HomeMy WebLinkAboutGeneral Fund Operating Budget2009 Budget Review
To prepare for the 2010 budget the staff prepared the "2009 Budget in Review'. Throughout the year
the staff and Council had been monitoring the legislative actions regarding LGA. As you are aware the
City relies on LGA for a significant portion of the budget. During 2009 the City Council prepared the City
for budget cuts. During the year, the following budget restrictions/cuts were imposed:
2009 Budget
YTD Budget Anticipated
2009 2009 Remaining
$ 1,214,349.00 $2,590,481.00 $ 1,485,236.67
$ 1,256,649.00 $2,590,481.00 $ 985,115.00
$ 42,300.00 $ - $ (500,121.67)
General Fund Budget Cuts
2009 CIP removed $ (184,720)
Vacant Finance Staff not filled $ (37,090)
Seasonal PW staff not filled $ (15,070)
Membership Dues reduction $ (10,582)
Summer Rec out of gambling fund $ (5,000)
0% COLA increase (budgeted 3%) $ (78,385)
Not hiring HT Community Dev Dir $ (17,870)
$ (348,717)
Revenue Changes Anticipated (After August 1, 2009)
December Unallotment $ (44,286)
Vacant Finance Staff not filled $ 153,390
$ 109,105
As can be seen from the tables above, the City anticipates and increase in fund balance of $ 500,121,67,
assuming that additional unallotments are received. Of the $ 500,122, $ 153,390 is a transfer from the
Northland Heights bond fund, In reviewing the bond fund expenditures for the improvement were
coded to the General Fund rather than the debt service fund. Without the transfer the City will still have
an anticipated fund balance increase.
Since there is still five months left in 2009, staff is not requesting to reallocate any of the revenue at this
time. However, if the year ends as anticipated, the staff would like to come back to discuss if a portion
of the revenue could be designated to capital as it was intended when the budget was adopted in 2009.
At the August 20 Council meeting the staff will have the transfer request for the Council and the request
will be to add to the general fund reserve to bring up the balance.
CITY OF ST JOSEPH
2010 Expenditure General Budget Summary
Proposed Draft -August 12, 2009
FUND 101 General
2009 2009 Adopted 2010 Proposed Diff From
DEPART DEPART Description 2007 Amount 2008 Amount YTD Amount Budget Buds~et 2009 Buds~et
41110 Council $54,264.20 $56,247.99 $22,806.68 $55,995.00 $48,295.00 -$7,700.00
41120 Legislative Committees $6,002.76 $7,891.52 $2,056.00 $10,230.00 $9,930.00 -$300.00
41130 Ordinance & Proceedings $12,952.00 $7,863.86 $466.30 $9,950.00 $3,000.00 -$6,950.00
41310 Mayor $6,349.95 $6,122.58 $5,032.13 $12,425.00 $12,380.00 -$45.00
41410 Elections $0.00 $7,270.24 $295.51 $2,000.00 $2,000.00 $0.00
41430 Salaries & Administrative $209,039.62 $196,348.71 $117,506.42 $219,515.00 $220,535.00 $1,020.00
41530 Accounting $116,528.06 $153,925.53 $79,086.83 $163,330.00 $104,525.00 -$58,805.00
41540 Audit Service $25,000.00 $28,000.00 $23,920.00 $25,650.00 $26,000.00 $350.00
41550 Assessing $21,783.92 $18,206.66 $18,570.79 $19,000.00 $19,000.00 $0.00
41610 City Attorney $26,379.17 $19,409.50 $9,824.90 $28,000.00 $20,000.00 -$8,000.00
41910 Planning and Zoning $32,802.00 $21,083.06 $1,875.93 $54,270.00 $1,800.00 -$52,470.00
41941 General Government $22,666.84 $19,715.01 $10,336.69 $28,200.00 $24,405.00 -$3,795.00
41942 City Offices $30,904.17 $25,449.88 $14,868.63 $24,050.00 $26,200.00 $2,150.00
41943 Facilities and Planning $0.00 $6,527.16 $0.00 $10,000.00 $5,000.00 -$5,000.00
41950 Cable Access $10,764.68 $11,846.95 $7,230.30 $14,540.00 $14,630.00 $90.00
42120 Crime Control & Investigation $742,488.42 $773,247.69 $473,523.16 $812,010.00 $846,815.00 $34,805.00
42140 Police Training $7,067.76 $6,354.41 $4,389.29 $10,000.00 $10,000.00 $0.00
42151 Communication Service $12,571.98 $8,017.02 $6,001.36 $21,670.00 $23,500.00 $1,830.00
42152 Automotive Services $56,518.37 $57,212.54 $25,959.31 $73,475.00 $72,665.00 -$810.00
42401 Buildinglnspections $124,520.73 $115,926.90 $53,240.94 $121,050.00 $102,500.00 -$18,550.00
42500 Emergency Management $1,058.58 $978.61 $1,674.66 $2,950.00 $2,950.00 $0.00
42610 Signal Lights $312.01 $1,784.65 $483.71 $400.00 $800.00 $400.00
42700 Animal Control $2,446.88 $2,513.49 $702.65 $1,600.00 $1,275.00 -$325.00
42860 Ordinance/Easement $0.00 $483.00 $0.00 $600.00 $300.00 -$300.00
43120 Street Maintenance $162,456.08 $191,375.62 $103,208.18 $219,365.00 $247,645.00 $28,280.00
43125 Ice & Snow Removal $58,769.57 $79,443.21 $45,401.75 $70,385.00 $73,660.00 $3,275.00
43131 Engineering Fee $54,389.76 $35,766.34 $22,464.18 $40,000.00 $37,000.00 -$3,000.00
43160 Street Lighting $35,235.74 $51,974.08 $21,017.72 $50,000.00 $47,500.00 -$2,500.00
43220 Street Cleaning $15,514.66 $14,295.69 $8,585.06 $23,240.00 $25,850.00 $2,610.00
45123 BaIlPark and Skating Rink $4,598.69 $2,955.46 $2,389.80 $7,250.00 $7,080.00 -$170.00
45201 Maintenance Shop $15,555.19 $18,833.88 $10,941.21 $45,395.00 $37,750.00 -$7,645.00
45202 Park Areas $110,374.40 $169,332.25 $115,266.71 $240,486.00 $198,565.00 -$41,921.00
49200 Community Support $9,198.27 $10,756.48 $4,280.55 $11,100.00 $6,000.00 -$5,100.00
49300 Other Financing Uses $265,524.27 $206,931.50 $21,005.00 $42,010.00 $42,010.00 $0.00
49305 Fire Protection $77,200.21 $79.963.29 $43,069.06 $84.800.00 $92,670.00 $7,870.00
FUND 101 General $2,331,238.94 $2,414,054.76 $1,277,481.41 $2,554,941.00 $2,414,235.00 -$140,706.00
FUND 150 Economic Development
46500 Economic Development $38,071.07 $38,490.18 $29.445.70 $35,540.00 $63.540.00 $28,000.00
FUND 150 Economic Development $38,071.07 538,490.18 $29,445.70 535,540.00 $63.540.00 528,000.00
Total General Fund Expenditures 2.369.310.01 52.452.544.94 51.308.927.11 $2.590.481.00 52.477.775.00 -$112.708.0
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City of St. Joseph, Minnesota
2010 Net Tax Capacity
Proposed Draft as of August 7, 2009
Net Tax Capacity 3,739,384 3,739,384 3,675,704 3,050,488 2,625,450
2009 2010 2008 2007 2006
estimate a 0% increase 20.50% 16.19% 19.40%
J LCYy Lllllll - VCIICI dI LCYy
Estimated Tax Impact of the
General Fund Levy
Special Levy -
PERA/ Unallotment
Bond 2002
Bond 2003
Bond 2004
Bond 2005
Bond 2006
Bond 2007
Bond 2008
Bond 2009
Adopted 2009
Le
1,167,525 31.281% 1
!010 Budget
Proposed 2010
2,198,826
2005
18.07%
3,814,172 3,795,475 3,776,778 3,758,081
2.00%
Growth Rate 1.50%
Growth Rafe 1.00%
Growth Rate 0.50%
Growth Rate
32.273% 32.432% 32.592% 32.754%
12,026 0.322% 46,700 1.249% 1.224% 1.230% 1.237% 1.243%
66,000 1.765% - 0.000% 0.00% 0.000% 0.000% 0.000%
115,330 3.084% 42,520 1.137% 1.11 % 1.120% 1.126% 1.131
33,000 0.883% - 0.000% 0.00% 0.000% 0.000% 0.000%
180,000 4.814% 121,000 3.236% 3.17% 3.188% 3.204% 3.220%
130,000 3.477% 130,000 3.477% 3.41% 3.425% 3.442% 3.459%
38,500 1.030% 46,500 1.244% 1.22% 1.225% 1.231 % 1.237%
65,500 1.752% 66,000 1.765% 1.73% 1.739% 1.748% 1.756%
- 0.000% 130,000 3.477% 3.41% 3.425% 3.442% 3.459%
1,807,881 1,813,655
48.408% 48.501 % 47.550% 47.785% 48.021 % 48.260%
Base Levy Limit 09 $ 1,184,246
levy % change 09 to 10 0.32% mill rate chg 0.093%
Levy $ change 09 to 10 $ 5,774
..................... ............... ............... ............
,: ................
; ;
Pro'ected Growth Rates
2.00% 1.50% 1.00% 0.50%
Net Tax Estimated Estimated Estimated Estimated Estimated
Impact Analysis Capacity Impact Impact Impact Impact Impact
100,000 Home 1000 484.08 1,000 485.01 475.50 477.85 480.21 482.60
Increase in taxes 0.93 -8.58 -6.23 -3.87 -1.48
150,000 Home 1500 726.12 1,500 727.52 713.26 716.77 720.32 723.90
Increase in taxes 1.40 -12.86 -9.35 -5.80 -2.22
175,000 Home 1750 847.14 1,750 848.78 832.13 836.23 840.37 844.55
Increase in taxes 1.64 -15.01 -10.91 -6.77 -2.59
200,000 Home 2000 968.16 2,000 970.03 951.01 955.69 960.42 965.20
Increase in taxes 1.87 -17.15 -12.47 -7.74 -2.96
300,000 Home 3000 1,452.24 3,000 1,455.04 1,426.51 1,433.54 1,440.64 1,447.80
Increase in taxes 2.80 -25.73 -18.70 -11.60 -4.44
150,000 Business 2,250 1,089.18 2,250 1,091.28 1,069.88 1,075.16 1,080.48 1,085.85
Increase in taxes 2.10 -19.30 -14.02 -8.70 -3.33
500,000 Business 10,000 4,840.80 10,000 4,850.14 4,755.04 4,778.47 4,802.12 4,826.01
Increase in taxes 9.34 -85.76 -62.33 -38.68 -14.79
$1 M 20 Unit Apt. 12,500 6,051.00 12,500 6,062.68 5,943.80 5,973.08 6,002.65 6,032.52
Increase in taxes 11.68 -107.20 -77.92 -48.35 -18.48
19
CITY OF ST JOSEPH
2010 Proposed General Revenue Budget
Draft Revenue Budget -August 12, 2009
FUND 101 General
2009 2009 Adopted 2010 Proposed Diff From
SOURCE SOURCE Descr 2007 Amount 2008 Amount YTD Amount Budget Budget 2009 Budget
31010 Current Ad Valorem Taxes $810,885.56 $1,046,123.84 $543,942.84 $1,179,551.00 $1,230,935.00 $51,384.00
31012 Special Levy- City St. Joe $0.00 $0.00 $0.00 $0.00 $46,700.00 $46,700.00
31320 State Sales Tax $0.00 $0.00 $417.87 $25.00 $25.00 $0.00
31820 Gas Franchise $19,442.74 $26,395.72 $8,211.07 $30,500.00 $32,000.00 $1,500.00
31830 Electric Franchise $51,960.02 $46,507.04 $28,922.30 $50,000.00 $45,500.00 -$4,500.00
32111 Beer $1,926.64 $476.64 $0.00 $2,000.00 $2,000.00 $0.00
32112 Liquor $18,470.88 $19,933.34 $11,210.00 $22,200.00 $22,200.00 $0.00
32113 Outdoor Liquor Permit $400.00 $1,000.00 $1,800.00 $1,200.00 $2,000.00 $800.00
32114 Gambling Permits $0.00 $100.00 $85.00 $200.00 $200.00 $0.00
32170 Amusement/Hunting Permit $1,220.00 $1,540.00 $0.00 $1,500.00 $1,500.00 $0.00
32181 Contractors License $0.00 $0.00 $0.00 $100.00 $100.00 $0.00
32182 Excavation Permit $350.00 $400.00 $150.00 $500.00 $450.00 -$50.00
32184 Cigarette License $416.66 $400.00 $0.00 $500.00 $500.00 $0.00
32186 Cable Franchise Fee $20,497.16 $22,238.24 $12,229.67 $21,700.00 $24,000.00 $2,300.00
32210 Building Permits $229,823.14 $67,502.95 $74,583.82 $122,000.00 $102,500.00 -$19,500.00
32261 Rental Housing Registration $12,335.12 $20,003.50 $10,866.00 $17,000.00 $17,000.00 $0.00
33401 LocalGovemmentAid $841,993.00 $697,856.00 $388,591.50 $865,754.00 $645,150.00 -$220,604.00
33404 Market Value Credit $76,951.01 $83,659.52 $0.00 $0.00 $0.00 $0.00
33409 PERA Rate Increase Aid $1,541.00 $1,541.00 $770.50 $1,541.00 $1,540.00 -$1.00
34103 Zoning and Subdivision Fee $1,870.00 $1,930.00 $1,170.00 $1,250.00 $1,250.00 $0.00
34104 Land Use Deposit Fee $9,512.21 $500.00 $3,798.80 $4,000.00 $4,000.00 $0.00
34105 Sale of Maps and $282.25 $233.50 $91.80 $100.00 $100.00 $0.00
34107 Assessments Search $4,040.00 $4,017.00 $2,850.00 $4,000.00 $4,000.00 $0.00
34111 Special Hearing $4,400.00 $4,150.00 $3,720.00 $4,000.00 $4,000.00 $0.00
34118 Administration Reimb $10,477.54 $11,108.99 $16.00 $15,000.00 $13,800.00 -$1,200.00
36100 Special Assessments $966.46 $2,802.15 $1,705.75 $1,500.00 $1,500.00 $0.00
36210 InterestEamings $36,346.46 $21,290.33 $9,716.56 $20,000.00 $20,000.00 $0.00
36213 Interest Charges -$6,509.70 $705.00 -$530.23 $300.00 $150.00 -$150.00
36215 Co-op Dividend-MN $8,418.84 $4,820.27 $0.00 $10,000.00 $8,000.00 -$2,000.00
36221 Water Tower Antenna Lease $1,131.20 $3,758.79 -$589.81 $1,100.00 $2,775.00 $1,675.00
36222 Land Rental $0.00 $1,500.00 $1,500.00 $0.00 $2,400.00 $2,400.00
36260 Surplus Property $22.50 $0.00 $35.00 $250.00 $250.00 $0.00
36300 Reimbursement $2,645.00 $136.70 $0.00 $300.00 $150.00 -$150.00
32240 Animal License $2,362.00 $2,555.00 $3,385.00 $2,500.00 $3,000.00 $500.00
33160 Federal Grants -Other $10,480.99 $5,253.00 $4,077.25 $2,000.00 $3,000.00 $1,000.00
33416 Police Training Reim $3,621.15 $3,604.83 $0.00 $3,500.00 $3,500.00 $0.00
33422 State Police Aid $36,092.64 $49,371.00 $0.00 $35,000.00 $40,000.00 $5,000.00
34950 Kennel Fees $1,030.00 $1,127.00 $149.00 $1,000.00 $500.00 -$500.00
35101 County Fines $47,294.51 $40,831.02 $17,441.37 $45,000.00 $42,000.00 -$3,000.00
35102 Policy Fines $27,590.00 $20,322.98 $12,705.50 $27,000.00 $35,000.00 $8,000.00
35105 Accident Report Fee $1,526.25 $706.00 $428.80 $1,000.00 $1,000.00 $0.00
35106 Seized Property $3,426.00 $5,843.50 $673.10 $1,500.00 $1,500.00 $0.00
36300 Reimbursement $6,571.13 $7,124.18 $3,150.00 $3,000.00 $3,000.00 $0.00
33421 State Municipal Funds Aid $0.00 $6,135.00 $6,180.00 $6,200.00 $6,200.00 $0.00
33611 County Grants -Road $12,815.22 $7,745.22 $0.00 $7,750.00 $7,750.00 $0.00
36300 Reimbursement $3,551.19 $15,317.42 $4,049.13 $750.00 $750.00 $0.00
36233 Contributions-Pule $0.00 $1,100.00 $3,000.00 $0.00 $2,000.00 $2,000.00
34782 Summer Recreation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
31320 State Sales Tax $221.55 $0.00 $40.92 $100.00 $100.00 $0.00
34407 Weed Cutting $825.00 $1,312.30 $600.00 $1,500.00 $1,000.00 -$500.00
34780 Park Fees $4,225.00 $3,900.00 $4,006.00 $5,000.00 $4,500.00 -$500.00
36236 Contributions -Parks $756.09 $877.76 $511.84 $600.00 $600.00 $0.00
36231 Contribution -Health Ins $0.00 $15,000.00 -$15,000.00 $10,000.00 $0.00 -$10,000.00
36260 Surplus Property $2,018.48 $0.00 $0.00 $0.00 $0.00 $0.00
39201 Transfers from Other $65,001.90 $24,363.52 $35.402.61 $14,000.00 $14,000.00 $0.00
FUND 101 Ge neral $2,391,224.79 $2,305,120.25 $1,186,064.96 $2,545,471.00 $2,406,075.00 -$139,396.00
FUND 150 Economic Development
34150 TIF/MIF Deposit $0.00 $0.00 $7,500.00 $0.00 $0.00 $0.00
36210 Interest Earnings $3,903.90 $1,028.63 $340.68 $3,000.00 $500.00 -$2,500.00
39201 Transfers from Other $0.00 $28.000.00 $21,320.60 $42.010.00 $42,010.00 $0.00
FUND 150 Economic Development $3,903.90 $29,028.63 $29,181.28 $45,010.00 $42.510.00 -$2.500.00
Total General Revenues 2.395.128.69 52.334.148.88 $1.215.226.24 $2.590.481.00 $2.448.585.00 -5141.896.00
20
City of St. Joseph
Estimated 2010 Levy Limit
2009 certified levy $ 1,807,881
2009 special levies; $ 640,356
2010 Special Levies:
Unallotment (9,281)
Bonds (401,020)
Equip Certificates (135,000) Total
Inc. ER PERA contributions (37,419) Est. 2010 Levy
(582,720) $ 1,813,655
2009 Adjusted levy limit base $ 1,184,246 Increase of .3%
2009 LGA 865,754
change in # Households 1.5%
change in CI MK-new construct 0.0% unallot levy available:
2010 LGA 849,636 2008 103,983
2009 88,571
Calculation: 192,554
Step 1 1,807,881 (9,281)
Step 2 1,167,525 183,273
Step 3 2,033,279 (levy aid base)
Step 4 2,050,155
Step 5 2,080,571
Step 6 2,080,571 (adjusted levy limit base)
Step 7 $ 1,230,935 (estimated 2010 levy limit)
21