607$ 8,689,617$ 734,293 746,758 749,551 547,187 544,416 299,144 6,710,109$ 7,194,249$ 7,828,425$ 8,585,005$ 9,330,023$ 8,988,761$ 32.114 31.455 31.335 32.342 27.846 22.340 3.946 3.643 3.318 2.202 1.726 0.769 36.060 35.099 34.653 34.544 29.572 23.109 123 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) TAX CAPACITY OF REAL ESTATE & PERSONAL PROPERTY Table 7 Last Ten Fiscal Years Non Commercial Personal Homestead Homestead & Industrial Agricultural Property Other Total 2015 7,732,867$ 1,057,409$ 1,633,988$ 582,530$ 298,480$ 53,341$ 11,358,615$ 68.08%9.31% 14.39%5.13%2.63%0.47% 100.00% 2016 8,878,089 1,183,843 2,166,341 627,666 328,948 53,537 13,238,424 67.06%8.94% 16.36%4.74%2.48%0.40% 100.00% 2017 9,942,548 1,232,700 2,627,164 597,483 407,194 66,027 14,873,116 66.85%8.29% 17.66%4.02%2.74%0.44% 100.00% 2018 11,298,428 1,276,749 2,981,199 612,928 467,378 59,326 16,696,008 67.67%7.65% 17.86%3.67%2.80%0.36% 100.00% 2019 12,807,798 1,481,672 3,017,858 667,248 578,862 55,102 18,608,540 68.83%7.96% 16.22%3.59%3.11%0.30% 100.00% 2020 14,392,621 1,899,299 2,935,016 670,618 541,536 58,188 20,497,278 70.22%9.27% 14.32%3.27%2.64%0.28% 100.00% 2021 16,107,001 1,982,727 3,121,710 665,277 650,470 64,073 22,591,258 71.30%8.78% 13.82%2.94%2.88%0.28% 100.00% 2022 17,987,127 2,273,760 3,269,738 666,662 589,792 65,792 24,852,871 72.37%9.15% 13.16%2.68%2.37%0.26% 100.00% 2023 22,782,140 3,569,387 3,728,910 740,756 659,438 69,801 31,550,432 72.21% 11.31% 11.82%2.35%2.09%0.22% 100.00% 2024 28,057,398 4,367,770 4,889,481 887,817 600,555 94,874 38,897,895 72.13% 11.23% 12.57%2.28%1.54%0.24% 100.00% Sources: The data for this table has been provided by the Wright County Auditor / Treasurer's Office. Residential 124 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) PROPERTY TAX RATES - DIRECT AND OVERLAPPING GOVERNMENTS Last Ten Fiscal Years Table 8 General Debt School School School School School School Revenues Service Total District 728 District 882 District 885 County District 728 District 882 District 885 2015 35.832 5.370 41.202 42.483 22.882 51.082 40.593 124.278 104.677 132.877 2016 33.087 4.834 37.921 39.266 20.587 49.102 39.970 117.157 98.478 126.993 2017 33.448 4.404 37.852 36.659 16.242 46.893 39.599 114.110 93.693 124.344 2018 32.632 3.923 36.555 36.137 15.621 47.950 39.946 112.638 92.122 124.451 2019 32.114 3.946 36.060 32.865 16.972 47.104 44.273 113.198 97.305 127.438 2020 31.455 3.643 35.099 34.371 15.865 45.280 44.421 113.891 95.385 124.800 2021 31.335 3.318 34.653 31.717 15.390 44.216 43.719 110.089 93.762 122.588 2022 32.342 2.202 34.543 30.889 15.459 42.438 43.751 109.183 93.753 120.732 2023 27.846 1.726 29.572 26.605 12.871 35.456 37.848 94.025 80.291 102.876 2024 22.340 0.769 23.109 23.924 13.525 32.282 33.737 80.770 70.371 89.128 Sources: The data for this table has been provided by the Wright County Auditor / Treasurer's Office. Overlapping Rates Total Direct & OverlappingDirect Rates 125 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) PRINCIPAL PROPERTY TAXPAYERS Table 9 Current Year and Nine Years Ago 2024 2015 Percentage of Percentage of Net Tax Total Tax Net Tax Total Tax Taxpayer Classification Capacity Rank Capacity Value Capacity Rank Capacity Value Duke Realty LP Industrial 1,587,504$ 1 4.08% 217,098$ 1 1.91% Centerpoint Energy Utility 536,078 2 1.38% 157,042 3 1.38% Wagner Spray Tech Corporation Industrial 312,016 3 0.80% Evans Park Inc Apartments 254,745 4 0.65% Target Corporation Commercial 229,328 5 0.59% 207,250 2 1.82% Endeavor Investments XII LLC Industrial 213,838 6 0.55% Otsego Apartments LLC Apartments 187,194 7 0.48% R Schultz Exchange LLC Apartments 182,359 8 0.47% Ahava Realty ADA Comliant LP Industrial 181,250 9 0.47% US Home LLC Residential 159,870 10 0.41% Elk Inn Partners LP Commercial 99,250 4 0.87% Wright-Hennepin Co-Op Electric Utility 90,349 5 0.80% Apex Business Center LLC Industrial 74,578 6 0.66% 21st Century Bank Commercial 51,118 7 0.45% GCI Capital Commercial 46,662 8 0.41% Minnwest Bank Central Commercial 45,450 9 0.40% Darkenwalds Riverbend Commercial 40,734 10 0.36% Totals 3,844,182$ 9.88%1,029,531$ 9.06% Sources: The data for this table has been provided by the Wright County Auditor / Treasurer's Office. 126 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) PROPERTY TAX LEVIES AND COLLECTIONS Table 10 Last Ten Fiscal Years Collected within the Certified Fiscal Year of the Levy Collections in Total Collections to Date Property Percentage Subsequent Percentage Tax Levy Amount of Levy Years Amount to Date 2015 4,680,000$ 4,641,720$ 99.18% 38,280$ 4,680,000$ 100.00% 2016 5,020,206 4,979,508 99.19% 40,698 5,020,206 100.00% 2017 5,629,745 5,606,101 99.58% 23,644 5,629,745 100.00% 2018 6,103,302 6,084,700 99.70% 18,602 6,103,302 100.00% 2019 6,710,109 6,670,163 99.40% 33,926 6,704,089 99.91% 2020 7,194,249 7,134,792 99.17% 57,685 7,192,477 99.98% 2021 7,828,425 7,764,474 99.18% 60,961 7,825,435 99.96% 2022 8,585,005 8,506,576 99.09% 72,803 8,579,379 99.93% 2023 9,330,023 9,256,266 99.21% 61,268 9,317,534 99.87% 2024 8,988,761 8,919,625 99.23% - 8,919,625 99.23% Sources: The data for this table has been provided by Wright County and from City financial maintenance documents. Note: The components of the Certified Property Tax Levy can be viewed in table 6 of the statistical section. 127 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) RATIOS OF OUTSTANDING DEBT BY TYPE Table 11 Last Ten Fiscal Years General Lease General Notes Percentage Obligation Equipment Revenue Obligation from Direct Total of Personal Per Bonds Certificates Bonds Revenue Bonds Borrowings Debt Income Capita 2015 9,553,029$ 175,000$ -$ 28,527,701$ -$ 38,255,730$ 5.61% 2,473$ 2016 8,380,857 130,000 - 26,448,820 - 34,959,677 4.68% 2,182 2017 7,293,686 85,000 - 24,334,937 - 31,713,623 3.95% 1,910 2018 8,534,989 40,000 - 22,126,056 - 30,701,045 3.53% 1,772 2019 7,378,641 - - 17,515,267 - 24,893,908 2.62% 1,373 2020 6,129,492 - - 15,026,658 9,438,936 30,595,086 2.70% 1,532 2021 4,719,716 - - 16,735,843 16,305,983 37,761,542 2.94% 1,774 2022 4,017,111 - - 40,370,203 15,696,489 60,083,803 4.25% 2,646 2023 3,289,506 - - 11,149,563 35,586,609 50,025,678 3.31% 2,163 2024 2,786,901 - 17,904,014 8,553,924 42,900,627 72,145,466 4.60% 3,004 Sources: The data for this table has been provided from City financial maintenance documents. Note: More detailed information for Population and Personal Income can be viewed in table 16 of the statistical section. Business-Type ActivitesGovernmental Activities 128 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) RATIOS OF GENERAL BONDED DEBT OUTSTANDING Table 12 Last Ten Fiscal Years Total Percentage of General Lease General Less: Amounts Net General Estimated Obligation Equipment Revenue Bonded Debt Restricted to Obligation Actual Value Per Bonds Certificates Bonds Outstanding Debt Service Debt of Property Capita 2015 9,553,029$ 175,000$ -$ 9,728,029$ 4,506,243$ 5,221,786$ 0.44% 337$ 2016 8,380,857 130,000 - 8,510,857 4,292,589 4,218,268 0.31% 263 2017 7,293,686 85,000 - 7,378,686 3,596,348 3,782,338 0.26% 228 2018 8,534,989 40,000 - 8,574,989 4,484,680 4,090,309 0.25% 236 2019 7,378,641 - - 7,378,641 3,979,190 3,399,451 0.18% 188 2020 6,129,492 - - 6,129,492 3,076,069 3,053,423 0.15% 153 2021 4,719,716 - - 4,719,716 2,362,735 2,356,981 0.11% 111 2022 4,017,111 - - 4,017,111 2,137,694 1,879,417 0.08% 83 2023 3,289,506 - - 3,289,506 1,931,847 1,357,659 0.04% 59 2024 2,786,901 - 17,904,014 20,690,915 2,528,237 18,162,678 0.49% 756 Sources: The data for this table has been provided from City financial maintenance documents. Note: More detailed information for Population can be viewed in table 16 of the statistical section. Note: More detailed information for Estimated Property Values can be viewed in table 6 of the statistical section. 129 This page has been left blank intentionally. 130 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) COMPUTATION OF DIRECT AND OVERLAPPING Table 13 GOVERNMENTAL ACTIVITIES DEBT DECEMBER 31, 2024 Estimated Estimated Share Debt Percentage of Overlapping Governmental Unit Outstanding Applicable Debt Overlapping Debt: School Districts: No. 728 - Elk River 263,240,000$ 22.25% 58,570,900$ No. 882 - Monticello 38,515,000 4.82% 1,856,423 No. 885 - St. Michael-Albertville 113,720,000 6.02% 6,845,944 Wright County 119,360,000 13.84% 16,519,424 Total Overlapping Debt 534,835,000$ 83,792,691 City of Otsego Direct Debt 2,786,901 Total Direct and Overlapping Debt 86,579,592$ Sources: The majority of the data for this table has been provided by Wright County Auditor / Treasurer's Office. Sources: The remaining data for this table was provided by School District No. 728. Note: More detailed information for the City's outstanding debt can be viewed in table 11 of the statistical section. Note: Overlapping governments are those that coincide, at least in part, with the geographic boundaries of the City. The schedule estimates the portion of the outstanding debt of those overlapping governments that is borne by the residents and businesses of the City. This process recognizes that, when considering the City's ability to issue and repay long-term debt, the entire debt burden borne by the residents and businesses should be taken into account. However, this does not imply that every taxpayer is a resident, and therefore responsible for repaying the debt, of each overlapping government. Note: The percentage of overlapping debt applicable is estimated using tax capacity values. Applicable percentages were estimated by determining the portion of each entity's tax capacity that is within the City's boundaries, and dividing it by the entity's total tax capacity. 131 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) LEGAL DEBT MARGIN INFORMATION Last Ten Fiscal Years 2015 2016 2017 2018 Taxable Market Value 1,054,531,800$ 1,212,196,700$ 1,348,313,400$ 1,514,316,600$ Debt Limit Percentage 3.00% 3.00% 3.00% 3.00% Debt Limit 31,635,954 36,365,901 40,449,402 45,429,498 Total Net Debt Applicable to Limit 5,221,786 4,218,268 3,782,338 4,090,309 Legal Debt Margin 26,414,168$ 32,147,633$ 36,667,064$ 41,339,189$ Total Net Debt Applicable to the Limit as a Percentage of Debt Limit 16.51% 11.60% 9.35% 9.00% Sources: The data for this table has been provided by Wright County and from City financial maintenance documents. Note: Minnesota Statute 475.53 provides that no municipality shall incur or be subject to a net debt in excess of three percent of the estimated market value of taxable property in the municipality. 132 Table 14 2019 2020 2021 2022 2023 2024 1,695,884,100$ 1,892,088,300$ 2,087,427,000$ 2,315,141,700$ 2,951,117,012$ 3,608,349,843$ 3.00% 3.00% 3.00% 3.00% 3.00% 3.00% 50,876,523 56,762,649 62,622,810 69,454,251 88,533,510 108,250,495 3,399,451 3,053,423 2,356,981 1,879,417 1,357,659 18,162,678 47,477,072$ 53,709,226$ 60,265,829$ 67,574,834$ 87,175,851$ 90,087,817$ 6.68% 5.38% 3.76% 2.71% 1.53% 16.78% 133 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) PLEDGED-REVENUE COVERAGE Table 15 Last Ten Fiscal Years Water and Water and Sanitary Sewer Sanitary Sewer Less: Net Utility Connection Operating Available Debt Service Charges Charges Expenses Revenue Principal Interest Coverage 2015 2,641,566$ 2,020,299$ 2,524,073$ 2,137,792$ -$ 1,007,762$ 212.13% 2016 2,857,174 3,662,097 2,831,346 3,687,925 2,000,000 1,007,725 122.62% 2017 3,197,486 3,577,039 2,973,383 3,801,142 2,035,000 967,815 126.59% 2018 3,588,031 4,195,354 3,229,493 4,553,892 2,130,000 886,043 150.99% 2019 3,872,764 4,930,688 3,544,713 5,258,739 4,531,906 883,087 97.11% 2020 4,482,841 7,428,178 3,704,373 8,206,646 2,335,000 603,612 279.27% 2021 5,902,263 6,380,178 4,639,776 7,642,665 2,469,779 791,745 234.33% 2022 6,443,632 7,131,721 5,615,835 7,959,518 3,128,000 1,045,956 190.69% 2023 7,599,947 4,281,034 5,876,572 6,004,409 29,820,278 1,572,433 19.13% 2024 7,452,794 6,453,331 6,455,319 7,450,806 3,803,359 819,255 161.18% Sources: The data for this table has been provided from City financial maintenance documents. Note: The debt service coverage ratio in 2023 varied significantly from prior years due to the repayment of $26,215,000 of Series 2022A bonds. General Obligation Revenue Bonds 134 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) DEMOGRAPHIC AND ECONOMIC STATISTICS Table 16 Last Ten Fiscal Years School Enrollments Per Capita No. 885 No. of Personal Personal Unemployment Median No. 728 No. 882 St. Michael Population Households Income Income Rate Age Elk River Monticello Albertville 2015 15,472 5,394 682,361,616$ 44,103$ 3.8%34.1 13,136 4,096 6,096 2016 16,019 5,580 746,373,267 46,593 3.9%33.2 13,219 4,094 6,286 2017 16,605 5,787 803,366,505 48,381 3.6%34.3 133,461 4,168 6,335 2018 17,323 5,975 869,285,463 50,181 3.1%34.7 13,670 4,125 6,463 2019 18,130 6,254 949,341,190 52,363 3.3%34.3 13,921 4,201 6,557 2020 19,966 6,743 1,132,132,098 56,703 5.6%33.7 13,464 4,072 6,366 2021 21,289 7,190 1,285,685,288 60,727 3.4%34.7 13,847 4,166 6,653 2022 22,705 7,599 1,413,681,415 62,263 2.5%34.6 14,152 4,142 6,670 2023 23,132 7,909 1,509,154,812 65,241 2.9%34.4 14,352 4,138 6,696 2024 24,020 8,226 1,567,083,601 65,241 3.0%34.4 14,577 4,013 6,795 Sources: Population - Minnesota State Demographer (2015-2019 and 2021-2023); U.S. Census Bureau (2020); Estimated by City (2024) Households - Minnesota State Demographer (2015-2023); Estimated by City (2024) Personal Income - Calculated by the City Per Capita Personal Income - US Department of Commerce; Bureau of Economic Analysis Unemployment Rate - Minnesota Department of Employment and Economic Development Median Age - US Department of Commerce, Bureau of the Census School Enrollment - Minnesota Department of Education Note: Some data was not yet available for 2024. In those instances, 2023 data was shown for the current year. 135 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) PRINCIPAL EMPLOYMENT SECTORS Table 17 Current Year and Nine Years Ago Percentage of Percentage of Total City Total City Employment Industry Employees Rank Employment Employees Rank Employment Education & Health Services 1,430 1 34.79% 1,297 1 41.91% Trade, Transportation & Utilities 1,053 2 25.62% 644 2 20.81% Construction 601 3 14.62% 246 4 7.95% Leisure and Hospitality 431 4 10.49% 448 3 14.47% Professional & Business Services 349 5 8.49% 204 5 6.59% Other Services 101 6 2.46% 74 6 2.39% Financial Activities - 0.00% 35 7 1.13% Public Administration 48 7 1.17% 30 8 0.97% Information - 0.00% Totals 4,013 97.64% 2,978 96.22% Sources: The data for this table has been provided from the Minnesota Department of Employment and Economic Development. Note: Due to data privacy within the State, data for principal employers of the City is not available. Given this limitation, the City determined it was appropriate to provide data regarding employment industry data. The City felt that this data would still provide the user information to understand the degree to which the City's economy is or is not dependent on a certain employment sector. 2024 2015 136 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) FULL TIME CITY GOVERNMENT POSITIONS BY FUNCTION Table 18 Last Ten Fiscal Years 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 General Government Administration 4.0 3.5 3.6 3.6 3.6 4.0 4.0 4.2 4.2 5.5 Finance 3.0 3.0 3.0 3.0 3.0 3.0 3.0 4.0 4.0 4.0 Total General Government 7.0 6.5 6.6 6.6 6.6 7.0 7.0 8.2 8.2 9.5 Public Safety Fire & Emergency Services - - - - - - - - 1.0 1.0 Building Inspections 1.0 1.5 1.5 1.8 2.0 2.0 2.0 2.0 2.0 2.0 Total Public Safety 1.0 1.5 1.5 1.8 2.0 2.0 2.0 2.0 3.0 3.0 Public Works Street Maintenance 6.9 6.9 6.9 6.9 7.8 7.8 7.8 8.4 8.8 8.9 Mechanic 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0 Total Public Works 7.9 7.9 7.9 7.9 8.8 8.8 8.8 9.4 10.8 10.9 Culture and Recreation Parks Maintenance 3.5 3.5 3.5 3.9 4.4 4.4 4.4 4.5 5.2 5.8 Recreation 1.4 1.4 1.4 1.6 1.5 2.0 1.5 1.5 1.6 1.9 Total Culture and Recreation 4.9 4.9 4.9 5.5 5.9 6.4 5.9 6.0 6.8 7.7 Public Utilities Water Utility 1.3 1.3 1.3 1.4 1.5 1.8 1.8 2.2 2.3 2.6 Sanitary Sewer Utility 3.7 3.7 3.7 4.1 4.5 5.4 5.4 6.5 6.9 7.7 Total Public Utilities 5.0 5.0 5.0 5.5 6.0 7.2 7.2 8.7 9.2 10.3 Total 25.8 25.8 25.9 27.3 29.3 31.4 30.9 34.3 38.0 41.4 Sources: The data for this table has been provided from City financial maintenance documents. 137 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) OPERATING INDICATORS BY FUNCTION Last Ten Fiscal Years Function 2015 2016 2017 2018 Administration Rental Licenses Issued 372 387 351 329 Code Enforcement Citations 31 41 30 68 Registered Voters 9,324 9,754 Actual Votes Tallied 7,362 6,228 Police Total Calls for Service 3,575 3,619 4,310 4,279 Fire Calls - Albertville Department 76 93 129 131 Calls - Elk River Department 73 80 92 96 Calls - Rogers Department 15 12 27 Building Inspections Number of Permits - All Types 893 968 722 1,147 New Homes Constructed 207 219 210 300 Public Works Miles of Streets Constructed 1.66 2.59 3.93 7.80 Miles of Streets Reconstructed 0.35 1.80 5.30 Snow Plowing Events 16 16 22 37 Culture and Recreation Parks Acres Maintained 184.3 190.3 160.0 160.0 Prairie Festival Attendance 6,200 5,000 4,000 4,800 Recreation Programs Offered 132 100 127 231 Recreation Programs Participants 12,662 12,662 17,341 20,885 Water Utility Connections 3,023 3,155 3,278 3,748 Gallons Delivered 389,118,330 393,795,210 491,484,000 427,795,004 Sanitary Sewer Utility Average Daily Gallons Treated 551,000 600,000 627,000 673,000 Sources: The data for this table has been provided by each respective City department. Note: The City made significant changes to the indicators included in this table for 2015. Not all historical data was able to be compiled, and this table will be updated on a go-forward basis. 138 Table 19 2019 2020 2021 2022 2023 2024 332 300 297 334 351 345 18 37 42 51 64 46 13,081 13,895 15,197 11,389 9,402 13,727 4,484 4,145 3,783 3,696 3,917 3,889 164 158 204 209 257 300 105 92 110 96 109 101 26 28 59 93 71 89 1,173 1,791 1,856 1,826 2,172 1,882 300 403 435 317 221 239 4.68 1.47 3.83 2.83 0.56 2.14 - 0.78 0.76 2.28 3.79 3.90 21 11 19 32 12 11 160.0 173.0 175.0 175.0 175.0 177.0 6,450 - 6,850 8,000 11,000 7,000 153 52 161 177 186 177 18,500 5,359 16,936 23,397 24,383 29,189 4,014 4,335 4,445 5,100 5,295 5,373 491,074,000 632,552,814 787,182,348 765,960,269 904,558,000 728,579,000 738,000 798,000 840,000 900,000 983,000 1,023,437 139 CITY OF OTSEGO, MINNESOTA STATISTICAL SECTION (UNAUDITED) CAPITAL ASSET STATISTICS BY FUNCTION Last Ten Fiscal Years Function 2015 2016 2017 2018 Public Safety Fire & Emergency Services Vehicles - - - - Building Safety Vehicles 1 1 1 1 Public Works Street Miles (MSA) 118.59 120.88 124.81 131.00 Heavy Duty Trucks 8 8 8 9 Light Duty Vehicles 15 15 17 17 Tractors & Grading Equipment 8 8 8 7 Culture and Recreation Trail Miles 19.96 21.13 25.11 25.60 Number of Parks 10 11 12 14 Playgrounds 7 8 9 10 Park Shelters 9 10 10 12 Ball Fields 5 6 6 6 Soccer Fields 3 3 3 3 Basketball Courts 5 5 5 6 Tennis Courts 7 8 8 8 Pickleball Courts Outdoor Ice Rinks 1 1 1 1 Mowing Equipment 5 6 6 6 Water Utility Water Towers 3 3 3 3 Wells 8 8 8 8 Miles of Water Main 74 77 79 83 Hydrants 794 846 871 923 Water Valves 1,659 1,841 1,881 1,983 Sanitary Sewer Utility Treatment Facilities 2 2 2 2 Lift Stations 9 10 10 10 Miles of Sanitary Sewer Lines 74 76 80 82 Manholes 1,366 1,480 1,524 1,594 Miles of Sanitary Forcemain 20 20 20 21 Sources: The data for this table has been provided by each respective City department. Note: The City made significant changes to the statistics included in this table for 2015. Not all historical data was able to be compiled, and this table will be updated on a go-forward basis. 140 Table 20 2019 2020 2021 2022 2023 2024 - - - - 1 1 1 2 2 2 3 3 131.00 134.41 138.31 142.00 142.26 144.65 9 9 10 11 11 13 16 19 16 17 20 27 7 6 7 6 8 9 27.95 38.31 42.00 43.40 43.51 35.80 14 14 14 14 14 15 10 14 14 14 14 15 13 13 16 16 16 18 6 7 7 7 7 7 3 3 3 3 3 3 6 7 6 6 5 5 8 8 7 7 6 6 4 4 4 4 1 2 2 3 3 3 6 7 6 6 6 6 3 3 3 4 4 4 7 9 9 10 10 10 87 90 94 93 96 77 975 1,014 1,066 1,197 1,222 1,284 2,106 2,360 2,287 2,673 2,726 2,728 2 2 2 2 2 2 10 10 10 10 10 10 86 96.9 103.7 104.8 104.8 77.0 1,730 1,774 1,814 2,071 2,092 2,123 21 21 27 27 27 24 141 This page has been left blank intentionally. 142