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HomeMy WebLinkAboutAug-Sept Insert 2015Residents receive a variety of City services at an affordable price. The cost of City services in 2014 for the owner of a single-family home in Arden Hills with an assessor’s market value of $264,700 was $59.11 per month. Utilities remain competitively priced in 2014. The value received from City services compared favorably to charges of other monthly bills. Property Tax-Supported Services The checkbook shows how the monthly cost of property tax-supported services was divided among City departments. Monthly Cost of Utilities Based on an average usage of 4,800 gallons per month, monthly cost of utilities for a home in Arden Hills was $58.92 in 2014 (Arden Hills bills on a quarterly basis). These services include water, sewer, storm water, and recycling. Capital Fund Check Register Description of Transaction Balance Public Safety Public Safety Public Safety Public Safety $24.72$24.72 $24.72$24.72 Community ServicesCommunity ServicesCommunity ServicesCommunity Services $14.31$14.31 $14.31$14.31 Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation $8.77$8.77 $8.77$8.77 Public WorksPublic WorksPublic WorksPublic Works $10.74$10.74 $10.74$10.74 Capital Capital Capital Capital $ 0.00$ 0.00 $ 0.00$ 0.00 Reserves Reserves Reserves Reserves $ 0.0.0$ 0.0.0 $ 0.0.0$ 0.0.0 About this Report The City of Arden Hills re- ports financial year-end results in the Comprehensive Annual Financial Report (CAFR). The Popular Annual Financial Re- port (PAFR) is an unaudited report that summarizes the most significant data from the 2014 CAFR, and is consistent with Generally Accepted Ac- counting Principles. The re- port reflects the net tax cost by service expenditure, devel- oped by crediting related reve- nues against appropriate ex- penditures and allocating local taxes against the remaining balance. For a complete review of the City’s financial position for 2014, consult the 2014 CAFR available on the City’s website at www.cityofardenhills.org, or from the Finance Depart- ment at 651.792.7816. These funds consist of utility services provided to the com- munity by the City such as water, sewer, surface water and recycling. A comprehen- sive rate study was completed in 2008. As a result of that study, the City changed to a tiered rate system effective 2009. Rates were also re- viewed and updated in 2012. Enterprise Fund How Tax Dollars Buy City Services Equipment/Building Maintenance & Repair City equipment and buildings are monitored regularly and replaced/repaired when needed. Transfers are made from various funds to fund these expenditures. Transfer from General & Enterprise Funds — $280,765 Expenses — $317,588 Parks This fund was established for park/trail acqui- sition and development. Revenue for this fund comes from developer park dedication fees, contributions, state grants and investment interest. Revenues — $0 Expenses — $18,883 58.53 January 1, 2015 Homeowner City Of Arden Hills Fifty Five and 58/100———————————————— MONTHLY police, fire, street maintenance, parks, programs etc. Homeowner City of Arden Hills, MN YOUR BANK Arden Hills Ranked Well Against Surrounding Areas Your tax dol- lar is divided up into sev- eral govern- mental enti- ties. Arden Hills collects 21 cents of every tax dollar for City services. The remaining portions are divided among Ramsey County, the school district and other agencies. Area Tax Rates 1 Dividing Up Your Tax Dollar 1 General Fund 2 Internal Service Funds 3 Long-Term Debt 3 Special Revenue Funds 3 Capital Fund 4 Enterprise Funds 4 Monthly Bill 4 Inside this issue: Popular Annual Financial Report To The Community For the fiscal year ended December 31, 2014 In a 2014 comparison of nine communities in and around Ramsey County, the average cost of ser- vices on a $264,700 homestead in terms of property taxes and prop- erty tax aids showed Arden Hills ranking as one of the lowest. A $264,700 homestead in Arden Hills paid $58.53 per month in property taxes to the City. Tax Rate Comparison Dividing Up Your Property Tax Dollar City of Arden Hills, Minnesota Page 1 7¢ Other agencies 49¢ Ramsey County 21¢ City of Arden Hills 23¢ School District •The General Fund accounts for revenues and expenses that provide for basic operations of the City, i.e., police and fire protec- tion and street maintenance. •Special Revenue Funds ac- count for activities restricted to specific purposes like economic development. •Debt Service Funds track revenues and expenses related to repayment of long term debt. •The Capital Fund collects revenues from special assess- ments, state, and county aids and allots them toward construc- tion or major capital expenses. •Enterprise Funds account for activities that operate as public enter- prises which are paid for by user fees, i.e., water, recycling, sewer and surface water management. •Internal Service Funds ac- count for the acquisition, opera- tion, and maintenance of gov- ernmental facilities and services, which are entirely or predomi- nately self-supporting by user charges. August 2015 The City of Arden Hills presents its Popular Annual Financial Report [PAFR]. The purpose of this report is to inform the community of the City’s financial activity in a simple, easy-to-read for- mat for the fiscal year ending December 31, 2014. These highlights are based upon the City’s Comprehensive Annual Financial Report [CAFR] which is a more inclusive, audited document. Making Cents In order for Arden Hills to manage the community finances smoothly, it divides various activities into several different funds. Arden Hills’ Six Basic Fund Types Pavement Management Plan The City has a successful program for main- taining the life of Arden Hills’ streets. The Pavement Management Program (PMP) iden- tifies, inventories, and tracks street conditions to ensure that the proper maintenance is done at the appropriate time. The results are pro- longed pavement life and reduced overall costs to property owners. The PMP was initiated to insure a good maintenance program for Arden Hills’ aging streets. The 2014 PMP area in- cluded: Round Lake Road Revenues (Assessment, State Aid & Interest) — $1,883,589 Expenses — $1,515,947 Public Safety Projects This fund accounts for the City’s share of capi- tal equipment costs for police and fire. Revenues (Donations & Interest) — $37,742 Expenses — $66,079 City Departments Administration: This department provides the overall direction for the City as determined by the City Council. It is responsible for maintaining City records, issuing licenses, administering Council policies, and election procedures. Finance: This department conducts the financial affairs of the City of Arden Hills in accordance with the Government Accounting Stan- dards Board (GASB) and Generally Accepted Accounting Principals (GAAP). Community Development: This department is responsible for ensuring that laws, ordinances, and zoning codes are enforced. It is also responsible for economic development within the City. Public Works: This department manages the City’s infrastructure as it relates to roadways, water, sewer, and surface water management. Parks & Recreation: This department is responsible for providing recreation activities in the City and maintaining the City’s parks and trails. The City’s General Fund is the largest fund and is also one of the most vital to the City’s operation. The General Fund is the primary fund that accounts for everyday general expenditures like park main- tenance, police protection, and fire protection; while at the same time, supplementing portions of the other funds. Like most funds, the General Fund relies on the inflow of cash, shown as revenues a n d subse- quently the out- f l o w listed as expenditures. The primary revenue for the General Fund is property taxes. Intergovernmental revenues are items like state/county aids and grants. For the year end of 2014, the City’s revenue total was $4,304,743 which was a $203,316 (5.0%) increase from the previous year. This is mainly due to license and permit fees generating more revenue than expected. 2013 2014 Property Taxes $3,086,064 $3,210,025 Licenses/Permits $382,039 $327,727 Intergovernmental $120,811 $136,249 Charges for Services $410,995 $400,224 Other $98,294 $228,274 Total General Fund Revenues $4,101,427 $4,304,743 Special Assessments $3,224 $2,244 Arden Hills Popular Annual Financial Report 2014 Page 2 General Fund Revenue The City’s total General Fund expenditures for 2014 were $4,112,090 which was $42,758 (1%) under the final budget. Overall, General Fund expendi- tures increased $295,450 (8%) from 2013. Public Safety costs increased $46,549 (16% of the increase from 2013) and Public Works costs increased $189,161 (64% of the increase from 2013); this was due to restructuring the budget for maintenance expenses that were previously budgeted in another fund. The chart to the left highlights the amount funded to each of the City’s functions. 2013 2014 Central Government $970,307 $1,056,906 Public Safety $1,779,549 $1,826,098 Public Works $391,711 $580,872 Parks and Recreation $675,073 $648,214 Other $0 $0 Total General Fund Expenditures $3,816,640 $4,112,090 General Fund Expenditure $0 $10,000,000 2000 2002 2004 2006 2008 2010 2013 2015 City of Arden Hills Outstanding Debt G.O. Tax Increment Bonds Arden Hills maintains an “AA+” rating from Standard & Poor’s. The City issued General Obligation Tax Increment bonds in 1998, which are budgeted to be paid in full in the 2015 fiscal year. These Tax Increment Financing (TIF) districts are an im- portant economic development tool. Arden Hills’ TIF districts are located along Round Lake Road, Cottage Villas and Presby- terian Homes. In 2004, the City of Arden Hills refinanced its debt because of lower interest rates. To do this the City had to pay the previous bond in full, therefore causing the spike in the chart below. The chart also shows that the City is committed to repaying its debt in a timely manner. The 2014 revenues were $0 in interest, ex- penditures were $282,575, and transfers in from TIF districts were $282,575. Arden Hills Popular Annual Financial Report 2014 Page 3 Long Term Debt The City of Arden Hills prides itself on controlling spending while providing the best services possible. In 2014, the City’s expenditures (for all funds except Enterprise and Internal Ser- vice Funds) totaled $6,937,149; an increase of 18% from 2013. The increase was due to Capital Improvement Projects, spe- cifically the 2014 PMP Round Lake Road and TCAAP. The chart highlights the City’s ability to control its expenditures over a several year period and demonstrates the City's priori- ties over different departments within the individual year. The City’s revenues for 2014 (for all funds except Enterprise and Internal Service Funds) totaled $6,982,261; an increase of 36% from 2013. This increase is attributable to an increase in Inter- governmental Revenues for street repair and maintenance. An- other factor in the increase is marking up investments to market value per the Governmental Accounting Standards Board. Special Revenue Funds Governmental Revenue & Expenditure The City of Arden Hills has five special revenue funds. Special revenue funds are used to account for revenues derived from specific taxes or other earmarked revenue sources. They are required by statute to finance particular functions, activities, or governments. See the 2014 CAFR for more information. EDA=Economic Development Authority Internal Service Funds Internal service funds are an accounting device used to accumu- late and allocate costs internally among the City’s various func- tions. The City maintains internal service funds for risk manage- ment, engineering, central garage and technology. The totals for these funds combined are: Total Revenue — $833,376 Total Expenses — $882,780 Revenue Expenditures Cable $115,032 $103,773 EDA Operating $73,452 $81,173 EDA Revolving $6,378 $0 EDA TIF District No. 3 $70,938 $1,183 EDA TIF District No. 4 $98,289 $90,785 Total $718,014 $403,097 EDA TIF District No. 2 $353,925 $126,183