HomeMy WebLinkAbout2012-12-12 Slide Presentation - Budget & Levy Agenda
*Levy/ Budget
*General Fund Balance
*2013 General Fund Budget
*2013 Levy
* 2013 Tax Rates
* Utility Rates and Budgets
Proposed Budget and Levy
Budget and Levy
Budget Work Sessions
- 6/13,8115 and 10/10
* 9/12 Preliminary Budget and Levy Resolution
10124 Approved 2013 Fee Schedule
,.
ii/2o Stakeholders receive proposed property tax
bills for 2013
12/12 Final Budget and Levy Resolution. (Public
Meeting where the budget is discussed)
Projected General Fund Balance
Project? 10,324 at
12/31/12
• 53% of 2013 budget expenditures
• Surplus of $68,674 from Council
target goal of 40 to 50%
• Of that surplus roughly $18,700
committed to the construction of a
single Volleyball court
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General Fund - Expenditu
Salaries an
= 0% for Mayor /Council and Commi
8 FTE's
6 FTE's at top of pay scale 12 FTE's eligible for step increase
2% COLA increase
$300 annual increase per employee insurance contribution
Supplies
Inflationary increases
Capital Outlay
$54,000 Capital Equipment Savings
$168,900 Street Maintenance Savings
Single Volleyball Court (Reserves)
-_ Road Project (Bond Issue and Assessments)
General • - Expenditu
en
2012 2013 _.
$500,900 J$482,700 -4%
Public Safety
2012 2013 % Change
$1,018,400 1$1,020,500 1 0%
Public Works
2012 2013 % Change
$343,100 J$318,700 -7%
General • - Expenditu
u
2012 2013
$18,900 1$19,300 2%
A Capital Outlay
2012 2013 % Change
$191,500 J$222,900 16%
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General Fund - Revenues
General Tax
2012 2013 % Change
$1,739,600 $1,739,600 0%
General Fund — 2013 Budget
r Total General u
2012 2013 % Chan
$2,059,800 1$2,083,300 1%
Total General Fund Expenditures
2012 12013 % Change
$2,091,800 1 $2,083,300 0%
Debt Service Funds
Four outstanding
of $8.8 M at 12/31 /i2
* Debt Service Levy
2012 2013 %
$529,000 $529,000 0%
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Overall
Overall Tax ft
2012 2013 % Change
$2,268,600 $2,268,600 0%
The overall levy has remained the same for
the last three years and has only increased
1.65% over the last four years.
Incor te orated a "savings" plan for Street
Mainnance and General Capital
Improvements
Capacity Tax • p•
Personal 48,
Property
Agriculture 6,026 0%
Residential 2,171,403 75%
Homestead
Residential 264,172 9%
Non - homestead
Commercial/ 400,322 14%
Industrial
Total 2,890,309 100%
Tax Capacity
'Payable 1013
Tax Capacity 1,890,309
TI F Captured Value
AW Contribution (188,496)
Net Tax Capacity 2,701,813
Certified Levy 1,168,600
Area Wide Contribution (346,419)
Local Levy 1,911,181
Tax Rate Trends
•1013
City Tax Rate 71-14%
County Tax Rate 44.33%
School Tax Rate 44.87%
Other Tax Rate 8.61%
Total Tax Rate 168.95%
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Tax Rate Trends
= zoo,o
$118.57 a month for
Police / Fire
+ Streets (Maintenance and Plowing)
Parks
Anoka County has 21 Cities
= 16 have lower City Tax Rates
4 have greater City Tax Rates
Mean tax rate is 53.666%
Min tax rate is 26.998%
+ Max tax rate is 100.975%
Water Fund
Wow
Water Rates
2012 (Quarterly) 2013 (Quarterly)
Fixed - $21.00 Fixed - $21.00 Per house
Variable - $2.00 Variable - $2.00 Per 1,000
Revenue - $ 358,000
Expenditures - $ 358,000
Sewer Fund
2012 (Quarterly) 2013
Fixed - $65.00 Fixed - $37.00 Per house
Variable - N/A (Resident) Per 1,000
Fixed - $55.00
(Commercial)
Variable - $1.90
Revenue- $430,000
Expenditures - $ 430,000
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Storm •
Storm Water
2012 (Quarterly) 2013 (Quarterly)
Fixed - $12.00 Fixed - $13.00
Revenue - $ 1oo,000
Expenditures - $ 100,000
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