3. Truth-in-Taxation Hearing
3
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MEMORANDUM
TO:
Mayor
City Council
CITY OF
CHANHASSEN
DA TE:
Greg Sticha, Finance Director
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FROM:
December 4, 2006
Administration
SUBJ:
Truth in Taxation Hearing
The city budget for 2007 represents little change from the 2006 budget.
Building Inspections
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HIGHLIGHTS
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,I ~I ~ 11 ~D
Total budgeted expenditures in the general fund increase from $8,900,100 to
$9,062,400. In 2006~ we transferred excess reserves from the general fund to
our revolving assessment fund. We will now use the reserves in the revolving
assessment fund to maintain a flat debt levy and zero percent increase in the
average property owner's city portion of their property tax bill ($63,000), As
discussed in our individual department budget presentations, the increase in the
general fund expenditures are almost entirely made up of wage increases and
additional energy costs estimated for 2007. There are no new employees in the
2007 budget.
Engineering
Finance
Park & Recreation
[_ ~) 1 1
The total levy for the City, including the general fund, the capital replacement
fund, sealcoating, and debt service, went from $9,354,890 in 2006 to $9,575,778
in 2007, which is a $220,888 or 2.4% increase in total levies from the prior year.
Planning &
Natural Resources
RECOMMENDA TION
Public Works
Staff recommends that the City Council hold the public hearing for Truth-in-
Taxation on December 4, receive public input regarding the tax levy and budget,
and close the public hearing. Final adoption the proposed tax levy is scheduled
for December 11, 2006.
Senior Center
f>
ATTACHMENTS
p,
Web Site
1. 2006 Truth-in- Taxation Hearing PowerPoint Presentation
2. Tax Levy Comparison
3. General Fund Revenues
4. General Fund Expenditures
5. Bond Debt Levy Schedule
6. Revolving Assessment Fund
7. City of Chanhassen Tax Rate and Levy History
VVVN\ ' ! i l;S
The City of Chanhassen . A growing community with clearl lakes, quality schoolS, a charming downtown thriving businesses, winding trails, and beautiful parks A great place to live, work, and play
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CITY OF CHANHASSEN
TAX LEVY
2007 Budget
2006 2007 Percent
TAX CAPACITY BASED TAX LEVY Levy Levy Increase
General Fund $6,399,600 $6,558,100 2.480/0 158,500
Capital Replacement Fund (for equipment) 800,000 824,000 3.00%
Pavement Mgmt Fund (for street & trail pavement maint.) 216,500 250,750 15.820/0
Special Assessment Debt 129,300 129,500 0.150/0
General Obligation Debt 484,614 488,280 0.760/0
General Obligation Debt (212 Bonds) 80,000 80,000 0.000/0
Debt of Other Agencies (EDA) 122,048 122,548 0.410/0
TOTAL TAX CAPACITY BASED TAX LEVIES $8,232,062 8,453,178 2.69%
MARKET VALUE TAX LEVY
Park Referendum 921 , 128 696,500 -24.390/0
Library Referendum 486,700 489,100 0.49%)
TOTAL MARKET VALUE TAX LEVY $1,407,828 $1,185,600 -15.790/0
Use of cash reserves ($285,000 ) ($63,000 )
TOTAL TAX LEVY $9,354,890 $9,575,778 2.360/0
Dollar Increase $220,888
Scenario 1
Taxes applied to: General Fund
Capital Replacement
Pavement Mgmt
Total Levy subject to levy limits
Bond Funds
Reduction in OS Levy
Total
$ 6,558,100
824,000
250,750
$7,632,850
2,005,928
(63,000)
$9,575,778
Tax Generation Capacity
Prior Year
New Construction
Exsiting MV Inc
TIF Oist 1
Eden Trace TIF
Gateway TIF
$9,356,284
$271,332
$0
$0
$0
-$52,000
Total Capacity
$9,575,616
Net Effect on existing property owners
0.000/0
CITY OF CHANHASSEN
2007 BUDGET
REVENUE
101 General Fund
2005 2006 2006 2007 Inc Over
ACCOUNT DESCRIPTION ACTUAL BUDGET PROJECTED BUDGET PY Budget
GENERAL PROPERTY TAX
3010 Current Property Tax 5,943,027 6,399,600 6,399,600 6,558,100 2.50/0
3002 Allowance for Delinquent Taxes (320,000) (320,000) (320,000)
3011 Delinquent Property Tax 41 ,469 100,000 50,000 50,000
3041 Homestead & Ag Credit
3090 Other Property Taxes 245,098
3500 Local Government Aid
* TOTAL GENERAL PROPERTY TAX 6,229,593 6,179,600 6,129,600 6,288,100 1.80/0
LICENSES
3203 Dog Kennel 275 700 700 500
3205 Dog or Cat 5,289 4,000 4,000 4,500
3213 Solicitor 375 500 500 500
3223 3.2 Off and On Sale 10,010 3,000 2,200
3226 Liquor On and Off Sale 63,024 52,000 80,000 84,000
3227 Club and Sunday 10,609 32,000 1,600
3230 Rental Housing Licenses 41 ,250 15,000 5,000 15,000
3284 Rubbish 2,100 3,000 3,000 3,000
* TOTAL LICENSES 132,932 110,200 97,000 107,500 -2.50/0
PERMITS
3301 Building 519,977 600,000 725,000 825,000
3302 Plan Check 261,803 320,000 320,000 330,000
3305 Heating & AlC 108,139 110,000 110,000 120,000
3306 Plumbing 68,280 80,000 80,000 85,000
3307 Trenching 40,658 30,000 30,000 35,000
3308 Gun 890 1,000 1,000 1,000
3309 Sprinkler 19,470 12,000 12,000 14,000
3311 Sign 7,335 6,000 6,000 6,500
3320 Stable 210 300 300 300
3330 Elec Permit App Forms 73
3331 Firework's Application Fee 300
3390 Misc. Permits 70 2,000 2,000 1,000
TOTAL PERMITS 1,027,205 1,161 ,300 1,286,300 1,417,800 20.00/0
FINES & PENAL TIES
3401 Traffic & Ordinance Violation 98,256 70,000 110,000 130,000
3402 Vehicle Lockouts 2,799 2,500 2,500 2,500
3404 Dog/Cat Impound 3,907 4,000 4,000 4,000
* TOTAL FINES & PENAL TIES 104,962 76,500 116,500 136,500 78.4%
CITY OF CHANHASSEN
2007 BUDGET
REVENUE
101 General Fund
2005 2006 2006 2007 Inc Over
ACCOUNT DESCRIPTION ACTUAL BUDGET PROJECTED BUDGET PY Budget
INTERGOVERNMENTAL REVENUE
3509 Other Shared Taxes 168,783 165,000 165,000 165,000
3510 Grants-State 50,728 40,000 40,000 40,000
TOTAL INTERGOVERNMENTAL REV 219,511 205,000 205,000 205,000 0.0%)
CHARGES FOR CURRENT SERVICES
3601 Sale of Documents 1,659 4,000 4,000 4,000
3602 Use & Variance Permits 32,614 36,000 45,000 45,000
3603 Rezoning Fees 1,750 1,500 2,000 2,000
3604 Assessment Searches 465 500 500 500
3605 Plat Recording Fees 11,830 6,000 10,000 10,000
3613 Misc.-General Government 8,064 10,000 10,000 10,000
3614 Admin. Charge-20/0 Constr. 181,929 120,000 120,000 120,000
3617 Engineering General 235 1,000 1,000 1 ,000
3619 Investment Management Fee 65,000 75,000 75,000 75,000
3629 Misc.-Public Safety 7,628 4,000 4,000 4,000
3630 Recreation Program Fees 28,704 20,000 30,000
3631 Recreation Center 130,070 175,000 100,000 135,000
3633 Park Equipment Rental 156 200 200 200
3634 Park Facility Usage Fee 9,435 15,500 11,000 12,000
3635 Watercraft Rental 3,636 4,000 4,000 4,000
3636 Self-Supporting Programs 158,368 157,000 157,000 160,000
3637 Senior Programs 26,763 30,000 30,000 30,000
3638 Food Concessions 11 ,252 14,000 10,000 12,000
3639 Misc.-Park & Rec. 1,788 800 800 800
3649 Misc.-Public Works 15,600 5,000 5,000 5,000
3651 Merchandise Sales 584
* TOTAL CURRENT SERVICES 697,531 659,500 609,500 660,500 0.20/0
OTHER REVENUE
3801 Interest Earnings 125,292 120,000 80,000 70,000
3802 Equipment Rental & Sale 125,028 60,000 90,000 110,000
3803 Building Rental 7,192
3807 Donations 37,758 20,000 20,000 20,000
3808 Ins. Recoveries & Reimburse 2,989 5,000 5,000 5,000
3816 SAC Retainer 5,545 5,000 5,000 5,000
3818 Sur- Tax Retainer 727 1,500 1,500 1,500
3820 Misc. Other Revenue 135 5,000 5,000 5,000
3829 Interest/Penalties-Other 500 500 500
3903 Refunds/Reimbursements 84,303 6,000 10,000 30,000
3910 Misc. Revenue 1,147
3980 Cash Short/Over (3)
* TOTAL OTHER REVENUE 390,113 223,000 217,000 247,000 10.80/0
** TOTAL GENERAL FUND REVENUE 8,801,847 8,615,100 8,660,900 9,062,400 5.2Ok
TOTAL GENERAL FUND EXPENDITURES 9,062,400
NET LEVY REMAINING (Use of Gen Fund Reserves)
GENERAL GOVERNMENT
1110 Legislative
1120 Administration
1130 Finance
1140 Legal
1150 Assessing
1160 MIS
1170 City Hall
1180 Elections
1190 Library Building
TOTAL
LAW ENFORCEMENT
1210 Law Enforcement
1220 Fire
1250 Building Inspection
1260 CSO
TOTAL
PUBLIC WORKS
1310 Engineering
1320 Street Maintenance
1350 Street Lighting
1370 Vehicle Maintenance
TOTAL
COMMUNITY DEVELOPMENT
1410 Planning Commission
1420 Planning Administration
1430 Senior Commission
* TOTAL
PARKS & RECREATION
1510 Park & Rec. Commission
1520 Park Administration
1530 Recreation Center
1540 Lake Ann
1550 Park Maintenance
1560 Senior Center
1600 Recreation Programs
1700 Self-Supporting Programs
TOTAL
Total Operational Expenditures
Transfer to Debt Service
** TOTAL GENERAL FUND
CITY OF CHANHASSEN
2007 BUDGET
Expenditures
Personal Materials & Contractual Capital 2006 0/0
Services Supplies Services Outlay Total Total Change
34,200 200 89,000 - 123,400 120,400 2.490/0
385,500 500 52,000 - 438,000 425,500 2.940/0
226,000 300 91 ,500 200 318,000 310,500 2.420/0
- - 168,000 - 168,000 145,000 15.860/0
- - 100,100 - 100,100 87,100 14.930/0
160,000 2,400 118,800 - 281 ,200 266,400 5.560/0
66,600 42,500 319,500 - 428,600 423,800 1.130/0
13,500 - 6,200 - 19,700 18,700 5.350/0
- 2,000 100,200 - 102,200 97,700 4.610/0
885,800 47,900 1,045,300 200 1,979,200 1 ,895,100 4.440/0
74,200 - 1,259,500 - 1,333,700 1,280,000 4.20%
515,600 47,000 116,000 - 678,600 663,400 2.290/0
724,000 8,700 23,400 - 756,100 744,900 1.500/0
54,200 3,900 11 , 1 00 - 69,200 59,400 16.500/0
1,368,000 59,600 1,410,000 - 2,837,600 2,747,700 3.270/0
497,400 900 29,800 300 528,400 509,400 3.73%
615,300 136,500 33,400 1,300 786,500 730,500 7.670/0
- 4,500 310,400 - 314,900 243,300 29.430/0
258,000 150,400 45,200 6,000 459,600 417,200 10.16%
1,370,700 292,300 418,800 7,600 2,089,400 1,900,400 9.950/0
- 200 4,000 - 4,200 3,200 31 .250/0
362,800 700 14,100 - 377,600 360,900 4.630/0
19,900 - 10,200 - 30,100 28,700 4.880/0
382,700 900 28,300 - 411,900 392,800 4.86%)
- 200 2,000 - 2,200 1 ,300 69.230/0
113,400 1,000 9,100 - 123,500 130,500 -5.360/0
214,100 11,500 43,500 - 269,100 252,300 6.660/0
14,400 13,400 44,000 - 71,800 70,500 1.840/0
652,100 81,300 82,200 4,000 819,600 787,300 4.100/0
31 , 1 00 3,800 17,500 - 52,400 50,300 4.170/0
175,600 16,600 82,000 - 274,200 249,800 9.770/0
40,800 8,600 82,100 - 131,500 137,100 -4.080/0
1 ,241 ,500 136,400 362,400 4,000 1,744,300 1,679,100 3.880/0
5,248,700 537,100 3,264,800 11 ,800 9,062,400 8,615,100 5.190/0
285,000
9,062,400 8,900,100 1.820/0
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