HomeMy WebLinkAbout2012 Draft One Operations BudgetCM of sT ,l( Ns
MEETING DATE:
AGENDA ITEM:
SUBMITTED BY:
Council Agenda Item
August 18, 2011
2012 Draft One General Operations Budget
Finance
BOARD / COMMISSION /COMMITTEE RECOMMENDATION: The Fire Board and EDA met to
discuss their 2012 budgets. The Boards' recommendations are included in the general operations budget.
PREVIOUS COUNCIL ACTION: Council reviewed the 5 -year capital improvement plan for 2012 —
2016 on August 4`h. The general equipment CIP is included in the operations budget under the 500 object
codes. In addition, Council provided staff with overall budget goals and objectives at a previous Council
workshop.
BACKGROUND INFORMATION: The State Legislature held Local Government Aid (LGA) at the
2010 funding level. The City's 2012 budget for LGA is $645,151 a reduction of $162,319 from the
certified 2011 amount. In addition, the State reclassified MVHC from a State allotted aid to a direct
reduction of property taxes on homesteaded properties beginning in 2012. Staff enclosed the Sauk Rapids
budget request for council action which describes the change for the MVHC law. The State Legislature
also removed levy limits from the tax law with property taxes payable in 2012.
Stearns County is estimating a 3.5% decrease in Taxable Market Value. Tax rates reflect this estimate.
Enclosed is the general operational budget. The enterprise and Park Board budgets will be presented at a
later Council meeting. Comments to the Budget:
Pages 1 - 12 Preliminary budget including the categories of Personnel,
repair /maint/professional service and then Capital Items.
Pages 13 — 14 Reflect the detail as if Capital was not included in the budget. It is recognized
that with the State reductions, it is not possible to fund all needs without
substantially increasing the tax rate. Therefore these two pages illustrate the
budget impact for operations and the Council can then decide which items are
budgeted.
Pages 15 — 16 Reflect the detail as if Capital were included and then illustrates the tax impact.
Please note that staff is not proposing to increase the tax rate 10 %.
Pages 13 — 16 Also reflect the impact of the existing levies along with the proposed
improvements.
Additional information will be forwarded regarding options for Park Terrace. We are still
gathering data.
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I?-
City of St. Joseph, Minnesota
2012 Net Tax Capacity
Draft One as of August 18, 2011
Estimated Net Tax Capacity 3,679,317 3,550,541
2011 2012
No levy limits for 2012 -1.61% est. a 3.5% . (per Stearns County)
Estimated Tax Impact of the Proposed 2012 Budget
3,744,684 3,739,384 3,675,704 3,050,488
2010 2009 2008 2007
0.14% 20.50% 16.19% 19.40%
$129,421 -MVHC, payable 2011; Homestead TC = 52.96% of total TC in 2011
3,532,144
Adopted 2011
Draft 2012
3,476,955
-4.00%
Levy
-5.00%
Levy
Decrease
General Fund Levy
1,212,695
32.960%
1,496,565
42.150%
Coborn's Abatement
50,000
1.359%
50,000
1.408%
Special Levy - PERA
38,835
1.055%
-
0.000%
C/Preduction
-
0.000%
(323,645)
- 9.115%
3,744,684 3,739,384 3,675,704 3,050,488
2010 2009 2008 2007
0.14% 20.50% 16.19% 19.40%
$129,421 -MVHC, payable 2011; Homestead TC = 52.96% of total TC in 2011
3,532,144
3,513,748
3,495,351
3,476,955
-4.00%
-4.50%
-5.00%
- 5.50%
Decrease
Decrease
Decrease
Decrease
42.370%
42.592%
42.816%
43.042%
1.416%
1.423%
1.430%
1.438%
0.000%
0.000%
0.000%
0.000%
- 9.163%
-9.211%
- 9.259%
- 9.308%
Bond 2003
32,500
0.883%
-
0.000%
0.00%
0.000%
0.000%
0.000%
Bond 2005
111,000
3.017%
110,000
3.098%
3.11%
3.131%
3.147%
3.164%
Bond 2006
61,000
1.658%
61,000
1.718%
1.73%
1.736%
1.745%
1.754%
Bond 2007
28,500
0.775%
8,500
0.239%
0.24%
0.242%
0.243%
0.244%
Bond 2008
67,000
1.821%
67,000
1.887%
1.90%
1.907%
1.917%
1.927%
Bond 2009
137,800
3.745%
140,800
3.966%
3.99%
4.007%
4.028%
4.050%
Bond 2010
43,000
1.169%
45,500
1.281%
1.29%
1.295%
1.302%
1.309%
Bond 2011
-
0.000%
52,120
1.468%
1.48%
1.483%
1.491%
1.499%
Remove Park Terrace
1,782,330
1,707,840
48.442%
48.101%
48.351%
48.605%
48.860%
49.119%
Levy % change 11 to 12
-4.18%
mill rate chg
-0.341%
Levy $ change 11 to 12
$ (74, 490)
Protected Decrease in Tax Capacity
-4.00%
-4.50%
-5.00%
-5.50%
36.5% city tax of total tax bill for MVHC allocation
Net Tax
Estimated
Estimated
Estimated
Estimated
Estimated
Impact Analysis
2011 NTC
2011 Tax
Capacity
Impact
Impact
Impact
Impact
Impact
76,000 Homestead
760
368.16
649
312.17
313.80
315.44
317.10
318.78
Increase in taxes
MVHC
304.00
-15%
(55.98)
-15%
-54.36
-14%
-52.72
-14%
-51.06
-13%
-49.38
100,000 Homestead
1000
484.42
898
431.95
434.20
436.47
438.77
441.09
Increase in taxes
MVHC
280.00
-11%
(52.47)
-10%
-50.22
-10%
-47.95
-9%
-45.65
-9%
-43.33
150,000 Homestead
1500
726.63
1,413
679.66
683.20
686.78
690.40
694.05
Increase in taxes
MVHC
237.40
-6%
(46.97)
-6%
-43.43
-5%
-39.85
-5%
- 36.23
-4%
-32.58
175,000 Homestead
1750
847.74
1,675
805.69
809.89
814.13
818.41
822.74
Increase in taxes
MVHC
205.00
-5%
(42.05)
-4%
-37.84
-4%
-33.60
-3%
-29.32
-3%
-24.99
200,000 Homestead
2000
968.84
1,934
930.27
935.12
940.01
944.96
949.96
Increase in taxes
MVHC
180.00
-4%
(38.57)
-3%
-33.72
-3%
-28.83
-2%
-23.88
-2%
-18.88
300,000 Homestead
3000
1,453.26
2,963
1,425.23
1,432.65
1,440.15
1,447.73
1,455.39
Increase in taxes
MVHC
102.40
-2%
(28.03)
-1%
-20.61
-1%
-13.11
0%
-5.53
0%
2.13
150,000 Business
2,250
1,089.95
2,250
1,082.27
1,087.91
1,093.60
1,099.36
1,105.17
Increase in taxes
-1%
(7.68)
0%
-2.03
0%
3.66
1%
9.42
1%
15.23
500,000 Business
9,250
4,480.89
9,250
4,449.33
4,472.50
4,495.92
4,519.58
4,543.49
Increase in taxes
-1%
(31.56)
0%
-8.38
0%
15.04
1%
38.70
1%
62.61
$1 M 20 Unit Apt.
12,500
6,055.25
12,500
6,012.61
6,043.92
6,075.56
6,107.54
6,139.86
Increase in taxes
-1%
(42.64)
0%
-11.33
0%
20.31
1%
52.29
1%
84.61
(3
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it
City of St. Joseph, Minnesota
2012 Net Tax Capacity
Draft One
as of August 18, 2011
Estimated Net Tax Capacity
3,679,317
3,550,541
3,744,684
3,739,384
3,675,704
3,050,488
2011
2012
2010
2009
2008
2007
No levy limits for 2012
-1.61%
est. a 3.5% 4,
(per Stearns County)
0.14%
20.50%
16.19%
19.40%
$129,421 - MVHC, payable 2011; Homestead TC = 52.96% o /total TC
in 2011
Estimated Tax Impact of the Proposed 2012 Budget
3,532,144
3,513,748
3,495,351
3476,955
Adopted 2011
Draft 2012
-4.00%
-4.50%
-5.00%
- 5.50%
Levy
Levy
Decrease
Decrease
Decrease
Decrease
General Fund Levy
1,212,695
32.960%
1,496,565
42.150%
42.370%
42.592%
42.816%
43.042%
Coborn's Abatement
50,000
1.359%
50,000
1.408%
1.416%
1.423%
1.430%
1.438%
Special Levy - PERA
38,835
1.055%
-
0.000%
0.000%
0.000%
0.000%
0.000%
C/P reduction
-
0.000%
-
0.000%
0.000%
0.000%
0.000%
0.000%
Bond 2003
32,500
0.883%
-
0.000%
0.00%
0.000%
0.000%
0.000%
Bond 2005
111,000
3.017%
110,000
3.098%
3.11%
3.131%
3.147%
3.164%
Bond 2006
61,000
1.658%
61,000
1.718%
1.73%
1.736%
1.745%
1.754%
Bond 2007
28,500
0.775%
8,500
0.239%
0.24%
0.242%
0.243%
0.244%
Bond 2008
67,000
1.821%
67,000
1.887%
1.90%
1.907%
1.917%
1.927%
Bond 2009
137,800
3.745%
140,800
3.966%
3.99%
4.007%
4.028%
4.050%
Bond 2010
43,000
1.169%
45,500
1.281%
1.29%
1.295%
1.302%
1.309%
Bond 2011
0.000%
102,120
2.876%
2.89%
2.906%
2.922%
2.937%
includes Park Terrace
1,782,330
2,081,485
48. 442%
58.6240/6
58.930%
59.238%
59.550%
59.865%
Levy % change 11 to 12
16.78%
mill rate chg
10.182%
Levy $ change 11 to 12
$ 299,155
Projected Decrease In Tax Capacity
-4.00%
-4.50%
-5.00%
-5.50%
36.5% city tax of total
tax bill for MVHC allocation
Net Tax
Estimated
Estimated
Estimated
Estimated
Estimated
Impact Analysis
2011 NTC
2011 Tax
Capacity
Impact
Impact
Impact
Impact
Impact
76,000 Homestead
760
368.16
649
380.47
382.45
384.46
386.48
388.52
Increase in taxes
MVHC
304.00
3%
12.31
4%
14.29 4%
16.30 5%
18.32 6%
20.36
100,000 Homestead
1000
484.42
898
526.45
529.19
531.96
534.76
537.59
Increase in taxes
MVHC
280.00
9%
42.03
9%
44.77 10%
47.54 10%
50.34 11%
53.17
150,000 Homestead
1500
726.63
1,413
828.36
832.68
837.04
841.44
845.89
Increase in taxes
MVHC
237.40
14%
101.73
15%
106.05 15%
110.41 16%
114.81 16%
119.26
175,000 Homestead
1750
847.74
1,675
981.96
987.07
992.24
997.46
1,002.74
Increase in taxes
MVHC
205.00
16%
134.22
16%
139.34 17%
144.51 18%
149.73 18%
155.01
200,000 Homestead
2000
968.84
1,934
1,133.80
1,139.70
1,145.67
1,151.70
1,157.79
Increase in taxes
MVHC
180.00
17%
164.96
18%
170.86 18%
176.83 19%
182.86 20%
188.95
300,000 Homestead
3000
1,453.26
2,963
1,737.04
1,746.09
1,755.23
1,764.47
1,773.81
Increase in taxes
MVHC
102.40
20%
283.78
20%
292.83 21%
301.97 21%
311.21 22%
320.55
150,000 Business
2,250
1,089.95
2,250
1,319.05
1,325.92
1,332.86
1,339.88
1,346.97
Increase in taxes
21%
229.11
22%
235.98 22%
242.92 23%
249.94 24%
257.03
500,000 Business
9,250
4,480.89
9,250
5.422.76
5,451.00
5,479.54
5,508.38
5,537.53
Increase in taxes
21%
941.88
22%
970.12 22%
998.66 23%
1,027.50 24%
1,056.65
$1 M 20 Unit Apt.
12,500
6,055.25
12,500
7,328.06
7,366.22
7,404.79
7,443.76
7,483.15
Increase in taxes
21%
1,272.81
22%
1,310.97 22%
1,349.54 23%
1,388.51 24%
1,427.90
Mill rate change by 1% $ 36,000
it
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