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6.4. SR 11-24-1997Item # 6.4. iver TO: MEMORANDUM Mayor and City Council FROM: Pat Klaers, City Ad~m~i~'strator DATE: November 24, 199~t~ SUBJECT: Budgets for the City Enterprise Funds The City Council has three enterprise funds under its management. These enterprise funds are for the Liquor Store, Waste Water Treatment System (WWTS), and the Garbage Collection Program. Attached for your review are the details of these three enterprise budgets as projected for 1998 activities. The City Council should review, discuss and (as appropriate) make changes to these budgets and then consider a motion to approve these budgets for 1998. The Garbage Collection Program began in 1990. In 1993 the billing responsibilities for this program shifted to the Elk River Municipal Utilities. Historically almost all of this budget (between 96 and 97 percent) is for the fees that are paid to the three garbage collection firms that provide services to the city and for the disposal of waste at the Refuse Derived Fuel (RDF) plant, which is the designated destination by ordinance for the garbage. The city offers three different garbage collection options to the residents and also offers recycling to the residents on a bi-weekly basis. In October, 1996, the city and the garbage haulers renegotiated a three year contract. In this contract the change was made whereby the city only pays the hauler for their collection services and the city directly pays for disposal fees to the RDF plant. This change in city payments (we used to pay the hauler for total services and the hauler in turn paid for disposal charges at the RDF plant) was done in part due to the County implementing a county- wide fee on households of $20 per year for waste management services. This new fee by the County, along with the new renegotiated contract, allowed the city to reduce its garbage rates in 1997 so that the Elk River households saw no net change in their waste management expenses. However, it should be noted that now Elk River households pay their waste management fee mostly to the city with its monthly utility bill and partly to the County ($20 with the tax bill). 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · TDD & Phone: (612) 441-7420 · Fax: (612) 441-7425 In 1998, the County is planning some additional changes in its management of waste disposal. The County may eliminate the $20 expense on the tax bill, but also may raise the tipping fee paid for waste disposal. This would make the city increase its rates in order to cover its total expenditures. However, nothing is final at this time and changes are only in the discussion stages. Accordingly, the 1998 Garbage Collection budget is somewhat uncertain. Staff has included a slight increase in solid waste charges, but has included no rate increase to the customers. Therefore, staff is proposing the use of reserves that have been built up over the past few years due to penalties to balance the budget and will recommend adjustments in customer charges as more information from the County becomes available. 1998 marks a new beginning for the Municipal Liquor Store operation. In late 1997, the new and larger Northbound store began operation at the northeast corner of Highway 169 and 193rd Avenue. All of the expenditures for this construction project were outside of the annual liquor store budget, so this project will not skew the comparisons between the 1998 and 1997 liquor store budgets. However, there are a number of significant changes in the budgets between 1997 and 1998. One of these major changes in the budgets is in the capital outlay category. In 1997, this category included $375,000 for the purchase of land for a future Westbound Liquor store. This expenditure took place and no similar expenditure of funds for land is projected for 1998. One expenditure in the 1998 budget that was not in the 1997 budget is the $173,000 for debt service for the new liquor store. This new debt service expenditure slightly offsets the capital outlay expenditure for land that was in the 1997 budget. Due to the larger store being in operation in 1998, there are additional personal services needed in comparison with 1997 to operate the store. Additionally, the depreciation line item has significantly increased from $23,000 in 1997 to $52,000 in 1998. Included in the expenses for the liquor store is the continuation of the liquor store transfer to the general fund in order to help keep taxes low. Over $95,000 in transfers is dedicated to this purpose while the balance of the transfers go toward retiring the debt for City Hall. This amount dedicated toward City Hall debt has decreased in 1998 due to the refinancing of the City Hall bonds. Typically the WWTS budget receives sufficient operating revenues to meet its operating expenses. Based on budget estimates, this may not be the case in 1998 and reserves will be required in order to meet the total obligations of the WWTS. Operating revenues from the rate payers combined with sewer connection charges and use of reserves in 1998 will finance the plant operation, the debt on the 1994 and 1996 plant expansion projects, and provide for depreciation funding. Expansion projects in excess of $5,000,000 were undertaken in 1994 and in 1996. In anticipation of the plant expansions, and the need for additional revenues to meet expenses, the City Council adopted a resolution in 1994 which called for an increase in sewer user fees for 1994, 1995, and 1996. At this time, due to uncertainty as to how the revenues and expenditures will balance out because of the expanded plant, staff is recommending only an inflationary increase of 2% per year for 1998 and 1999 in the sewer user fees. By mid to late 1999, staff should have a better understanding as to the true expenditures and revenues in the WWTS so then a more accurate recommendation can be made on any necessary rate adjustments. At this time, we are only looking for an inflationary increase to keep pace with the cost of living expenses. Recommendation It is recommended that the City Council adopt a motion approving the three attached enterprise fund budgets. It is recommended that the City Council adopt Resolution- , a resolution for the City of Elk River setting the sanitary sewer user fees for 1998 and 1999. The agenda for the 11/24/97 City Council meeting is very modest and Assistant City Administrator, Lori Johnson, and I will be in attendance at this meeting. Therefore, if the City Council wants to discuss any budget issues before the December 1, 1997, public hearing, we may have a good opportunity for an open discussion at the end of this meeting. If no discussion is desired by the City Council at the end of this meeting, then the Council should know the plan for the December 1, 1997, public hearing. This presentation plan is to review the September 8, 1997, maximum tax levy and budget; do a presentation of some of the budget details; and review the potential changes in the tax levy and budget as discussed by the City Council on 10/27/97 and 11/3/97. Finally, a summary or an overview of some budget changes as required by the Truth in Taxation Law will be presented. Depending on the amount of budget detail information that is provided, the presentation on 12/1/97 could be in the I hour range, which is similar to past budget public hearing presentations. GARBAGE COLLECTION PROGRAM Provides for the coordination, with the Elk River Municipal Utilities for the billing, of the garbage collection program. This budget includes expenditures for service contracts for the collection of the city garbage and recycling material, payments for disposal of waste at the Refuse Derived Fuel (RDF) plant, and for the overall administration of the program. 1998 BUDGET COMPARED WITH 1997 BUDGET The 1998 Garbage Collection Program budget is proposed in the amount of $710,750. This is an approximately 7% or $46,000 increase over the adopted 1997 budget. The major expenses in the Garbage Collection Program are for the hauler contracts and for waste disposal at the RDF plant. These two expenditures in 1998 equal approximately 96 percent of the total budget. A new three year contract, which began in 1997, calls for the city to pay the haulers only for collection of garbage and for the city to directly pay the RDF plant the waste disposal fee. In this manner, the city hopes to be able to respond more immediately to changes in the solid waste fee which would affect customer charges. In 1998, the County is considering an increase in tipping fees. In anticipation of this increase, the 1998 budget includes an additional $35,000 in solid waste expenses. To offset this additional expense, the city plans to use $29,750 worth of reserves. Once action by the County on the tipping fee is finalized, the city will adjust its customer charges accordingly. The increase in the Garbage Collection budget is due to this anticipated change in the tipping fee by the County and to a growth in the number of households that are covered by the program. The city Garbage Collection Program only deals with residential properties of 4 units or less. The revenues for the Garbage Collection Program are shown on the adjacent page. All of the revenues come from customer charges. This includes the penalty fees and the special assessment method for collection of non-paid bills. The projected garbage collection revenues, including the use of reserves, match the projected garbage collection expenditures. The Elk River Municipal Utilities department collects the garbage fees and remits the money to the city on a monthly basis. The city then makes monthly payments to the three garbage collection firms which are under contract with the city and to the RDF plant for waste disposal charges. Currently this city program bills approximately 4,000 customers for service and this number is expected to increase to approximately 4,150 by the end of 1998. The breakdown of the program shows the collection of approximately 3,000 ninety gallon containers, 750 thirty-two gallon containers, both of which are picked up weekly, and 250 thirty-two gallon containers which are picked up bi-weekly. Recycling material is collected bi-weekly and is available for all 3,900 customers. GARBAGE COLLECTION REVENUE ANALYSIS 1995 1996 1997 1998 ACTUAL ACTUAL ADOPTED PROPOSED INTERGOVERNMENTAL CHARGES FOR SERVICES OTHER REVENUE TOTAL REVENUES USE OF RESERVES TOTAL SOURCES OF FUNDS $16,817 $13,729 $10,000 $10,000 678,046 720,674 646,000 660,000 13,645 14,757 8,000 11,OOO $708,508 $749,160 $664,000 $681,000 0 0 0 29,750 $708,508 $749,160 $664,000 $710,750 INTERGOVERNMENTAL Special Assessments $10,000 $10,000 CHARGES FOR SERVICES Garbage Customer Charges OTHER REVENUE Customer Penalties TOTAL REVENUES Use of Reserves TOTAL SOURCE OF FUNDS 660,000 660,000 11,000 11,000 $681,000 $29,750 $710,750 EXPENDITURE ANALYSIS 1995 1996 1997 1998 ACTUAL ACTUAL ADOPTED PROPOSED PERSONAL SERVICES OTHER SERVICES AND CHARGES TOTAL $1,934 $1,552 $1,600 $1,750 689,958 732,003 663,000 709,000 $691,892 $733,555 $664,600 $710,750 PERSONAL SERVICES Regular Salaries Employee Pensions Employee Insurance ...................................... $1,450 ...................................... 160 ...................................... 140 $1,750 OTHER SERVICES & CHARGES Billing Services Legal Services Other Professional Services Hauler Contracts Solid Waste 21,500 1,500 1,000 445,000 240,000 709,000 9710,750 LIQUOR STORE FUND Provides for the total operation of the Elk River Municipal Liquor store as authorized by Minnesota State Law and the Elk River City Council. 1998 BUDGET COMPARED WITH 1997 BUDGET The 1998 municipal liquor store budget is planned in the amount of $701,250. This is a $174,950 decrease from the adopted 1997 budget. The decrease in this budget is mainly due to the 1997 land purchase for $375,000 for the future Westbound Liquor store. This decrease is somewhat offset by the new 1998 expenditure of $173,000 for debt service on the new Northbound Liquor store, which was constructed and opened in 1997. The difference between these two major budget changes is $202,000, which is approximately $27,000 more than the total difference between the 1997 and the 1998 budgets. The new larger store is the major reason why there is an increase in personal services for 1998. Personal services are projected to increase $36,500, which is a 16% increase over the adopted 1997 amount. Other major changes in the liquor store budget include an increase in the depreciation expense of $29,000 (to a total of $52,000) based on the new store and a $27,000 decrease in transfers due to the refinancing of the City Hall bond. These two major budget changes somewhat offset each other. The revenue projections and an estimated income statement are listed below. Gross profits are up significantly due mainly to low estimates in previous budgets. The more accurate 1998 estimates are generally based on 1996 actual figures. 1995 1996 1997 1998 ACTUAL ACTUAL ESTIMATED ESTIMATED SALES COST OF SALES GROSS PROFIT OPERATING EXPENSES OPERATING INCOME OTHER INCOME: INTEREST INCOME MISCELLANEOUS INCOME BEFORE TRANSFERS TRANSFERS OUT INCOME AFTER TRANSFERS CAPITAL OUTLAY DEBT SERVICE BALANCE $2,420,704 $2,703,795 $2,605,000 $2,800,000 1,857,526 2,074,270 2,024,500 2,155,000 563,178 629,525 580,500 645,000 275,855 292,064 322,750 391,950 287,323 337,461 257,750 253,050 36,612 30,344 10,000 12,000 637 475 0 0 324,572 368,280 267,750 265,050 183,450 163,450 153,450 126,300 141,122 204,830 114,300 138,750 403,371 51,066 400,000 10,000 0 0 0 173,000 (262,249) 153,764 (285,700) (44,250) Liquor Beer Wine Other Taxable Sales Other Non-taxable Sales Freight REVENUE ANALYSIS Sales Cost of Sales ..................................... $ 810,000 $ 620,000 ..................................... 1,525,000 1,175,000 ..................................... 315,000 235,000 ..................................... 125,000 95,000 ..................................... 25,000 18,000 ..................................... 12,000 2,800,000 2,155,000 LIQUOR STORE 1995 1996 1997 1998 ACTUAL ACTUAL ADOPTED PROPOSED PERSONAL SERVICES SUPPLIES OTHER SERVICES AND CHARGES CAPITAL OUTLAY DEBT SERVICE TRANSFERS OUT TOTAL $195,373 $215,384 $226,000 $262,500 8,482 6,728 8,000 8,500 72,000 69,951 88,750 120,950 430,424 9,047 400,000 10,ooo 0 0 0 173,000 183,450 163,450 153,450 126,300 $889,729 $464,560 $876,200 $701,250 PERSONAL SERVICES Regular Salaries Overtime Salaries Part Time Salaries Employee Pensions Employee Insurance SUPPLIES Operating Supplies OTHER SERVICES & CHARGES Audit Other Professional Services Telephone Postage Advertising Repair & Maintenance Rug & Laundry Services Utilities Insurance Conferences & Schools Dues & Subscriptions Depreciation Licenses & Taxes Bank Charges CAPITAL OUTLAY Landscaping Furniture & Equipment DEBT SERVICE Principal Interest TRANSFERS OUT General Fund General Fund - City Hall City Hall Reserve EXPENDITURE ANALYSIS $171,150 7,000 38,000 24,600 21,750 8,500 2,500 1,500 3,000 150 9,000 7,000 1,500 20,000 10,500 4,800 900 52,000 600 7,500 5,000 5,000 90,000 83,000 95,050 28,400 2,850 9262,500 8,500 120,950 10,000 173,000 126,300 $701,250 WASTE WATER TREATMENT SYSTEM Provides for the administration, operation and maintenance of the sanitary sewer system, laboratory, and lift stations for the sanitary treatment of household, commercial and industrial waste. 1998 BUDGET COMPARED WITH 1997 BUDGET The 1998 Waste Water Treatment System (WWTS) budget calls for expenditures in the amount of $1,099,650. This represents a $24,650 or 2.3% increase over the adopted 1997 budget. The modest change in the total increase in the budget does not reflect three significant changes. The first change is a $132,600 increase in depreciation expenses due to the new 5 million dollar plant expansion being completed in 1997. The second change is a scheduled decrease in debt service of $77,800 for the expansion project. The last change is a $48,000 decrease in capital outlay based on the roof replacement and pickup truck being less in 1998 than the sludge hauling truck and trailer was in 1997. The remaining expenditures in the WWTS are very similar in 1998 as compared to 1997. There is a decrease in revenues projected for 1998. This is based on the sewer connection charge for 1998 being $280,000 as compared to the $425,000 estimate in 1997. The 1997 projection will not be reached. Unless big volume sewer uses (major offices and industrial) are developed in 1998, the city will use its reserves to balance the budget and to help pay for the debt service for the plant expansion. CHARGES FOR SERVICES OTHER REVENUE TOTAL REVENUES USE OF RESERVES TOTAL SOURCE OF FUNDS 1995 1996 1997 1998 ACTUAL ACTUAL ADOPTED PROPOSED $554,537 $634,536 $600,000 $688,000 631,789 539,430 475,000 330,000 $1,186,326 $1,173,966 $1,O75,O00 $1,018,000 0 0 0 81,650 $1,186,326 $1,173,966 $1,075,000 $1,099,650 CHARGES FOR SERVICES Customer Charges OTHER REVENUE Sewer Connection Charges Interest Income TOTAL REVENUES Use of Reserves TOTAL SOURCE OF FUNDS REVENUE ANALYSIS $688,000 $688,000 280,000 50,000 330,000 $1,018,000 $81,650 $1,099,650 WASTE WA TER TREATMENT SYSTEM 1995 1996 1997 1998 ACTUAL ACTUAL ADOPTED PROPOSED PERSONAL SERVICES SUPPLIES OTHER SERVICES AND CHARGES CAPITAL OUTLAY DEBT SERVICE TRANSFERS OUT TOTAL $201,046 $183,994 9208,000 $216,850 30,251 30,514 34,400 38,400 311,058 328,544 288,600 424,200 142,523 15,884 114,000 66,000 82,722 134,269 424,000 346,200 6,000 6,000 6,000 8,000 $773,600 9699,205 $1,075,000 91,099,650 PERSONAL SERVICES Regular Salaries Overtime Salaries Part Time Salaries Employee Pensions Employee Insurance SUPPLIES Office Supplies Operating Supplies Motor Fuels & Lubricants Rug & Laundry Repair & Maintenance Supplies Uniform Allowance Small Tools OTHER SERVICES & CHARGES Engineering Services Legal Services Audit Other Professional Services Telephone Postage Printing & Publishing Other Repair & Maintenance Insurance Solid Waste Utilities Cleaning Contract Depreciation Conferences & Schools Dues & Subscriptions Licenses & Taxes CAPITAL OUTLAY Buildings Equipment DEBT SERVICE Principal Interest TRANSFERS OUT General Fund EXPENDITURE ANALYSIS ........................................ 9154,400 ........................................ 14,000 ........................................ 6,000 ........................................ 19,650 ........................................ 22,800 ........................................ 1,300 ........................................ 18,200 ........................................ 4,000 ........................................ 200 ........................................ 10,500 ........................................ 2,700 ........................................ 1,500 ........................................ 2,000 ........................................ 2,000 ........................................ 2,000 ........................................ 1,100 ........................................ 1,200 ........................................ 8,500 ........................................ 24,000 ........................................ 2,200 ........................................ 57,000 ........................................ 2,600 ........................................ 313,500 ........................................ 2,200 ........................................ 5,000 ........................................ 40,000 ........................................ 26,000 150,000 196,200 8,000 9216,850 38,40O 424,200 66,000 346,200 8,000 81,099,650 RESOLUTION 97 - 122 A RESOLUTION FOR THE CITY OF ELK RIVER SETTING THE SANITARY SEWER USER FEES FOR 1998 AND 1999 WHEREAS, the costs for providing sanitary sewer services are to be funded through a user charge; and, WHEREAS, the user charge is to cover ongoing operating expenses and replacement and expansion expenses; and, WHEREAS, sewer rates did not increase in 1997 even though operating expenses increased due to inflation and are expected to experience similar inflationary increases in 1998 and 1999. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River that sanitary sewer user fees be set as follows: 1/1/98 1/1/99 Charge per 1,000 gallons Minimum Charge Apartment Unit Charge House Unit Flat Charge $ 2.88 $ 2.94 6.68 6.81 11.48 11.71 15.30 15.61 Passed and adopted by the City Council of the City of Elk River this 24th day of November, 1997. ATTEST: John Dietz, Vice Mayor Sandra A. Thackeray, City Clerk kkelkriverXsys\shrdocXdocument\resoluti\sew9899.doc