HomeMy WebLinkAbout3.d. 2007 BudgetDecember 4, 2006
Departments
FUNDING REQUIREMENTS USES
(INCLUDING FIRE STATION LEVY)
2006 2007
Adopted Proposed
Budget Budget Difference Percentage
Council Budget $167,900 $297,100 $129,200 76 95%
Administration Budget 515,600 524,200 8,600 1 67%
Elections Budget 38,900 61,000 22,100 56 81%
Finance Budget 308500 333,200 24,300 7 87%
General Government Budget 361 700 378,100 16,400 4 53%
Community Development Budget 886 000 893,300 7,300 0 82%
Police Budget 2,339,700 2,623,400 283,700 12 13%
Fire Budget 283,400 291500 8,400 2 96%
Public Works Operating Budgets
Government Buildings Budget 390500 413,400 22,900 5 86%
Fleet Maintenance Budget 478,000 527,100 45100 10 27%
Street Maintenance Budget 1,153,700 1,161900 5200 0 80%
Parks Maintenance Budget 532,800 559,700 25900 5 05%
Park Rec Budget General Operating 967,700 1,015400 45,700 4 72%
Park Rec Budget Special Programs 91,500 102,500 11,000 12 02%
Total Operating Budgets General Fund 58,516,300 59,181,100 $664,800 7.81%
Building CIP Requirements 24,000 24,000 0 0 00%
Street CIP Requirements 1,100 000 1,050,000 (50,000) -4 55%
Equipment CIP Requirements 250,900 303,000 52,100 20 77%
Insurance Budget Requirements 260,000 260,000 0 0 00%
Port Authority Operating Levy 60,000 0 (60,000) 100 00%
Bonded Indebtedness 1,595360 1,545,364 (53,996) -3 38%
Bonded Indebtedness Fire Station Levy 154,308 141527 (11,781) -7 63%
Armory Anticipatory Levy (Value 7/18/06) 248,422 269 428 21,006 8 46%
"$95,000+ ($2 185,821,500 x 00798
Water Enterprise Fund 1,258,400 1858,200 599,800 47 66%
Sewer Enterprise Fund 1,432,000 1,483,600 51,600 3 60%
Storm Water Enterpnse Fund 748,000 783,200 35200 4 71%
Arena Enterprise Fund 421,200 441,300 20,100 4 77%
Total Funding Requirements 516,072,890 517,341,719 $1,268,829 7.89%
NOTE Special Levies include (1)Bonded Indebtedness, (2)Fire Station Levy and (3)Armory Anticipatory Levies
Clffrig Thy..
Nov 1S, 2tCLo
December 4, 2006
Types
FUNDING REQUIREMENTS SOURCES
(INCLUDING FIRE STATION LEVY)
2006 2007
Adopted Proposed
Budget Budget Difference Percentage
Internal Revenue Generated
Licenses and Permits 859 700 651,100 (208,600) -24 26%
Intergovernmental 525,000 556,000 31,000 5 90%
Charges for Services 1,160,700 911,900 (248,800) -21 44%
Fines Forfeits 90,000 90,000 0 0 00
Recreational Fees 236,200 228,000 (8,200) -3 47%
Miscellaneous Revenues 152,000 182,500 30,500 20 07%
Transfers In 3,500 3,500 0 0 00%
Enterprise Revenues 3,859,600 4,566,300 706,700 18 31%
Total Internal Revenues 6,886,700 7,189,300 302,600 4 39%
MVHC Cuts Made Later To Include in Levy 350,330 350,330
Levy Sources
Special Levies 2,002,090 1,957,319 (44,771) -2 24%
General Levy 7,534,430 8,545,430 1,011,000 13 42%
Total Levy $9,536,520 $10,502,749 $966,229 10.13%
Loss of MVHC from State Funding $350,330 $350,330 $0 n/a
Total Revenue Sources $16,072,890 $17,341,719 $1,268,829 7 89%
NOTE Special Levies include (1)Bonded Indebtedness, (2)Fire Station Levy and (3)Armory Anticipatory Levies
2006 GENERAL PROPERTY TAX LEVY PAYABLE 2007
GENERAL LEVY
GENERAL FUND $6,908,430
BUILDING CIP FUND $24,000
STREET CIP FUND $1,050,000
EQUIPMENT CIP FUND $303,000
INSURANCE FUND $260,000
PORT AUTHORITY OPERATING LEVY $0
TOTAL GENERAL LEVY $8,545,430
BONDED INDEBTEDNESS
G 0. MUNICIPAL BUILDING REFUNDING BONDS 1998A (ICE ARENA) (Authorized $258,957) $258,957
G 0 IMPROVEMENT BONDS 1999B (Authorized $19,533) $19,533
0.0 IMPROVEMENT BONDS 2001A (Authorized $119,604) $0
G 0 PUBLIC FACILITY BONDS 2001C (Port Authority) (Authorized $168,504) $168,504
G 0 COMMUNITY CENTER REFUNDING BONDS 2001E (Authorized $94,704) $94,704
G 0 IMPROVEMENT BONDS 2002A (Authorized $10,772) $10,772
G 0 PORT AUTHORITY BONDS 2002C (Authorized 5258,650) $258,650
G 0 IMPROVEMENT BONDS 2003A (Authorized $86,354) (City Assumed Special Assessments) $86,354
G 0 CAPITAL IMPROVEMENT PLAN (CIP) BONDS 2005A (Authorized $210,737) $210,737
G 0 EQUIPMENT CERTIFICATES 2005B (Authorized $349,198) $349,198
G 0 EQUIPMENT CERTIFICATES 2006A (Authorized $87,955) $87,955
G 0 IMPROVEMENT BONDS 2006B (Authorized $75,081) $0
TOTAL BONDED INDEBTEDNESS $1,545,364
MARKET VALUE BASED REFERENDUM -1995 FIRE STATION LEVY
G 0 FIRE STATION REFUNDING BONDS, 2005D (Authorized $142,527)
TOTAL FIRE STATION LEVY
PRINCIPAL AND INTEREST ON ARMORY BONDS
$142,527
$142,527
ARMORY ANTICIPATORY LEVIES ($95,000 ($2,185,821,500 x 00798 (As of 7/18/06) $269,428
TOTAL PRINCIPAL AND INTEREST ON ARMORY BONDS $269,428
Last Updated 1118106
GRAND TOTAL 2006 PROPERTY TAX LEVY $10,502,749
Total Funding Requirements
Less Internal Revenues
Less Market Value Based Levy Fire Station (See Below)
Equals• Revenues Needed
Add Back in State MVHC Cuts to Reflect Actual Levy
Levy Certified by City to County Auditor
County Auditor Adjustments (All Subtractions).
Fiscal Disparities Distnbutuion Levy (Metro Area)
Spread Levy Used to Compute Local Tax Rate
Increase from Previous Year in Spread Levy
Market Value Based Referendum Levy Fire Station
Last Updated 1118106
SPREAD LEVY COMPUTATIONAL WORKSHEET
(INCLUDING FIRE STATION LEVY)
(Proposed)
2004 2005 2006 2007
14,088,246 14,809,814 16,072,890 17,341,719
6,165,131 6,258,800 6,886,700 7,189,300
152,193 153,426 154,308 142,527
7,770,922 8,397,588 9,031,882 10,009 892
350,330 nfa 350,330 350,330
8,121,252 8,397,588 9,382,212 10,360,222
7,276,743 (1) 7,593,174 (1) 8,611,924 (1) 9,489,708
4.35% 13.42% 10.19%
(1) Actual Spread Levy Based on Numbers from Dakota County
(2) 2007 Number Provided by Dakota County as of 8/09/06
(3) Market Value Based Levy for Fire Station Based on $142,527 Levy Spread to Taxable Market Value on 12/31/06
Last Update from Dakota County 7/18/06 Shows the Levy of $142,527 $2,185,821,500 0665 per $1,000 as our Estimate
(4) In 2004 Started Including the Water, Sewer, Storm Water 8 Arena Enterprise Funds in These Figures
844,509 804,414 770,288 870,514 (2)
152,193 153,426 154,308 142,527 (3)
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Page One
December 4 2006
Account
101 31010 00
101 31040 00
101 32110 00
101 32160 00
101 32161 00
101 32210 00
101 32212 00
101 32220 00
101 32221 00
101 32230 00
101 32240 00
101 32250 00
101 32255 00
101 32260 00
101 32290 00
101 3101000
101 3101001
101 3102000
101 31030 00
101 31710 00
101 3181000
101 31811 00
101 3192000
101 33100 00
101 3341600
101 33416 01
101 33416 02
101 33418 00
101 3342300
101 33425 00
101 3362000
101 3363000
101 33630 00
2007 BUDGET WORKSHEETS
GENERAL FUND REVENUES
Description
Current Ad Valorem Taxes
Fiscal Disparities
Total Taxes (Tax)
Alcoholic Beverage Licenses (L)
Licenses to do Business (L)
Licenses to do Bus Kennels (L)
Building Permit Revenue (L)
Mineral Extraction Permit (L)
Electrical Permit Revenue (L)
Adman Fee Electrical Permits (L)
Plumbing Permit Revenue (L)
Animal Licenses (L)
Sewer Permit Revenue (14
County Recording Fee City's (L)
HVAC Permit Revenue (L)
Other Non -Bus Lic Permits (L)
Total Licenses Permits (L)
Current Ad Valorem Taxes (I)
MSABC Armory Payments
Delinquent Ad Valorem Taxes (I)
Mobile Home Taxes (I)
Gravel Taxes (I)
Franchise Taxes Regular Fees (0
Franchise Taxes PEG Fees (I)
Forfeited Tax Sale Apportionment 0)
Federal Grants Aids (I)
Police Training Reimbursement (1)
Post Board Training Reimb
State Aid (Tied to PERA)
MSA for Streets Maintenance (I)
Ag Preserves Credit (I)
Other State Grants Aids
Other County Grants Aids (I)
Police Services Levy -ISD #196 (I)
DARE /Liaison Funding
Total Intergovernmental (I)
PAGE TOTALS
2003
Actual
$3,989,670 $3,949,105 $3872,826 $5,069,242
771,998 844 509 804,414 770,288
4,761,668 4,793,614 4,677,240 5,839,530
64,117 99,711
10,768 10,792
14,055 9,594
107,540 121,479
9,747 10,570
2,183 0
0 0
102,805 112,834
2006 2007 Object 2007
2004 2005 Adopted Detail Proposed
Actual Actual Budget Amount Budget
79.338
8,675
29,690
131,522
12,506
0
80,000
122,641
(350,330)
5,489,200
915,589 1,295,164 1,194,106 859,700 651,100
91,000 91,000 91,000 91,000
60,000
10,000
10,000
120 000
10,000
0
0
91,000
$6,138 142
770,288
513,646 561,978 644,465 525,000 558,000
8,190,903 6,650,756 6,515811 6,873,900 7,765,200
From County
From County
6,908 430 Total Property Tax Levy for Fund 101
(350,330) State Cuts m MVHC Permanent
6,558,100 Actual Property Taxes to Receive
19,160 27,637 32,583 25 000 30,000
1,400 11,130 7,360 5,000 7,000 Garbage Haulers, Ped Licenses etc
0 0 0 0 0
752,405 1,022,025 908,188 675,000 500,000
3,445 9,155 2,695 5,000 4,000
17,004 24,149 25,628 17,000 15 000
3,369 13 316 12,616 12,000 12 000
50,252 82,981 86,502 50,000 34 000
2,450 1,690 2,214 2,500 2,000
18 847 25,583 22,699 17,000 12,000
250 120 120 200 100
46,661 76,608 91,801 50,000 34,000
345 770 1 700 1,000 1 000 Alarm Permits Fireworks Permits
91,000 Included in Debt Levy Figure
60,000
10,000
15,000
125,000
12,000
0
0
127,000
From County
From County
From County
From Cable Company
From Cable Company
From County
From State
7,000 7,000
110,000 120,000
29.445 28,300 26,715 29,000 28,000 From State
2,538 0 1,197 0 0 From State
16,353 16,952 17,668 13,000 13,000 From State -PERA Aid Safe Sober
17,328 13,810 15,000 15,000 15,000 Dakota County Recycling Funds
45,767 46,936 48,512 50,000 62,000
62,000 From 1501196
Page Two
December4, 2006
2007 BUDGET WORKSHEETS
GENERAL FUND REVENUES
2006 2007 Object 2007
2003 2004 2005 Adopted Detail Proposed
Account Description Actual Actual Actual Budget Amcunt Budget
101 34103 00 Zoning Subdivision Fees (C) 33,560 70824 72,304 50000 50 000
101 34104 00 Plan Checking Fees (C) 413.876 444 950 405,506 368,700 300,000 65% of Buildmg Permit Fees
101 34105 00 Sales of Maps Publications (C) 2.816
2 311 2,632 3,000 2.500 Maps Spec Books
101 34106 00 Deputy Registrar Fees (C) 48,438 49,392 52,406 50000 50,000
101 34107 00 Assessment Searches (C) 20 0 0 100 0
101 34108 00 Admin Fees Other Funds (C) 199,254 337,753 341,127 125,000
101 34108 01 Applicable Funds Except Const 25,000 25,000
101 34108 02 Construction Funds
22 100,000
101 34109 00 Other Charges for Service (C) 8,127 9,853 11,370 0 5000
101 34110 00 Service Chg on Returned Chks (C) 345 240 210 200 200
101 34112 00 Utility Permit Application Fee (C) 450 1,525 575 1,000 500
101 34150 00 User Fees SKB 0 98,092 255,923 300 000 250,000 SKB Fees from New Cells C 0
101 34151 00 User Fees /Host Agreements SKB 0 25,000 25,000 25,000 25 000 Landscaping Agreement (Yr 4 of 10)
101 34160 00 National Guard Mart Fees (C) 45,808 46,362 46,715 46,000 46 000
101 34160 00 Shared Space Rental Agreement 16,000
101 34160 00 Building Maintenance Contract 30,000
101 34201 00 Special Police Services (C) 23,171 22,962 18,285 24,000 20,000 Contractual O/T for Officers
101 34202 00 Fire Services Burning Permits (C) 5,500 1,168 435 0 0 No Longer Charge for Permits
l01 34203 00 Accident Reports (C) 1,019 778 266 500 500
101 34204 00 Day Care Inspection Fees (C) 490 250 658 200 200
101 34206 00 Other Police Services (C) 121 30 1,645 0 0
101 34207 00 Other Fire Protection Services (C) 10,528 13,583 11,005 12,000
101 34207 01 U of M Fire Contract 5,500 5,500
101 34207 02 Coates Fire Contract 3,500 3,500
101 34207 03 Other Billed Fire Calls 3,000 3 000
101 34301 00 Street Sidewalk Curb Repairs (C) 0 10,973 0 0 0
101 34303 00 Mow Weeds (C) 191 3,844 1,815 0 0
101 34306 00 Other Highway Street Rev (C) 37,882 74,361 27,676 20,000
20,000 Street Light Bills Developers
101 34407 00 City Share of Metro SAC Chgs (C) 5,303 7,962 8,007 5,000 5,000
Total Charges for Services (C) 836,900 1 222,213 1,283,660 1,160,700 911,900
101 35101 00 Court Fines (F) 89,752 96,902 87,888 90,000 90,000 From County
Total Recreation Fees (R)
Total Fines 84 Forfeits (F) 89 752 96,902 87,888 90,000 90,000
Comments
101 34720 00 Park Reservations (R) 3,390 4,170 2,455 3,200 1 500 Loss of Church
101 34721 00 Softball Revenues (R) 55,296 592
62,931 57,000 6011,505000000
0,000
101 34722 00 Volleyball Revenues (R) 1,480 1,445 1,120 1,500 1 500
101 34724 00 Tennis Revenues (R) 1,211 1,283 1,659 1,300 1,300
101 34725 00 Tiny Tot Revenues (R) 21,551 20,029 20,630 21,000 21,000
101 34726 00 Rosettes Revenues (R) 1 447 1463 748 1 000 1,200
101 34727 DO Field Trip Revenues (R) 2,692 8, 10,777 3,000 4,000
101 34728 00 Broomball Revenues (R) 0 0 0 0 0
101 34729 00 Skating Lesson Revenues (R) 217 244 299 300 300
101 34730 00 Run for the Gold Revenues (R) 2,960 3,250 3,636 3,000 3,000
101 34732 00 Adult Basketball Revenues (R) 1,935 7,700 1,326 1,900 1,900
1111 34733 00 Other Programs Revenues (R) 8,719 10,831 14,310 6,000 8,000
101 34735 00 Camps Revenues (R) 3,886 9,442 13,314 4 000 4 000
101 34736 00 T -Ball Lessons (R) 3,654 4,266 4,675 5,000 4,300
101 34737 00 Leprechaun Days Revenues (R) 0 4,970 0 0 0
101 34790 00 Other Recreation Revenues (R) 6,351 0 0 0 0
101 38080 00 Banquet Room Fees (R) 58,641 56,244 58,281 58,000 58,000
101 38081 00 Auditorium Fees (R) 11,563 9,085 7,308 12,000 12 000
101 38082 00 Gymnasium Fees (R) 20,321 20,890 24,363 21,000 21 000
101 38066 00 Classroom Fees (R) 30 037 21,691 9,381 26,000 16,000 Loss of ECFE
101 38096 00 Liquor Provider Fees (R) 1,050 1,170 1,050 1,500 1,500
101 38097 00 AN Rental Fees (R) 1,706 1,342 1,587 1,500 1 500
101 36154 00 Teen Night Revenues (R) 5,670 8,222 6,092 6,000 6,000
243,777 247,706 247,942 236,200 228,000
PAGE TOTALS 1,170,430 1,566,821 1,619,489 1,488,900 1,229,900
Page Three
December 4, 2006
2007 BUDGET WORKSHEETS
GENERAL FUND REVENUES
2006 2007 Object 2007
2003 2004 2005 Adopted Detail Proposed
Account p Description Actual Actual Actual Budget Amount Budget
Comments
101 36101 00 Pnncipal- Special Assessments (M) 23,655 41,114 14,063 20,000 20,000 From County 101 Funded Projects
101 36102 00 Penalties Interest S!A (M) 82 69 101 0 0 From County
101 36210 00 Interest Earnings Investments (M) 100,891 147 009 176,951 120,000 150,000
101 36214 00 Net Change in FV- Investments (M) 6,432 (6,326) (34,218) 0 0 Annual Market Value Changes
101 36215 00 Interest Earnings (M) 1,434 1,226 722 1,500 1,000 From Checking Account
101 36220 00 Rents Royalties (M) 4,394 5,383 5,712 5,000 5,500 US West Antenna Rent
101 3623000 Contnbuhom Donations (M) 77,884 44,633 33765 0 0
101 36260 00 Other Revenue (M) 1,570 18,734 4,531 2,000 2 000
101 36265 00 Use of Reserve Funds (M) 0 0 0 0 0
101 38090 00 City Concessions (M) 3,506 3 662 4,574 3,500 4 000
Total Misc Revenues (M) 219 848 255,502 206,201 152,000 182 500
101 39202 00 Contribution from Enterprises (1) 3,500 3,500 3,500 3,500 3,500 Arena Building Grounds Maint
101 39203 00 Transfer From (T) 0 0 0 0 0 Funds Returned from Project
Total Transfers In (T) 3,500 3,500 3,500 3,500 3,500
PAGE TOTALS $223,348 $259 002 $209,701 $155 500 $188,000
DEPARTMENT TOTALS $7,584681 $8,476,579 $8,345,001 $8 516,300 $9 181,100
INTERNAL REVENUES $2,823,013 $3,682,965 $3,667,761 $3,027,100 $2,623,000 Grand Total Less Ad Valorem
Fiscal Disparities
Page Four
December 4, 2006
2007 BUDGET WORKSHEETS
GENERAL FUND REVENUES
2008 2007 Object 2007
2003 2004 2005 Adopted Detail Proposed
Account Descnpbon Actual Actual Actual Budget Amount Budget
101 34108 00 General Fund Adman Fees $25,000 $25,000 $25,000 $25,000 $25,000
101 34108 01 Fund 201 6,000
101 34108 02 Fund 202 2 500
101 34108 03 Fund 203 2 500
101 34108 04 Fund 206 2 500
101 34108 05 Fund 207 2,500
101 34108 06 Fund 605 1,000
101 34108 07 Fund 606 1,000
101 34108 08 Fund 607 1,000
101 34108 09 Fund 650 6,000
Adman Fees Breakdown Totals $25 000 $25,000 $25,000 $25,000 $25,000 $25,000
Comments
Page One
December 4, 2008
Account#
2007 BUDGET WORKSHEETS
GOVERNMENT BUILDINGS
Description
101 41940 101 00 Salaries Benefits
101 41940 79 101 01 Maintenance -P W Sup #2
101 41940 79 101 02 Maintenance Staff
101 41940 102 00 Full -Time Overtime
101 41940 01 208 D0 Miscellaneous Supplies
101 41940 01 223 00 Building Repair Supplies
101 41940 01 225 00 Landscaping Materials
101 41940 01 241 00 Small Tools
101 41940 01 242 00 Minor Equipment
101 41940 01 302 00 Architects' Fees
101 41940 01 318 00 Contract Engineer
101 41940 01 319 00 Other Professional Services
101 41940 01 319 01 Elevator Maintenance
101 41940 01 319 02 Heating /Cooling Maint Contract
101 41940 01 319 03 Annual Boiler Inspections
101 41940 01 319 04 Pest Control
101 41940 01 319 05 Fire Extinguishers
101 41940 01 319 06 Fire Suppression System Check
101 41940 01 319 07 Janitorial Service -Fire Stations
101 41940 01 319 08 Janitorial Service-1 W Building
101 41940 01 381 00 Electric Utilities
101 41940 01 383 00 Gas Utilities
101 41940 01 384 00 Refuse Disposal
101 41940 01 384 01 General Buildings ParKs
101 41940 01 384 02 Recycling /Cleanup
101 41940 01 389 00 Other Utility Services
101 41940 01 401 00 Contracted Building Repairs
101 41940 01 401 01 Electrical Repairs
101 41940 01 401 02 Siren Replacement Program
101 41940 01 401 03 Miscellaneous Repairs
101 41940 01 415 00 Other Equipment Rental
101 41940 01 439 00 Other Miscellaneous Charges
101 41940 01 530 00 Improvements Other Than Buildings
101 41940 01 601 00 Bond Principal
101 41940 01 611 00 Bond Interest
101 41940 01 621 00 Bond Paying Agent Fees
PAGE TOTALS
DEPARTMENT TOTALS
2006 2007 Object 2007
2003 2004 2005 Adopted Detail Proposed
Actual Actual Actual Budget Amount Budget
0 0
1,500 750
31,467
1,153
2,116
110
1,502
706
844
3,515
10,288
44,107 45,362
44612 45,617
24,025 944
10,430
13,725
3,800 3,800
All Salary Costs Inclusive of
$46,600 $49,300 Salary Taxes PERA Benefits
0 0 8600 0
49,257 46,046 47,500 49 300
2,214 4,180 2,869 4,000 4 000
Comments
9,604 13,317 15,483 17,000 17,000 Cleaning Supplies, Towels etc
4,899 5,186 8,499 5,000 5 000
652 469 1,316 500 500 Trees Shrubs
366 46 115 200 200 Hand Tools, Bits, Blades, etc
1,060 1,025 2,038 2,000 2,000 Equipment Replacement
0 1,000 0 Estimates
1,500 3,000 3,000 Contracted Engineer for City (5
30 000
1,206 1,000 1,000
1,553 5,000 5,000
1,015 1,500 1,500
1,570 1,500 1,500
1,750 1,000 1,000
2,350 1,000 2,500
3,515 5,300 7600 Fire Stations #2
10,288 10,500 10,500
76,312 50,000 75,000 Price Increases
54,161 67,500 80,000 Fire Station #2
35 000
11,502 20,000 20,000 Added Parks
14,893 15,000 15,000 2 Cleanup Days per Year
3,790 3,800 3,800 Floor Mats Monthly Charges
11,685 25 000
1,665 456 2,000 2,000
10,000 8,979 10 000 10,000
15,855 12 871 13,000 13,000
1,234 142 397 1,000 1,000 Scaffolding, Cleaners
0 0 0 1,000 1600 Contingencies
0 0 0 0 10,000 Fence at St Joseph's
33,895 36,318 38,737 41,200 43,600 MSABC Payment (2/1)
53,142 43,190 39611 49,900 47,400 MSABC Payments (211 8/1)
585 1,063 775 600 600
5413,400
$413,400
$315,449 $322 574 $361,796 5390,500
5315,449 $322,574 5361,796 5390,500
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