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9.0. SR 05-25-1993 rei ---\.) ( )j rIi~ ITEM 9. FROM: MAYOR & CITY COUNCIL PAT KLAERS, CITY AD~\ MAY 20, 1993 \J .Y TO: DATE: SUBJECT: 1992 CITY AUDIT Mr. Gary Groen, of Abdo, Abdo, Eick, will be attending this City Council meeting to make a presentation on the 1992 City Audit. Additionally, Finance Director, Lori Johnson, and I will be present to discuss the status of City funds. Attached for your review is the 1992 City Audit and, within this document, a letter from the Finance Director to the City Council regarding the status of City finances. e As reviewed in the previous City audits, it is a goal of the City to have a fund balance, for cash flow purposes, of approximately 35-40% of the total General Fund Budget. These monies are necessary in order to finance the operation of the City until the State funds and tax revenues become available in July of each year. The City did add to the cash flow fund balance in 1992, but this fund is still below the level necessary to finance City expenditures until State funds become available. The City annually has to borrow funds internally to meet cash flow needs. The City was very fortunate to add monies to the cash flow fund balance in 1992, when taking into consideration the court determination on the tax status of the UPA improvements. An adequate fund balance is necessary not only for cash flow reserves, but also for emergency reserves. Some individuals may believe that the fund balance should not be as high as what the City of Elk River has, but comparisons to other growing communities show that we are behind in having an appropriate level of reserves. It should be noted that if all of the City cash flow reserve was put into the general operating budget in one year, the total tax bill for everyone in the City would only decrease about ten percent. This is an incredibly small reward for what would offset years and years of hard work. Regarding the topic of City fund balances, attached for your information is an article from the 5/14/93 League of Cities-Cities Bulletin. e Most of our attention is placed on the general fund which finances the day to day operation of the City. However, another major concern of the City is the funding of capital improvements. In this regard, everyone is well aware of the fact that there are insufficient funds available to finance all of the projects that are desired within the next few years. Accordingly, projects must be prioritized and additional reserves accumulated for the most highly ranked projects. P.O. Box 490 · 13065 Orono Parkway · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 It It It An area of growing financial concern relates to sewer and water public improvement projects. The City is growing in four different directions at the same time. In order to facilitate growth, the City is sometimes extending sewer and water through nondevelopable property, vacant property where the owner does not desire to develop, or existing developed property. When this happens, the City has to "hold" some of the costs of the sewer and water extension until either the property owners desire to develop, or the existing homeowners hook up to the municipal system. There is only so much money available for holding expenses and we must be careful that the City does not get over extended. Overall, the City Council should take a great deal of pride in the improved status of the City finances. A significant amount of credit must go to the City Council for this improved financial picture. Guidance of the City Council has allowed the City to achieve a more sound financial status in the early 1990's, than what was experienced ten years ago. Additionally, a great deal of credit goes to the City Finance Department for the management of City funds. For the third year in a row, the City has received the Certificate of Achievement for Excellence in Financial Reporting. This is the highest award presented in the nation for financial reporting. The organization of the City finances is essential in order to have good City management. There are a lot of good things to be said about the 1992 City Audit. However, the City Council must keep everything in perspective and know that many uncertainties lie ahead, especially with the State Legislature controlling the majority of City funds. The City must take a great deal of caution in authorizing additional new projects and it is appropriate to follow a conservative, yet realistic, budget on an annual basis. State auditor reports on local -fund balances ~) Cities fund balances decline, counties increase between 1990 and 1991 Sarah Hacke/( Although individual situations varied greatly among cities, those above 2,500 population reduced their fund balance total by9.2 percent between 1990 and 1991. The report, released by the Office of the State Auditor, notes, however, that over half of these 181 cities reported increases in their fund balances, and that large decreases in the fund balances of the largest cities influenced the' decrease in the total percentage change. Encouraging to cities is a state- ment in the auditor's report that defends existing fund balance levels. "W11ile the overall size of city and county general fund balances may appear large, many cities and counties e will experience serious cash flow ,- problems if the fund balances were to be reduced below their current levels." The report also notes that although "the total size of ... fund balances may appear large, the cash flow situation of counties and cities requires substantial fund balances to avoid the need for short-term borrowing." The report explains factors which contribute to cities' need for adequate fund bal- ances-the timing of state aid and property tax payments, and the dependence on these revenues for most of their funding compared to the state's ability to use multiple tax and revenue sources it collects more evenly through the year. Just how much any particular city or county may need for an adequate fund balance though, depends on State auditor's bill passes Senate . Joel Jamnik On Tuesday, the Senate gave final approval to S.F.580 (Reichgou, DFL-New Hope), the state auditor's proposal to increase the department's oversight role and to limit or modify several local government practices. The Senate adopted an amendment to sever- ance payments to highly compen- sated employees. The amendment would exempt some public manag- ers and administrators who have worked for some jurisdictions for more than 10 years. Only a handful of city employees are likely to benefit from the amendment, which the school lobby promoted. Page 6 fY1 />.1 IL/j J 1'13 Ironically, later on Tuesday the Minneapolis School Board reached a severance settlement with Superin- tendent Robert Ferrara worth $187,000. The school board's attorneys estimated that the school could have lost almost $400,000, exclusive of attorney's fees and costs, had the severance agreement not been reached. Because the settlement with Superintendent Ferrara included a $95,000 payment to release any civil claims, even if the state auditor's bill were in effect, the total settlement would only have decreased to $169,000 or $18,000 less. 0 several factors, according to tJ1C staLe auditor. Certain cities will require fund balances of 40 percent of their total current expenditures, while others with more revenues from fees, service charges, or intergovernmental grants would need lower fund balances-- perhaps 10 percent. (The report does not comment on those cities or counties with unreserved fund bal- ances of 60, 70, or even 100 percent of their current expenditures.) There is some discussion of the opportunity for cities to "delay certain payments" until they receive their aid and tax pay- ments as a means of keeping down tJ1C need for large fund balances. Some otherhighlightsJrom the report: . In 1991, unreserved fund balances for cities over 2,500 population represented approximately 18.4 percent of their total current operating expenditures; . Metro area counties and larger counties reported significant increases in their fund balances; a total of 52 counties increased their unreserved fund balance; . Thirteen cities reported no unreserved fund balance for calendar year 1991; . Cities have approximately $170.7, million in unreserved special revenue fund balances; counties had fundbalanccs of approxi- mately $372 million in their road and bridge, and welfare funds; . Two cities reported negative fund balances; seven cities reported elimination (or more) of their 1990 fund balances by 1991; . Nearly all counties in the north- west area of the state reported that their fund balances had been reduced by more than 10 percent (1990 to 1991). 0 .) *' LMC Cities Bulletin