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HomeMy WebLinkAboutItem 05 - FY 2014-2015 BudgetMEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: SEPTEMBER 2, 2014 SUBJECT: PUBLIC HEARING ON THE FY 2014-2015 BUDGET RECOMMENDATION: That the City Council conduct a public hearing on the proposed FY2014-2015 annual budget. The budget contains fund expenditures in the following amounts: General Fund $59,983,842 Municipal Court Technology Fund 55,825 Convention and Visitors Bureau Fund 18,484,011 Convention and Visitors Bureau Incentives Fund 1,707,600 Stormwater Drainage Fund 1,839,147 Crime Control & Prevention District Fund 13,816,290 Lake Parks Special Revenue Fund 2,135,051 4B Transit Fund 13,296,999 Economic Development Fund 2,394,630 Debt Service Fund 16,020,932 Utility Enterprise Fund 23,616,280 Utility Permanent Capital Maintenance Fund 1,000,000 Lake Enterprise (Golf) Fund 3,360,547 General Permanent Capital Maintenance Fund 1,646,000 Permanent Street Maintenance Fund 1,633,000 Community Quality of Life Capital Projects 831,715 Streets, Traffic and Drainage Capital Projects 4,202,843 Buildings and Facilities Capital Projects 38,888,602 Parks and Beautification Capital Projects 2,029,964 Water and Wastewater Capital Projects 7,547,847 Capital Equipment Acquisitions 3,065,000 :LAM%L4 vrel I I ki Il Pursuant to the Charter of the City of Grapevine, Texas, Section 907, a public hearing on the annual budget shall be held to allow all interested persons to be heard for or against any item or the amount of any item therein contained. The public hearing shall commence on September 2, 2014 and final action on the budget shall be taken at a special meeting on September 10, 2014. A copy of the proposed FY 2015 budget summary is attached hereto. August 22, 2014 (11:51 AM) FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE GENERAL FUND 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING FUND BALANCE: 9,607,816 11,940,983 11,375,229 11,375,229 11,459,015 OPERATING REVENUE: 1,400,000 1,558,000 1,558,000 1,558,000 1,633,000 Ad Valorem Taxes 8,752,782 8,494,995 8,970,000 8,477,757 8,458,046 Sales Taxes 23,750,003 24,596,040 25,275,000 25,836,200 26,611,200 Mixed Beverage Taxes 1,051,264 1,158,625 1,113,150 1,584,069 1,615,000 Franchise Fees 6,106,331 6,618,333 6,200,000 6,376,238 6,350,000 Licenses & Permits 1,532,750 1,267,206 1,288,349 1,192,789 1,231,626 Charges for Services 8,373,313 8,986,686 8,642,566 8,629,776 9,265,167 Intergovernmental 134,055 100,284 86,482 82,252 86,482 Fines and Forfeitures 1,817,775 2,022,984 2,051,030 2,117,170 2,202,393 Miscellaneous 700,501 964,405 777,700 759,384 766,736 Total Operating Revenue 52,218,775 54,209,558 54,404,277 55,055,635 56,586,650 TRANSFERS IN: Admin. Fee - Utility Fund 1,444,541 1,271,724 1,785,938 1,731,308 1,814,731 Admin. Fee - CVB Fund 1,024,323 966,247 1,025,100 1,041,010 961,043 Admin. Fee - Lake Ent. Fund 232,120 198,896 118,125 110,589 118,125 Administrative Fee - SDUS 104,225 91,668 103,900 104,025 104,206 Administrative Fee - Lake Parks Fund 0 0 158,250 155,475 159,375 Administrative Fee - 4B Fund 264,575 272,548 244,922 244,089 251,356 Total Transfers In 3,069,783 2,801,083 3,436,235 3,386,496 3,408,836 TOTAL REVENUE AND TRANSFERS 55,288,559 57,010,641 57,840,512 58,442,131 59,995,486 OPERATING EXPENDITURES: Personnel 24,877,196 25,529,272 26,809,224 25,830,301 27,601,731 Supplies 2,452,688 2,609,645 2,904,157 2,734,309 3,110,410 Maintenance 734,005 713,363 886,035 866,806 903,053 Services 8,187,354 8,872,413 9,015,713 9,526,803 9,626,990 Capital Outlay 210,096 358,102 150,226 146,316 105,808 Insurance 8,182,252 8,618,063 9,914,245 9,768,809 10,454,850 Total Operating Expenditures 44,643,590 46,700,859 49,679,600 48,873,345 51,802,842 TRANSFERS OUT: To Permanent Capital Maintenance 1,171,500 1,251,000 1,251,000 1,251,000 1,646,000 To Permanent Street Maintenance 1,400,000 1,558,000 1,558,000 1,558,000 1,633,000 To Capital Equipment Acquisition Fund 1,240,301 1,596,650 1,676,000 1,676,000 1,202,000 To Community Quality of Life Fund 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 To Crime Control & Prevention District Fund 1,500,000 1,300,000 1,175,000 1,000,000 700,000 To Economic Development Fund 0 0 1,000,000 1,000,000 0 To Capital Improvement Projects Fund 0 2,169,886 0 0 0 Total Transfers Out 8,311,801 10,875,536 9,660,000 9,485,000 8,181,000 TOTAL EXPENDITURES AND TRANSFERS 52,955,391 57,576,395 59,339,600 58,358,345 59,983,842 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 2,333,167 (565,754) (1,499,088) 83,787 11,644 ENDING FUND BALANCE: 11,940,983 11,375,229 9,876,141 11,459,015 11,470,659 FUND BALANCE REQUIREMENT: 8,806,407 9,212,224 9,799,812 9,640,769 10,218,643 * Fund balance requirement is 20% of total budgeted expenditures (72 days of operation). The FY 2014-15 projected Ending Fund Balance represents 22% of total budgeted expenditures (84 days of operation). FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE MUNICIPAL COURT TECHNOLOGY FUND Total Operating Revenue 46,318 47,552 48,250 47,715 48,050 TRANSFERS IN: 0 0 0 0 0 TOTAL REVENUE AND TRANSFERS 46,318 47,552 48,250 47,715 48,050 OPERATING EXPENDITURES: Personuel 2011-12 2012-13 2013-14 2013-14 2014-15 Supplies Actual Actual Budget Estimate Proposed Maintenance 0 0 0 0 0 BEGINNING FUND BALANCE: 87,728 51,830 75,910 75,910 92,018 Capital Outlay 0 0 0 0 0 OPERATING REVENUE: 59,771 750 12,250 8,000 0 Court Technology Fees 45,966 47,459 48,000 47,665 48,000 Interest Income 352 93 250 50 50 Total Operating Revenue 46,318 47,552 48,250 47,715 48,050 TRANSFERS IN: 0 0 0 0 0 TOTAL REVENUE AND TRANSFERS 46,318 47,552 48,250 47,715 48,050 OPERATING EXPENDITURES: Personuel 0 0 0 0 0 Supplies 42,971 750 0 8,000 0 Maintenance 0 0 0 0 0 Services 16,800 0 12,250 0 0 Capital Outlay 0 0 0 0 0 Total Operating Expenditures 59,771 750 12,250 8,000 0 TRANSFERS OUT: Transfer to Debt Service Fund 22,446 22,722 23,607 23,607 55,825 Total Transfers Out 22,446 22,722 23,607 23,607 55,825 TOTAL EXPENDITURES AND TRANSFERS 82,217 23,472 35,857 31,607 55,825 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: (35,899) 24,080 12,393 16,108 (7,775) ENDING FUND BALANCE: 51,830 75,910 88,303 92,018 84,243 FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE CONVENTION AND VISITORS BUREAU FUND 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING FUND BALANCE: 4,615,086 5,424,087 4,706,140 4,706,140 1,908,917 OPERATING REVENUE: Occupancy Taxes 12,245,051 12,772,217 12,899,724 12,903,000 11,141,548 Facility Rental Income 641,889 679,306 826,000 785,000 884,000 Interest Income 12,423 10,340 9,000 8,000 5,200 Sales & Merchandise 288,417 349,708 410,871 368,000 418,200 Train Operations 1,555,903 1,658,218 1,663,400 1,750,000 1,765,000 Festivals & New Vintage 3,074,203 3,006,894 3,280,000 3,153,239 3,447,000 Visitor Shuttle System 139,439 126,629 148,000 135,000 148,000 Miscellaneous Income 621,655 315,332 299,000 538,400 343,158 Total Operating Revenue 18,578,979 18,918,644 19,535,995 19,640,639 18,152,106 TRANSFERS IN: 25,000 40,000 30,000 30,000 25,000 Transfer from 4B Economic Devl. Fund 348,945 298,819 385,458 323,940 344,809 Transfer from General Fund 0 15,041 0 0 0 Total Transfers In 348,945 313,861 385,458 323,940 344,809 TOTAL REVENUE & TRANSFERS 18,927,924 19,232,505 19,921,453 19,964,579 18,496,915 OPERATING EXPENDITURES: Personnel 4,501,700 4,630,206 5,429,119 5,246,078 5,652,684 Supplies 3,048,356 3,032,949 2,860,240 2,337,279 949,750 Maintenance 151,922 204,898 212,690 198,170 225,600 Services 3,345,401 3,491,886 3,342,908 3,271,173 4,544,184 Festival & Train Operations 3,997,994 3,897,417 3,953,350 4,150,000 4,149,800 Capital Outlay 13,159 8,976 108,500 145,400 40,000 Total Operating Expenditures 15,058,531 15,266,332 15,906,807 15,348,100 15,562,018 TRANSFERS OUT: Transfer to General Fund - Admin Fee 1,024,323 966,247 1,025,100 1,041,010 961,043 Transfer to GTRP Fund 25,000 40,000 30,000 30,000 25,000 Trans. To 4B Fund 0 244,460 0 0 0 Trans. to Debt Service Fund 1,966,070 2,085,317 2,087,900 2,038,900 1,935,950 Transfer to Capital Projects Fund 45,000 828,029 669,600 669,600 0 Transfer to Permanent Capital Maint. 0 70,068 35,000 35,000 0 Transfer to Capital Equip Acquisition Fund 0 450,000 0 0 0 Total Transfers Out 3,060,393 4,684,120 3,847,600 3,814,510 2,921,993 TOTAL EXPENDITURES & TRANSFERS 18,118,924 19,950,452 19,754,407 19,162,610 18,484,011 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 809,000 (717,947) 167,046 801,969 12,904 ENDING FUND BALANCE: 5,424,087 4,706,140 4,873,186 5,508,109 1,921,821 FUND BALANCE REQUIREMENT: 2,475,375 2,509,534 2,614,818 2,522,975 2,558,140 * Fund balance requirement is 16.4% of total budgeted expenditures (60 days of operation). The FY 2014-15 projected Ending Fund Balance represents 45 days of operation. FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE CONVENTION & VISITORS BUREAU INCENTIVES FUND 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING FUND BALANCE: 0 0 0 0 3,599,192 OPERATING REVENUE Occupancy Taxes - Gaylord 1,555,200 Occupancy Taxes - Great Wolf 450,000 Occupancy Taxes - All (1%) 2,191,124 Interest Income 3,676 Total Operating Revenue 0 0 0 0 4,200,000 TRANSFERS IN: 0 0 0 0 0 TOTAL REVENUE AND TRANSFERS 0 0 0 0 4,200 000 OPERATING EXPENDITURES: Personnel 0 Supplies 0 Maintenance 0 Services 1,707,600 Capital Outlay 0 Total Operating Expenditures 0 0 0 0 1,707,600 TRANSFERS OUT: 0 0 0 0 0 TOTAL EXPENDITURES AND TRANSFERS 0 0 0 0 1,707,600 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 0 0 0 0 2,492,400 ENDING FUND BALANCE: 0 0 0 0 6,091,592 FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE STORMWATER DRAINAGE UTILITY FUND 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING FUND BALANCE: 3,007,049 3,181,522 2,026,203 2,026,203 762,067 OPERATING REVENUE Drainage Utility Fees 1,380,285 1,388,412 1,385,329 1,387,000 1,389,412 Interest Income 10,552 3,460 5,000 1,000 1,166 Interest Income - 2000 C.O. 380 120 400 45 46 Miscellaneous 365,186 5,600 0 (75) 0 Total Operating Revenue 1,756,402 1,397,591 1,390,729 1,387,970 1,390,624 TRANSFERS IN: 0 0 0 0 0 TOTAL REVENUE AND TRANSFERS 1,756,402 1,397,591 1,390,729 1,387,970 1,390,624 OPERATING EXPENDITURES Personnel 465,963 468,404 496,233 429,845 495,598 Supplies 52,618 36,438 59,700 54,900 59,700 Maintenance 199,352 107,145 125,000 95,000 125,000 Services 242,529 259,307 2481,141 243,900 260,408 Capital Outlay 78,378 903,960 800,000 1,195,000 365,000 Total Operating Expenditures 1,038,840 1,775,254 1,729,074 2,018,645 1,305,706 TRANSFERS OUT Transfer to General Fund - Admin Fee 104,225 91,668 103,900 104,025 104,206 Transfer to Debt Service Fund 113,863 113,988 319,436 319,436 318,735 Transfer to Equipment Acquisition Fund 325,000 572,000 210,000 210,000 110,500 Total Transfers Out 543,088 7771,656 6331,336 633,461 533,441 TOTAL EXPENDITURES AND TRANSFERS 1,581,928 2,552,910 2,362,410 2,652,106 1,839 147 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 174,474 (1,155,319) (971,681) (1,264,136) (448,523) ENDING FUND BALANCE: 3,181,522 2,026,203 1,054,522 762,067 313,544 FUND BALANCE REQUIREMENT: 170,768 291,823 2841,231 331,832 214,637 * Fund balance requirement is 16.4% of total budgeted expenditures (60 days of operation). The FY 2014-15 projected Ending Fund Balance represents 88 days of operation. FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE CRIME CONTROL & PREVENTION DISTRICT 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING FUND BALANCE: 308,373 714,144 861,919 861,919 1,1857197 OPERATING REVENUE: Sales Tax (1/2 cent) Commercial Vehicle Enforcement Interest Income Miscellaneous Total Operating Revenue 11,286,914 11,958,485 12,350,000 12,621,289 12,913,790 150,181 187,226 200,000 180,000 200,000 3,435 2,464 5,075 2,500 2,500 220 1,980 0 0 0 11,440,750 12,150,154 12,555,075 12,803,789 13,116,290 TRANSFERS IN: Transfer from General Fund 1,500,000 1,300,000 1,175,000 1,000,000 700,000 Total Transfers In 1,500,000 1,300,000 1,175,000 1,000,000 700,000 TOTAL REVENUE AND TRANSFERS 12,940,750 13,450,154 13,730,075 13,803,789 13,816,290 OPERATING EXPENDITURES: Personnel 9,491,241 9,763,541 10,43 6,3 89 10,075,920 10,632, 541 Supplies 574,421 689,760 926,915 839,202 691,708 Maintenance 106,875 108,975 142,300 141,570 138,800 Services 2,216,402 2,447,481 2,224,471 2,423,820 2,353,241 Capital Outlay 146,040 291,122 0 0 0 Total Operating Expenditures 12,534,979 13,300,880 13,730,075 13,480,512 13,816,290 TRANSFERS OUT: Transfer to Special Revenue Fund 0 1,500 0 0 0 Total Transfers Out 0 1,500 0 0 0 TOTAL EXPENDITURES AND TRANSFERS 12,534,979 13,302,380 13,730,075 13,480,512 13,816,290 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 405,771 147,775 0 323,277 0 ENDING FUND BALANCE: 714,144 861,919 861,919 1,185,197 1,185,197 FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE LAKE PARKS SPECIAL REVENUE FUND 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING FUND BALANCE: (1,121,838) (958,738) (820,930) (820,930) (752,342) OPERATING REVENUE: 153,353 161,759 187,168 181,821 151,111 Boat Ramp Fees 146,061 146,480 150,000 135,000 150,000 Pavilion Fees 45,318 53,110 60,000 58,000 70,000 Camping Fees 1,294,892 1,369,574 1,525 000 1,500 000 1,525,000 Entrance Fees 356,505 345,371 375,000 380,000 380,000 Merchandise Sales 72,063 72,658 90,000 93,000 90,000 Interest & Misc. Income 13,523 53,346 25,000 40,000 30,000 Total Operating Revenue 1,928,362 2,040,540 2,225,000 2,206,000 2,245,000 TRANSFERS IN: 0 0 0 0 0 TOTAL REVENUE AND TRANSFERS 1,928,362 2,040,540 2,225,000 2,206,000 2,245,000 OPERATING EXPENDITURES Personnel 153,353 161,759 187,168 181,821 151,111 Supplies 209,746 226,804 196,500 197,600 156,100 Maintenance 96,174 90,536 122,500 168,500 117,500 Services 969,423 1,095,982 1,013,320 1,018,320 1,211,951 Capital Outlay 0 0 108,000 91,723 18,000 Total Operating Expenditures 1,428,696 1,575,081 1,627,488 1,657,964 1,654,662 TRANSFERS OUT: Transfer to General Fund - Admin Fee 0 0 158,250 155,475 159,375 Transfer to Debt Service Fund 336,566 327,651 323,973 323,973 321,014 Total Transfers Out 336,566 327,651 482,223 479,448 480,389 TOTAL EXPENDITURES AND TRANSFERS 1,765,262 1,902,732 2,109,711 2,137,412 2,135,051 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 163,100 137,808 115,289 68,588 109,949 ENDING FUND BALANCE: (958,738) (820,930) (705,641) (752,342) (642 393) FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE 4B TRANSIT FUND 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING FUND BALANCE: 10,687,723 12,896,954 16,154,778 16,154,778 7,590,906 OPERATING REVENUE: Sales Tax 11,637,444 12,290,417 12,637,500 12,918,101 13,305,644 Interest Income 30,478 17,649 37,500 25,287 27,000 Miscellaneous 0 0 0 19,500,000 0 Total Operating Revenue 11,667,922 12,308,066 12,675,000 32,443,387 13,332,644 TRANSFERS IN: 1,050,000 100,000 0 100,000 0 Transfer in from Visitor Shuttle Fund 0 244,460 0 0 0 Total Transfers In 0 244,460 0 0 0 TOTAL REVENUE AND TRANSFERS 11,667,922 12,552,526 12,675,000 32,443,387 13,332,644 OPERATING EXPENDITURES: Personnel 0 0 0 0 0 Supplies 0 0 0 0 0 Services 7,283 3,491 31,116 25,932 290,000 Contractual Services - The T 3/8 Cent 7,768,204 8,619,843 8,542,667 8,758,575 9,084,424 Community Distributions 1,050,000 100,000 0 100,000 0 Capital Outlay 1,660 0 0 29,498,663 0 Total Operating Expenditures 8,827,147 8,723,334 8,573,783 38,383,170 9,374,424 TRANSFERS OUT: Transfer to Visitor Shuttle Fund 366,970 298,819 385,458 380,000 344,809 Transfer to Economic Development Fund 0 0 2,000,000 2,000,000 3,326,411 Transfer to General Fund - Admin Fee 264,575 272,548 244,922 244,089 251,356 Total Transfers Out 631,545 571,368 2,630,380 2,624,089 3,922,576 TOTAL EXPENDITURES AND TRANSFERS 9,458,691 9,294,702 11,204,163 41,007,260 13,296,999 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 2,209,231 3,257,824 1,470 837 (8,563,872) 35,644 ENDING FUND BALANCE: 12,896,954 16,154,778 17,625,615 7,590,906 7,626,550 RESERVES: Reserved for Economic Development Projects 1,729,632 2,129,632 679,632 579,632 579,632 Reserved for Train Station Improvements 11,167,322 14,025,146 16,945,983 7,011,274 7046918 Total Reserves 12,896,954 16,154,778 17,625,615 7,590,906 7,626,550 FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE ECONOMIC DEVELOPMENT FUND 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING FUND BALANCE: 0 0 0 0 2,799,493 OPERATING REVENUE: Interest Income 20,000 Total Operating Revenue 0 0 0 0 20,000 TRANSFERS IN: Transfer in from General Fund Transfer in from 4B Fund 1,000,000 1,000,000 2,000,000 2,000,000 3,326,411 Transfer in from TIF 1 Fund 1,000,000 1,000,000 0 0 4,000,000 4,000,000 3,326,411 TOTAL REVENUE AND TRANSFERS 0 0 4,000,000 4,000,000 3,346,411 OPERATING EXPENDITURES: Personnel Supplies 0 0 67,927 39,418 434,903 0 0 5,000 4,000 5,000 Services 0 0 600,000 714,400 322,700 Total Operating Expenditures 0 0 672,927 757,818 762,603 TRANSFERS OUT: Transfer to Debt Service Fund 0 0 0 442,689 1,594,027 Transfer to Capital Equip Fund 0 0 0 0 38,000 Total Transfers Out 0 0 0 442,689 1,632,027 TOTAL EXPENDITURES AND TRANSFERS 0 0 672,927 1,200,507 2,394,630 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 0 0 3,327,073 2,799,493 951,781 ENDING FUND BALANCE: 0 0 3,327,073 2,799,493 3,751,274 FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE DEBT SERVICE FUND 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING FUND BALANCE: 9,292,112 12,252,396 16,119,415 16,119,415 16,13 6,5 30 OPERATING REVENUE Property Taxes - Current 10,815,925 11,236,087 11,666,680 11,639,762 11,700,000 Property Taxes - Delinquent 134,388 150,758 110,000 63,587 69,779 Interest Income 36,694 24,537 75,000 28,703 40,000 Total Operating Revenue 10,987,008 11,411,382 11,851,680 11,732,052 11,809,779 TRANSFERS IN: 1,268,603 1,275,142 1,116,736 1,116,736 2,013,386 Transfer from Municipal Ct. Technology Fund 22,446 22,722 23,607 23,607 55,825 Transfer from CVB Fund 1,966,070 2,085,317 2,087,900 2,038,900 1,935,950 Transfer from SDUS Fund 113,863 113,988 319,436 319,436 318,735 Transfer from Lake Parks Fund 336,566 327,651 323,973 323,973 321,014 Transfer from Economic Development Fund 0 0 0 0 1,594,027 Bond Proceeds/Refunding/Premiums 0 7,917,555 0 0 0 Total Transfers In 2,438,945 10,467,233 2,754,916 2,705,916 4,225,551 TOTAL REVENUE AND TRANSFERS 13,425,953 21,878,615 14,606,596 14,437,968 16,035,330 OPERATING EXPENDITURES: G.O. Bond Interest Payments 1,907,526 1,505,611 4,449,414 4,449,414 3,755,940 G.O. Bond Principal Payments 4,980,000 5,127,160 6,361,345 6,356,345 7,305,000 C.O. Interest Payments 630,069 542,460 504,510 504,510 1,441,404 C.O. Principal Payments 1,268,603 1,275,142 1,116,736 1,116,736 2,013,386 Tax and Note Interest Payments 173,188 124,353 165,355 165,355 97,860 Tax and Note Principal Payments 1,247,261 1,273,212 1,824,236 1,824,236 1,400,342 Fiscal Agent & Bond Fees 11,800 88,956 7,000 4,257 7,000 Pymt to Refund Bond Escrow Agent 0 7,833,892 0 0 0 Total Operating Expenditures 10,465,668 18,011,596 14,428,596 14,420,853 16,020,932 TRANSFERS OUT: 0 0 0 0 0 TOTAL EXPENDITURES AND TRANSFERS 10,465,668 18,011,596 14,428,596 14,420,853 16,020,932 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 2,960,284 3,867,019 178,000 17,115 14,398 ENDING FUND BALANCE: 12,252,396 16,119,415 16,297,415 16,136,530 16,150,928 FUND BALANCE REQUIREMENT: 2,064,461 3,552,972 2,846,189 2,844,661 3,160,293 * Fund balance requirement is 20% of total budgeted expenditures (72 days of operation). The FY 2014-15 projected Ending Fund Balance represents 368 days of operation. FY 2014-15 PROPOSED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE UTILITY ENTERPRISE FUND 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING WORKING CAPITAL: 6,453,485 6,625,733 6,253,108 6,253,108 8,545,833 OPERATING REVENUE: Water Sales 12,333,770 12,058,529 15,252,164 14,960,700 15,565,450 Wastewater Sales 6,533,301 6,629,881 7,802,336 7,802,336 8,207,960 Tap & Inspection Fees 80,860 137,145 48,000 106,064 48,000 Reconnects & Transfers 201,134 180,945 200,000 200,000 200,000 Interest Income 70,162 139,910 175,000 15,000 175,000 Miscellaneous Income 408,177 559,582 335,000 979,766 335,000 Total Operating Revenue 19,627,403 19,705,991 23,812,500 24,063,866 24,531,410 TRANSFERS IN: 0 0 0 0 0 TOTAL REVENUE AND TRANSFERS 19,627,403 19,705,991 23,812,500 24,063,866 24,531,410 OPERATING EXPENDITURES: Personnel 2,830,002 2,916,458 3,155,414 3,012,248 3,180,498 Supplies 597,025 632,368 836,700 726,222 789,874 Maintenance 391,585 433,868 417,647 420,019 423,109 Services 10,230,706 11,635,415 13,299,959 13,021,723 13,966,743 Debt Service 2,984,329 2,859,089 1,376,227 1,376,227 1,734,325 Permanent Capital Maint. 896,235 329,694 1,000,000 1,001,000 1,000,000 Capital Outlay 80,733 0 518,000 482,394 707,000 Total Expenditures 18,010,614 18,806,893 20,603,947 20,039,833 21,801,549 TRANSFERS OUT: Transfer to General Fund - Admin Fee 1,444,541 1,271,724 1,785,938 1,731,308 1,814,731 Total Transfers Out 1,444,541 1,271,724 1,785,938 1,731,308 1,814,731 TOTAL EXPENDITURES AND TRANSFERS 19,455,155 20,078,616 22,389,885 21,771,141 23,616,280 SURPLUS (DEFICIT) OF REVENUE OVER(UNDER)EXPENDITURES: 172,248 (372,625) 1,422,615 2,292,725 915,130 ENDING WORKING CAPITAL: 6,625,733 6,253,108 7,675,723 8,545,833 9,460,963 FUND BALANCE REQUIREMENT: 2,960,649 3,091,544 3,386,950 3,294,219 3,583,816 * Fund balance requirement is 16% of total net budgeted expenses or 60 days of operation. The FY 2014-15 projected Ending Working Capital Balance represents 158 days of operation. PROJECT: PROPOSED Water Permanent Capital Maintenance 500,000 Wastewater Permanent Capital Maintenance 500,000 TOTAL FY 2014-15 UTILITY PCMF PROJECTS: $1,000,000 FY 2014-15 APPROVED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE LAKE ENTERPRISE FUND 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING WORKING CAPITAL: (2,773,954) (2,979,377) (3,120,963) (3,120,963) (3,135,168) OPERATING REVENUE: Cart and Club Rentals 802,690 792,887 820,000 780,000 825,000 Tournament Fees 3,850 5,400 6,000 6,000 7,000 Driving Range 167,446 161,287 175,000 175,000 185,000 Golf Pro Shop Sales 199,098 203,833 227,000 212,000 247,000 Golf Course Green Fees 1,566,778 1,525,024 1,575,000 1,474,518 1,575,000 Annual Green Fee Memberships 93,401 172,350 165,000 169,925 175,000 Restaurant % of Sales 43,046 40,498 47,800 40,000 47,800 Lesson Income 13,754 11,741 15,000 10,500 20,000 Interest Income 666 371 565 155 155 Golf Sub -Lease 171,315 184,953 200,000 185,000 200,000 Miscellaneous Income 17,825 21,867 23,000 21,545 23,000 Total Operating Revenue 3,079,867 3,120,210 3,254,365 3,074,643 3,304,955 TRANSFERS IN: 0 0 0 0 0 TOTAL REVENUE AND TRANSFERS 3,079,867 3,120,210 3,254,365 3,074,643 3,304,955 OPERATING EXPENDITURES: Personnel 1,253,907 1,287,063 1,383,780 1,127,326 1,364,303 Supplies 367,030 347,341 379,683 379,683 384,028 Maintenance 93,310 106,165 96,869 98,169 111,089 Services 812,912 837,545 843,910 821,362 834,852 Debt Service 526,012 484,786 437,719 437,719 433,150 Capital Outlay 0 0 129,500 114,000 115,000 Total Operating Expenditures 3,053,170 3,062,900 3,271,461 2,978,259 3,242,422 TRANSFERS OUT: Transfer to General Fund - Admin Fee 232,120 198,896 118,125 110,589 118,125 Total Transfers Out 232,120 198,896 118,125 110,589 118,125 TOTAL EXPENDITURES AND TRANSFERS 3,285,290 3,261,796 3,389,586 3,088,848 3 360 547 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: (205,423) (141,586) (135,221) (14,205) (55,592) ENDING WORKING CAPITAL: (2,979,377) (3,120,963) (3,256,184) (3,135,168) (3,190,760) FY 2013-14 APPROVED OPERATING BUDGET STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE FUND 174 - CAPITAL / STREET MAINTENANCE PROGRAM 2011-12 2012-13 2013-14 2013-14 2014-15 Actual Actual Budget Estimate Proposed BEGINNING FUND BALANCE: 1,037,199 1,647,255 1,751,789 1,751,789 1,330,325 OPERATING REVENUE: Interest Income 4,821 6,301 5,000 5,000 5,000 Participation 30,662 0 0 0 0 Miscellaneous 87,647 0 0 0 0 Total Operating Revenue 123,130 6,301 5,000 5,000 5,000 TRANSFERS IN: 2,571,500 2,809,000 2,809,000 2,809,000 3,279,000 TOTAL REVENUE AND TRANSFERS 2,694,630 2,815,301 2,814,000 2,814,000 3,284,000 OPERATING EXPENDITURES: Facilities Maintenance 456,746 404,320 550,000 504,386 550,000 Parks Maintenance 634,062 836,206 701,000 630,702 1,096,000 Street Maintenance and Overlay 801,346 1,172,392 1,255,000 1,800,000 1,255,000 Traffic Signal, Striping and Signing Maint. 192,229 291,555 303,000 300,000 378,000 Total Operating Expenditures 2,084,574 2,710,767 2,809,000 3,235,464 3,279,000 TRANSFERS OUT: 0 0 0 0 0 TOTAL EXPENDITURES AND TRANSFERS 2,084,574 2,710,767 2,809,000 3,235,464 3,279,000 SURPLUS (DEFICIT) OF REVENUE OVER (UNDER) EXPENDITURES: 610,056 104,534 5,000 (421,464) 5,000 ENDING FUND BALANCE: 1,647,255 1,751,789 1,756,789 1,330,325 1,335,325 PROJECT: Backlit Street Name Signs Main Street Holiday Decorations Wall -Farrar Nature Park, Phase I Gateway Project CAC Multi -Purpose Field Improvements FY 2014-15 30,000 150,000 106,715 295,000 250,000 PROJECT CATEGORY: PROPOSED Streets, Traffic and Drainage Projects 4,202,843 Buildings and Facilities Projects 38,888,602 Parks and Beautification Projects 2,029,964 Water and Wastewater Projects 7,547,847 TOTAL FY 2014-15 CIP PROJECTS: $52,669,256 CATEGORY: Information Technology Replacements Fleet Vehicle and Equipment Replacements (non -Utility) Fleet Vehicle Additions FY 2014-15 PROPOSED 557,000 2,318,000 190,000 $3,065,000