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10.1. SR 11-19-2012Gbj *.4 I REQUEST FOR ACTION V r ACTION REQUESTED Review city Fund Balance Policy, discuss excess fund balance accounting and consider options for use of excess fund balance. ACKGROUND/ ISCUSSION Last week the Council reviewed the 2013 General Fund budget and wanted to further discuss the use of excess General Fund fund balance. At the end of 2011, we have a total accumulated fund balance available of $493,358 based on the audited financial statements and the adopted 2012 budget. Our fund balance policy requites a minimum fund balance of 40% of the next year's budget to cash flow out expenses. The updated 2013 budget requites $97,650 of this available fund balance. We have historically maintained a fund balance of 41.5 %,in case of unexpected expenditures, tax court cases, unplanned revenue shortfalls or emergencies, and to maintain out minimum balance. From time to time we can have excess fund balance resulting from expenditures come under budget, vacant positions and unexpected revenues (grants), but the same could also happen where we go over budget on expenditures and we experience a significant number of tax revenue delinquencies or revenue loss. We will review the illustration in detail at the meeting and discuss some options regarding using excess fluid balance going forward. Those options will center around the following bullet points. • Using over multiple years • Using over a year or two Transferring out any excess to capital project funds • Fund Balance illustration • Fund Balance Survey 2013 Budget adjustment worksheet Mu C: \Documents and Settings \1ziemer \Local Settings \Temporary Internet Piles \Conteut.Outlook \OXPP9NI IG \budgets taffreport01119. dots C: \Documents and Settings \lziemer \Local Settings \Temporary Internet Piles\ Content. Outlook\ OXFP9NI- IG \Uudgetstaffreport01119.docx CITY OF ANYTOWN FUND BALANCE ILLUSTRATION SCENARIO 1- USE OF EXCESS FUND BALANCE IN 2013 SCENARIO 2- USE OF EXCESS FUND BALANCE OVER TINE 2011 2012 % 2013 % 2014 % 2015 ACTUAL BUDGET INC. BUDGET INC. BUDGET INC. REVENUES BUDGET INC. BUDGET INC. GENERALTAXES $ 9,000,000 $ 8,880,000 -1.33% $ 9,031,260 1,70% $ 9,550,872 5.75% OTHER REVENUE 1,000,000 1,020,000 2.00% 1,040,400 2.00% GENERALTAXES 1,061,208 2.00% EXCESS FUND BALANCE 8,980,000 - $ 300,000 2.04% $ 332,340 3.59% $ - 2.62% TOTAL REVENUE $ 10,000,000 $ 10,200,000 2.00% $ 10,404,000 2.00% 10,612,080 2.00% EXPENDITURES 1,082,432 2.00% EXCESS FUND BALANCE - 200,000 200,000 BUDGET 57,907 10,000,000 10,200,000 2.00% TOTAL REVENUE 10,404,000 2,00% $ 10,612,080 2.00% ACTUAL 10,404,000 9,700,000 10,000,000 3.09% 10,404,000 4.04% 10,612,080 2.00% REVENUES OVER EXPENDITURES $ 300,000 $ 200,000 $ - $ - TARGETED FUND BALANCE (41.5 %) $ 4,233,000 $ 4,317,660 $ 4,404,013 10,000,000 $ 4,492,093 2.00% ACTUAL FUND BALANCE $ 4,750,000 $ 4,650,000 2.00% $ 4,317,660 2.00% $ 4,317,660 9,700,000 EXCESS FUND BALANCE $ 517,000 $ 332,340 4.04% $ (86,353) 2.00% $ (174,433) 1.30% SCENARIO 2- USE OF EXCESS FUND BALANCE OVER TINE 2011 2012 % 2013 % 2014 % 2015 % ACTUAL BUDGET INC. BUDGET INC. BUDGET INC. BUDGET INC. REVENUES GENERALTAXES $ 9,000,000 $ 8,980,000 -0.22% $ 9,163,600 2.04% $ 9,492,965 3.59% $ 9,741,889 2.62% OTHER REVENUE 1,000,000 1,020,000 2.00% 1,040,400 2.00% 1,061,208 2.00% 1,082,432 2.00% EXCESS FUND BALANCE - 200,000 200,000 57,907 - TOTAL REVENUE $ 10,000,000 $ 10,200,000 2.00% $ 10,404,000 2.00% 10,612,080 10,824,322 EXPENDITURES BUDGET $ 10,000,000 $ 10,200,000 2.00% $ 10,404,000 2.00% $ 10,612,080 2.00% $ 10,824,322 2.00% ACTUAL $ 9,700,000 $ 10,000,000 3.09% $ 10,404,000 4.04% $ 10,612,080 2.00% $ 10,750,000 1.30% REVENUES OVER EXPENDITURES $ 300,000 $ 200,000 $ - $ - $ 74,322 TARGETED FUND BALANCE (41.5 %) $ 4,233,000 $ 4,317,660 $ 4,404,013 $ 4,492,093 $ 4,581,935 ACTUAL FUND BALANCE $ 4,750,000 $ 4,750,000 $ 4,550,000 $ 4,492,093 $ 4,566,415 EXCESS FUND BALANCE $ 517,000 $ 432,340 $ 145,987 $ (0) $ (15,521) Fund Balance Survey City Min. Level FB Calculated Excess Lino Lakes 40 -50% % of NY budget General Fund Shorview 50% of levy and state aids 50% of levy and state aids One -time expenditures 10% NY budget 10% NT budget start -up expenditures transfer to CIP funds White Bear Lake 35% % of NY budget transfer to CIP funds Prior Lake 40% % of NY budget One -time expenditures transfer to CIP funds property tax mitigation Farmington 25 -50% % of NY budget transfer out to other funds Owatonna 50% % of NY budget General Fund Austin 42% CY expenditures transfer out to other funds informally 42 -48% South St.Paul 35% % of NY budget transfer to CIP funds Faribault 45% % of NY budget General Fund Chanhassen 50% NY property taxes & State aids transfer to CIP funds plus $1m emergency Elk River 40% % of NY budget General Fund informally 41.5% N: i Departments iFinanceiFinanceiBUDGETiBudget Folders by year12013 budgets iFundbalancereview 1111612012 Notes (1)= addition 5 hours going from 20 hrs to 25hrs per week. Tax Levy (General Fund) $ 9,303,135 09/04/2012 Revenues Expenditures Difference Maximum adopted levy $ 12,737,000 $ 12,874,250 $ (137,250) Adjustments (Discussion Items) Revenues Expenditures Fund Balance Custodian position(1) 5,400 Insurance (Opt -out) (45,000) Fuel - currently $3.25 per gallon 2013 Proposed $ 12,737,000 12,834,650 $ (97,650) 2012 Adopted $ 12,311,900 $ 12,678,050 $ (366,150) % change 3.45% 1.24% Notes (1)= addition 5 hours going from 20 hrs to 25hrs per week.