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HomeMy WebLinkAbout2000-12-04 AGENDAFile Copy • �' . C��� i� T�`l � rl : Z+i � J� a � �' L��1 � l� L a l � DECEMBER 4, 2000 SPECIAL MEETING - 7:30 P.M.-TRUTH IN TAXATION HEARING : • �:� : ROLL CALL PUBLIC HEARING STAFF PRESENTATION QUESTIONS _� • :►u ► � � � . .��. �► �-��������L�: -� City spending — Local Government Aid — Other Revenue Sources • -.. . • �. - � . = Net Tax Levy — Fiscal Disparities Receipts = Spread Levy Spread Levy/ Tax Base = Tax Rate •► Your Tax Capacity Value x City Tax Rate = Equals City Tax on Your Property a� a� � � � � .� `� �r i � � � � � � � � � � � — First $76,000 ...............1.00% . - • - '� . �1� . ', . • - '� 111 • - . . . .•. • '► •: 1 -► • 111 • , �' 111 • '. '� .: 1 a� �' �_ � � � � �r �: �' � � a� ✓ Non-Homestead Home.......1.65% ✓ Apartments...e .................�.,..2�4% ✓ Commercial/Industrial..........3.4% , � ' . - .' . � farms, resorts, public utility � 1 � � iii 11 � , ,, � '► ; 11 : i � � „ � � � 111 .11 '► i•�•� i/1 '► , i i ��i������ �1111 11 � :� � �► � � � � � : � � Estimate of Totai Taxes Paid -- ---____ __._2001 _.,____ 2000 � : City ���� 52 : 407.27 �County 408 62 ;�413.36 �,�_._____ _.�__,____..__ ________. !School � 902.81 �; ; 822.04 � . r _ ___. � _.____� _____ �Other � '102.89� ; 93.46 �, ;1,843.84; i 1,736.13 Includes 5% market value increase Oth� - 6°/ 1999 ____..__ _ 413.27 418.45 _.. --- -- 795.58 95.50 1,722.80 r C It}/ 24% ■ c�ty ■ County � ❑ School i ❑ Other ! SCt 49% nty 22% Breakdown of Taxes Paid Tax Levy 2000 2001 General 5,092,400 5,509,700.00 Debt 555,600 667,800.00 Totai 5,648,000 6,177,500.00 Tax rate 0.27715 0.27384 Market value $125,000 Totai city taxes tax capacity city taxes City tax breakdown Admin Econ Dev Com Dev Rec Subtotal Pub Safety Pub Works Subtotal Other Total General Governme�t Debt-Other Debt-Pvmt Total Debt Total % Incr 8.19% 20.19% 9.38% -1.19% 119,000.00 125,000.00 5.04% 1,469.50 407.27 1,568.50 429.52 6.74% 5.46°/a 2000 45.60 4.31 11.89 12.42 7422 2001 48,00 7.65 0.38 13.45 69.49 % Inc 5.26% 77.42% -96.77% 8.29% -6.38% 8.83% 7.94% 8.48% -6.06% 4.32% -61.47% 60.50% 15.89% 5.46% 160.49 174.66 103.37 111.58 263.56 286.24 29.12 27.35 367.21 383.08 14.65 5.64 25.41 40.79 40.07 46.43 40727 429.52 � � I:��►�1�I�[�1� Levy limit law sunset for 2001 budget HACA decreased by 1.8% � . • - - ' • •• -. ,-• � '.. . � . The General Fund staffing remained stable � �� �r `. � � . r �. i ��: '�� . . � � � � �. is addressed for the first time in the - -. .•.-. .: ..- , ���� � � � ���: � � � 2000 2001 � .� Levy Limit 5,313,077 N/A � Actual Levy 5,092,369 5,509,645 � � �. ., % of Limit 96% N/A � � � � � � � Tax Capacity Estimate 111 16,151,631 2001 18,003,780 Gross Levy � :#� �t !1 Net Levy 5,648,000 6,177,500 FUND 100 280 210 285 210 585 575 455 370 365 470 472 476 481 DESCRIPTION General Fund Economic Development Computer Expansion�Police Economic Development Auth Computer Expansion�MlS Grey Cloud Bridge CGTAP-Grove Plaza TOTAL LEVY LIMIT Improvement Bonds �1990 Capital Notes �1995 EDA Public Project -1995 Pavement Management �1995 Pavement Management �1996 Pavement Management -1998 Pavement Management �2000 TOTAL DEBTLEVY TOTALPROPERTY TAX LEYY 2001 PROPERTY TAX LEVY GROSS NET GROSS NET 2000 2000 2001 2001 LEVY LEVY LEVY LEVY 6,173,480 4,924,813 6,517,074 5,290,901 45,000 35,898 105,600 85,732 42,200 33,665 42,200 34,260 30,000 23,932 30,000 24,356 41,000 32,707 41,000 33,286 11,600 9,254 11,100 9,012 32,100 32,100 32,100 32,100 6,375,380 5,092,369 6,779,074 5,509,645 26,300 153,400 75,000 96,800 182,200 162,800 20,980 122,373 59,830 77,221 145,348 129,872 0 0 100,000 81,185 117,300 95,230 244,600 198,579 296,700 240,877 64,000 51,959 696,500 555,624 822,600 667,830 7,071,880 5,647,993 7,601,674 6,177,475 Debt Retirement Date 2000 2000 2009 2011 2012 2014 2015 � , ' � � ,� � � � � ! General Fund Econor�c Develop Levy (1 Econom Develop Auth Debt Levy 2000 � 2001 ��Change • :1 11 • a 111 ', 45,000 30,000 696,500 0� -100% 135,600 k 352% 822,600; 18% TOTAL � 9,951,700F 10,611,200; 7% �: � � � � � State — Water content disclosure .ra• .- �, 111 ' :.• • • -� • � approximately $35,000 'a - !-•. - � � approximately $160,000 — Fire training � approximately $26,600 .� _ . . � approximately $115,000 City wide '•_ . — Fire training . .. . . - �, � � � � � � � � � � Property Taxes Licenses/Permits HA�A LGA Intergovernmental Charge far service Court fines Interest Other Total 2000 4,924,800 652,100 1,248,700 1,074,000 473,500 448,300 170,000 150,000 38,800 9,180,200 2001 5,290,900 659,400 1,226,200 1,071,700 462,600 530,400 180,000 160,000 71,800 9,653,000 GENERALFUND REVENUES REVENUECATEGORY Property Tax/Fiscal Disparities Otherintergov Aid Local Government Aid HACA/Equalization Aid License/Permit/Fine/0nvest Charges/Fees TOTAL ���� $4,924,800 473,500 1,074,000 1,248,700 1,010,900 448,300 $9,180,200 a� 5,290,900 462,600 1,071,700 1,226,200 1,071,200 530,400 $9,653,000 tr/ CHANGE 7.4°/0 -2.3% -0.2% -1.8% 6.0% 18.3% 5.2% 2001 General Fund Revenues Charges/Fees 5% ucenserYermvr /Invest 11% Property Ta�Fiscal Disparities 55 % HACA/Equalizalion Aid 13% Local Government Aid 11% Other Intergov Aitl 5% EXPENDITURE SUMMARY GENERALFUND DIV NO DIVISION 1999 Actual 2000 2001 % Adopted Request Change Ol MAYOR & COUNCIL 02 ADMINISTRATION 03 PROF SERVICES 04 CITY CLERK 04 ELECTIONS 05 FINANCE 06 PERSONNEL 07 MIS 08 COMMUNITY PROGRAMS 09 CITY HALVBUILDING 10/'_3 PLANNING/INSPECTIONS 11 HISTORIC PRESERVATION 15 EMERGENCY PREPARE 21 POLICE PROTECTION 23 ANIMAL CONTROL 26 FIRE DEPARTMENT 31 STREET MAWTENANCE 32 STREET SIGNS 34 SNOW REMOVAL 35 PUBLIC WORKS ADMIN 36 FORESTRY 41 PARKS MAINTENANCE 51 RECREATION PROGRAMS 52 POOL/REC CENTER FUND BALANCE RESERVE CONTWGENCY�COUNCIL 61 TRANSFERS 92, 249 155,014 258,018 123,361 702 270,676 87,186 151,067 35,996 247,699 500,059 13,684 38, 321 2,950,030 43,777 670,060 754,518 117,994 183,274 268,094 119,391 535,933 252,045 65,397 308, 772 76,600 161,800 303,000 128, 700 30,600 323,200 96, 200 131,800 39, 700 252, 700 483,600 7,300 34,000 3,161,800 57,900 775,500 913,000 157,800 211,500 324,100 118,400 607,000 240,100 77,800 83,000 74,000 309,100 TOTAL GENERAL FUND 8,243,317 9,180,200 Fund Balance Estimated Revenues 81,300 181,900 280,000 133,600 0 336, 500 112,600 131,600 39,900 300,400 540,800 8, 200 35,100 3,389,900 59,800 808,200 1,069,100 154,400 224, 700 303, 300 125,100 581,100 251, 800 78,700 150, 000 145, 000 130,000 9,653,000 9,653,000 6.1% 12.4% �7.6% 3.8% -100.0% 4.1°fo 17.0% 0.2% 0.5% 18.9% 11.8% 12.3% 3.2% 7 . 2 %. 3.3% 4.2% 17.1% �2.2% 6.2% �6.4°/0 5.7% �4.3% 4.9% 1.2°�0 80.7% 95.9% -57.9P/ 5.2% Expenditures (Over)Under Revenue - � �'' �� � �� � � � . � � � Equipment Replacement Special Recreation Ice Arena ForFeiture Charitable Gambling Recycling Econ Dev Authority Future Economic Dev ii �� 100,000 Zs� ,7ao 24,700 26,000 50,000 161,100 25,000 Expenditures 200,400 •: 11 ... :�� 24, 700 . Itl : ��� 161,000 275,000 Cammunity Watch - 13,500 �r � WATER usage up to 10,000 f usage 10,000 to 45,000 usage 45,000 to 100,000 usage over 100,000 ... $15.00 1.00 1.35 1.35 2000 2001 $15.00 $15.50 1.00 1.10 1.35 1.45 1.35 1.65 SEWER Residential minimum 10,Q00 usage 10,000 to 100,00 usage over 100,000 1999 2000 $21.00 $21.00 2.10 2.10 2.10 2.10 . 2001 $21.50 2.20 2.40 1999 2000 2001 Residentiai NSP Owned $16.56 $17.00 $17.00 Residential City Owned 7.57 10.00 10.00 City Owned quarterly charge 2.50 2.50 (provide funds for street light repair program) � � � � � � 1 � � � � � � i CITY COUNCIL ADOPTED POLICY ' ' � • • � :. . i/l : ••- -• - ��� � TOTAL � - • + - . ,:__ ,�:�__.�,�_•.� . - . . .•• - • •- - � •• . -• ' • - - � , . � . � � � � �� � '► • 11 1,074,000 ,� , � � 3,623,750 . ; � � . � • . � � , � '► •• •ii