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CR 05-067 Budget Carryovers and Additions CITY OF m May II, 2005 NOPKINS Council Report 2005-067 2004 Budget Carryovers and Additions Proposed Action Staff recommends adoption of the following motion: Move to approve the recommended 2004 carrv over budgets into 2005 in order to complete projects originallv budgeted in 2004 and to increase expenditure and revenue budgets for specific projects in 2004. Adoption ofthis motion will result in the adjustment ofthe 2004 budget to offset actual revenues and expenditures, carry over budget into 2005 to complete projects budgeted in 2004 as described in the attachments. Overview The preliminary 2004 year-end figures conclude that the general fund budget is currently under budgeted expenditures by approximately $109,700 and that revenues exceed expenditures by about $155,400. The City of Hopkins Charter states that the city council may authorize the transfer of sums from unexpended balances to other purposes. Primarv Issues to Consider . Actual general fund expenditures are under budget by approximately $109,700 . Actual general fund revenues were over budget by approximately 155,400. . Project carryover request was a 2004 budgeted item that is uncompleted. Recommendation Finance recommends carryover requested amounts from the 2004 budget into the 2005 budget to complete planned projects and to increase 2004 budgets for specific purposes. I SEE ATTACHMENT FOR BUDGET CHANGES AND AFFECTS. Supportinl! Information Detail Budget Reallocations and Carryovers Section 7.06 and 7.07 from City Charter ~~ Christine M Harkess, CPA, CGFM Finance Director Council Report 2005-067 Page 2 Requested budget carryovers, reallocatious, additions and transfers Preliminary results of year-end operations conclude that the general fund budget is under projected expenses by approximately $109,700. This authorizes the city to carryover unspent budget amounts from 2004 into 2005 to complete specific projects that, for various reasons, were not completed in 2004. Carrvovers Requested . $65,665 from the unallocated/contingency line item for digital imaging ($11,820) and for additional contingency for 2005 ($53,845), . $30,000 from the Parking Fund for structural ramp work that did not get completed in 2004. The above carryover requests will reduce the associated budgets in 2004 and increase the budget in 2005. The total amount of carryovers requested from the general fund is, $65,665. This leaves the unspent general fund budget balance at approximately $44,035 after all adjustments. Additional Budl!et Needs The Economic Development fund received a Met Council pass through grant in the amount of $166,250 for clean up costs on the Hopkins Mainstreet Economic Development project A revenue and expenditure budget adjustment is required for this. Tax increment district 1-2 (Entertainment) requires a budget adjustment of$75000 for the annual write off of the development loan per the development agreement which required the developer to meet certain criteria. GENERAL FUND REVENUES Original Approved Requested Revised (UNDER) Budget Budget Budget Budget Actual OVER 2004 Adjustments Adjustments 2004 2004 BUDGET TAXES Property Taxes $ 5,925,407 $ (294,275) $ $ 5,631,132 $ 5,523,347 $ (107,785) Delinquent Property Taxes 49,213 49,213 Fiscal Disparities 740,729 740,729 800,166 59,437 TOTAL 6,666,136 (294,275) 6,371,861 6,372,726 865 LICENSES AND PERMITS Business Licenses 128,375 128,375 137,217 8,842 Non-Business 358,200 358,200 393,989 35,789 TOTAL 486,575 486,575 531,206 44,631 FINES AND FORFEITS Court Fines and forfeitures 137,000 137,000 156,449 19,449 INTERGOVERNMENTAL REVENUE Market Value Credit relief 294,275 294,275 294,275 PERA Aid 20,510 20,510 20,510 State Grants 337,900 337,900 382,525 44,625 State Grants - Other 17,600 17,600 21,712 4,112 Federal Grant 10,061 10,061 County 3,500 3,500 11,896 8,396 Other Miscellaneous Grants 10,000 10,000 2,832 (7,168) TOTAL 389,510 294,275 683,785 743,811 60,026 REVENUE FROM USE OF MONEY AND PROPERTY Interest Earned 100,000 100,000 64,534 (35,466) CHARGES FOR CURRENT SERVICES General Government $ 92,350 $ $ $ 92,350 $ 130,235 37,885 Public Safety 50,300 50,300 72,658 22,358 Public Works 5,400 5,400 3,495 (1,905) Recreation 63,600 63,600 52,203 (11,397) Community Development 4,500 4,500 22,198 17,698 TOTAL 216,150 216,150 280,789 64,639 OTHER REVENUE Franchise Fees 265,000 265,000 242,431 (22,569) Contributions 1,000 1,000 9,220 8,220 Miscellaneous 12,250 12,250 27,863 15,613 TOTAL 278,250 278,250 279,514 1,264 OTHER NON REVENUE Other TOTAL REVENUES $ 8,273,621 $ $ $ 8,273,62 I $ 8,429,030 155,409 A COMPLETE REPORT ON THE 2004 YEAR WILL BE DONE WITH THE COMPREHENSIVE ANNUAL REPORT 101 FUND AMENDED 2004 DEPARTMENTAL BUDGET SUMMARY EXPENDITURES GENERAL FUND UNDER (OVER) BUDGET 2004 ACTUAL NEW REVISED BUDGET REQUESTED BUDGET ADJUSTMENTS APPROVED BUDGET ADWSTMENTS APPROVED BUDGET TRANSFERS 2004 ORIGINAL BUDGET 18,098 73,409 4,823 5,700 17,444 119,474 85,215 201,086 153,568 118,280 65,085 623,234 $ 103,313 274,495 158,391 123,980 82,529 742,708 $ $ $ 6,000 $ 11,500 17,500 97,313 274,495 158,391 123,980 71,029 725,208 $ City Council Administrative Services Finance Legal Municipal Building GENERAL GOVERNMENT (43,527) (76,161) (119,688) 3,569,300 613,329 4,182,629 3,525,773 537,168 4,062,941 14,596 14,596 3,511,177 537,168 4,048,345 Police Fire PUBLIC SAFETY (17,423) 95,431 78,008 78,008 PLANNING (22,942) 798,507 775,565 775,565 COMMUNITY SERVICES 131,012 9,668 9,602 19,270 1,643,867 270,493 188,447 458,940 1,774,879 280,161 198,049 478,210 8,800 6,500 6,500 1,766,079 273,661 198,049 471,710 PUBLIC WORKS Activity Center Park Programs RECREATION 48,393 48,393 (65,665) 114,058 UNALLOCATED 109,703 7,851,001 7,960,704 (65,665) 47,396 7,978,973 TOTAL OPERATING 294,648 294,648 294,648 OTHER FINANCING USES 109,703 8,145,649 $ 18 A COMPLETE REPORT ON THE 2004 YEAR WILL BE DONE WITH THE COMPREHENSIVE ANNUAL REPORT 8,255,352 $ (65,665 $ $ 47,396 $ 8,273,621 $ TOTAL EXPENDITURES Explanations for Increased Budget Requests 2004 General Fund No requests Economic Development Pass through funds for Hopkins Mainstreet Econ Dev Tax Increment 1-2 Loan write off per development agreement Page 1 Amount $0 $166,250 $75,000 Travel and Training Supplies Telephone City of Hopkins Areas of Significant Savings in 2004 Maintenance of structures & vehicles Sand and Gravel Utilities - gas, electric, disposal Miscellaneous General Fund Budget Savings Page 1 Amount $55,000 $5,000 $41,000 $22,000 $15,800 $5,000 $10,000 $153,800 . .. . . . . . I I .. I I I I I I I I I CHAPTER 7 TAXATION AND FINANCES Section 7.01. COUNCIL TO CONTROL FINANCES. Except as otherwise provided in this Charter, the Council shall have full authority over the financial affairs of the City. Section 7.02. FISCAL YEAR. The Fiscal year of the city shall be the calendar year. Section 7.03. BOARD OF EQUALIZATION. The Council shall constitute the Board of Equalization and shall meet as such in the usual place for holding Council Meetings not later than June 1 of each year to equalize the assessments according to law, or at such other adjourned meetings as it may designate. THE BUDGET Section 7.04. PREPARATION OF THE ANNUAL BUDGET. The annual budget shall provide a complete financial plan for the budget year by fund, showing all proposed expenditures and estimates of all anticipated revenues applicable to proposed expenditures and any other information the Council may require or the City Manager may deem desirable. In parallel columns shall be shown the amounts, if any, granted and expended under similar heads for the past two complete fiscal years and, as far as possible, for the current year. The Council may include or exclude at its discretion any fund, except the general fund. The budget shall be submitted to the Council at a regular Council meeting, in a manner prescribed by state statute, not less than 30 days prior to final approval. It shall be a public record open to public inspection by anyone and the City Manager shall cause sufficient copies thereof to be prepared for distribution to the Mayor, members of the Council and interested persons. Section 7.05. PASSAGE OF THE BUDGET. The Council shall hold a public hearing on the budget and it shall make such changes therein as it deems necessary and adopt the budget by Resolution. 21 I J -* I I I I - ~ I I I I .. i I , I i I , I , I : I , , ~. I ~ ! Section 7.06. ENFORCEMENT OF THE BUDGET. Except as set forth in Section 7.16, the City Manager or the City Council shall not approve any expenditure uncovered by the budget. The City Council may approve expenditures uncovered by the budget if there is sufficient unexpended balance left after deducting the total past expenditures and the sum of all outstanding bills, orders and encumbrances. No employee of the City shall place any orders or make any purchases except for the purpose and to the amounts authorized in the budget. Except as in this Charter otherwise provided, any obligations incurred by any person in the employ of the City for any purpose not authorized in the budget or for any amount in excess of the amount therein authorized shall be a personal obligation upon the person incurring the expenditure. Section 7.07. ALTERATIONS IN THE BUDGET. Except as set forth in Section 7.16, after the budget shall have been duly adopted, the Council shall not have power to increase the amounts therein fixed, whether by the insertion of new items or otherwise, beyond the estimated revenues, unless the actual receipts shall exceed such estimates, and in that event not beyond such actual receipts. The sums fixed in the budget are appropriated at the beginning of the fiscal year for the several purposes named therein. The Council may reduce salaries or the sums appropriated for any other purpose, or authorize the transfer of sums from unexpended balances to other purposes. TAXES Section 7.08. LEVY AND COLLECTION OF TAXES. On or before the last regular meeting in December each year the Council shall levy the taxes necessary to meet the requirements of the budget for the ensuing fiscal year. The City Manager shall transmit to the County Auditor annually a statement of all the taxes levied, and such taxes shall be collected and the payment thereof be enforced with and in like manner as State and County taxes. No tax shall be invalid by reason of any informality in the manner of levying the same, nor because the amount levied shall exceed the amount required to be raised for the special purpose for which the same is levied, but in that case the surplus shall go into the fund to which such tax belongs. Section 7.09. TAX SETTLEMENT WITH COUNTY TREASURER. The City Manager shall ascertain that all monies in the County Treasury belonging to the City are properly transferred to the City according to law. DISBURSEMENTS Section 7.10. DISBURSEMENTS. Disbursement of city funds shall be made by a negotiable instrument bearing the actual or authorized facsimile signature of the authorized city officer. No such negotiable instrument shall be issued until the claim to which it relates has been supported by an itemized bill, payroll, time-sheet, voucher or the like approved and signed by the responsible city officer who vouches for its correctness and reasonableness. No check shall be issued until there is money to the credit of the fund out of which it is to be paid sufficient to pay the same. The council may by ordinance make further regulations for the safekeeping and disbursements of the funds of the city. 22