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HomeMy WebLinkAbout07H Fund Balance - 2020 General Fund on December 31, 2020 To: Mayor and City Council Members Jennifer Levitt, City Administrator From: Robin Roland, Finance Director Date: February 24, 2021 Subject: Fund Balance – General Fund on December 31, 2020 Introduction In accordance with Resolution 2011-165, the City Council is advised about the designation of fund balance and associated transfers as soon as is practical after the close of the fiscal year. Discussion The 2020 adopted budget anticipated no increase or decrease to the fund balance. The revised 2020 budget which was adopted on Resolution 2020-154 reflected a potential increase of $1,742,473 in the fund balance, including a supplemental transfer of $1,000,000 to the equipment replacement fund. This increase was anticipated after receipt of significant building and development revenues and reduction in expenditures due to the impacts of CARES Act funding. The revised budget resolution also anticipated the assignment of 2020 fund balance to balance the 2021 budget if necessary. On December 31, 2020, General Fund operating revenues are projected to be 1.1% greater than the revised budget. Operating expenditures are projected at 1.9% more than the revised budget and include the required transfer to the HERO Center operations ($69,077) and an adjustment to the IT allocation for GIS conversion expenses which had not been included in the revised budget resolution. In summary, the amount of revenues more than expenditures is $1,708,692. Please note that this information is subject to audit and is not finalized. This increase in the fund balance allows for the following fund transfers identified by the Fund Balance policy: Outstanding debt $472,750 Equipment replacement 337,679 Building replacement 202,607 Future pavement management 135,071 Total $1,148,107 General Fund – Fund Balance December 31, 2020 is as follows: Non-spendable Fund Balance: Prepaid Items $ 21,885 Compensated absences 1,001,006 Assigned Fund Balance: Designated for future budgets 500,000 School Bus safety 5,600 Designated for 2021 budget gap 262,000 Unassigned Fund Balance (working capital) 10,315,352 $12,105,843 Compensated absences represent outstanding annual leave amounts owed to city employees at year end. This value is larger than usual due to many employees not using their annual leave due to the pandemic. Assignment of Fund Balance for Specific Purposes The City Administrator and Finance Director have assigned the following balances for specific purposes under the policy.  Since 2009, the City Council has set aside funding in an amount to balance revenues and expenditures in the General Fund if necessary. $500,000 remains assigned for use in future budgets.  Fine revenue that is received from drivers who violate the school bus stop sign law is restricted to education programs related to traffic safety. The amount that is unspent is $5,600.  Implementation of the 2020 Compensation Study in the 2021 Budget was approved by the City Council, which caused a gap between revenues and expenditures in the final adopted budget. Assignment of $262,000 in fund balance will provide resources if necessary, to balance the 2021 Budget. The remaining $10,315,352 is the 55% of annual expenditures set aside for working capital as provided by the amended Fund Balance Policy. Under GASB 54, this amount is described as “Unassigned”. Action Requested No action is required by the Council. General Fund 2020201920182017 Computation of Fund Balance - December 31, 2020 DesignatedDesignatedDesignatedDesignated Based onAmountBased onAmountBased onAmountBased onAmount General Fund Amount Available : Per the preliminary financial statements *$ 13,456,557*$ 12,033,726*$ 11,333,891*$ 11,980,578 Non Spendable Fund Balance Prepaid Items Updated >>>> 21,885Updated >>>> 33,718Updated >>>> 15,089Updated >>>> 8,750 Compensated Absences Updated >>>> 1,001,006Updated >>>> 927,071Updated >>>> 877,715Updated >>>> 888,269 Fund Balance Fund Balance Fund Balance Amounts Assigned Fund Balance Amounts Assigned Amounts Amounts (GASB 54 Fund Balance Policy)(GASB 54 Fund Balance Policy) Other Amounts as determined by City Administrator/Finance Director Updated >>>> 500,000Updated >>>> 500,000Updated >>>> 500,000Updated >>>> 500,000 Designated for future budgets Updated >>>> 5,600Updated >>>> 5,600Updated >>>> 5,350Updated >>>> 5,200 Amounts collected for violations of "school bus arm" Updated >>>> -Updated >>>> -Updated >>>> -Updated >>>> 40,200 Set aside for future EAB activiites Updated >>>> -Updated >>>> -Updated >>>> -Updated >>>> 105,500 Set aside for 50% of Permitting software Updated >>>> -Updated >>>> -Updated >>>> -Updated >>>> 50,000 Set aside for ADA & Design Standards Updated >>>> 262,000Updated >>>> -Updated >>>> -Updated >>>> - Set aside for Budget gap 2021 Unassigned Fund Balance per GASB54 fund Balance Policy 18,755,185 18,266,500 17,593,800 16,848,225 55% 10,315,352 10,046,575 9,676,590 9,266,524 55% of subsequent year General Fund Expenditures Total 12,105,843 11,512,964 11,074,744 10,864,443 Amounts in excess of fund balance policy - available for transfer 1,350,714 520,762 259,147 1,116,135 Budget Carryovers0% -0% -0% -0% - Outstanding debt35% 472,75035% 182,26735% 90,70135% 390,647 Equipment Replacement25% 337,67925% 130,19125% 64,78725% 279,034 Building Replacement15% 202,60715% 78,11415% 38,87215% 167,420 Future Pavement Mgmt10% 135,07110% 52,07610% 25,91510% 111,614 Transferred to other funds 1,148,107 442,648 220,275 948,715 Remaining Unassigned 202,607Unassigned 78,114Unassigned 38,872Unassigned 167,420 Remaining year-end General Fund - Fund Balance $ 12,308,450$ 11,591,078$ 11,113,616$ 11,031,863