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Parks Commission Agenda Packet 08-31-1999 . . . AGENDA SPECIAL MEETING MONTICELLO PARKS COMMISSION Tuesday, August 31, 1999 - 4:30 Members: Larry Nolan, Earl Smith, Fran Fair, Rick Traver, Nancy McCaffrey 1 , Call meeting to order. 2, Discussion of budget items for 2000, 3, Adjourn, ," W Cl-.-.-diL . . MEMO MONTICELLO TO: Department Heads & Staff f\ "'" Rick Wolfsteller, City Administrator\o/. August 25, 1999 FROM: DATE: RE: 2000 Budget Modifications Second Workshop - 5:30 Tuesday, September 7, 1999 As a result of our first budget workshop session with the Council, it is apparent that the Council is looking for some belt tightening on our part and they have requested that we bring back to them a budget proposal that attempts to meet a tax levy that does not increase taxes for homeowners. While I don't necessarily feel this is the opinion of all of the Councilmembers, it does appear that many capital outlay items and improvements are going to have to be delayed if we are going to meet this goal of a zero tax increase. After reviewing the new construction that has taken place and the increase in values the assessor has assigned to various properties, it is unlikely we would see more than a 3% increase in our tax capacity values for next year. Unfortunately, state legislative changes to the class rate schedules for various types of properties makes reductions in residential, commercial and industrial values that will likely zero out any of the increase of we are getting from new construction. Commercial and industrial values will likely see a drop in their tax capacity value by somewhere around 2% to 2,8% and residential properties will drop by about 1.5% or more. Since commercial and industrial values account for 3/4 of our overall value, you can see that a 2.8% drop in NSP's value alone will offset any increase we can expect from new construction. The result is, I don't expect any additional tax capacity value for the City, so we need to review our budgets without expecting new market values to pick up our increases. The first thing department heads and staff should do is take a look at each department or fund that you are responsible for to determine whether any reductions can be made in the general operation budget for each. The second area we will need to look at is prioritizing any capital improvement projects or capital outlay expenditures you had proposed. Unfortunately, if we are required to propose a budget that does not have a tax increase to the residents, it is very likely we will have to cut almost all of our capital improvement projects for next year. The worksheets provided that are labeled # 1 have very little capital improvements or capital outlay items included and our proposed levy is only $44,000 less than the 1999 levy. In other words, if we cannot expect an increase in our tax capacity value because of new construction, we only have $44,000 to work with to meet the Mayor's goal. I think it is obvious that without any increase in our tax capacity value it will be very difficult to maintain the same tax levy because of our need for additional funds. The levy required for covering our debt payments amounts to $105,000 (2.27% increase) and the projected community center operating budget inrTPH<:p ()f~h7,OOO (1 "0/,, inrTe'H'tp) :'ITP turo nh"i0115 inrTeasp<: that1Jmmmt tA 37% total It i~f:055ible Monticello City Hall, 250 E. Broadway. PO Box 1147, Monticello, MN 55362-9245. (612) 295-2711. Fax: (612) 2 5-4404 Office of Public Works, 909 Golf Course Rd.. Monticello, MN 55362 . (612) 295-3170 . Fax; (612) 271-3272 ~ A . . . Department Heads & Staff August 25, 1999 Page Two that we can find various cuts within our operating budgets and delay a number of capital improvements to meet the Council's objective but it will take some work on our part. As a reference, the tax levy proposed under worksheets labeled # 1 include the additional debt service required and also includes $97,200 for the community center budget. Since the community center budget can be reduced by an additional $30,000, this would place our levy under schedule #1 at $74,000 for all remaining capital outlays and improvements. Any additional savings we can find in our base operating budgets can be added to the $74,000 figure. At this point, you should pay particular attention to the capital outlay items that were not funded in any of the previous budget proposals and also the capital outlay items that were included under option #2 and let me know which of these items are the highest priority. Once I know the amount of operating budget cuts we can find, and adding this to the $74,000 balance remaining, we will have the total capital outlay budget to work from. As you can see, very few of the items under either capital outlay lists can be funded if we are to maintain the same levy as 1999. In order to prepare the revisions for Council review, I will need any budget modifications and your list of priority improvement items returned to me by Wednesday, September 1, 1999. Attachments: Budget Worksheets a-6 . . . "Revised" #1 BASE BUDGET WITHOUT ANY CAPITAL OUTLAY TAX LEVY SUMMARY 2000 BUDGET ALL FUNDS Parks General Library Transportation Shade Tree OAA HRA Debt Service Capital Imp. Revolving Community Center $660,680 $2,100.238 $31.095 $17,460 $0 $7.000 $15,295 $1,302,927 $10,480 $472,550 'fJetf"ayable: 2000 ]Ulited Levy p~ducting tiACA $333,785 $270,039 $2,190,649 $29,640 $21,722 $0 $4,425 $15,790 $1,407,789 $0 $540.053 Net Levy Increase to Cover Debt Net Levy Decrease for Non-debt Portion of Budget Net Certified Levy Decrease Maximum Levy Allowed Remaining Levy Authority Available $105,687 -$179,559 -$73.872 $5,352,857 $809,004 Payable 1995 Tax Capacity Rate Payable 1996 Tax Capacity Rate Payable 1997 Tax Capacity Rate Payable 1998 Tax Capacity Rate Payable 1999 Tax Capacity Rate Payable 2000 Tax Capacity Rate 18.228 18.509 19.136 27.001 35.186 34.623 94/Payable 1995 $15.586,930 28.228 $2.841,185 95/payable 1996 $15.792,922 18.509 $2,922,800 96/Payable 1997 $15,993.989 19.136 $3,059.880 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 $13,123.681 34.623 $4,543,853 COMMENTS: *Community Center levy includes $562.750 for debt service and a net levy requirement of ( $22,697) AFTER deducting $200,000 from Liquor Fund. 2000 Budget.xls.Tax Levy Summary-All Funds: 8/25/99 cXC/ . NOTE Unless we can find other operating budget cuts we can only use $74.000 from these three pages of capital outlay items to keep our levy at the 1999 amount of $4,617,725. . . ~D Page 20 c;<E . . CAPITAL OUTLAY ITEMS Requested but not Funded Yet in Budget Proposals ITEM North Anchor Land Acquisition Funding AMOUNT $200,000 Additional Funding for "ISTEA" Pathway Bridge - Cowty Road 118 $50,000 Increase in Police contract hours (4 hrs per day/1460 year) $55,845 Partial Funding (1/3) for future new fire truck - City share 2/3 of $200,000 $45,000 Housing SIDdy - HRA $20,000 City share of local match for TIF Projects to avoid penalties of LGA & HAeA $100,000 Fire Department - (6) Replacement Pagers . (5) Air Packs $2,400 $9,500 Data Processing - (5) PC Computers - 2000 Sheet Tray for Laser Printer . Deskjet Color Printer $12,500 $1,300 $400 Administration. (2) Portable Dictaphones - Commercial Document Shredder - Typewriter $650 $2,500 $1,100 Parking Lots - Overlay of 3rd Street Lot $20,000 Shop. Waste oil furnace $7,000 Street Lighting - Replace (22) lights on Broadway $130,000 Rebuild Fallon Avenue - Chelsea Road to south city limits $500,000 Street lights for South Highway 25 Project $150,000 Street Replacement & Stonn Sewer -West River Street . 7th Street Overlay $500,000 $60,000 Additional I-Ton Dump Trock $30,000 . Paxks: Snow Blower Attachment - J.D. 935 Snow Blower Attachment - Toro Cabs for J.D. and Taro Tree Replacement Park Land Purchase Fwding City Ballfield Improvement-Lighting ($40,000 previously budgeted) Soccer Field Improvements $4,500 $3,500 $6,000 $5,000 $30,000 $35,000 $30,000 2000Budgetxls.CO Items Unfunded:8/19/99 ~f Page 21 . . . West/East Bridge Park Improvements:(Landscape wall, Hillcrest play equipment, pathway, open air structure) Gazebo & Landscaping - Prairie/Otter Creek Park Cardinal Hills Tot Lot - (Shelter, pathway, landscaping) Pioneer Park Improvements. (Shelter and pathway) River Mill Park Improvements - (Parking lot, pathway, landscaping, lighting and building materials) $220,000 $2,000 $10,000 $94,000 $128,000 Library Addition Library landscaping and fixtures $600,000 $60,000 2000Budgetxls.CO Items Unfunded:8119/99 Page 22 ~G