2011 Public Budget Presentation
2011
Final Budget & Tax Levy Adoption
December 13, 2010
1
Preliminary budgets submitted by Department
Directors in early July.
Budget reviewed by Finance Director and
City Manager in late July.
Detailed Budget Meeting held in August.
Preliminary Tax Levy Adopted for Truth-in-
Taxation Statement purposes on September 13.
Public budget meeting held on December 6.
Budget adoption on December 13.
2
2010 2011 % Change
BudgetBudgetfrom 2010
$1,938,200$1,928,500-.50%
General Government
$2,960,000$3,083,200+4.16%
Law Enforcement/Fire
$2,257,300$2,244,800-.55%
Public Works
$445,800$454,900+2.04%
Community Development
$1,906,100$1,906,200+.01%
Park & Recreation
$50,000$0-100%
Transfer for Roads
$9,557,400$9,617,600+.63%
Total
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2010 2011 % Change
BudgetBudgetfrom 2010
$7,210,000$7,338,200+1.8%
Property Tax
$801,100$884,700+11.7%
Licenses & Permits
$285,000$265,000-7.0%
Intergovernmental Rev.
$707,800$643,000-9.2%
Charges for Services
$133,500$131,500-1.5%
Fines & Penalties
$420,000$355,200-15.4%
Other Revenue
$9,557,400$9,617,600+.63%
Total Revenue
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9,859,100
9,617,600
9,557,400
$10,000,000
+5.8%
+0.6%
9,318,300
-3.1%
9,062,400
+2.8%
+5.2%
8,615,100
$9,000,000
+3.7%
8,307,920
+5.7%
7,860,785
7,860,785 0%
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
200320042005200620072008200920102011
5
Per Capita
2009 2010
CityPopulationSpending
ExpendituresExpenditures
2010
Champlin23,9639,712,1249,554,351398.71
Prior Lake25,12210,486,94510,031,046399.29
Chanhassen24,0259,780,3009,618,600400.36
Chaska24,6149,800,4159,915,329402.83
Savage28,36012,271,11511,774,071415.16
Oakdale27,29913,299,20311,549,334423.07
Rosemount21,98010,969,00011,025,700501.62
Farmington19,38110,148,40710,019,844516.99
*MN State Auditor report on City Budgets 2009/2010
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BudgetActualVariance Over
(Under) Budget
2003$7,860,785$7,595,165($265,620)
2004$7,860,785$7,901,759$40,974
2005$8,307,920$8,126,328($181,592)
2006$8,615,100$8,496,173($118,927)
2007$9,062,400$8,794,942($267,458)
2008$9,318,300$9,246,284($72,016)
2009$9,859,100$9,238,527($620,573)
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Most expenditure line items remain flat for
2011.
General Fund expenditures increased less than
one percent (.6%) or $60,200, increase to the
required fire fighter pension was over $70,000.
Wage increases of 1% included.
Budgeted permit revenue increased $81,400
(12%), to reflect actual anticipated collections
in 2010.
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Bid out health insurance
(25% increase, could
have been as high as 40%)
Fuel joint-purchasing agreement with state
($10,000)
Bid out general liability insurance
(no change)
Bid out life and long-term disability insurance
(life decreased 38%/$5,200 and LTD decreased
39%/$5,800)
Refunded library bonds
(net present value savings
of 4.75%/$179,000 over the life of the bonds,
reduction in levy of $40,000/year)
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Annual SalaryHealth Care Overall Compensation/Benefits
Coverage
0%1%2%
$39,391.83Single-$2.96$6.83$16.62
$38,563.20Family-$23.01-$13.13-$3.25
$53,820.00Single-$3.53$7.97$19.48
$56,413.51Family-$23.81-$9.72$4.38
$79,218.11Single-$5.17$11.64$28.46
$81,208.15Family-$25.68-$6.44$12.86
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Tax Capacity Levies20102011% Chg
General Fund$7,380,000$7,508,200+1.7
Capital Replacement$824,000$750,000-9.0
MSA(Sealcoating)$200,000$200,000+0.0
General Obligation Debt$337,500$336,800-.2
Audubon Road Improve$253,795$256,570+1.1
Public works Facility$599,300$594,000-.9
EDA Debt$122,195$126,420+3.5
TOTAL TAX $9,716,790$9,771,990+.6
CAPACITY LEVIES
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Market Value Levies20102011% Chg
Library Referendum$496,400$495,400-.2
TOTAL MARKET $496,400$495,400-.2
VALUE LEVIES
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General Fund levy increase of 1.7 %.
Total tax levy increase of $54,200 or .53%.
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Below are some examples of how the 2011 levy will
impact some property owners, the average home in
Chanhassen dropped 5.2%-5.3% in taxable market value:
2010 2011 Percent 2010 City 2011 City Percent
ValueValueChangeProperty TaxProperty TaxChange
Parcel
1$328,100$313,300-4.5%$854.91$862.09.8%
2$322,900$321,600-.4%$836.32$883.49+5.6%
3$416,500$392,400-5.8%$1,108.44$1,101.59-.6%
4$605,900$598,600-1.2%$1,679.24$1,753.30+4.4%
5$900,000$887,700-1.4%$2,647.05$2,761.02+4.2%
6$1,095,500$1,022,800-6.6%$3,290.48$3,232.11-1.7%
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Property Tax Allocation
5.60%
30.70%
20.60%
County
School
City
44.10%
Other
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Staff recommends setting a final total tax levy
of $10,267,390.
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