Agenda
.
Tuesday, October 12,1999
6:30 p.m.
Raspberry Room, City Hall lower level
6:30 p.m. Call to order
6:35 p.m. 2000 Budget Discussions:
a. Pavilion lice Arena Fund
b. Art Center Fund
7:15 p.m. Community-wide Shared Vision Discussion:
a. Focus Groups
1:45 p.m. Updates:
a. Single Family Dwelling Moratorium
b. Traffic Concern - 6th S1. S. and 1 oth Ave. S.
c. Collaborative Grant Writer Findings
8:30 p.m. Adjourn
.
,
October 8, 1999
City Council Report
2000 BUDGET DISCUSSIONS
Ovenriew
The City of Hopkins is beginning the process of reviewing requested 2000 budgets with the city
council. The city council is charged with the authority to establish budgets for the year 2000.
Finance would like to take this opportunity to review the "Art Center" and "Pavillion/Ice Arena"
Enterprise Funds.
PavillionlIce Arena Fund
The three major programs in the Pavillionllce Arena are Ice Rental, Soccer and League Rental and
Dry Floor Rental.
Over all the Pavillion/Ice Arena fund is covering its' operating costs, excluding depreciation. The
cash balance in this fund continues to grow at about 5% a year. The ice rental program revenues
exceed the expenses, including depreciation, by about $14,000. The soccer and league rental
program falls shy of covering expenses by $31,000. Included in the expenses is $17,000 for
depreciation of the building. If we exclude depreciation, the soccer and league rental program
revenues are about $14,000 short of covering operation expenses. The dry floor rental program does
not cover its cost of providing that service. The shortfall of revenues over expenses, (excluding
depreciation), is about $23,000.
This is the first year we have allocated administrative costs to the various programs. After we have
established some history we will be able to reallocate administrative costs which will change these
program expenses.
Art Center Fund
The major programs provided by the Art Center are leasing space, events scheduling, memberships
promotion and fundraising.
We have not broken the Art Center into separate programs because we are still discovering what our
expenses and revenues will be for this center.
Overall the Art Center is not covering its operating expenses. In 1997 and 1998 the Art Center used
about $10,000 of its cash reserve each year to cover costs. In 1999 expenses are projected to be
$40,000 higher than 1998 (excluding the 1998 transfer out), and revenues are projected to be
$30,000 higher. In addition to higher expenses the principal loan payments to the general fund begin
in 1999. This will reduce cash by $20,000 and the operating losses will reduce cash another
$20,000. The 2000 budget is projecting increased revenues of $100,000 and increased expenses of
$80,000. Projecting into the future, the Art Center will have a positive cash balance until 2004.
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