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A-2. Second Quarter Revenue Activity and Investment UpdateEngineering 2015 BUDGET Phone: 952.227.1160 MEMORANDUM CITY OF TO: Mayor & City Council Members CUMflMSEN FROM: Greg Sticha, Finance Director 7700 Market Boulevard DATE: August 10, 2015 Olt PO Box 147 Chanhassen, MN 55317 • SUB .T. Second Quarter 2015 Budget & Investment Update Administration are no line items currentlyexpected to significantly exceed budget in 2015. Phone: 952.227.1100 BACKGROUND Fax: 952.227.1110 the originally adopted budgets. Building Inspections In an effort to keep the City Council informed of the city's financial position, staff Phone: 952.227.1180 will review the current status of the 2015 revenue and expenditure budgets and recap p Fax: 952.227.1190 the city's investment portfolio at the work session. Engineering 2015 BUDGET Phone: 952.227.1160 Fax: 952.227.1170 Revenues: Half -way through the year, revenues are on -target for all line items. As Finance of June 30, building permit revenue has collected 60% of the total budget. Attached is Phone: 952.227.1140 the budget versus actual revenue report for your review. Fax: 952.227.1110 Expenditures: As of June 30, expenditures have been 47% spent. It appears there Park &Recreation are no line items currentlyexpected to significantly exceed budget in 2015. Phone: 952.227.1120 Fax: 952.227.1110 Therefore, in summary, it appears both revenues and expenditures are tracking with g the originally adopted budgets. Recreation Center 2310 Coulter Boulevard INVESTMENTS Phone: 952.227.1400 Fax: 952.227.1404 Attached is a summary of the city's investments. Staff will brieflyo over the e Planning & information and answer any questions the council may have on Monday night. Y g Natural Resources Phone: 952.227.1130 The average yield at cost for the portfolio as of June 30, 2015 is 1.27°/x, which is a Fax: 952.227.1110 very attractive rate of return in the current environment. There are a number of other indicators and information about the portfolio included in the summary that will be Public Works reviewed at the meeting. To present the information, Jennifer Curtis from Wells 7901 Park Place Fargo Investment Services will be in attendance. Phone: 952.227.1300 Fax: 952.227.1310 ATTACHMENTS Senior Center Phone: 952.227.1125 1. Investment Portfolio Summary Fax: 952.227.1110 2. Budget vs. Actual Revenue & Expense General Fund Website www.ci.chanhassen.mn.us f:\gregs\counci1\2015\8-10 2ndquarter 2015 update.docx Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow Cf) LO C) CU Ra do N �^ O w 00 O •� •� ct � a a- a oo cr o c o c o .r-.4 a� *� N M �t do N v; -CO: C:' -Qo) - —S E Q) Ln 4_; 0 'o V) I _0 >. p c- M m C: cn w fD m 0 m 0 U fo 0 0 — 0 7F) m U U 4., 4-1 m 0— "a Q) 0 LL ?: L-ry •a Q) V) C 0 4-J 4-J 0 CL fu 0 C C) U u m 0 L U a) t Lf) 4-J U U C: u 7@ 0 (A E N > 0 0 L- 4-j u •> m r- 4--d Q) fo 0 E v >0 :3 M Q) CL R34- C- _0 L. 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Ln arcz `t ° ° a'0 ° M � rbiD d o v � o 4-1 = w' C6 ct cz W w UD Ct '-' ��-+ cti v �-+ v) O OU .� rcl 'b , � C-1bOA � �i ' • � � ct� r--+ O 4+-+ E -4O E -4E .� cid -4U c� 0 v a ►-� Description City Council Administration Finance Legal Property Assessment Management Information Systems City Hall Maintenance Elections Library Building General Government Police/Carver Co Contract Fire Prevention & Admin Code Enforcement Animal Control Law Enforcement Engineering Street Maintenance Street Lighting & Signals City Garage Public Works Planning Commission Planning Administration Senior Facility Commission Community Development Park Commission Park Administration Recreation Center Lake Ann Park Park Maintenance Senior Citizens Center Recreation Programs Self -Supporting Programs Recreation Sports Park & Recreation Grand Total General Ledger Expense Budget vs Actual Period 01 - 06 Fiscal Year 2015 Budget Actual Dollars Unspent % Unspent 108,900.00 441362.68 64,537.32 59.26 5187000.00 249,188.36 268,811.64 51.89 317,600.00 1797113.98 1387486.02 43.60 161, 000.00 77, 728.74 83, 271.26 51.72 130,000.00 9,973.87 120,026.13 92.33 2691200.00 127,520.15 141,679.85 52.63 407,100.00 3921842.79 141257.21 3.50 381200.00 - 381200.00 100.00 114, 300.00 54, 330.69 59, 969.31 52.47 $ 2, 064, 300.00 $ 1,135, 061.26 $ 929, 238.74 45.01% 11748,200.00 866,104.58 882,095.42 50.46 803,500.00 286,333.37 5171166.63 64.36 6331100.00 312,634.87 3201465.13 50.62 68,300.00 23,081.13 451218.87 66.21 $ 31253,100.00 $ 114881153.95 $ 1764,946.05 54.25% 615,100.00 291,179.28 323, 920.72 52.66 8631900.00 391,238.39 472,661.61 54.71 367, 500.00 174, 941.13 192, 558.87 52.40 5601300.00 2491015.81 3117284.19 55.56 $ 2,406,800.00 $ 11106,374.61 $ 11300,425.39 54.03% 3,800.00 17715.81 2,084.19 54.85 426, 900.00 2021199.69 224, 700.31 52.64 33, 700.00 15, 974.89 17, 725.11 52.60 $ 4641400.00 $ 219,890.39 $ 244,509.61 52.65% 2,800.00 11445.46 11354.54 48.38 150,600.00 697670.76 80,929.24 53.74 338,500.00 1501872.78 187,627.22 55.43 61, 500.00 11, 915.17 49, 584.83 80.63 959,500.00 447,384.26 5121115.74 53.37 73,000.00 34,111.19 38,888.81 53.27 298,600.00 113,950.67 184,649.33 61.84 61, 000.00 17, 562.67 431437.33 71.21 30,400.00 15,861.10 14,538.90 47.83 $ 1, 975, 900.00 $ 862, 774.06 $ 11113,125.94 56.34% $ 10,164,500.00 $ 4,812,254.27 $ 5,352,245.73 52.66% General Ledger Revenue Budget vs Actual Period 01 - 06 Fiscal Year 2015 Account Description Budget Actual $ Uncollected % Uncollected General Property Tax 3010 Current Property Tax 71779,831.00 31882,546.77 318971284.23 50.09 3002 Allowance for Delinquent Taxes (110,000.00) - (110,000.00) 100.00 3011 Delinquent Property Tax 1351000.00 - 135,000.00 100.00 3041 Homestead & Ag Credit - - - - 3090 Other Property Taxes - - - - 3500 Local Government Aid - - - - Total General Property Tax $ 77804,831.00 $ 318821546.77 $ 3,922,284.23 50.25% Licenses 3203 Dog Kennel 500.00 75.00 425.00 85.00 3205 Dog or Cat - - - - 3206 Massage License - - - - 3213 Solicitor 11000.00 35.00 965.00 96.50 3226 Liquor On/Off Sale 971000.00 911594.00 51406.00 5.57 3230 Rental Housing Licenses - - - - 3284 Rubbish 4,000.00 - 4,000.00 100.00 Total Licenses $ 1027500.00 $ 911704.00 $ 10,796.00 10.53% Permits 3301 Building 480,000.00 2767845.88 203,154.12 42.32 3302 Plan Check 220,000.00 1231762.59 96,237.41 43.74 3305 Heating & A/C 82,800.00 601584.79 221215.21 26.83 3306 Plumbing 651000.00 40,839.14 24,160.86 37.17 3307 Trenching 301000.00 151069.10 141930.90 49.77 3308 Hunting/Shooting 1,400.00 240.00 11 160.00' 82.86 3309 Sprinkler 11,000.00 6,033.08 4,966.92 45.15 3311 Sign 61500.00 3,040.00 31460.00 53.23 3316 Septic Tank - 531.51 (531.51) - 3320 Stable 300.00 190.00 110.00 36.67 3331 Firework's Application Fee - 200.00 (200.00) - 3390 Misc Permits 3,000.00 11730.00 17270.00 42.33 Total Permits $ 9001000.00 $ 5291066.09 $ 370,933.91 41.21% Fines & Penalties 3140 S/A Penalties & Interest - - - - 3401 Traffic & Ordinance Violation 1101000.00 341358.97 75,641.03 68.76 3402 Vehicle Lockouts 21500.00 150.00 21350.00 94.00 3404 Dog/Cat Impound - - - - 3405 Other Fines & Penalties - - - - Total Fines & Penalties $ 112,500.00 $ 34,508.97 $ 771991.03 69.33% Intergovernmental Revenue 3503 School District Reimbursement 451000.00 - 451000.00 100.00 3509 Other Shared Taxes 160,000.00 - 160,000.00 100.00 3510 Grants -State 125,000.00 11325.00 1231675.00 98.94 3520 Grants -County - - - - 3530 Grants -Federal - 214.10 (214.10) - 3533 Other Grants - - - - Total Intergovernmental Revenue $ 330,000.00 $ 1,539.10 $ 3281460.90 99.53% Page 1 of 2 General Ledger Revenue Budget vs Actual Period 01 - 06 Fiscal Year 2015 Account Description Budget Actual $ Uncollected % Uncollected Charges for Current Services Equipment Rental & Sale 172,000.00 64,808.60 1071191.40 3601 Sale of Documents 500.00 830.54 (330.54 ) (66.11) 3602 60 Use & Variance Permits 10,000.00 10,840.00 (840.00) (8.40) 3603 Rezoning Fees 1,000.00 3,325.00 (2,325.00) (232.50) 3604 Assessment Searches 200.00 60.00 140.00 70.00 3605 Plat Recording Fees 4,000.00 2,250.00 11750.00 43.75 3607 Election Filing Fees - _ _ _ 3613 Misc-General Government 4,000.00 27593.22 11406.78 35.17 3614 Admin Charge -2% Const 50,000.00 17,455.96 32,544.04 65.09 3615 Admin Charge -5% Street Re -Const - - _ _ 3617 Engineering General - _ _ _ 3619 Investment Management Fee 75,000.00 - 75,000.00 100.00 3629 Misc-Public Safety 107000.00 61059.49 3,940.51 39.41 3630 Recreation Program Fees 38,000.00 35,278.73 21721.27 7.16 3631 Recreation Center 215,000.00 97,350.20 1171649.80 54.72 3633 Park Equipment Rental 300.00 18.71 281.29 93.76 3634 Park Facility Usage Fee 187000.00 11,591.91 61408.09 35.60 3635 Watercraft Rental 8,000.00 41722.34 31277.66 40.97 3636 Self -Supporting Programs 581000.00 361803.54 211196.46 36.55 3637 Senior Programs 32,000.00 201734.50 111265.50 35.20 3638 Food Concessions 12,000.00 41988.58 7,011.42 58.43 3639 Misc-Park & Rec 13200.00 11122.80 77.20 6.43 3641 Youth Sport Donation - - _ _ 3642 Recreation Sports 46,300.00 26,211.92 20,088.08 43.39 3649 Misc-Public Works 3,500.00 600.00 2,900.00 82.86 3651 Merchandise Sales 1,500.00 88.15 1,41 1.85 94.12 3670 Internment Fee - _ _ _ Total Current Services $ 588,500.00 $ 282,925.59 $ 305,574.41 51.92% Other Revenue 3801 Interest Earnings 45,000.00 - 45,000.00 100.00 3802 Equipment Rental & Sale 172,000.00 64,808.60 1071191.40 62.32 3803 Building Rental 5,500.00 37157.50 21342.50 42.59 3804 Land Sale - 5,000.00 (5,000.00) - 3807 Donations 211369.00 24,800.00 (3,431.00) (16.06) 3808 Ins Recoveries & Reimbursements - - _ _ 3816 SAC Retainer 61000.00 1,714.65 4,285.35 71.42 3818 Sur -Tax Retainer 11000.00 352.37 647.63 64.76 3820 Misc Other Revenue 300.00 171.00 129.00 43.00 3829 Interest/Penalties-Other - _ _ _ 3901 Contributed Assets - _ _ _ 3903 Refunds/Reimbursements 751000.00 171349.06 577650.94 76.87 3910 Misc Revenue _ _ 3980 Cash Over/Short - (0.73) 0.73 - Total Other Revenue $ 326,169.00 $ 117,352.45 $ 2081816.55 64.02% Grand Total $ 10,164, 500.00 $ 4, 939, 642.97 $ 5, 224, 857.03 51.40% Page 2 of 2