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Memo - 2rd Quarter Financial Rpt MEMORANDUM I FINANCE DEPARTMENT I Date: October 12, 2005 To: Mayor & City Council From: Christine Harkess, Finance Director Subject: Third Quarter 2005 Financial Report Attached is the third quarter financial report power point presentation along with specific notes. If you have any questions in advance please contact me. A full presentation will be given at the council meeting. 2005 '\ 3rd QUART~R FINANCIAL R~PORT / CITY OF HOPKINS 1 . At the end of 3rd quarter the year is 750/0 expired. . Revenues are at 77% of total budget . Expenditures are at 670/0 of budget Both revenues and expenditures are in line with the budget. Expenditures are slightly under due to seasonal expenditures. In addition some budgeted transfers are only made 2x a year and the second half will be made 4th quarter. 2 . Taxes support 820/0 of general fund activities. . Intergovernmental revenues support 40/0 . Licenses, Permits & Fines support 70/0 . Charges for Services support 20/0 . Miscellaneous revenues including Franchise fees support 30/0 . I nterest income supports 1 % Property taxes now support 82% of the general fund programs. Intergovernmental revenues support 4% of the general fund programs. These two revenue sources make up 86% of the general fund sources. This total has not changed, however the split between taxes and IGR has. Several years ago IGR made up as much as 14% of total revenues. General fund revenues are up approximately 15% over last year at this time. This is primarily due to increased tax levy collections and grants received General fund revenues to date total $6,846,484. 3 omparison [3 2005 [3 2004 [3 2003 [3 2002 Interest Other This graph shows third quarter revenues by source for the years 2002-2005. You will notice a decreased dependence on intergovernmental revenues (LGA) in the years 2002 & 2003 and increased dependence on tax revenues. As stated previously tax revenues now consist of 82% of the general fund revenues. The large increase in tax revenue for 2005 is due to the levy swap which increased the general fund levy. Intergovernmental revenues are up from 2004 due to increased payments for Police & Fire Aid and the Federal Grant received for the Hazard House Display (Fire Dept) 4 enues Cha rges for Services Taxes Licenses, Permits &. Fines Intergovt'l Revenue This graph shows a visual of the breakdown between revenue sources. 5 % age of Budaet Actual Budaet Taxes $7,273,078 $5,486,310 75.4% Intergovernmental $ 383,010 $ 434,270 113.0% Licenses, Permits & Fines $ 627,975 $ 500,908 79.7% Charges for Services $ 228,551 $ 157,541 68.9% Miscellaneous $ 299,150 $ 180,121 60.2% Interest Income $ 110,000 $ 87 ,334 79.4% Total Revenues $8,921,764 $6,846,484 76.7% Miscellaneous includes franchise fees budgeted at $290,000. First and second quarter franchise fees have now been received. There is about a 30-45 day delay once the quarter ends before we receive franchise fee payments from the gas and electric companies. Police & Fire Aid have been received at amounts over budget. Police by 17% and Fire by 25%. Received a federal grant for $19,791 for the Hazard House Display that was not budgeted. 6 . Salaries and benefits makes up 720/0 of GF expenditures . Materials, supplies and services makes up 18% . Transfers and Contingency makes up 6% . Capital makes up 4% 7 $5,000 $4,500 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 1212005 EJ 2004 EJ 2003 il!J]2002 Salaries MatVSpls Capital Due to the cost of benefits, personnel costs are on the rise although the total for 2005 is only $124,638 more than 2004 (2.8%) and is $164,140 LESS than 2003 (-3.5%). Materials and supplies are approximately $293,000 higher than at this point last year. Significant increases from the 2005 budget are as follows: Motor Fuels - no surprise that this line item will most likely exceed the budget. Total motor fuel costs for the General Fund are at 84% of the 2005 budget. Other supplies - up $18,000 from 2004 primarily due to salt supplies. Total is at 86% of 2005 budget. Maintenance - Other Improvements are up $20,000 from 2004 due to work done in the PW department, however is at 56% of the 2005 budget so these expenditures were planned. Expert & Professional Services are up $10,000 from 2004 due to planned projects. Total is at 73% of the 2005 budget. Contractual services are up $101,000 due to the cleaning contract for the police facility ($11,000); $44,112 for 1 st half assessing contract which was a 'li yr contract for 2004; contribution to Sjourner project being expenses ($9,000); repair of street lighting due to damage ($20,000); maintenance costs in the park and tree service dept ($11,000); several other departments are up slightly with contribute to the total increase in this line item. Total is at 77% of the 2005 budget. Telephone -local is up $16,000 from 2004 due increased lines in the new facilities ($12,000) and overall inflation. However is at 32% of the 2005 budget. Heating fuel is up $19,000 from 2004 due to new facilities pricing however is at 73% of the 2005 budget. Electricity is up $10,000 from 2004 due to new facilities and pricing and is at 70% of the 2005 budget. General liability and fleet insurance is up a total of$9,000 from 2004 due to rising costs in the insurance industry and is at 118% of the 2005 budget. 8 Community Services includes the departments of Assessing, Inspections, City Clerk, Elections, Zoning & Planning Other is the unallocated department that includes transfers and the contingency 9 % age of Budaet Actual Budaet General Government $ 906,535 $ 555,854 61.3% Community Services $ 885,178 $ 598,575 67.6% Public Safety $4,205,945 $3,051,084 72.5% Public Works $1,875,702 $1,272,150 67.8% Recreation $ 481,404 $ 365,113 75.8% Other $ 567.000 $ 204.862 36.1% Total Expenditures $8,921,764 $6,047,638 67.8% Year is 75% expired. All departments have been monitoring their budgets well this year. Some budgets have more cyclical expenditures such as recreation and some PW departments. Items of Note - Other - This includes the $400,000 levy swap for the the Facilities Projects, the contingency and the transfer to the Paratransit Fund. The transfer to the Facility Project has been made at 50%. 10 $1.010 $6.000 $5.000 $4.000 $3.000 $2.000 $1,000 $0 2005 2004 2003 2002 Compares general fund expenditures from the last four years. 2005 $6,047,637 2004 $5,509,209 2003 $5,573,131 2002 $6,063,557 11 Budaet Chemical Assessment $ 45,000 Economic Development $ 247,170 Paratransit $ 133,601 Housing Rehab $ 89,101 Parking $ 141,991 Section 8 $ 123,008 Cable TV $ 183,009 Depot Coffee House $ 198,767 Art Center $ 408,238 Actual $ 80,281 $ 167,448 $ 81,154 $ 56,666 $ 76,442 $ 78,707 $ 42,283 $ 140,466 $ 284,271 % age of Budaet 178% 68% 61% 64% 44% 64% 23% 71% 70% Chemical Assessment - This program is funded entirely by state grants. An additional grant in the amount of$50,000 was awarded. Funds are paid out on a reimbursement basis. Economic Development - Operating transfer of$61,000 to the HCA has been made at 100%. Para Transit - Contractual services are expended at 60% of budget. General Fund transfer is made at year end to balance the budget. Housing Rehab - Grant dependant program. Parking - Parking enforcement is at 66% of budget, parking operations are at 73% of budget and parking ramp is at 21 % of budget. Maintenance expenses for the ramp have not yet been incurred. Cable TV - Budgeted transfers have not yet been made. Newsletter costs are at 51 %, Web & messaging is at 35% of budget. Depot Coffee House - The management of this operation has been transferred to the school. The Coffee House is at 68% of budget and the Teen Center is at 76% of budget. The fund is on target to show a profit this year. Art Center - Expenditures are on target with the budget. 12 nds Revenues Expenses Water $ 679,068 $ 845,205 $ (166,137) Sewer $ 876,419 $1,140,931 $ (264,512) Refuse $ 544,018 $ 509,208 $ 34,810 Storm Sewer $ 524,195 $ 375,804 $ 148,391 Pavilion $ 171,890 $ 262,148 $ (90,258) Water- Revenues are approximately $120,130 more than 2004 due to the rate increase and new commercial water meters being installed. Expenses are $39,500 over 2004. Expe.nses include $240,845 of depreciation expense, a non cash expenditure. While expenditures are remaining stable the revenues are still not at a level to fully fund operations. Even though revenues are higher than last year the fund is anticipated to show a net loss again this year. In comparing actual to the 2005 budget, revenues are at 60% of budget and expenditures are at 76% of budget. Sewer - Revenues are approximately at 2004 levels. Expenditures are $22,793 over 2004. Expenses include $109,800 of depreciation. The largest line item is for Metropolitan Waste Control Commission fees at $689,941. Again, revenues are not keeping pace with expenditures, especially with the increasing MWWC charges. This fund is also anticipated to show a net loss this year. In comparing actual to the 2005 budget, revenues are at 60% of budget and expenditures are at 67% of budget. Refuse Fund - Revenues are $65,303 over 2004 primarily due to the rate increase. Expenditures are $25,269 over 2004 levels. This fund is anticipated to show a net income this year. In comparing actual to the 2005 budget, revenues are at 75% of budget and expenditures are at 67% of budget. Storm Sewer Fund - Revenues are $28,288 less than 2004, In 2004 an unbudgeted receipt of funds from Westbrook Patio was received on a loan repayment. Expenses are $48,277 less than 2004 levels primarily due to lower bond interest costs. In comparing actual to the 2005 budget, revenues are at 70% of budget and expenditures are at 74% of budget. Pavilion - Revenues are $22,335 less than 2004 levels due to the timing of receipts of income from the ice rentals and the soccer program. Ice rentals are slightly behind 2004 due to the timing of payments by our leaseholders. Expenses are slightly higher than 2004 as the Pavilion continues to hold the line on expenses. In comparing actual to the 2005 budget, revenues are at 45% of budget as many of the leases are made in two payments and expenditures are at 68% of budget. 13 OVERALL REPO T HE CITY OF HOPKINS REMAINS IN GOOD FINANCIAL HEALTH 14