Loading...
2023 Monticello MN PAFR 2023 Popular Annual Financial Report (PAFR) POPULAR ANNUAL FINANCIAL REPORT Fiscal Year Ended December 31, 2023 City of MonƟcello, Minnesota 2 Financial Report Message The City of Monticello is pleased to present its eighth Popular Annual Financial Report (PAFR). The PAFR is presented in conformity with Generally Accepted Accounting Principles (GAAP) and is a condensed version of the 2023 Annual Comprehensive Financial Report (ACFR). Therefore, it does not include information on all the city's funds. The report focuses on the General Fund and Community Center major governmental fund, the enterprise funds, and the discretely presented Economic Development Authority (EDA) component unit. The ACFR is a detailed account of the city's financial statements, footnotes, schedules, and statistics. The 2023 ACFR was prepared in conformance with GAAP, audited by Abdo and received an unmodified (clean) opinion. A copy of the report can be found on the city's website at www.ci.monticello.mn.us/164/finance. The PAFR provides a summary of the financial position of the city, and it shows where revenues come from to operate the city and where those dollars are spent. The report is presented in an effort to inform residents and other interested parties about the financial operations of the city in a simplified and easy-to-read format. Thank you for your interest in your government. Please feel free to send any questions or comments on the PAFR to sarah.rathlisberger@ci.monticello.mn.us. Sarah Rathlisberger, CPFO Elizabeth Lindrud Finance Director Finance Manager Table of Contents Financial Report Message ............................................................................................................. 2 Glossary of Accounting Terms ..................................................................................................... 3 City Structure ................................................................................................................................. 4 City Profile | Monticello By the Numbers ..................................................................................... 5 City Services .................................................................................................................................. 6 Financial Highlights ....................................................................................................................... 8 General Fund .................................................................................................................................. 9 Other Government Funds ........................................................................................................... 10 Community Enterprises .............................................................................................................. 11 What We Own ............................................................................................................................... 12 What We Owe ............................................................................................................................... 13 Tax Levy ....................................................................................................................................... 14 Sale Tax Snapshot ....................................................................................................................... 15 The mission of the city of Monticello is to responsibly use our resources to provide quality services and programs that foster a dynamic community rooted in history and preparing for a vibrant future. 2023 Popular Annual Financial Report (PAFR) 3 Glossary of Accounting Terms Assigned funds are amounts set aside by the city for specific purposes that are not restricted or committed. Committed funds are amounts that can only be used for a specific purpose by resolution of the City Council. Current and other assets are resources with present service capacity that the city controls such as cash or near cash items that can be used to liquidate liabilities due within a year. Capital assets are nonfinancial assets that have an initial useful life of more than one year and are used in providing services for the city and its residents. Deferred inflows of resources represent an acquisition of net assets that applies to future periods (inflow of resources during the year). Deferred outflows of resources represent a consumption of net assets that applies to future periods (outflow of resources during the year). Fund a grouping of accounts segregated for a specific purpose. General fund is the main operating fund for the city. Long-term liabilities are obligations of the city including items such as bonds, loans, compensated absences, pension liabilities and other city obligations, typically due beyond the current reporting period. Modified accrual basis of accounting is the method of accounting where revenues are not recognized until they are both measurable and available. Expenditures are recognized in the period when the liability is liquidated rather than incurred. Net investment in capital assets consists of capital assets, net of accumulated depreciation, reduced by any outstanding debt attributable to acquire capital assets, including accounts payable at year end. Nonspendable funds are resources not in a spendable form, such as prepaid items. Other liabilities are present obligations of the city that it has little or no discretion to avoid. Restricted funds are to be used for an externally-imposed purpose Restricted net position consists of net position with limitations imposed on its use through external restrictions imposed by creditors, grantors, or other governments. Statement of Activities presents information showing how the city’s net position changed during the reporting year. Statement of Net Position presents information on the city’s assets and deferred outflows of resources, less liabilities and deferred inflows of resources, with the difference reported as net position. Over time, increases or decreases in net position may serve as an indicator of whether the financial position of the city is improving or deteriorating. Tax Capacity Rate is a result of dividing the property tax levy by the taxable value of properties in a jurisdiction. Unassigned funds are the remaining balance in the General fund OR negative balance in any other fund. Unrestricted net position includes all other net position that does not meet the definition of “restricted” or “net investment in capital assets. 4 The city operates under the mayor-council form of government on a nonpartisan basis. The mayor is elected to serve a two-year term. Councilmembers serve four-year staggered terms, with two councilmembers elected every two years. Policymaking and legislative authority are vested in the city council. The council is responsible for passing policies, ordinances, and resolutions. The council adopts the annual tax levy and budget. Council appointed boards, commissions and committees usually include at least one councilmember. A council-appointed city administrator is responsible for implementing policies and providing general operational oversight. Mayor Lloyd Hilgart Lloyd.Hilgart@ci.monticello.mn.us Term Expires December 31, 2024 Councilmember Lee Martie Lee.Martie@ci.monticello.mn.us Term Expires December 31, 2024 Councilmember Sam Murdoff Sam.Murdoff@ci.monticello.mn.us Term Expires December 31, 2024 Councilmember Charlotte Gabler Charlotte.Gabler@ci.monticello.mn.us Term Expires December 31, 2026 Councilmember Tracy Hinz Tracy.Hinz@ci.monticello.mn.us Term Expires December 31, 2026 All Councilmembers AllCityCouncilAddresses@ci.monticello.mn.us From left to right: Mayor Lloyd Hilgart, Lee Martie, Sam Murdoff, Charlotte Gabler and Tracy Hinz City Structure 2023 Popular Annual Financial Report (PAFR) 5 The city of Monticello, organized as a municipality in 1856, has the Mississippi River as its north border. The city is located approximately 45 miles northwest of the Minneapolis/St. Paul metropolitan area along the I-94 corridor in Wright County. The city benefits from employment opportunities in the area and a relatively low unemployment rate of 2.8%. The city provides its residents and businesses with a full range of municipal services consisting of law enforcement (contracted) and fire protection, the construction and maintenance of streets and other infrastructure, a community center for recreation activities, park operations and maintenance, and general administrative services. In addition, the city operates six enterprises: water, sewer, stormwater, and fiber optics utilities along with a liquor store and deputy registrar (DMV). The city of Monticello continues to grow. In 2023, the city issued 46 permits for new homes and 7 permits for commercial buildings. For 2023, the city's population was estimated at 15,087, an increase of about 4%, from the 2020 Census number of 14,460. The city currently occupies 9.4 square miles but could ultimately expand to 20.8 square miles as portions of Monticello Township may be annexed through an orderly annexation agreement. City Profile Est. Population 15,087 | 14,619 City Tax Rate 34.99 | 36.54 City & Overlapping Tax Rate 86.88 | 97.00 Median Household Income $80,290 | $73,651 Unemployment Rate 2.8% | 3.3% Number of Households 5,548 | 5,379 School Enrollment 4,237 | 4,206 Registered Voters 9,440| 8,791 Monticello By the Numbers 2023| 2022 Full Time Employees 62 | 58 MCC Memberships 1,918 | 1,767 Library Programs 134 | 133 Liquor Store Transactions 240,982| 249,604 DMV Vehicle Transactions 77,870 | 77,515 New Residential Permits 46| 35 Values of Permits Issued $76.1M | $42.0M Fire Calls 389 | 384 Avg. Daily Water Consumption 1.784 MG | 1.717 MG Water Utility Customers 4,645 | 4,621 Wastewater Treated 433 MG | 425 MG Area in Square Miles 9.417 | 9.417 Streetlights 973 | 973 Parks 30 | 30 Acres of Parkland 365 | 365 Miles of Streets/Trails 82/43 | 81/43 6 Where the money goes... Governmental Activities: Basic city services primarily support by taxes & intergovernmental revenues. Where the money comes from... Revenues: The most significant revenue source for governmental activities is property taxes. Charges for services is primarily generated by the Community Center. Capital grants and contributions include special assessments and grants from other governments for capital asset acquisition. Expenses: Public works expenses are the most significant, followed by recreation & culture, and public safety. Public works includes engineering, streets, ice & snow removal, shop & garage, and street lighting. Recreation & culture includes parks, cemetery, senior center, and community center expenditures. Public safety includes building inspections, fire department and Wright County police services. City Services 2023 Popular Annual Financial Report (PAFR) 7 Revenues: The most significant revenue source for business-type activities is charges for services including fees for water, sewer, stormwater, and fiber optic utilities, as well as liquor store sales, and deputy registrar processing fees. Capital grants & contributions include access and trunk charges related to new development. Expenses: The largest use of funds within business-type activities is for the liquor store, which includes cost of goods sold. Sewer and Fiber Optics expenses are also significant; the city contracts with Veolia to run its wastewater treatment plant and with Arvig to manage its fiber optic network. Business-Type Activities: City services intended to recover all or a significant portion of their costs through user charges. Where the money comes from... Where the money goes... 8 Monticello Value Statements Financial Highlights Revenues increased 36.4% in 2023. Governmental charges for services increased 22.6% as Community Center operations are back to normal levels. Grants and aids increased by $4,844,674 due to the County contribution towards the Downtown Project and other State aids. The investment earnings increased by $2,232,309 as market rates remained elevated. Property taxes increased 6.2% due to a levy increase, and business-type charges for services increased 1.1%. Expenses increased 3.5% from 2022 to 2023. The most significant change was in the parks department ($909,458) was the city begins to treat for Emerald Ash Borer. Government-wide Financial Activity Net position increased mostly due to grants received related to capital asset acquisitions and construction. Strong investment returns also contributed to the increase. Leadership Stewardship We are all leaders. Leadership is not a position, it’s a work ethic. We lead by example, seeking ways to improve the organization through teamwork, collaboration, and communication. We are entrusted with public resources for the betterment of the entire city. We strive to balance minimal cost and high value to maximize public benefit from our actions and decision. 2023 Popular Annual Financial Report (PAFR) 9 Revenues have increased every year with higher tax levies and increases in charges for services. Expenditures increased slightly in 2023 as a result of the increase in the cost of supplies, fuel and utilities. The city's policy is to maintain a year-end fund balance of 60-75% of the following year's budgeted expenditures, which allows the city to pay expenditures until it receives its first property tax settlement in June. The 2023 year- end unassigned fund balance is $7,416,654 or of the 2024 budget, or 55% of the 2024 budget. General Fund Revenues by Category The chart to the right shows a breakdown of revenues by category. In 2023 property taxes continue to be the primary revenue source, making up 62.8% of actual revenues, while budgeted property taxes were 72.9% of budgeted revenues. Why? Non-tax revenue sources are more conservatively estimated. Revenues for 2023 totaled $13,213,643 compared to a budgeted $11,480,000. Intergovernmental revenue exceeded budget by $711,094 (138%). Charges for services, intergovernmental, and other revenues also contributed General Fund Expenditures by Function The chart to the left shows a breakdown of expenditures by function. In 2023 the total expenditures were $11,329,416 which was $144,584 under the budgeted $11,474,000. The largest decrease ($222,637) came from public works due to the mild winter and lower maintenance and street lighting costs. General Fund Responsiveness Integrity Community We strive to strengthen, promote, and assist the community we serve. We create a sense of connection and belonging for all people. We seek to understand the diverse needs of our community. We encourage community engagement and opportunities to connect our residents, businesses, and visitors. We are open and honest. We conduct ourselves in a transparent, ethical, and legal manner to earn the trust of employees and the public. We act in the best interest of the city. We build credibility by accepting feedback, owning our actions, and providing reliable follow through. We believe in providing timely, courteous, and respectful service to the public and each other. We live this every day by listening, responding, and going the extra mile. 10 Discretely Presented Component Unit A discretely presented component unit is a related, but distinct, entity which is reported in the city’s financial report separately from the financial data of the primary government. The Economic Development Authority (EDA) Fund in Monticello is one such component unit. One of the EDA’s primary focuses is improving Monticello’s original downtown. Redevelopment on the Block 52 area began in late 2022 and will continue through 2024. Other Governmental Funds Community Center Special Revenue Fund The Monticello Community Center (MCC) is a full-service facility with amenities including gym memberships, fitness classes, climbing wall, aquatics, child indoor play, concessions, room rentals, and more. The MCC hosts various events including a weekly summer farmers market, movies in the park, and Music on the Mississippi concert series. Revenues are mostly comprised of charges to members and users. Some funding comes from a tax levy. The MCC also utilized the city’s remaining $410,000 in ARPA funding in 2023. Charges for services increased $319,808 (16.7%), and expenditures increased $285,005 (15.3%) due to increased activity and memberships as well as repairs to the waterslide stairs. Monticello’s special revenue funds also include the Small Cities Devel- opment Program (SCDP) and Cemetery funds. Governmental Funds The governmental funds operate on the modified accrual basis of accounting and include various fund types including: General Fund - accounts for all financial resources except those accounted for in another fund. Special revenue funds - account for revenues restricted by law or administrative action for specific purposes. Debt service funds - account for the activity related to long-term debt principal, interest, and related costs. Capital project funds - account for the acquisition or construction of major governmental capital facilities. Graph does not include other financing sources (uses) including bond proceeds. The new fire station construction took place in 2019. In 2021 and 2022 the planning process for The Pointes at Cedar and development preparation at the Otter Creek Industrial Park began. 2023 Popular Annual Financial Report (PAFR) 11 Hi-Way Liquors Hi-Way Liquors operations are accounted for in the Liquor enterprise fund. The liquor store is conveniently located along the west side of State Hwy 25 near the only Mississippi River crossing within approximately 25 miles. The excellent location and experienced management team combined to achieve the 13th highest gross sales out of the 176 municipally run liquor stores in Minnesota in 2022. (2023 report not yet available). The store’s overall gross profit margin is roughly 25%. Profits generated from the liquor store support various city projects. Liquor and related product sales once again exceeded the $7 million threshold in 2023. Sales have remained high, but are trending back towards pre- pandemic levels. The net position decreased $1,444,664 in 2023. $2,250,000 in profits from the liquor store were used in 2023 to help fund the Downtown Roadway & Pedestrian Improvement Project and Bertram Chain of Lakes Phase I Improvement Project. Stop in today for friendly service and a great selection of beer, wine, liquor, and more! Deputy Registrar Monticello’s Department of Motor Vehicles (DMV) operations are reflected in the Deputy Registrar enterprise fund. The DMV showed a decrease in net position of $940,468 in 2023. $1,750,000 in profits were used to help fund the Downtown Roadway & Pedestrian Improvement Project. The number of transactions processed decreased 0.7% and revenue per transaction increased by 123% from 2022 due to larger pension expenses. The DMV provides the following services: $20 fast track title transfers (title received within 3 business days) Duplicate titles printed in-house same day Duplicate driver’s license (change of address or lost) All of your DNR needs including fishing & hunting licenses and boat transfers Notary services And more! Community Enterprises 12 2023 Major Projects & Purchases Completed Projects  Storm Water Improvements 2022 Street Improvements Began or continued work on the following projects Downtown Roadway & Pedestrian Improvements Pinewood Elementary Safe Routes to School School Boulevard Safe Routes to School 7th Street Retaining Wall and Sidewalk Flashing Yellow Lights Bertram Chain of Lakes Phase 2 Improvements Supervisory Control and Data Acquisition (SCADA) improvements to water and sewer system Purchase of various pieces of equipment Building Department Vehicle Facilities Maintenance Vehicle Streets Department Vehicle Two Kubotas, Bobcat, Caterpillar, Toro Spray master, Trailer, Bobcat Sweeper, and Toro Mower Front Loader and Ironworker Fiber installation for Stoney Brook, Delta Modular, and Headwaters developments Liquor Store coolers Dishwasher and freezer for the MCC Boilers for the Library What We Own Long-term Financial Planning The city has developed a Capital Improvement Plan (CIP), which is a five-year forecast of the city’s facility, equipment, and infrastructure needs. Items in the first year of the CIP are incorporated into the annual budget. Items in the later years are less certain, but are identified for long-term planning. A long term financial planning model was created in 2022, which is updated annually. Both the city’s debt load and annual debt service property tax levy are evaluated for large projects requiring debt issuance. Current year revenues, grants and one-time use of reserves provide pay-as-you-go financing for smaller projects. Downtown Roadway & Pedestrian Improvements Project 2023 Popular Annual Financial Report (PAFR) 13 Monticello Bond Rating In 2023, Moody’s upgraded the city's bond rating to Aa3. An Aa3 is a high grade. A high bond rating is important because it results in lower interest costs when issuing debt. The amount of bonds outstanding at year-end 2023 was $17,815,000 compared to the 2022 year-end amount of $20,240,000. The city initially planned to issue debt in 2023, but did not due to project timing uncertainty. Aa3 The city’s long-term liabilities outstanding at the end of 2023 totaled $23,380,059. What We Owe Debt Service & Capital Project Funds The city has one combined debt service fund made up of seven sub-funds for the various governmental debt issuances outstanding. The fund balance is restricted for repayment of debt. The Capital Projects Fund is the only major capital project fund of the city. This fund accounts for the majority of governmental buildings and infrastructure projects, some of which are detailed on page 12. The nonmajor capital projects funds include street lighting improvement, park & pathway improvement, and park dedication. 14 As taxpayers go, none is larger in Monticello than Xcel Energy (Xcel), also known as Northern States Power (NSP). The company operates a nuclear power plant located inside Monticello’s western boundary. The company has made two uprate improvements in the last eleven years, absorbing a larger share of the city’s property tax levy. Xcel’s share of the taxes paid increased from 40% to 62% and back down to 50% in that time. Consequently, the city has one of the lowest tax capacity rates in Wright County. Independent School District 882 surpassed Xcel as Monticello’s largest employer, with 684 employees. Neither Xcel nor the school district are Monticello’s largest utility customer, however. Cargill Kitchen Solutions generates $475,204 or 15.8% of the sewer utility operating revenue and $110,002 or 5.2% of the water utility revenue. Cargill operates a plant that produces further-processed egg products in the breakfast category for restaurants and food manufacturers. The City Council adopts a tax levy for the General Fund, Monticello Community Center Fund, Debt Service Fund, and Capital Projects Fund. The Economic Development Authority Levy is adopted by the EDA Board and the City Council. The levy for taxes payable in 2023 was $12,452,000 which is $711,000 (6.1%) higher than the 2022 levy of $11,741,000. The city's estimated market value of all properties within the city grew from $2.47 billion to $2.70 billion in 2023 (for taxes payable in 2024). Residential properties saw a 10.9% increase, commercial properties saw a 21.4% increase, and apartments experienced a 17.5% increase in market value. Largest Taxpayer, Employers, and Customers Your tax dollar is divided up between three governmental authorities. Monticello collects 42 cents for every tax dollar for the City services. The remaining portions are divided amount Wright County and Independent School District #882. Tax Levy 2023 Popular Annual Financial Report (PAFR) 15 Monticello is proposing a local sales tax because we believe its an option to fund two regional recreation projects. The Bertram Chain of Lakes Regional Athletic Park and The Pointes at Cedar Recreational Area are both existing projects that haven’t been fully built out yet. Knowing they will require additional investment, we looked at our funding options for future phases. Minnesota has specific requirements for when a sales tax can be used, and both of Monticello's’ projects qualify. We believe our voters deserve the chance to decide if they would support using a sales tax revenue to pay for the next phases of theses projects. If approved, the sales tax revenue would come from people who shop in Monticello, no matter where they live. A recent study estimated 68.6% of the sales tax revenue would comes from non-residents. The reginal revenue would be used for the two regionally valuable projects: Bertram and The Pointes. In turn, local property taxes would be used for city operations and other vital projects in our community. The City is proposing ONE half-cent sales tax (1/2 cent for every $1 spent) that would be used to fund the projects. It would follow the state sales tax guidelines and wouldn’t apply to essentials like groceries, medications, baby products or clothing. A list of non-taxable items can be found on our website. Voters will consider the sales tax on their General Election ballot on Tuesday, Nov. 5, 2024. They can approve the sales tax for both, one, or neither of the projects. If approved by voters, the sales tax would take effect in 2025 and last a maximum of 20 years. It does not automatically renew. A list of Sales Tax FAQs and project information can be found on the City’s website and at https://bit.ly/MontiSalesTax! Bertram Chain of Lakes Regional Athletic Park The Pointes at Cedar Recreational Area Sales Tax Snapshot 16 The Government Finance Officers Association (GFOA), with more than 20,000 professionals, is dedicated to enhancing and promoting the professional management of governments for the public benefit. Since 1906, the GFOA has been accomplishing this mission by identifying and developing the highest quality financial policies and practices and promoting them to the public through educa- tion, training, and leadership. The GFOA has established several highly regarded professional recognition programs to encour- age state and local governments of all types and sizes to improve the quality of their financial man- agement and to recognize their achievement. Each award is valid for one year. The City of Monticello has received the following awards: Financial Awards Popular Annual Financial Report: 2015—2022 Annual Comprehensive Financial Report: 2009—2022 Distinguished Budget Presentation Award: 2009—2024