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City Council Agenda Packet 12-04-2002 Special . . . AGENDA SPECIAL MEETING - MONTICELLO CITY COlJNCIL Wednesday December 4, 2002 - 5:00 p.m. Mayor: Roger Helsaas Council Members: Clint Herbst, Brian Stumpf, Roger Carlson and Bruce Thielen 1. Call the special meeting to order. 2. Consideration of awarding sale of2002 GO Improvement Bonds 3. Public llearing on Adoption of the 2003 Budget and Tax Levy 4. Adjourn . . . Council Agenda - 12/4/02 2. Consideration of awarding sale of 2002 GO Improvement Bonds (R W) A. REFERENCE ANn BACKGROlJND: A couple of months ago we began the process of selling bonds to reimburse ourselves for various improvement projects we have completed or were in the process of constructing totaling approximately $2.5 million. The bonds were going to finance the Walnut Street, 7th Street East, Cedar Street and CSAH 75 improvement projects. Due to a discrepancy in a public hearing notice that related to one of these projects, it was recommended by our bond counsel that the sale of the bonds take place after the public hearing on the assessment rolls were completed, which was done a few weeks ago. As a result, we are now ready to complete the sale of the improvement bonds, and Ehlers and Associates will be making a recommendation to the City Council at the special meeting December 4,2002 prior to the Truth in T'axation lIearing on the budget. The total hond sale has heen revised from our original estimate to $2,420,000. Interest rates should he at or near the lowest level in many years and we are expecting to receive very favorable interest cost on this sale. Mark Ruff of Ehlers & Associates will he available at the meeting to provide a brier presentation. B. ALTERNATIVE ACTIONS: I. Motion to adopt the resolution awarding the sale ofthe 2002 GO improvement bonds to the lowest bidder as recommended by financial advisor, Ehlers & Associates. 2. Do not award the sale. C. STAFF RECOMMENDATION: Unless something unusual happens with the interest rates, it would be my recommendation that the Council award the sale to the lowest bidder. These funds will he used to reimburse ourselves f()r the various projects we have already completed. ..t.1~ D. SlJPPORTING nATA: k"J ~ 1.(,~ '(vp(. Bids will he provided at the meeting. ~1J . . . Council Agenda - 12/4/02 3. Public Hearing on Adoption of the 2003 Budget and Tax Levv. (RW) A. REFERENCE AND BACKGROUND: The City is once again required to hold a Truth in Taxation hearing on the adoption of the 2003 budget and tax levy. As you may recall, last year the public hearing requirement was waived by the Department of Revenue and a special meeting was not required, but again this year the Council will need to hold a separate meeting to review the proposed budget before final adoption at the regular Council meeting scheduled for December 9, 2002. The budget summary worksheets that are enclosed for your review arc almost identical to the budget worksheets you have reviewed at your last budget workshop a few weeks ago. During that workshop session, the Council discussed the purchase -vs- leasing of a new loader and bucket truck, with the consensus of the Council being to leave the funding in the budget for the purchase at this time, so the budget amount did not change. The final proposed tax levy is the smne as we had originally set as our preliminary number at $6,782,018.00. 2003 Budget Highlights: Total Projected Revenue Total Project Expenditures Total Tax Levy Required Total City Tax C:apacity Value 'rotal 2003 Tax Capacity Rate $18,04g,450.00 $18,497,6g3.00 $6,n2,018.00 $10,344,950.00 65.563 The total required tax levy is proposed to be $283,939.00 more than last year (4.37% increase), but because our tax capacity value has increased by 7.7(%, our overall tax capacity rate has actually dropped from 67 to 65 for about a 3% decrcase. The market value increases from intlation along with new construction of housing and commercial projects has cnabled the City's tax base to grow at a higher percentage rate than our actual levy increases. I Iopefully this trend will continue in the future which should help keep our tax increase to a minimum on an average taxpayer. Included with the budget worksheets is a comparison of the estimated taxes tl1r various valued residential and commercial properties comparing the 2002 taxes with proposed 2003 taxes. In most cases, even if all properties market value was increascd by 5%. the taxes they are expected to pay next year ti-om all taxing jurisdictions is very close to the amount paid in 2002. When comparing the same valued properties from year to year, the 2003 taxes would actually be lower than last years. The proposed budget includes the second year of funding for the street reconstruction program at $535,000 which should bring the total revenue available to start the reconstruction program at over $1,000,000. It is anticipated that additional funding will be necessary through future bond sales to help finance the entire project costs, but the setting aside of funds for this purpose will dramatically dccrease the amollnt that will be required to be borrowed in the future. . . . Council Agenda - 12/4/02 After the close of the public hearing, otticial action on adoption of the proposed budget for next year will need to wait until our regular Council meeting Monday, December 9,2002. If the Council receives input on the budget that results in a 1110dification, a revised budget will be availahle for approval for December 9th. No other action is required at this ]'ruthin Taxation hearing, unless a continuation hearing is needed for additional puhlic input. B. SlJPPORTING DATA: Budget worksheets . CITY OF MONTICELLO 2003 . PROPOSED BUDGET SUMMARY . . . . . TAX LEVY SUMMARY 2003 Budget All Funds Net Payable 2002 Net Payable 2003 Adjusted Levy Adjusted Levy After Deducting After Deducting Fund HACA HACA Parks $560,735 $709,525 General $2,975,679 $3,167,330 Library $33,790 $33,790 Transportation $24,950 $0 Shade Tree $0 $28,785 OAA $0 $0 HRA $19,790 $20,820 Debt Service $1,394,659 $1.268,813 Capital Imp. Revolving $92,600 $123,010 Community Center $808,150 $894,945 Street Reconstruction $587,726 $535,000 TOTAL $6,498,079 $6,782,018 . Net Certified Levy Decrease/Increase Maximum Levy Allowed $283,939 $6,782,018 4.37% Payable 1998 Tax Capacity Rate Payable 1999 Tax Capacity Rate Payable 2000 Tax Capacity Rate Payable 2001 Tax Capacity Rate Payable 2002 Tax Capacity Rate Estimated: Payable 2003 Tax Capacity Rate 27.001 35.186 36.272 37. 146 67.645 65.558 Tax Capacity Tax Capacity Value Rate Tax Levy '97/Payable 1998 $14,413,597 27.001 $3,883,013 '98/Payable 1999 $13,123,681 35.186 $4,617,725 99/Payable 2000 $13,066,057 36272 $4,739,325 2000/Payable 2001 $13,641,431 37. 146 $5,067,342 2001/Payable 2002 $9,606,212 67.645 $6,498,079 2002/Payable 2003 $10,344,950 65.558 $6,782,018 COMMENTS: *Community Center budget levy includes $573,225 for debt service and $321,720 for operations . 2003Budget.xls:Tax Levy Sum.-Opl#2:11/7/2002 . . . MAXIMUM LEVY COMPARISONS 2002 2003 CHANGE (+ or -) Maximum General Levy Allowed $4,578,420 $4,939,980 +361,560 Allowable Additions: GO Debt Levy $1,394,659 $1,268,813 -$125,846 Community Center Debt $ 525.000 $ 573.225 +$ 48.225 MAXIMUM LEVY $6,498,079 $6,782,018 +$283,939 Word/D:lwo/Budgetllevy Comparison: 9/5/02 . REVENUE AND EXPENDITURE SUMMARY 2003 Budget . . General Parks Park Dedication Librar Trans ortation Shade Tree Communit Center UDAG OAA HRA Minn. Investment Fund EDA SCERG CMIF Debt Service Li uor Water Sewer Cemeter Capital 1m rovements Water Access Storm Sewer Access Sanitar Sewer Access Streeet Reconstruction Fund TOTAL RE:ME.~l!n:: $4,145,470 $549,235 $25,350 $34,790 $103,600 $2,250 $1,663,300 $0 $1,220 $575,335 $46,775 $44,915 $480 $150 $3,212,469 $2,829,625 $383,000 $813,900 $28,200 $167,000 $160,885 $173,900 $659,200 $587,726 $16,208,775 $4,145,4 70 $549,235 $20,000 $34,790 $103,600 $44,810 $1,663,300 $0 $4,440 $342,415 $0 $8,500 $0 $0 $4,253,543 $2,722,940 $654,235 ** $1,980,910 * $33,115 $167,000 $0 $0 $0 $0 $16,728,303 ENUE $4,677,980 $719,225 $43,400 $35,190 $87,780 $30,285 $1,822,395 $0 $375 $683,070 $18,745 $50,800 $480 $150 $3,204,985 $3,326,650 $420,850 $867,050 $30,210 $219,840 $234,000 $181,790 $850,200 $552,700 $18,058,150 COMMENTS: *includes $1,214,635 Depreciation -- contributed assets sewer **includes $312,940 Depreciation -- contributed assets water !S:~f;lENDIT $4,677,980 $709,525 $60,000 $35,190 $87,780 $45,775 $1,822,395 $0 $5,000 $481,560 $0 $7,000 $0 $0 $3,728,793 $3,132,305 $701,270 $2,008,425 $30,685 $670,000 $194,000 $0 $100,000 $0 $18,497,683 . SUMMARY OF PROJECTED REVENUES, EXPENDITURES AND FUND BALANCES (Cash & Investments) . . GENERAL FUND SUMMARY 2003 Budget REVENUE Taxes CURRENT AD VALOREM TAXES 101,31011 $2,975.680 $3,167,330 DELINQUENT AD VALOREM TAXES 10131021 SO $0 MOBILE HOME TAX 101,31031 $0 $0 TIF #1 - KMART 10131051 $0 $0 FORFEITED TAX SALE APPORT 101.31920 $0 $0 PEN & INT - AD VALOREM TAXES 101.31910 $2.000 $3,000 TOTAL TAXES $2,977,680 $3,170,330 2002 2003 Licenses and Permits - Business LIQUOR LICENSE 10132111 $29,050 $29,050 BEER LICENSE 1 01 , 32112 $850 $1 , 100 SET UP LICENSE 101 32113 550 $50 OTHER BUS LICENSES & PERMITS 1 01 .32199 SO $300 TOTAL LICENSES. & PERMITS ~ BUSINESS $29,950 $30,500 Licenses and Permits ~ Non-Business . BUILDING PERMITS 101 32211 $400.000 $505.000 VARIANCES/CONDITIONAL USES 10132212 $2,200 $2,650 GRADING PERMIT 101 ,3221 5 SO $0 PLUMBING CONNECTION PERMITS 10132231 SO $0 ANIMAL LICENSES 101,32241 $200 $225 BINGO LICENSES 10132261 SO $0 CABLE FRANCHISE FEE 101 32262 SO $0 OTHER NON-BUS L1C & PERMITS 10132299 $6.200 $7,000 TOTAL LICENSES & PERMITS - NON BUSINESS $408,600 $514,875 Inter-Governmental FEDERALGRANTS-CETA 10133120 SO $0 LOCAL GOVERNMENT AID 101.33401 $8.165 $1 8. 1 94 HOMESTEAD CREDIT (HACA) 10133402 SO $0 MOBILE HOME HOMESTEAD CREDIT 101.33403 SO SO PERA INCREASE AID 10133404 $6,740 $6.741 DISASTER AID 10133408 SO $0 LOCAL GOVT/ST HWY AID 101,33410 $59.500 $65.000 FIRE DEPT AID 101.33420 $47.750 $53,345 POLICE DEPT AID 10133421 $25.000 $28.000 STATE GRANTS & AIDS - OTHER 10133499 SO SO COUNTY HIGHWAY GRANTS 101 33610 $11.750 $11.750 OTHER COUNTY GRANTS 10133620 $5.000 $5,000 TOTAL INTER-GOVERNMENTAL $163,905 $188,030 Charges for Services RECYLlNG INCENTIVE ZONING/SUBDIVISION FEES 101 33621 101 341 03 $13.500 55000 $13.000 55 000 . . . SALE OF MAPS & PUBLICATIONS 101 34105 5400 $200 MV LICENSE SALESIDEPUTY REG 1 01 341 06 5170,000 $205,000 ASSESSMENT SEARCHES 10134107 $6 500 $8,500 INSPECT/ON FEES 101 34204 $40,000 $160,000 FIRE PROTECTION TWP CONTRACT 101,34206 $80,620 $82,760 FIRE EMERGENCY RESPONSE CALLS 10134207 $0 $2,500 BLIGHT MOWING FEES 101,34210 $0 $300 STREET,SIDEWALK,CURB REPAIRS 10134301 $0 $0 SPECIAL GARBAGE PROC/RECYCLE 10134408 $0 $3,000 GARBAGE CHG 10134409 $53,650 $55,000 GARBAGE CART RENTAL 1 01 , 3441 0 $20.000 $26,000 PARK RENTAL FEES 10134780 $0 $0 CONSTRUCTION COST (REIMB) 101 34960 ~ $0 $40,000 OTHER CHARGES FOR SERVICES 101,34999 $1 ,000 $1,200 TOTAL CHARGES FOR SERVICES $390,670 $602,460 Fines ANIMAL IMPOUNDMENT TOTAL FINES 10135104 $21,200 $21,200 $21,000 $21,000 Miscellaneous Revenue S A PRINCIPAL - COUNTY 1 01 361 0 1 SO $0 S A PRINCIPAL - DIRECT 101 36102 $0 SO S A PENAL TIES & INTEREST 1 01 361 50 $126.000 $128,000 INTEREST EARNINGS 101 36210 SO SO INTEREST EARNINGS-ANDERSON 101,36215 $0 $6,785 INTEREST EARNINGS~AROPLAX 10136214 SO $0 RENTAL OF PROPERTY 10136220 $11,800 $1 ,500 RENTAL OF EQUIPMENT 101 36221 SO SO CONTRIBUTIONS - PRIVATE 101,36230 SO $0 SALE OF CITY PROPERTY 101 36240 SO $0 MISC ITEMS FOR RESALE 101,36241 SO $0 LOCK (FIRE) BOXES 10136242 $450 $500 SIGNS & INSTALL (NEW PLATS) 10136243 SO $0 OTHER MISC REVENUE 10136299 $3,700 $4,000 TOTAL MISCELLANEOUS REVENUE $141,950 $140,785 Refunds and Reimbursements R EFU N DS/R EI M BU RSE M ENTS 101,36290 $16.865 $10,000 IDC CONTRIBUTION (REIMB) 101 36291 $0 $0 HACA REIMBURSEMENT 10136292 SO $0 DISCOUNT 101,36298 $0 $0 TOTAL REFUNDS & REIMBURSEMENTS $16,865 $10,000 Transfers from Other Funds Transfer TOTAL TRANSFERS FROM OTHER FUNDS 10139203 SO $0 $0 $0 TOTAL GENERAL FUND REVENUE $4,150,820 $4,677,980 . GENERAL FUND SUMMARY 2003 Budget EXPENDITURES 2002 2003 General Government Mayor and Council $34,380 $34,520 Administration $291,220 $268.500 Finance $164,565 $186,585 Audit $17.000 $21,500 Legal $64.175 $71.880 Planning & Zoning $184,560 $202,530 Assessing $27,100 $29.925 Deputy Registrar $176,255 $207.365 City Hall $111,215 $132,000 Data Processing $94.490 $99.750 Elections $7,100 $0 National Guard $17.875 $21.870 TOTAL GENERAL GOVERNMEN $1,189,935 $1,276,425 Public Safety . Law Enforcement $626.925 $716,710 Fire $206,520 $216,855 Building Inspections $196,685 $211,790 Civil Defense $13.040 $15.665 Animal Control $46.175 $42.250 TOTAL PUBLIC SAFETY $1,089,345 $1,203,270 Public Works Inspections $125.105 $144.470 Public Works Administration $194.930 $181.760 Streets & Alleys $468,880 5644.055 Snow & Ice $113.920 $70.490 Street Liqhting $99.000 5100.500 Parking Lots $13,300 $18,600 Shop & Garage $127.895 $125,940 Refuse Collection $351.315 $324,325 Engineering $120.000 5300.000 TOTAL PUBLIC WORKS $1,614,345 $1,910,140 Health & Welfare Senior Citizens Center $75.575 $78.465 YMCA/Community Education $18.200 $18.200 Information Center $4.000 $4,000 TOTAL HEALTH & WELFARE $97,775 $100,665 Community Celebrations . Community Celebrations (Previousl i TOTAL PARKS & RECREATION 57.200 $7,200 $ 11. 800 $11,800 2003Budget xis GenFundSum-Exp#2 9/5/2002 . . . Economic Development Economic Development TOTAL ECONOMIC DEVELOPM $55,350 $55,350 $59,175 $59,175 Miscellaneous Misc. - Severence Benefits $18,500 $32.000 Insurance $78,370 $84.505 TOTAL MISCELLANEOUS $96,870 ,- . ","'. .....;, $11.6,505 ITOTAl GENERAL FUND EXPENDIl) $4,150,8201 - --, _ -"',< $4,677,9801 2003Budget. xis: Gen FundS um-Exp#2: 9/5/2002 . OPTION #2 SPECIAL REVENUE FUND 2003 Budget Park Fund REVENUE 2002 2003 CURRENT AD VALOREM TAXES 225,31011 $540,735 $709,525 DELINQUENT AD VALOREM TAXES 22531021 $0 $0 MOBILE HOME TAX 22531031 $0 $0 PEN & INT - AD VALOREM TAXES 22531910 $0 $0 HOMESTEAD CREDIT 225,33402 $0 $0 TEAM FEES 225,34770 $0 $5,000 PARK RENTAL FEES 225.34780 $1 ,600 $2,000 PARK DEDICATION FEES 225,34950 $0 $0 OTHER CHARGES FOR SERVICES 225.34999 $0 $0 INTEREST EARNINGS 225.36210 $6,350 $2,700 R EFU N DS/REI MBU RSEMENTS IN 225.36290 $0 $0 OTHER MISC REVENUE 225.36299 $0 $0 TRANSFER FROM GENERAL FUND 225,39201 $0 $0 TRANSFER FROM OTHER FUNDS 225_39203 $0 $0 Tili:iil\L<\'iIVllli:llliWE '<:\:::i::::::<":::li\'. ,::i:ll:lli::<,<.."<:\i:Ji'i:i::<'I:\:::::!::i:ll'<~<"::i:\:i\<:",..' I:'\:::':::::i::<..' !::Jilill:fi4~I'jil:~,fi . <':\::::::::::\::. $"71 g"j:li5 . ----------------------------------- EXPENDITURES Personal Services SALARIES, FULL TIME - REG SALARIES, FULL TIME - OT SALARIES, PART-TIME - REG SALARIES, PART-TIME - OT SALARIES, TEMPORARY - REG SALARIES, TEMPORARY - OT SALARIES, OTHER SEVERANCE PAY PERA CONTRIBUTIONS FICA CONTRIBUTIONS MEDICARE CONTRIBUTIONS HEALTH/DENTAL/LIFE INSURANCE U C. BENEFIT PAYMENTS WORKER'S COMP BENEFIT PAYMT e:liii~sglll:~L~:IllRvl":Es 225.45201.1010 225.45201_1020 225,45201,1030 225.452011031 225,45201,1040 225.45201,1050 225.45201,1090 225.45201,1110 225.45201,1210 225.45201_1220 225,45201,1250 225.45201,1310 225.45201,1420 225.45201_1520 $180,600 $2,500 $0 $0 $30,000 $0 $0 $0 $11,785 $13,215 $3,090 $38,665 $0 $0 $199,550 $2,550 $0 $0 $35,000 $0 $0 $0 $13,115 $14,700 $3,440 $33,820 $0 $0 $3Q2,:!'75 . Supplies PRINTED FORMS & PAPER 225.45201,2030 $0 $0 SAFETY SUPPLIES 225.45201.2065 $0 $2,000 MISC OFFICE SUPPLIES 225.45201,2099 $200 $200 2003Budgel.xls:SpecRevFundParks #2: 11/26/2002 . . . CLEANING SUPPLIES 22545201 2110 5600 5700 CLOTHING SUPPLIES 225452012111 5500 $650 MOTOR FUELS 22545201 2120 55.000 55.500 LUBRICANTS & ADDITIVES 225452012130 51 .400 $1.400 CHEMICAL PRODUCTS 22545201.2160 55,000 $7,500 MISC OPERATING SUPPLIES 22545201 2199 520,000 $21,500 EQUIPMENT REPAIR PARTS 22545201.2210 53,000 $3.600 VEHICLE REPAIR PARTS 225452012211 $3.000 $3,000 TIRES 225452012220 5 1 .000 $1 ,000 BUILDING REPAIR SUPPLIES 225452012230 53.700 $3,500 LANDSCAPING MATERIALS 225452012250 $2,000 $4,000 MISC REPAIR & MTC SUPPLIES 225452012299 55,500 $11.000 SMALL TOOLS & EQUIPMENT 22545201.2410 $1 ,000 $1 ,500 TOTAL SUPPLIES $51,900 $67,050 & Ch ServIces arges PROF SRV - CUSTODIAL 225452013110 $0 $0 MAINTENANCE AGREEMENTS 22545201.3190 $0 $0 MISC PROFESSIONAL SERVICES 22545201 3199 $5,000 $5,500 TELEPHONE 22545201 3210 52,500 $2,300 TRAVEL EXPENSE 22545201 3310 $200 $250 CONFERENCE & SCHOOLS 225452013320 51 ,000 $1,200 FREIGHT 225452013330 $0 $0 ADVERTISING 22545201 3499 5600 5650 GENERAL PUBLIC INFORMATION 22545201 3520 5500 $500 VEHICLE INSURANCE 225 45201 3630 $0 50 ELECTRIC 225452013810 58,000 $9.000 GAS 22545201 3830 5500 5650 REPAIR & MTC ~ BUILDINGS 225452014010 53.000 $3.000 REPAIR & MTC - MACH & EQUIP 225452014044 52.000 $2.000 REPAIR & MTC - VEHICLES 225452014050 5 1 .500 $1.700 REPAIR & MTC - OTHER 225452014099 S2.000 $2,000 EQUIPMENT RENTAL 225452014150 $300 $500 UNIFORM RENTAL 22545201.4170 $2.180 $2,800 MISC RENTALS 225452014199 $0 $0 DUES, MEMBERSHIP & SUBSCRIP 22545201.4330 $700 $400 BOOKS & PAMPHLETS 225452014350 $150 $150 TOWING CHARGES 22545201.4360 $0 $0 LICENSES & PERMITS 225452014370 $0 $0 PRIZES 225452014390 $0 $0 TREE REPLACEMENT 225452014391 $0 $0 MISC OTHER EXPENSE 225452014399 $1 ,300 $1 ,500 TOTAL SERVICES & CHARGES $31,430 $34,100 Capital Outlay IMPROVEMENTS 22545201 5301 $0 $0 MOTOR VEHICLES 225452015501 $0 $57.000 FURNITURE & FIXTURES 22545201 5601 SO SO OTHER EOUIPMENT 22545201 5801 550.000 $103.500 TOTAL CAPITAL OUTLAY $50,000 $160,500 2003Budge! .Is SpecRevFundP:lfks :129/5,2002 . jTOTAL GENERAL PARK $413,1851 $563,8251 Parksllmprovements . ADOPT-A-PARK MAINT/EXP 225.45202.4090 $2,500 $3,200 PATHWAY MAINTENANCE 225.45202.4091 $0 $1,000 PARKS/TREE REPLACEMENT 225.45202.4391 $0 $1.500 PARK LAND 225.45202.5102 $0 $0 CITY BALLFIELDS/NSP IMPR 225.45202.5305 $2,000 $15.000 SOCCER FIELDS IMPR 225.45202.5306 $0 $0 PARK ADA/STRUCTURE IMPR 225.45202.5311 $5,000 $10.000 WEST/EAST BRIDGE PARK IMPR 225.45202.5312 _$33,000 $25,000 PRAIRIE/OTTER CREEK PARK IMP 225.45202.5321 $0 $0 CARDINAL HILLS TOT LOT IMPR 22545202.5322 $0 $0 PIONEER PARK IMPR 225.45202.5323 $47.000 $20,000 RIVER MILL PARK IMPR 225.45202.5324 $0 $0 4th STREET RINK IMPROVEMENT 225.45202.5326 $9.000 $0 WILDWOOD RIDGE PARK 225.45202.5327 $0 1. Playground Equipment $15.000 $0 2. Landscaping & Grading $7,000 $0 3. Picnic Tables.Benches & Garbage cans $2.000 $0 4. Open Air Shelter $9.000 $0 5. Trees $4,000 $0 GROVELAND PARK IMPROVEMENT $60,000 TOWER PARKlVALLEY VIEW IMPROVEMENT $10,000 TOTAL PARK IMPROVEMENTS $135,500 $145,700 'GRAND TOTAL PARKS $548,6851 $709,5251 . 2003Budgel xis SpecRevFundP3rks ;;:> 915 :'00: . SPECIAL REVENUE FUND 2003 Budget Community Center REVENUE CURRENT AD VALOREM TAXES 22631011 $808,150 $894,945 DELINQUENT AD VALOREM TAXES 22631021 SO $0 MOBILE HOME TAX 22631031 $0 $0 PEN & INT - AD VALOREM TAXES 22631910 $0 $0 HOMESTEAD CREDIT 226 33402 $0 $0 STATE GRANTS & AIDS - OTHER 226,33429 $0 $0 ROOM/SPACE RENTAL 22634101 $107,000 $107,000 KITCHEN RENTAL 22634102 - $2.400 $0 CONCESSIONS 22634740 $48,200 $70,000 USER FEES 22634790 $70,500 $70500 MEMBERSHIPS 22634791 $350,000 $400,000 PROGRAM ACTIVITY FEES 22634792 $40,000 $52 000 OTHER CHARGES FOR SERVICES 226,34999 $25,000 $17,000 INTEREST EARNINGS 22636210 $3,000 $1,950 RENTAL OF EQUIPMENT 226 36221 $6,000 $4,000 CONTRIBUTIONS. PRIVATE 22636230 $1,050 $3,000 OTHER MISC REVENUE 226.36299 $2,000 $2,000 TRANSFER FROM GENERAL FUND 22639201 $0 $0 TRANSFER FROM LIQUOR 226 39207 $200,000 $200,000 TOTAL REVENUE $1,663,300 $1,822,395 2002 2003 . .--------------------------------------- EXPENDITURES Personal Services SALARIES, FULL TIME - REG 22645122,1010 $228800 $247,500 SALARIES, FULL TIME - OT 226.451221020 $2,000 $2,000 SALARIES, PART-TIME - REG 226.451221030 $265.000 $278,000 SALARIES, PART-TIME - OT 226 45122 1031 $0 $1 ,000 SALARIES, TEMPORARY - REG 226451221040 $0 $10 000 SALARIES, TEMPORARY - OT 226.45122,1050 $0 $0 SALARIES, OTHER 226.45122,1090 $0 $0 SEVERANCE PAY 226451221110 $0 $0 PERA CONTRIBUTIONS 226.45122,1210 $16.000 $21. 000 FICA CONTRIBUTIONS 226451221220 $38.400 $38.400 MEDICARE CONTRIBUTIONS 226.45122,1250 $7,300 $7,300 HEAL TH/DENTALlLlFE INSURANCE 22645122.1310 $35,000 $30,930 U C BENEFIT PAYMENTS 226451221420 $4,000 $4.000 WORKER'S COMP BENEFIT PAYMT 226.45122 1520 $3,000 $6,500 TOTAL PERSONAL SERVICES $599,500 $646,630 Supplies . PRINTED FORMS & PAPER 22645122,2030 $0 $750 PROGRAM OPERATING COSTS 226451222065 SO $0 MISC OFFICE SUPPLIES 226451222099 $6.400 $7.500 CLEANING SUPPLIES 226.451222110 $6,500 $9,500 CLOTHING SUPPLIES 226451222111 S7000 S7,000 MOTOR FUELS 226.45122 2120 SO $0 LUBRICANTS & ADDITIVES 226451222130 SO SO CHEMICAL PRODUCTS 226451222160 $18.000 $1 2 000 . MISC OPERATING SUPPLIES 226451222199 $10 500 $18.000 EQUIPMENT REPAIR PARTS 226451222210 $0 $3400 VEHICLE REPAIR PARTS 22645122.2211 SO $0 TIRES 226451222220 $0 $2 500 BUILDING REPAIR SUPPLIES 22645122 2230 $2,500 $9,100 LANDSCAPING MATERIALS 226451222250 $0 $0 MISC REPAIR & MTC SUPPLIES 226451222299 $8 000 $5,000 SMALL TOOLS & EQUIPMENT 226451222410 $5 000 $4 000 COST OF GOODS SOLD 226451222998 $0 $0 TOTAL SUPPLIES $63.900 $78,750 S &Ch . ervlces arges PROFSRV-MANAGEMENTFEE 226451223070 $700 $700 PROF SRV - DATA PROCESSING 226451223090 $0 $4,000 PROF SRV - WEBSITE/EMAIL 226,451223092 - $400 $400 PROF SRV - CUSTODIAL 226451223110 $500 $500 PROF SVC - LAUNDRY 22645122,3111 $3000 $3,000 PROF SRV - BLOG/EQUIP 226451223112 SO $5,000 MAINTENANCE AGREEMENTS 226451223190 $1 5 000 $10,000 PROF SRV - NEWSLETTER 226451223195 $0 $0 MISC PROFESSIONAL SERVICES 22645122,3199 $700 $9.000 TELEPHONE 226451223210 $1 7 000 $12,000 POSTAGE 226 45122 3220 $1,200 $1,000 CABLE/NETWORK SERVICES 226451223250 $2,200 $2.200 TRAVEL EXPENSE 226451223310 $600 $600 CONFERENCE & SCHOOLS 226451223320 $2,000 $5.000 FREIGHT 22645122 3330 $300 $300 ADVERTISING 226451223499 $ 1 5 000 $28,000 GENERAL PUBLIC INFORMATION 22645122 3520 $6 000 $2.000 BROCHURES 22645122 3560 $10 000 $15 000 GENERAL LIABILITY INSURANCE 22645122 3610 $26,300 $20.000 PROPERTY INSURANCE 22645122 3620 $7000 55420 MISC. GEN INSURANCE (WORK COMP) 226 45122.3699 $0 512.120 ELECTRIC 226451223810 $70000 $70000 GAS 22645122 3830 $76000 $62 000 REPAIR & MTC - BUILDINGS 226451224010 $5 000 55.000 REPAIR & MTC - MACH & EQUIP 226 45122 4044 $5,000 $5 000 REPAIR & MTC - VEHICLES 22645122 4050 $0 SO REPAIR & MTC - OTHER 226451224099 $0 $0 EQUIPMENT RENTAL 226451224150 $15.000 $15.000 UNIFORM RENTAL 226451224170 $1500 $1.800 TOWEL RENTAL 226451224171 SO $750 DUES, MEMBERSHIP & SUBSCRIP 226451224330 $500 S500 TOWING CHARGES 226451224360 $0 SO LICENSES & PERMITS 226451224370 $700 $700 CUSTOMER DISCOUNTS 226451224379 $0 $0 BANK CHARGES 226451224398 $2 600 $4,000 MISC OTHER EXPENSE 226451224399 $1,500 $1.500 OPENING CELEBRATION EXP 226451224429 SO SO TOTAL SERVICES & CHARGES $285,700 $302,490 . . . . Capital Outlay IMPROVEMENTS 226451225301 $42000 $29000 MOTOR VEHICLES 226451225501 SO $0 FURNITURE & FIXTURES 22645122.5601 $4000 $6.000 OFFICE EQUIPMENT 226451225701 $2.000 $2.000 COMPUTER EQUIPMENT 226 45122 5702 $3.000 $2.500 OTHER EQUIPMENT 22645122 5801 $70500 $55.000 SLOG/EQUIP RELACEMENT & RESERVE $0 $30,000 TOTAL CAPITAL OUTLAY $121,500 $124,500 Debt Service LEASE PYMT TO HRA - PRINC 226451226040 $0 $0 LEASE PYMT TO HRA . INT 22645122.6140 $0 $0 TRANSFER TO DEBT SERVICE FD 226 45122 7205 $525.000 $573.225 TOTAL DEBT SERVICE $525,000 $573,225 Community Center ProqramminQ RENTAL ROOM SUPPLIES 226451272075 $1000 $1,000 OFFICE SUPPLIES - PROGRAMMING 226451272099 $0 $500 OPER SUPPLIES - CONCESSIONS 226451272145 $1. 000 $1.000 PARTY ROOM SUPPLIES 226451272146 $6.000 $7000 CLIMBING WALL SUPPLIES 226451272171 $1.000 5500 FITNESS AREA SUPPLIES 226451272172 $6.000 $5.000 GYMNASIUM SUPPLIES 226451272173 $1. 000 5500 INDOOR PLAY SUPPLIES 226451272174 $500 $500 POOL SUPPLIES 226451272175 $6.500 $2.200 "THE WAREHOUSE" SUPPLIES 226 45127 2175 5500 $500 WHEEL PARK SUPPLIES 226451272177 $500 $700 GEN PROGRAMMING - OP COSTS 226451272198 SO $5 500 CONCESSION FOOD PRODUCTS 226451272541 $38,000 $50.000 PRIZES 226451274390 SO SO PROF SVC - FITNESS 226451273012 $3.700 $3.000 PROF SVC - PROGRAM INSTR 226451273013 $0 $3000 PROF SVC - GENERAL PROGRAMMING 22645123199 $0 $4,500 ADVERTISING - PROGRAMMING 226451273499 $0 $7,000 EQUIP RENTAL - PROGRAMMING 226451274150 $0 $3.400 PRIZES 226451275805 $2.000 $1 .000 TOTAL COMMUNITY CENTER RECREATION $67,700 $96,800 GRAND TOTAL COMMUNITY CENTER $1,663,300 $1,822,395 . SUMMARY Debt Service Funds 2003 Budget Forecast REVENUE 2002 2003 Current ad valorem: $1,394.659 $1,268.813 Interest: $170.765 $156.510 Special asmt--County: $486,135 $397.037 Transfer in . Tax Increment: $132,250 $142.800 Transfer in--liquor Fund (community center bond): $525.000 $0 Transfer in.-Community Center Fund: - $0 $573.225 Transfer in--Sewer Access Fund (VVWTP note): $500,000 $500.000 TOTAL REVENUE $3,208.809 $3,038,385 -----------..------------------------------------ EXPENDITURES 2002 2003 . Principal: $2.423.465 $2,237.925 Interest: $1.532.620 $1.411.924 Paying agent fees: $7.583 $7.069 Interest exp: $8.800 $0 TOTAL EXPENDITURES $3.972,468 $3,656.918 . 2003 BUDGETXLS Debt ServIce Fund-Forecast:9/5/2002 . CAPITAL OUTLAY ITEMS 2003 Budget FUND/DEPARTMENT; Item Description AMOUNT FUNDING SOURCE Data Processing (6) PC's $12.000 General Server,backup,UPS, misc. $5,500 General eeD Multimedia Projector $5.000 General TOTAL DATA PROCESSING $22,500 Improvements - Pavers (1/2) $4.000 $4,000 General Libra Improvements - (library Relocation) $10.000 $10,000 Capital Gulla . PW Administration Office Equipment - Laser Printer $3.300 General Office Furniture & Fixtures Front Office Remodel $8.000 General TOTAL PW ADMINISTRATION $11,300 Water Access Fund Improvements Refurbish Well #1 $13,000 Water Access Watermaln Replacement (1/4 core city project) $100.000 Water Access Buildings: (1/2) New Bldg for Water/Collections Dept. $30.000 Water Access New Reservoir Roof $11.000 Water Access Equipment: (1/4) New loader TOTAL WATER ACCESS $40,000 $194,000 Water Access Water Department Motor Vehicles(1/2) replacement of 1/2 ton pickup $11,000 $11,000 Water TOTAL WATER DEPARTMENT Streets . Motor Vehicles: (1/2) Bucket Truck $12.000 General New 1/2 ton Pickup (Replace 88 Ford) $18.000 General Replace 88 Ford Plow Truck $ 100,000 General Replace 89 - 1 ton dump truck 530.000 General Equipment: Add'lloader w/plow & wing (1/4) $40.000 General Replace Rollerr $14.700 General Knuckle boom for post driver 58.000 General Improvements: Sea/coating Program 535000 General TOTAL STREETS $257,700 2003 BUDGET XLS Cap'tal O\Hlay Items 915:2002' . CAPITAL OUTLAY ITEMS 2003 Budget Sewer Motor Vehicle (1/2) Replacement of 1/2 ton pickup TOTAL SEWER $13,000 $13,000 Sewer Sewer Access Fund Improvements: Sewer line replacement (1/4) of core city project Buildings: (1/2) of new pole bldg for SewerNVater Dept. Equipment: (1/4) New Loader TOTAL SEWER ACCESS FUND Sewer Access Sewer Access Sewer Access $100,000 Fire Department Unallocated $10,000 General TOTAL FIRE DEPARTMENT $10,000 Economic Development ITOTAL ECONOllillc DEVELOPMENT $01 Community Center . Improvments: Replace Iron Filter & Shower Motion Sensors $29.000 Community Ctr Fund Furniture & Fixtures Replace MIssissippi Room Tables (10) $6.000 Community Ctr Fund Office Equipment: Unallocated $2,000 Community Ctr Fund Computer Equipment: Unallocated 52.500 Community Ctr Fund Other Equipment: Kaivac machine for restroom cleaning $3,500 Community Ctr Fund Pressure washer 5 1 ,000 Community Ctr Fund Pool vacuum 54,000 Community Ctr Fund Ceiling Fans 55,000 Community Ctr Fund Gym DIvider Curtain $12,000 Community Ctr Fund Large Tropical Tree (Pool) $2.500 Community Ctr Fund Lily Pad Walk (Pool) $25.000 Community Ctr Fund Floatable toy (Pool) $2.000 Community Ctr Fund Bldg, & Equipment Replacement Reserve $30,000 Community Ctr Fund TOTAL COMMUNITY CENTER $124,500 Street Reconstruction Street Reconstr Reserve (2nd year) - Previously budgeted $587.000 $535,000 Street Reconst Fund TOTAL STREET RECONSTRUCTION $535,000 HRA Land: Industrial Park Land AcqUIsition Reserve - 5th year (Previously Committed 5300,000) $100,000 HRA TOTAL HRA $100,000 Refuse Recyclin Bins . TOTAL REFUSE 55.000 55,000 General 2003 BUDGET XLS Cap'tar Owllay rte,,",s 9,52002 . CAPITAL OUTLAY ITEMS 2003 Budget Parking Lots Improvements Balance of Blk 35 Parking Lot resurfacing (530,000 previously budgeted) 515,000 General TOTAL PARKING LOTS $15,000 Public Works Inspections Motor Vehicle: New 4x4 compact ex!. cab pickup $18,500 General Furniture & Fixtures Mylar Hanging Files $1,600 General TOTAL PUBLIC WORKS INSPECTIONS $20,100 Parks . Motor Vehicles: (1/2) Replacement Bucket Truck $12,000 Parks 3/4 ton piCkup wlplow $23,000 Parks Replace 83 van $22,000 Parks Equipment: New Holland tractor attachments $15,500 Parks Box & tommy lift for 1 ton truck $12,000 Parks Skid Steer $36,000 Parks (1/4) New Loader $40,000 Parks Improvements: County Road 18 Pathway 530,000 Park Dedication ADA/Park Structure Improvements $10,000 Parks Pioneer Park Improvement $20,000 Parks West & East Bridge Park Impr ~ Steps $25,000 Parks City Ballfields Fence $15,000 Parks Land for future athletic complex $30,000 Park Dedication Groveland Park Development $60,000 Parks Tower ParkNalley View Park Development $10,000 Parks TOTAL PARKS $360,500 . 2003 BUDGET XLS C"Dltal Olill"y Ilems 9/5,2002 . CAPITAL OUTLAY ITEMS 2003 Budget Deputy Registrar Office Equipment: (3) Calculators $450 General Vacuum Cleaner $150 General Furniture & Fixtures (5) Office Chairs $1 .250 General Floor mats $500 General Customer Chairs $500 General Buildinqs: Bldg Remodelinq.Expansion $25.000 General Bldg. Maintenance Exterior Painting $5.000 General New FronVRear Doors $1 .000 General TOTAL DEPUTY REGISTRAR $33,850 Community Celebrations (23) Replacement Banners $2.225 General (27) New Walnt Street Banners $1,325 General TOTAL COMMUNITY CELEBRATIONS $3,550 Planning Improvements: Aerial Mapping $17.000 $17,000 General TOTAL PLANNING . Capital Outlav Fund Land: Industrial Park Land Acquisition - 5th year (Previously Budqeted $265.000) $100,000 Capital Outlay Motor Vehicles: Re~ve for future fire truck $35.000 Capital Outlav Buildings: Library Expansion - Phase I $500.000 Capital Outlay Reserves TOTAL CAPITAL OUTLAY $635,000 . 2003 BUDGET XLS Cap'tal Oullay Items 9/5.:00: . . en en w z o w ~ m w o OZ ...J-N ...JOe wwe UON i=Z~ ZOM omw 2:W.o LLO:::E Oi=llJ >-W~ ~o:::O -0 U~ en W :;: W ...J X <( ~ . 0 N '" ;0 ..... '" '" a; ~- '" '" '" ;:;; M M M ~JI '" '" ..,. 0 0 0 '" '" '" M ..,. on '" '" '" 0" co '" co '" co '" "1 ~ co- M" g ~ 0" ;0 M ci M" ~ cO ",- "," '" co ..... '" '" co '" '" 0 '" 0 co '" M '" '" ..,. ..,. ..,. ..,. on on '" M '" "!- 0. 0_ "," N N ",- N N ",- N N N N N .... ;; z;; '" ... ... '" ... ... '" ... ... ... ... ... ... ... 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