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HomeMy WebLinkAboutVIII-11 Q3 2021 Financial Statements City Council Memorandum To: Mayor Fasbender & City Council Members From: Chris Eitemiller, Finance Manager and Ashley Bertrand, Senior Accountant Date: November 15, 2021 Item: 2021 3rd Quarter Financial Report Council Action Requested: Review and approve the attached third quarter financial report. Background Information: The third quarter financial report is a quarterly update of 2021 activity through September 30, 2021. Consistent with past practice, some numbers in the report are adjusted to take into consideration the effects of year-end accruals and year-to-year allocation differences. Detail of the City’s investments holdings is provided in Appendix A. Detail of the City’s capital infrastructure projects is provided in Appendix B. Financial Impact: N/A Advisory Commission Discussion: N/A Council Committee Discussion: N/A Attachments:  2021 3rd Quarter Financials  Appendix A – 2021 Investment Holdings as of September 30, 2021  Appendix B – 2021 Capital Infrastructure Projects as of September 30, 2021 VIII-11 2021 3rd Quarter Financial Update 2 | P a g e 2021 3rd Quarter Financial Update Government Funds General Fund Revenue Summary:  The largest source of revenue is property tax levy. The City received the first-half settlement in July. The second-half will be paid in two payments; we will receive an advance in December, and the remainder in January, 2022.  Our investments are not performing well due to the COVID-19 Pandemic.  City Clerk revenues are low due to waiving first-half license fees. VIII-11 2021 3rd Quarter Financial Update 3 | P a g e General Fund Expense Summary:  Legal expenses are running higher than prior years after a change in attorneys. The 2022 budget is anticipating this trend will continue. VIII-11 2021 3rd Quarter Financial Update 4 | P a g e Parks - Fund 200  Joint Facility revenue is lower than anticipated; we are awaiting the third quarter payment. VIII-11 2021 3rd Quarter Financial Update 5 | P a g e Aquatic Center – Fund 201  This year’s pool operations were very strong, after being closed in 2020 in response to the pandemic. VIII-11 2021 3rd Quarter Financial Update 6 | P a g e Heritage Preservation – Fund 210 Fire & Ambulance – Fund 213  The City received large State and Federal Stimulus payments for Medicare patients, which explains the large amount in the percentage of budget in the grant revenue line item.  The rural fire contact is paid bi-annually item, so 50% is appropriate.  Charges for Services revenue item is Ambulance revenue, which has increased since the second quarter financial update.  The Miscellaneous category is higher, which consist of equipment sales, donations, and insurance recoveries. VIII-11 2021 3rd Quarter Financial Update 7 | P a g e Fire & Ambulance – Fund 213 continued Police Reserve – Fund 221 VIII-11 2021 3rd Quarter Financial Update 8 | P a g e Arena – Fund 615 VIII-11 2021 3rd Quarter Financial Update 9 | P a g e Enterprise Funds The Enterprise funds consist of our three utility funds and the hydro plant. Water – Fund 600  Water Revenue is steady with 65% collected as of September 30th. VIII-11 2021 3rd Quarter Financial Update 10 | P a g e Sewer – Fund 601 Storm Water – Fund 603 VIII-11 2021 3rd Quarter Financial Update 11 | P a g e Hydro – Fund 620  Lower water levels during the summer impacted the hydro plant’s production. This is reflected in the lower revenue amount generated through third quarter.  For the final quarter of 2021, the plant is expected to be producing at a higher capacity, which should improve the year’s revenue.  With fewer breakdowns this year, even if revenues stay at current trend, the plant should stay within budget for the year.  Debt Service expenditures are as anticipated. The principal payment due date is February 1st; all principal payments were made as of the end of the first quarter. Interest payments are made on February 1st as well as August 1st. VIII-11 2021 3rd Quarter Financial Update 12 | P a g e Transfers 2021 Transfers Quarterly transfers are made for administrative charges, internal funding, and savings needs. Transfers posted for 3rd quarter 2021 were all budgeted transfers or budgeted use of stabilization funds. VIII-11 2021 3rd Quarter Financial Update 13 | P a g e Cash and Investments Balances Cash balances fluctuate throughout the year based on planned spending, receipt of fund revenues and the timing of property tax payments. The cash balance within a fund can be one indicator of the health of the fund. FUND DESCRIPTION September 30, 2020 September 30, 2021 General Fund 5,926,696 6,519,194 Parks 927,888 1,265,617 Aquatic Center 286,722 306,145 Cable TV 113,122 111,762 Cable Access 39,340 39,423 Heritage Preservation 81,003 84,122 Fire & Ambulance 748,327 983,543 LeDuc Historical Estate Operations 160,696 174,633 Police Reserves 8,925 17,981 DUI Enforcement & Forfeitures 32,590 37,227 Drug Awareness & Forfeitures 12,336 12,339 2015 Equipment Certificates 41,057 6,883 2016 Equipment Certificates 43,575 47,881 Aquatic Center Debt Service 16,426 16,425 Parks Facility Bonds 373,998 323,179 2013 Equipment Certificates 77,852 85,370 2014 Equipment Certificates 61,668 16,461 Parks Capital Projects 75,743 260,903 Budget Stabilization Fund 332,085 345,232 Guardian Angels - TIF (099) 18,248 19,690 HEDRA 706,979 1,369,161 NAPA-TIF (116) (11,005) 6,431 Downtown Redevelopment TIF (007) (19,870) (20,543) TIF 7 Hudson Sprayers 0 7,455 2020 Improvements (1,261,032) (242,410) 2021 Improvements 0 (9,632) 2022 Improvements 0 (2,867) Debt Redemption 1,076,724 1,016,100 2016A GO TIF (quasi refunding) Bonds 177,772 176,237 2009A GO Improvement Bonds 105,359 13,783 2010B GO Improvement Bonds 148,859 136,759 2011 GO Improvement Bonds 323,197 148,217 2012 GO Improvement Bonds 134,737 125,680 2013 GO Improvement Bonds 96,832 84,976 2014 GO Improvement Bonds 168,234 172,463 2015 GO Improvement Bonds 168,523 169,116 2016 GO Improvement Bonds 283,790 267,930 2017 GO Improvement Bonds 126,826 108,544 2018 GO Improvement Bonds 148,134 20,274 2019 GO Improvement Bonds 946,285 981,000 2020 GO Improvement Bonds 0 79,701 2021 GO Improvement Bonds 0 0 Water 2,435,792 3,016,737 Wastewater 999,945 2,055,014 Storm Water 723,186 1,011,317 VIII-11 2021 3rd Quarter Financial Update 14 | P a g e Arena 503,433 569,990 Hydro Electric (246,451) 127,672 Retiree Health 215,433 64,680 Compensated Absences 192,075 60,645 Vehicle & Equipment Fund 554,996 235,492 Insurance Fund 109,496 242,942 Escrow -Dev/Eng/TIF-HRA 219,974 723,317 Ruth Doffing Trust Fund-Library 97,927 93,948 C. Simmons Trust 221,578 221,625 C. Simmons Residuary 32,713 1,060 VIII-11 2021 3rd Quarter Financial Update 15 | P a g e Investments The City’s total investment portfolio was valued at $16,751,656 as of September 30, 2021. Allocation of the City’s portfolio is as follows. Additional detail is available in Appendix A. Additional Information Further detail of the information presented here may be obtained by contacting the Finance Department. The Finance Manager may be reached for questions at 651-480-2347 or CEitemiller@Hastingsmn.gov. The Senior Accountant may be reached at 651-480-2354 or ABertrand@Hastingsmn.gov. VIII-11 2021 3rd Quarter Financial Update 16 | P a g e Appendix A – Investment Holdings Detail of Municipal Bonds, Agencies and CDs VIII-11 2021 3rd Quarter Financial Update 17 | P a g e VIII-11 2021 3rd Quarter Financial Update 18 | P a g e Appendix B – Capital Infrastructure Status Through the third quarter in 2021 the Mill & Overlay, Crack Seal and Seal Coat Programs, Parks Trail Improvements, and the 21st Street Water Quality programs have been completed. The Water Meter Replacement program, traffic marking program, 2021 Neighborhood Infrastructure and Sanitary Sewer Lining Programs are all still in process. VIII-11