1. 2012 City Budget ~ Manhattan ~ Kansas Work Session Three

2. Proposed 2012 City Budget 2 1st Work Session 2nd Work Session 3rd Work Session Change from 1st to 3rd General Fund $ 24,984,294$ 24,813,599$ 24,798,599($ 185,695) Special Revenue Funds 40,699,206 ------- Bond & Interest Fund 20,391,992 20,493,307101,315 Enterprise Funds 29,367,13028,067,130 ($1,300,000) Totals:$ 115,442,622$ 113,971,927 ($ 1,384,380) 2012 City Budget

3. Proposed 2012 Mill Levy 1st Work Session 2nd Work Session 3rd Work Session Change from 1st to 3rd Outside City Services 33.85333.03933.383(0.470) City Services 11.36910.53110.351(1.018) Totals:45.22243.57043.735(1.488) 2012 City Budget 3

4. Property Tax Impact City Services 2011 Mill Levy Rate of 41.917 2012 Mill Levy Rate of 43.735 Annual Change General Fund $ 1,174,944$ 1,382,180$ 207,236 Bond & Interest2,399,3862,449,77850,392 Employee Benefit Fund 628,250 693,78565,535 Fire Equipment Reserve 50,000 ------ General Improvement 0 0 ------ Park Development 0 0 ------ KP&F 75,000 ------ Industrial Promotion 0 0 ------ Outside City Services RCPD11,479,37112,389,359909,988 Library 1,822,610 1,919,033 96,423 Library EBF 399,776 403,717 3,941 Riley County Health 266,957 286,509 19,552 Totals: $ 18,296,294 $ 19,649,361 $ 1,353,067 2012 City Budget 4

5. Homeowner Impact ($200,000 House) City Services 2011 Mill Levy Rate of 41.917 2012 Mill Levy Rate of 43.735 Annual Change General Fund $ 61.91$ 70.76$ 8.84 Bond & Interest126.43125.41 (1.02) Employee Benefit Fund 33.10 35.51 2.42 Fire Equipment Reserve 2.65 2.56 (.09) General Improvement 0.00 ------ Park Development 0.00 ------ KP&F 3.96 3.84 (.12) Industrial Promotion 0.00 ------ Outside City Services RCPD604.88634.2529.37 Library 96.02 98.24 2.22 Library EBF 21.07 20.67 (.40) Riley County Health 14.07 14.67.59 Totals: $ 964.09 $ 1,005.90 $ 40.81 2012 City Budget 5

6. Possible Property Tax Change Current for 2012 Possible for 2012 City Property Taxes $ 19,649,361$ 19,362,852 City Mill Levy43.73543.097 Health Department Property Taxes$ 286,5090 Health Department Mill Levy.6380 2012 City Budget 6

7. Current Property Tax Distribution 2012 City Budget or, 8 ¢ of every property tax dollar 7

8. Outside Agency Requests Agency 2011 Budget2012 Request Manhattan Public Library$ 2,439,494$ 2,513,710 Downtown Manhattan, Inc.45,000 Manhattan Arts Center46,000 Crime Stoppers5,000 Social Services Advisory Board (SSAB) 471,200373,600 (continued) 2012 City Budget 8

9. Outside Agency Requests Agency 2011 Budget2012 Request Special Alcohol Programs$ 426,472$ 489,416 Chamber of Commerce215,000 Tourism/Convention Promotion Discovery Center Funding 919,077 $239,066 927,237 $339,000 City/University Fund570,700572,300 Flint Hills Area Transportation Agency 58,63254,882 2012 City Budget (continued) 9

10. Outside Agency Requests Agency 2011 Budget2012 Request Wolf House Museum (no presentation this evening) $ 5,700$ 5,775 Municipal Band (no presentation this evening) 24,800 2012 City Budget 10

11. 2012 City Budget 2012 Budget Considerations Outside Agencies Provide direction on the outside agency requests. 2012 City Budget Provide further direction regarding the 2012-2017 Capital Improvement Program, 2012 City Budget, and proposed 2012 property tax increase. With two City Commissioners absent for the last budget work session, City staff requests direction for publication of the 2012 City Budget. 11

12. 2012 City Budget Reminder… July 12th -- Fourth Budget Work Session on the 2012 City Budget 12