HomeMy WebLinkAbout[02] Budget1,813,655 48.453% 1 1,813,555
48.430%
Levy Limit 10 $ 1,232,779
Levy % change 10 to 11 -0.01% mill rate chg - 0.023%
Levy $ change 10 to 11 $ (100)
............................ ............................... _.......
...................................... ...............................
Net Tax lEstimated
Impact Analysis
Projected Growth Rates
2.00%
City of St. Joseph, Minnesota
Capacity
I Impact
Estimated
Estimated
Impact
2010 Net Tax
Capacity
1000
484.53
1,000
484.30
Proposed Draft as of
July 27, 2010
Estimated Net Tax Capacity
3,744,684
3,744,684
3,739,384
3,675,704
3,050,488
2,625,450
1,500
726.45
2010
2011
2009
2008
2007
2006
(0.34)
0.14%
est. a 0.0% T
20.50%
16.19%
19.40%
18.07%
Lev Limit - General
Levy
Lev - estimated
1,090,921
(0.40)
Tax Impact
of the Proposed 2011 Budget
969.06
2,000
968.60
Increase in taxes
3,800,854
3,782,131
3,763,407
3,744,684
300,000 Home
Adopted
2010
Draft 2011
1.50%
1.00%
0.50%
0.00%
Levy
Levy
Growth Rate
Growth Rate
Growth Rate
Growth Rate
General Fund Levy
1,232,779
32.934%
1,090,921 29.133%
28.702%
28.844%
28.988%
29.133%
Special Levy -
(0.51)
500,000 Business
9,250
4,481.90
9,250
PERAt Unallotment
44,856
1.199%
238,834 6.378%
6.284%
6315%
6.346%
6.378%
Bond 2003
42,520
1.136%
32,500 0.868%
0.86%
0.859%
0.864%
0.868%
Bond 2005
121,000
3.233%
112,000 2.991%
2.95%
2,961%
2.976%
2.991%
Bond 2006
130,000
3.473%
61,000 1.629%
1.60%
1.613%
1.621%
1.629%
Bond 2007
46,500
1.242%
28,500 0.761%
0.75%
0.754%
0.757%
0.761%
Bond 2008
66,000
1.763%
67,000 1.789%
1.76%
1.771%
1.780%
1.789%
Bond 2009
130,000
3.473%
137,800 3.680%
3.63%
3.643%
3.662%
3.680%
Bond 2010
-
0.000%
45,000 1.202%
1.18%
1.190%
1196%
1.202%
1,813,655 48.453% 1 1,813,555
48.430%
Levy Limit 10 $ 1,232,779
Levy % change 10 to 11 -0.01% mill rate chg - 0.023%
Levy $ change 10 to 11 $ (100)
............................ ............................... _.......
...................................... ...............................
Net Tax lEstimated
Impact Analysis
Projected Growth Rates
2.00%
1.50% 1.00% 0.50%
Capacity
I Impact
Estimated
Estimated
Impact
Impact
100,000 Home
1000
484.53
1,000
484.30
Increase in taxes
(0.23)
150,000 Home
1500
726.80
1,500
726.45
Increase in taxes
(0.34)
175,000 Home
1750
847.93
1,750
847.53
Increase in taxes
(0.40)
200,000 Home
2000
969.06
2,000
968.60
Increase in taxes
(0.46)
300,000 Home
3000
1,453.59
3,000
1,45290
Increase in taxes
(0.69)
150,000 Business
2,250
1,090.19
2,250
1,089.68
Increase in taxes
(0.51)
500,000 Business
9,250
4,481.90
9,250
4,479.79
Increase in taxes
(2.12)
$1 M 20 Unit Apt.
12,500
6,056.63
12,500
6,053.77
Increase in taxes
(2.86)
47.714% 47.951% 48.189 % 48.430°
477.14 479.51 481.89 484.30
-7.39 -502 -2.64 -0.23
715.72 719.26 722.84 726.45
-11.07 -7.53 -3.95 -0.34
835.00 83914 843.31 847.53
-12.93 -8.79 -4.62 -0.40
954.29 959.01 963.78 968.60
-14.77 -10.05 -5.28 -0.46
1,431.43 1,43852 1,445.68 1,452.90
-22.16 -15.07 -7.91 -0.69
1,073 57 1,078.89 1,08426 1,089 68
-16.62 -11.30 -5.93 -0.51
4,413.58 4,435.43 4,457.50 4,479.79
-68.32 -46.47 -24.40 -2.11
5,964.30 5,993.83 6,023.65 6,053.77
-92.32 -62.79 -32.97 -2.85
Remaining unallotment levy $ 95,679
Mill rate change by 1% $ 38,000
Coborns Abatement of $50,000 begins in 2011
Projected Growth Rates
2.00%
1.50% 1.00% 0.50%
Estimated
Estimated
Estimated
Estimated
Impact
Impact
Impact
Impact
477.14 479.51 481.89 484.30
-7.39 -502 -2.64 -0.23
715.72 719.26 722.84 726.45
-11.07 -7.53 -3.95 -0.34
835.00 83914 843.31 847.53
-12.93 -8.79 -4.62 -0.40
954.29 959.01 963.78 968.60
-14.77 -10.05 -5.28 -0.46
1,431.43 1,43852 1,445.68 1,452.90
-22.16 -15.07 -7.91 -0.69
1,073 57 1,078.89 1,08426 1,089 68
-16.62 -11.30 -5.93 -0.51
4,413.58 4,435.43 4,457.50 4,479.79
-68.32 -46.47 -24.40 -2.11
5,964.30 5,993.83 6,023.65 6,053.77
-92.32 -62.79 -32.97 -2.85
Remaining unallotment levy $ 95,679
Mill rate change by 1% $ 38,000
Coborns Abatement of $50,000 begins in 2011
City of St. Joseph
Estimated 2011 Levy Limit
2010 certified levy $ 1,813,655
2011 special levies $ 722,634
2011 general levy $ 1,090,921
2011 Special Levies:
Unallotment
Bonds
Equip Certificates
Inc. ER. PERA contributions
2010 Adjusted levy limit base
2010 LGA
• change in # Households
• change in Cl MK -new construct -est.
2011 Estimated LGA
2010 Levy Limit
Calculation:
Step 1
Step 2
Step 3
Step 4
Step 5
R
(200,000)
(383,800)
(100,000)
(38,834)
(722,634)
2,082,297
849,518
0.147%
0.3%
1,030,884
1,232,779
Total
Est. 2011 Levy
$ 1,813,556
unallot levy available:
2010 295,679
2011 -
295,679
(200,000)
2,082,297 95,679
2,117,071 (levy limit base)
2,118,627
2,121,805 (2011 adjusted levy limit base)
$ 1,090,921 (estimated 2011 levy limit)
City of St. Joseph
Summary Debt Levy Comparison
BOND INDEBTEDNESS:
Levied Pay 2010
Levied Pay 2011
2003 Bond Improvements
$750K Improvement Refunding Bond
10,000.00
-
$815K Fire Hall Refunding Bond
32,520.00
32,500.00
2005 Bond Improvements
$645K Public Project Crossover Refunding
105,000.00
95,000.00
$1.655M GO Improvement Bond
16,000.00
17,000.00
2006 Bond Improvements
$250K Certificate of Indebtdness
69,000.00
-
$2.375M GO Improvement Bond
61,000.00
61,000.00
2007 Bond Improvements
$2.875M GO Improvement Bond
38,000.00
20,000.00
$980K GO Refunding Bond
8,500.00
8,500.00
2008 Bond Improvements
$290K GO Certificate of Indebtedness
66,000.00
67,000.00
2009 Bond Improvements
$2.555M GO Improvement Bond
69,000.00
71,000.00
$495K GO Capital Improvement Refunding Bond
61,000.00
66,800.00
2010 Bond Improvements
$200K GO Certificate of Indebtedness
33,000.00
$805K GO Improvement Bond
12,000.00
45,000.00
$ 581,020.00 $ 483,800.00
Proposed reduction in payable 2011 debt levy $ 97,220.00
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25
OrI ` CITY OF ST JOSEPH
2011 Proposed Fire Board Revenue Budget
Current Period: August 2010
26
2009
2010
2010
2011
Diff From
SOURCE
SOURCE Descr
2008 Amt
Amt
YTD Amt
Budget
Budget
Current
FUND 105 Fire Fund
33160
Federal Grants - Other
$700.00
$2,000.00
$0.00
$800.00
$800.00
$0.00
33400
State Grants and Aids
$38,454.00
$35,943.00
$5,900.00
$39,000.00
$39,000.00
$0.00
33500
Other Governmental Unit
$0.00
$700.00
$0.00
$1,200.00
$1,200.00
$0.00
34202
Special Fire Service
$169,990.01
$180,650.00
$145,762.53
$194,350.00
$196,695.00
$2,345.00
34203
Fire Fighting Reimbursement
$0.00
$0.00
$0.00
$500.00
$500.00
$0.00
34781
Fire Hall Rental
$2,325.00
$2,475.00
$1,650.00
$3,000.00
$3,000.00
$0.00
36210
Interest Earnings
$20,371.98
$23,681.57
', $4,592.56
$16,000.00
$5,000.00
- $11,000.00
36230
Contributions from Private Sou
$15,550.00
$15,000.00
$4,655.33
$15,500.00
$15,500.00
$0.00
36300
Reimbursement
$1,585.01
$1,936.40
- $786.60
$500.00
$500.00
$0.00
FUND 105 Fire Fund
$248,976.00
$262,385.97
$161,773.82
$270,850.00
$262,195.00
- $8,655.00
FUND 331 2003 Refunding Fire Hall
31010
Current Ad Valorem Taxes
$36,501.52
$33,149.88
$15,484.54
$32,520.00
$33,010.00
$490.00
31013
Special Levy -FD, St.Joe Twp
$25,689.92
$23,625.12
$16,485.18
$21,455.00
$22,525.00
$1,070.00
31014
Special Levy -FD, St. Wendel
$16,134.20
$15,665.48
$10,499.46
$14,225.00
$14,345.00
$120.00
33404
Market Value Credit
$2,894.85
$2,515.64
$0.00
$0.00
$0.00
$0.00
36210
Interest Earnings
$6,220.51
$7,177.74
$1,004.18
$3,000.00
$1,200.00
- $1,800.00
FUND 331 2003 Refunding Fire Hall
$87,441.00
$82,133.86
$43,473.36
$71,200.00
$71,080.00
- $120.00
$336,417.00
$344,519.83
$205,247.18
$342,050.00
$333,275.00
- $8,775.00
26
r} CITY OF ST JOSEPH
2011 Proposed Fire Board Expenditure Budget
Fire Board Recommendation
August 2010
DEPART 42240 Fire Training
104 Taxable Per Diem
$405.00
$600.00
2009
2010
2010 YTD
2011
Diff From
OBJ
OBJ Descr
2008 Amt
Amt
YTD Amt
Budget
Budget
Current
FUND 105 Fire
Fund
$50.00
$50.00
$0.00
331 Travel & Conference Expense
$1,285.43
$428.39
DEPART 42210 Fire Administration
$3,000.00
$3,000.00
$0.00
433 Dues & Memberships
$634.00
$759.00
151
Workers Comp. Insur. Prem.
$6,843.30
$5,502.80
$7,415.38
$6,850.00
$7,725.00
$875.00
200
Office Supplies
$709.86
$668.60
$247.47
$500.00
$500.00
$0.00
215
software support
$823.72
$1,387.72
$2,372.19
$1,000.00
$2,000.00
$1,000.00
220
Repair and Maint Supplies
$0.00
$180.85
$0.00
$300.00
$300.00
$0.00
300
Professional Services
$0.00
$0.00
$803.29
$0.00
$750.00
$750.00
301
Audit & Accounting Services
$10,429.09
$9,444.94
$0.00
$12,700.00
$11,600.00
- $1,100.00
304
Legal Fees
$2,168.75
$2.75
$0.00
$1,000.00
$1,000.00
$0.00
305
Medical & Dental
$3,625.25
$4,519.47
$0.00
$3,500.00
$3,500.00
$0.00
322
Postage
$393.10
$24.78
$25.74
$200.00
$100.00
- $100.00
340
Advertising
$0.00
$0.00
$31.67
$100.00
$100.00
$0.00
410
Rentals
$63.03
$116.39
$55.00
$200.00
$200.00
$0.00
441
Sales & Use Tax
$58.03
$62.76
$40.92
$0.00
$0.00
$0.00
446
License
$102.25
$32.00
$72.50
$100.00
$100.00
$0.00
581
Computer Hardware
$213.99
$63.04
$11798.80
$300.00
$350.00
$50.00
582
Computer Software
$0.00
$0.00
$0.00
$50.00
$50.00
$0.00
DEPART 42210 Fire Administration
$25,430.37
$22,006.10
$12,862.96
$26,800.00
$28,275.00
$1,475.00
DEPART 42220 Fire Fighting
101
Salaries
$65,760.00
$69,887.50
$28,235.00
$80,000.00
$80,000.00
$0.00
122
FICA Contributions
$4,077.13
$4,332.99
$1,750.58
$4,960.00
$4,960.00
$0.00
125
Medicare Contributions
$953.62
$1,013.39
$409.44
$1,160.00
$1,160.00
$0.00
210
Operating Supplies
$1,486.97
$3,162.28
$367.07
$3,00000
$3,000.00
$0.00
211
AWAIRE Supplies
$300.37
$53.69
$488.69
$200.00
$200.00
$0.00
220
Repair and Maint Supplies
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
235
Motor Fuel
$1,537.95
$1,454.07
$837.70
$1,750.00
$1,600.00
- $150.00
240
Small Tool & Minor Equipmen
$647.10
$401.06
$448.89
$500.00
$500.00
$0.00
317
Other fees
$10.00
$0.00
$0.00
$0.00
$0.00
$0.00
361
General Liability Insurance
$15,733.33
$11,667.32
$8,923.21
$16,500.00
$9,200.00
- $7,300.00
384
Refuse Disposal
$868.08
$346.95
$426.72
$675.00
$675.00
$0.00
420
Depreciation
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
447
State Aid Reimbursement
$38,454.00
$33,143.00
$0.00
$39,000.00
$39,000.00
$0.00
448
Pension Relief Fire Fund
$3,000.00
$3,000.00
$2,000.00
$21,870.00
$9,805.00
- $12,065.00
580
Other Equipment
$0.00
$0.00
$1,519.47
$500.00
$500.00
$0.00
584
Equipment Reserve
$84.49
$0.00
$0.00
$8,750.00
$8,250.00
- $500.00
585
Firefighter Equipment
$8,543.11
$1,020.95
$0.00
$21,000.00
$31,000.00
$10,000.00
DEPART 42220 Fire Fighting
$141,456.15
$129,483.20
$45,406.77
$199,865.00
$189,850.00
- $10,015.00
DEPART 42240 Fire Training
104 Taxable Per Diem
$405.00
$600.00
$0.00
$2,500.00
$2,500.00
$0.00
122 FICA Contributions
$25.11
$37.20
$0.00
$150.00
$150.00
$0.00
125 Medicare Contributions
$5.87
$8.70
$0.00
$50.00
$50.00
$0.00
331 Travel & Conference Expense
$1,285.43
$428.39
$305.49
$3,000.00
$3,000.00
$0.00
433 Dues & Memberships
$634.00
$759.00
$721.00
$700.00
$760.00
$60.00
443 Personnel Training
$11,482.00
$6,542.85
$6,711.98
$8,000.00
$8,000.00
$0.00
DEPART 42240 Fire Training
$13,837.41
$8,376.14
$7,738.47
$14,400.00
$14,460.00
$60.00
DEPART 42250 Fire Communications
220 Repair and Maint Supplies
$228.39
$829.65
$258.48
$500.00
$500.00
$0.00
320 Communication Support
$79.01
$520.00
$520.00
$2,000.00
$2,000.00
$0.00
321 Telephone
$5,302.10
$5,236.99
$3,509.25
$5,500.00
$5,500.00
$0.00
580 Other Equipment
$2,851.01
$3,966.30
$0.00
$4,500.00
$4,500.00
$0.00
'ART 42250 Fire Communications
$8,460.51
$10,552.94
$4,287.73
$12,500.00
$12,500.00
$0.00
DEPART 42260 Fire Repair Service
101 Salaries
$1,749.84
$3,679.21
$2;798.93
$5,755.00
$4,000.00
- $1,755?A70
CITY OF ST JOSEPH
2011 Proposed Fire Board Expenditure Budget
Fire Board Recommendation
August 2010
DEPART 42280 Fire Station and Building
210
Operating Supplies
$0.00
2009
2010
2010 YTD
2011
Diff From
OBJ
OBJ Descr
2008 Amt
Amt
YTD Amt
Budget
Budget
Current
121
PERA Contributions
$113.72
$248.53
$195.86
$390.00
$290.00
- $100.00
122
FICA Contributions
$98.72
$211.1,5
$159.40
$410.00
$250.00
- $160.00
125
Medicare Contributions
$23.13
$49.38
$37.26
$260.00
$60.00
- $200.00
130
Health Ins - Deductible
$18.10
$76.97
$225.49
$400.00
$300.00
- $100.00
131
Health Insurance
$475.58
$1,090.07
$639.40
$1,190.00
$700.00
- $490.00
132
Dental Insurance
$51.80
$94.24
$77.64
$150.00
$160.00
$10.00
133
Life Insurance
$3.95
$7.04
$5.70
$10.00
$10.00
$0.00
134
Disabilty Insurance
$15.76
$20.95
$17.06
$40.00
$40.00
$0.00
136
Frirne Benefits - Employee
$0.00
$19.76
$4.63
$0.00
$0.00
$0.00
17'
Clothing Allowance
$0.00
$2.55
$15.80
$0.00
$0.00
$0.00
210
Operating Supplies
$0.00
$127.15
$0.00
$0.00
$0.00
$0.00
220
Repair and Maint Supplies
$8,320.92
$599.73
$422.59
$2,500.00
$500.00
- $2,000.00
230
Vehicle Repair & Maint
$1,964.56
$4,722.83
$1,905.08
$4,500.00
$6,500.00
$2,000.00
DEPART 42260 Fire Repair Service
$12,836.08
$10,949.56
$6,504.84
$15,605.00
$12,810.00
- $2,795.00
DEPART 42270 Medical Services
210
Operating Supplies
$1,091.05
$1,581.95
$432.32
$1,500.00
$1,500.00
$0.00
220
Repair and Maint Supplies
$0.00
$166.80
$0.00
$250.00
$250.00
$0.00
300
Professional Services
$0.00
$500.00
$0.00
$500.00
$500.00
$0.00
580
Other Equipment
$0.00
$1,372.43
$0.00
$200.00
$200.00
$0.00
DEPART 42270 Medical Services
$1,091.05
$3,621.18
$432.32
$2,450.00
$2,450.00
$0.00
DEPART 42280 Fire Station and Building
210
Operating Supplies
$0.00
$0.00
$94.74
$0.00
$0.00
$0.00
220
Repair and Maint Supplies
$17,848.54
$4,811.07
$3,168.54
$2,500.00
$3,000.00
$500.00
300
Professional Services
$227.50
$557.18
$430.84
$600.00
$600.00
$0.00
381
Electric Utilities
$5,597.24
$5,785.73
$3,284.70
$6,000.00
$5,500.00
- $500.00
383
Gas Utilities
$6,027.96
$5,200.65
$2,748.97
$8,500.00
$6,000.00
- $2,500.00
520
Buildings & Structures
$0.00
$0.00
$0.00
$500.00
$500.00
$0.00
530
Improvements Other than Bld
$0.00
$0.00
$0.00
$0.00
$1,250.00
$1,250.00
DEPART 42280 Fire Station and Building
$29,701.24
$16,354.63
$9,727.79
$18,100.00
$16,850.00
- $1,250.00
DEPART 42281 Community Room
210
Operating Supplies
$326.10
$285.01
$284.01
$500.00
$500.00
$0.00
215
software support
$22.07
$0.00
$0.00
$0.00
$0.00
$0.00
220
Repair and Maint Supplies
$791.96
$662.95
$137.61
$3,000.00
$2,500.00
- $500.00
300
Professional Services
$1,034.57
$938.53
$225.00
$1,500.00
$1,000.00
- $500.00
410
Rentals
$0.00
$52.43
$0.00
$0.00
$0.00
$0.00
DEPART 42281 Community Room
$2,174.70
$1,938.92
$646.62
$5,000.00
$4,000.00
- $1,000.00
FUND 105 Fire Fund
FUND 331 2003 Refunding Fire Hall
DEPART 47100 Bond Payment (P & 1)
600 Debt Service - Principal
611 Bond Interest
620 Agent Fees
621 Financing Fees
DEPART 47100 Bond Payment (P & 1)
FUND 331 2003 Refunding Fire Hall
$234,987.51
$203,282.67
$87,607.50
$294,720.00
$281,195.00
- $13,525.00
$55,000.00
$60,000.00
$0.00
$0.00
$60,000.00
$60,000.00
$23,972.50
$22,597.50
$10,428.75
$0.00
$19,125.00
$19,125.00
$0.00
$220.26
$121.18
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$78,972.50
$82,817.76
$10,549.93
$0.00
$79,125.00
$79,125.00
$78,972.50
$82,817.76
$10,549.93
$0.00
$79,125.00
$79,125.00
$313,960.01
$286,100.43
$98,157.43
$294,720.00
$360,320.00
$65,600.00
28