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VII.4. Fourth Quarter Financial Update; Bishop CITY OF HOPKINS Memorandum To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Nick Bishop, Finance Director Date: March 15, 2022 Subject: Fourth Quarter Financial Update _____________________________________________________________________ The fourth quarter financial report has been prepared based on preliminary and unaudited results. Audit field work is scheduled for April. Financial Statements are required to be issued by June 30. General Fund The City’s General Fund revenues exceeded budget by $330,630 or 2.10%. General Fund expenditures were $842,048 or 5.35% less than budget. The fund balance increased by $1,172,408. The main factors for the increase in fund balance are: • Approximately $400,000 of savings for salary and benefits due to open positions that were not immediately filled due to hiring challenges, suspended operations due to COVID-19 or eliminated during 2021. • A reduction of the City’s paid leave accrual of approximately $400,000. This is a result of a COVID-19 leave benefit expiring and increased use of paid time off by employees due to eased travel restrictions from the pandemic in 2021. • Increased revenue of approximately $300,000 due to an increase in inspections revenue compared to budget and the private activity bond fee from Trellis Co. for Raspberry Ridge II. The City’s Fund Balance Policy aims for an unassigned fund balance of 42% of annual expenditures or approximately 5 months. At the end of 2021, the unassigned fund balance in the general fund was $8,094,422 or 50.05% of expenditures. The $1.35 million of fund balance above policy can be used as a contingency balance for COVID-19, for transfers to eliminate losses in other funds or any government purpose. Finance Department Special Revenue Funds The Chemical Assessment, Economic Development, Parking, Communications, Depot Coffee House and Arts Center Funds collectively increased their fund balances by $144,935. • Chemical Assessment – increased fund balance by $1,104. Fund operates on a reimbursement basis. • Economic Development – increased fund balance by $45,491. • Parking Fund – decreased fund balance by $68,573, due to decreased parking demand at municipal lots and parking ramp. • Communication Fund – decreased fund balance by $49,413, due to a planned reduction in fund balance and decreased franchise fees collected. • Depot Coffee House – decreased fund balance by $45,327, due to closures and modified operations as a result of COVID-19. • Arts Center - increased fund balance by $261,654. Enterprise Funds The Water, Sewer, Refuse, Storm Sewer and Pavilion Funds collectively increased their net position (fund balance) by $357,333, which includes $1,475,608 of depreciation expense. All funds, except the Pavilion have a positive cash balance. • Water – increased net position (fund balance) by $202,107. • Sewer – increased net position (fund balance) by $418,835. • Storm Sewer – increased net position (fund balance) by $83,086. • Refuse – decreased net position (fund balance) by $68,485. • Pavilion – decreased net position (fund balance) by $278,191. The Pavilion Fund has a negative cash balance of $251,557 due to closures and modified operations as a result of COVID-19. 2021 4th Quarter Financial Update Prepared by Finance Department 2021 4th Quarter Results Preliminary and Unaudited General Fund Overview At the end of the 4th quarter Revenues are at 102.10% Expenditures are at 94.65% General Fund Performance Dashboard YTD TOTAL REVENUES 16,081,198$ EXPENDITURES 14,908,790$ % of Budget 36,946$ (138,057)$ OVER/(UNDER) YEAR/YEAR VARIANCE 17% 56% 21% 2%2%2% Expense by Department GENERAL GOVERNMENT PUBLIC SAFETY PUBLIC WORKS RECREATION COMMUNITY SERVICES URBAN DEVELOPMENT 80% 10% 5% 3% 2% 0% Revenue by Source Taxes Intergovernmental Licenses, Permits & Fines Charges for Services Franchise Fees Miscellaneous 102.10% 94.07% General Fund Revenues % of Budget Actual Budget Taxes 12,896,352$ 12,810,005$ 99.33% Intergovernmental 1,474,671 1,550,225 105.12% Licenses, Permits & Fines 784,515 898,360 114.51% Charges for Services 229,550 478,530 208.46% Franchise Fees 296,200 306,032 103.32% Miscellaneous 69,550 38,046 54.70% Total Revenues 15,750,838$ 16,081,198$ 102.10% General Fund Expenditures % of Budget Actual Budget General Government 2,488,599$ 2,455,836$ 98.68% Community Services 879,588 633,441 72.02% Public Safety 7,808,982 7,740,971 99.13% Public Works 3,469,191 3,126,369 90.12% Recreation 756,557 655,281 86.61% Urban Development 347,921 296,893 85.33% Total Expenditures 15,750,838$ 14,908,790$ 94.65% 2021 General Fund Surplus Increased fund balance by $1.2 million Estimated ending fund balance of $8,094,422 or 50.05% of 2022 Budget Fund Balance Policy aims for an unassigned fund balance of 42% 2021 General Fund Surplus Possible Uses: Contingency balance for COVID-19 Transfers to eliminate losses in other funds Special Revenue Funds Revenues % of Budget Actual Budget Chemical Assessment 65,000$ 74,236$ 114.21% Economic Development 503,070 951,782 189.19% Parking 121,500 93,168 76.68% Communications 243,000 216,786 89.21% Depot Coffee House 233,000 182,394 78.28% Art Center 1,084,159 941,467 86.84% Special Revenue Funds Expenditures % of Budget Actual Budget Chemical Assessment 65,000$ 73,132$ 112.51% Economic Development 498,900 906,292 181.66% Parking 154,875 161,741 104.43% Communications 251,224 266,200 105.96% Depot Coffee House 247,266 227,722 92.10% Art Center 1,024,159 679,813 66.38% Special Revenue Funds Financial Position Change Ending In Fund Fund Revenues Expenses Balance Balance Chemical Assessment 74,236$ 73,132$ 1,104$ (21,933)$ Economic Development 951,782 906,292 45,491 3,132,642 Parking 93,168 161,741 (68,573) 92,636 Communications 216,786 266,200 (49,413) 516,067 Depot Coffee House 182,394 227,722 (45,327) (102,839) Art Center 941,467 679,813 261,654 (1,082,362) Enterprise Funds Revenues % of Budget Actual Budget Water 2,292,074$ 2,402,202$ 104.80% Sewer 3,105,587 3,128,087 100.72% Refuse 1,001,941 992,959 99.10% Storm Sewer 789,332 802,772 101.70% Pavilion 823,500 804,555 97.70% Enterprise Funds Expenses % of Budget Actual Budget Water 2,198,674$ 2,200,095$ 100.06% Sewer 2,963,236 2,709,253 91.43% Refuse 1,029,220 1,061,445 103.13% Storm Sewer 596,969 719,704 120.56% Pavilion 1,098,359 1,082,747 98.58% Enterprise Funds Financial Position All funds include depreciation expense Net Income Revenues Expenses (Loss) Water 2,402,202$ 2,200,095$ 202,107$ Sewer 3,128,087$ 2,709,253$ 418,835$ Refuse 992,959$ 1,061,445$ (68,485)$ Storm Sewer 802,772$ 719,704$ 83,068$ Pavilion 804,555$ 1,082,747$ (278,191)$ Next Steps Audit fieldwork is scheduled for April Financial Statements issued before 06/30/2022 Questions?