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VII.3. 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: April 16, 2024 Subject: Fourth Quarter Financial Update _____________________________________________________________________ The fourth quarter financial report has been prepared based on preliminary and unaudited results. Audit field work was completed the second week of April. Financial Statements are required to be issued by June 30. General Fund The City’s General Fund revenues exceeded budget by $1,047,145, or 6.09%. General Fund expenditures exceeded budget by $517,638 or 3.01%. The fund balance increased by $529,507. The main factors for the increase in fund balance are: • The City exceeded its revenue budget for inspections department charges and interest revenue which was offset by tax settlements. • The City had higher than anticipated costs for contracted services, supplies, workers compensation insurance and paid leave accruals. 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 2023, the unassigned fund balance in the general fund was $9,004,792 or 48.9% of 2024 budgeted expenditures and $1,267,635 over policy. City Council approved a 2024 Budget that decreases fund balance by $400,000. The remaining $867,635 can be kept as fund balance or reallocated for any governmental 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 $265,577. • Chemical Assessment – decreased fund balance by $3,574. Fund operates on a reimbursement basis and we are reviewing the decrease. • Economic Development – increased fund balance by $156,683 • Parking Fund – decreased fund balance by $87,135, due to decreased parking demand at muncipal lots and the parking ramp. • Communication Fund – decreased fund balance by $142,135, due to a planned reduction in fund balance, decreased franchise fees collected and equipment purchases from PEG fee revenue. • Depot Coffee House – increased fund balance by $23,886, primarily due open positions and closing coffee operations. • Arts Center - increased fund balance by $317,852. The increase can be attributed to cost-effective operations and ARPA grant revenue. All allocated ARPA funds have been recorded. The following chart shows additional detail on ending fund balances and ARPA revenue allocated to special revenue funds. Enterprise Funds The Water, Sewer, Refuse, Storm Sewer and Pavilion Funds collectively increased their working capital by $1,038,787. Working capital is the difference between current assets and current liabilities. It represents the amount available to meet current financial needs. It does not include capital assets and is not affected by depreciation expense. The chart below shows changes to working capital for enterprise funds. Chemical Assessment Economic Development Parking Fund Communications Fund Depot Fund Arts Center Fund Balance on 1/1/2023 (51,685) 4,525,777 (6,406) 215,157 (214,597) (357,204) Normal Revenue 62,148 772,860 87,535 200,297 134,296 1,226,243 ARPA Revenue - - - - - 136,052 Total Revenue 62,148 772,860 87,535 200,297 134,296 1,362,295 Expenditures 65,722 616,177 174,670 342,432 110,410 1,044,443 Increase (decrease) in Fund Balance (3,574) 156,683 (87,135) (142,135) 23,886 317,852 Fund Balance on 12/31/2023 (55,259) 4,682,460 (93,541) 73,022 (190,711) (39,352) Water Sewer Refuse Storm Sewer Pavilion Working Capital on 1/1/2023 1,124,041.00 1,492,848.00 1,273,734.00 2,574,249.00 98,706.00 Increase (Decrease) to Working Capital Operating Activities 524,526.00 340,058.00 433,702.00 (22,563.00) 183,775.00 Capital & Financing Activities 34,383.00 (38,505.00) (419,996.00) 327,655.00 (324,248.00) Total Increase (Decrease) to Working Capital 558,909.00 301,553.00 13,706.00 305,092.00 (140,473.00) Working Capital on 12/31/2023 1,682,950.00 1,794,401.00 1,287,440.00 2,879,341.00 (41,767.00)