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HomeMy WebLinkAboutVIII-14 Approve Annual Budget Adjustments and Fund Closures City Council Memorandum To: Mayor Fasbender & City Councilmembers From: Chris Eitemiller, Finance Manager Date: February 22, 2022 Item: 2021 Budget Amendment and Fund Closures Council Action Requested: Council is asked to approve a budget amendment and Fund closures. All of these will have an effective date of December 31, 2021. Background Information: General Fund: The General Fund balance will increase by approximately $2.1 million, with the major revenue changes noted as follows: Non-Departmental increased $1,203,189 due to the first receipt of ARPA funds. City Clerk decreased by $39,720 associated with licensure refunds to offer small business assistance to local businesses. Building & Inspections has an increase in revenue totaling $232,923, due to another year that saw a significant increase in permit revenues issued. The engineering revenue is based on a percentage pertaining to the 2021 street project. Since this is an estimate, it needs to be amended to the actual amount. The Public Works Streets division revenue shortfall compared to budget is due to the City’s share of the Highway 316 project decreasing considerably. This resulted in both reduced municipal state aid revenues and grant revenues. These two revenues comprised the funding for the City’s share of this project. The Parks department’s General Fund revenue increased after receiving a recycling grant from Dakota County. General Fund expenditures were $3.6 million under budget. By far, the most significant portion of this variance was the Public Works Street division, which finished the year $2,150,702 under budget. This was due to the City’s share of the Highway 316 project being over $2 million less than originally expected. Final payments for this project cannot be made until spring 2022, so there may be some adjustments to the project’s final total. Beyond the Highway 316 project, Public Works’ personnel expenses were $170,000 under budget, and Police saw a positive personnel variance of $207,000. Savings in personnel, services, and capital spread across all other departments, comprises the remainder of this variance. Special Revenue Funds: The Cable Access Fund had an increase due to the increase in revenue associated with the cable access franchise fees. There is an associated expense increase in this fund as well, because these revenues are a pass through. The LeDuc Historic Estate changes are based on the receipts received from the trust. Half of these receipts are passed through to the Dakota County Historical Society. The changes associated with this fund are due to the decrease in monies received from the trust. The Arena fund saw budgeted increases in both revenues and expenditures. The revenue increase consisted of a transfer from the general fund to help fund the capital adjustments. Increases for seasonal salaries, as well as for capital equipment, account for budgeted spending increases totaling $138,607. After these budget changes, the fund’s plan was for nearly $69,000 less revenue than expenditures. Positive variances in personnel and supplies reduced this to $45,358. Enterprise Funds: None of the enterprise funds had a negative variance in 2021, including the Hydro Plant. VIII-14 Fund closures: Request authorization to close the following funds: Drug Awareness Fund 2015 Equipment Certificates Swimming Pool 2014 Equipment Certificates 2009 GO Improvement Bonds Any residual amounts in these funds will be transferred to our Debt Redemption fund. Financial Impact: The budget amendment creates a significant positive position in the general fund of $2,163,644. The final year-end position for the fund may vary slightly as adjusting entries associated with our annual audit are made. Advisory Commission Discussion: None. Council Committee Discussion: None. Attachments: • 2021 Budget resolution, Fund closures VIII-14 CITY OF HASTINGS DAKOTA COUNTY, MINNESOTA RESOLUTION 02- -22 A RESOLUTION AMENDING THE 2022 BUDGET AND FUND CLOSURES AND TRANSFERS WHEREAS, the Mayor and City Council adopted the 2022 budget on December 6, 2021; and WHEREAS, there is a need to amend the budget and close funds; WHEREAS, there is also the need to transfer any residual monies from funds closing; WHEREAS, any residual dollars from the following funds will be transferred to the debt redemption fund for future council direction; NOW THEREFORE LET IT BE RESOLVED THAT, the budget is amended as follows with an effective date of December 31, 2022: Fund closures Drug Awareness Fund Swimming Pool 2009 GO Improvement Bonds 2014 Equipment Certificates 2015 Equipment Certificates VIII-14 General Fund Revenues by Major Category: 2022 Budget Change Amended 2/22/22 w/rollovers Non-Departmental 10,757,449 1,203,189 11,960,638 Investments 45,000 (52,304) (7,304) City Clerk 103,750 (39,720) 64,030 Finance - - - Facility Maintenance 18,380 (700) 17,680 Planning 17,000 11,401 28,401 I.T.- 638 638 Police 659,043 41,686 700,729 Building & Inspections 431,200 232,923 664,123 Safety 10,000 1,904 11,904 Public Works-engineering 315,400 124,342 439,742 Public Works-Streets 3,273,000 (1,768,703) 1,504,297 Public Works-Street Lights 1,000 (735) 265 Parks & Recreation 75,500 169,783 245,283 Miscellaneous - - - Transfers In 686,288 3,000 689,288 Total Revenues 16,393,010 (73,295) 16,319,715 Expenditures by Major Function: Council & Mayor 120,657 26,502 94,155 Adminstration 307,899 51,813 256,086 City Clerk 536,023 104,930 431,093 Finance 642,740 34,910 607,830 Legal 166,500 (87,034)253,534 Facility Management 506,098 10,911 495,187 Planning 140,552 4,814 135,738 I.T.865,667 105,700 709,432 Police 5,719,435 195,207 5,524,228 Building & Inspections 622,092 (16,297)638,389 Safety 2,700 (6,739)9,439 Public Works-Engineering 570,136 81,528 488,608 Public Works-Streets 4,698,692 2,150,702 2,547,990 Public Works-Street Lights 216,800 23,445 193,355 Public Works-Sidewalks 25,000 (911)25,911 Parks & Recreation 127,000 (12,214)139,214 Miscellaneous/Transfers Out 2,530,072 924,191 1,605,881 Total Expenditures 17,798,063 3,641,992 14,156,071 Revenues less Expenditures (1,405,053) (3,715,287) 2,163,644 Appropriated Fund Balance 1,405,053 3,715,287 (2,163,644) VIII-14 Adopted this 22nd day of February 2022, Mary Fasbender, Mayor Attest: Kelly Murtaugh, City Clerk 2022 Budget Special Revenue Funds w/rollovers Change Amended 2/22/22 Revenues: Cable Access 336,000 20,405 356,405 LeDuc Historic Estate 59,500 (19,445) 40,055 Arena 645,310 (41,408) 603,902 Total Revenues 1,040,810 (40,448) 1,000,362 Expenditures: Cable Access 336,000 20,614 356,614 LeDuc Historic Estate 76,355 14,633 61,722 Arena 713,917 64,657 649,260 Total Expenditures 1,126,272 99,904 1,067,596 Revenues less Expenditures (85,462) (140,352) (67,234) Appropriated Fund Balance (85,462) (140,352) (67,234) VIII-14