2009 Public Budget Presentation
City of Chanhassen
2009 Final Levy
& CIP Adoption
December 8, 2008
1
Expenditures
2008 2009 % Change
BudgetBudgetfrom 2008
$1,958,200$2,038,0004.1%
General Government
$2,939,600$3,096,1005.3%
Law Enforcement
$2,069,600$2,227,5007.6%
Public Works
$422,100$445,5005.5%
Community Development
$1,778,800$1,860,0004.6%
Park & Recreation
$150,000$192,00028.0%
Transfers for Roads
$9,318,300$9,859,1005.8%
Total
2
Revenues
2008 2009 % Change
BudgetBudgetfrom 2008
$6,563,900$7,003,5006.7%
Property Tax
$1,437,800$1,451,100.9%
Licenses & Permits
$225,000$265,00017.7%
Intergovernmental Rev.
$621,100$574,000(7.6)%
Charges for Services
$157,500$158,500.6%
Fines & Penalties
$313,000$407,00030.0%
Other Revenue
$9,318,300$9,859,1005.8%
Total Revenue
3
General Fund Expenditure History
$9,062,400$9,318,300$9,859,100
+5.2%+3.0%+5.7%
$8,615,100
$8,307,920
+3.7%
5.6%
$7,860,785
, 2003, 7860785
0%
4
Total Levy History
$9,439,754$9,354,890$9,575,778$9,834,965$10,074,565
+9.27%-0.90% +2.36%+2.71%+2.44%
$8,639,167
$8,639,167
0%
5
Tax Rate History
Series 1, 2003, 39.091
32.981
-15.63%
28.172
-14.58%
26.678
23.740
23.824
23.50 (Est.)
-5.30%
-0.35%
-10.70%
-1.0%
6
What factors change
the budget for 2008?
Total General Fund expenditures
increase 5.7%.
Wage and healthcare cost increases account
for $248,900 (46%) of the increase.
Police contract accounts for $119,900 (22%) of
the increase.
Increased fuel and utility costs accounts for
$98,000 (18%) of the increase.
Transfer for roads $192,000. ($42,000
Increase)
7
Tax Capacity Levy Changes
Tax Capacity Levies20082009% Chg
General Fund$6,833,900$7,173,500+4.9
Capital Replacement$824,000$824,000+0.0
MSA (Sealcoating)$267,875$267,875+0.0
General Obligation Debt$769,873$582,900-24.3
Local Street Improvements$100,000$0-100.0
EDA Debt$122,703$122,603-0.08
TOTAL TAX $8,918,351$8,970,878+.6
CAPACITY LEVIES
8
Market Value Levy Changes
Market Value Levies20082009% Chg
Park Referendum$425,914$612,387+43.8
Library Referendum$490,700$491,300+0.1
TOTAL MARKET $916,614$1,103,687+20.4
VALUE LEVIES
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Net Tax Levy Effects
General Fund levy increase of 4.9%.
Total tax levy increase of $239,600 or 2.4%.
2009 Tax Rate will again be lower.
10
Recommendation
Adopt the tax levy and budget as
presented tonight, Monday, December 8,
2008.
11