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

2. Proposed 2012 City Budget 2 3rd Work Session 4th Work Session Change from 3rd to 4th Work Session General Fund$ 24,798,599$ 24,436,374$ (362,225) Special Revenue Funds40,699,20640,387,209(311,997) Bond & Interest Fund20,493,30720,345,757(147,550) Enterprise Funds28,067,130 ----- Totals:$ 113,971,927$ 113,236,470$ (821,772) 2012 City Budget Note: The Bond & Interest Fund reflects a temporary note change associated with the water fund. There is not a property tax impact with this change.

3. Mill Levy Change First Work Session45.222----- Second Work Session43.570(1.652) Third Work Session43.7350.165 Fourth Work Session 42.138(1.597) 2012 Mill Levy Progression 3 Target Mill Levy42.544

4. Proposed 2012 Mill Levy 4 2011 Current Levy Target Mill Levy 4th Work Session Proposed Change From Target to 4th WS Outside City Services (without Health Department) 31.39032.477 0.00 City Services9.91410.0679.661(.406) Totals:41.30442.54442.138(.406) 2012 City Budget

5. Mill Levy Calculation Property Taxes and Mill Levy Impacts 2011 (current budget) City Services $ 4,327,5809.914 RCPD 11,479,37126.299 Library & EBF 2,222,3865.091 Total:$ 18,029,33741.305 2012 Budget Presented at 3rd Work Session : $ 19,362,852 43.097 3% Target Increase for 2012 Budget: $ 19,114,432 42.544 City Commission 2012 Reductions: ($40,775) (0.091) Additional 2012 Motor Vehicle Tax Revenue: ($179,434) (0.400) Added 2012 Rental Inspection Program Expense: $20,085 0.045 City Department 2012 Reductions: ($230,650) (0.513) Proposed 2012 Property Taxes and Mill Levy Rate: $18,932,078 42.138 5

6. Initial Program Revised Program Change Program Revenues $ 226,235 $ 115,350 $ (110,885) Program Expenditures 178,800 88,000 (90,800) Difference 47,435 27,350 (20,085) Benefits & Insurance 46,576 25,019 (21,557) Program Net Income $ 860 $ 2,331 $ 1,472 Rental Inspection Program Update 6

7. Property Tax Impact 7 City Services 2011 Mill Levy 41.917 2012 Mill Levy 42.138 Annual Change General Fund $ 1,174,944$ 1,097,977$ (76,967) Bond & Interest2,399,3862,429,18129,795 Employee Benefit Fund 628,250688,39060,140 Fire Equipment Reserve 50,000 ------ KP&F 75,000 ------ Outside City Services RCPD11,479,37112,287,858808,487 Library 1,822,610 1,903,38680,776 Library EBF 399,776 400,286510 Riley County Health 266,957 0(266,957) $ 18,296,294$ 18,932,078$ 635,936 2012 City Budget

8. Homeowner Impact ($200,000 House) 8 City Services 2011 Mill Levy Rate 41.917 2012 Mill Levy Rate 42.138 Annual Change General Fund $ 61.91$ 56.21$ (5.70) Bond & Interest126.43124.36 (2.07) Employee Benefit Fund 33.1035.24 2.14 Fire Equipment Reserve 2.64 2.55 (.09) KP&F 3.95 3.84 (.11) Outside City Services RCPD (includes delinquency rate) $ 604.88$ 629.05$ 24.17 Library 96.0297.42 1.40 Library EBF 21.06 20.49 (.57) Riley County Health 14.08 0(14.08) Totals:$ 964.09$ 969.17$ 5.08 2012 City Budget

9. Enterprise Fund2008200920102011 2012 Proposed Storm Water (residential) $ 3.00$ 3.50$ 3.75$ 3.93$ 4.13 Water (minimum charge) $ 7.02$ 7.51$ 8.03 Water (3-20 units) $ 2.05$ 2.19$ 2.34$ 2.48 Wastewater (minimum) ----$ 10.61$ 13.26$ 15.91$ 18.30 Utility Rate Increases 9

10. 2012 City Budget 2012 Budget Considerations 10 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. Provide direction on proposed utility rate increases. Provide direction for publication of the 2012 City Budget.

11. 2012 City Budget Reminder… 11 August 2nd -- Public Hearing on the 2012 City Budget