Public Hearing 2011 City Budget. 2011 Budget Highlights  An increase of about $2,193,572 in total property taxes. ($1,494,382 for the Bond & Interest.

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Presentation transcript:

Public Hearing 2011 City Budget

2011 Budget Highlights  An increase of about $2,193,572 in total property taxes. ($1,494,382 for the Bond & Interest Fund)  No increase in sales tax projections for  The addition of two rental inspectors as well as an office assistant and educator for the new Discovery Center that are intended to be revenue neutral.  With the above exceptions, all other spending in the General Fund remains flat.  Rate increases for the water, wastewater, and stormwater utilities in City Budget

Proposed 2011 City Budget 2010 City Budget 2011 Proposed City Budget General Fund$ 23,122,213$ 23,253,312 Special Revenue Funds41,542,42241,961,201 Bond & Interest Fund13,484,91017,655,525 Enterprise Funds21,008,90522,175,500 Totals:$ 99,158,450$ 105,045, City Budget

2011 Budget Snapshots Property Tax Funds 2010 Budget 2011 Proposed General Fund$ 23,122,213$ 23,253,312 Bond & Interest$ 13,484,910$ 17,655,525 RCPD$ 11,847,984$ 12,321,888 Library$ 2,420,019$ 2,439,494 City Employee Ben.$ 1,382,136$ 1,707,000 (continued) [.6%] [30.9%] [4.0%] [.8%] [23.5%] City Budget

2011 Budget Snapshots Property Tax Funds 2010 Budget 2011 Proposed Industrial Promo.$ 420,429$ 295,000 KP&F (Fire)$ 675,916$ 597,940 Fire Equip. Reserve$ 591,591$ 451,399 [-29.8%] [-11.5%] [-23.7%] City Budget

2011 Proposed City Budget 2010 City Budget $ 99,158,450$ 105,045,538 All Other Funds 2011 Budget Overview City Budget Bond & Interest Fund General Fund All Other Funds General Fund Bond & Interest Fund

$ 5,887,088 increase Budget Increase $ 4,170,615 increase in Bond & Interest Fund $ 418,779 increase in Special Revenue Funds $ 1,166,595 increase in all Enterprise Funds 2011 Budget Overview 2011 Proposed City Budget $ 131,099 increase in General Fund City Budget

CIP – Budget Impact General $ 525,950 $ 294,483 $ 289,650 $ 153,200 Fire Equipment Reserve 181,128 8, ,000 Special Street & Highway 800,000 1,429,753 1,141,700985,000 General Improvement 73,100 35,000 50,000 Special Parks & Recreation 172, , ,937295,000 Park Development 111,000 24, Other Special Revenue 1,978, , ,300570,700 Short Term Financing ,79077,112 Water 1,760,700 1,765, ,200437,164 Wastewater 716, , ,200909,792 Stormwater 300, , ,000512,000 Budget Impact: $ 6,620,082 $ 5,479,048 $ 4,366,777$ 4,009, City Budget

Property Tax Levies City Services 2010 Mill Levy 2011 Proposed Mill Levy Change General Fund (0.034) Bond & Interest Employee Benefit Fund Fire Equipment Reserve (0.002) General Improvement Park Development KP&F Industrial Promotion Outside Agencies RCPD Library (0.079) Library EBF (0.018) Riley County Health Totals: City Budget

Homeowner Impact (approximate home value $232,500) City Services $ Mill Levy of Mill Levy of Proposed Change General Fund $ 72 $ 0 Bond & Interest Employee Benefit Fund Fire Equipment Reserve330 General Improvement000 Park Development000 KP&F95(4) Industrial Promotion000 Outside Agencies $ 29 RCPD *27 Library112111(1) Library EBF2524(1) Riley County Health14162 Totals:$ 984 $ 1,119 $ 134 * Includes delinquency City Budget

Questions? 2011 City Budget Second Reading of 2011 Budget Ordinances on August 24th