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HomeMy WebLinkAboutItem 07December 15, 2014 Item No. Approval of the 2015 Budget and Tax Levy Proposed Action Staff recommends adoption of the following motion: Move to approve the Resolution Adopting the 2015 Budget and Resolution Adopting the 2015 Tax Levy. Approval of the motion adopts the 2015 budget and 2015 tax levy. Overview The 2015 budget and tax levy were presented at the December 1 Council meeting. The attached Resolutions are consistent with the discussions at the December 1 meeting. The proposed 2015 tax levy ($24,728,549) is $230,637 less than the preliminary tax levy approved September 15. Primary Issues to Consider (Refer to responses starting on page 2) ➢ Adjustments to the Preliminary Tax Levy. Provided on the following pages. Supporting Information ➢ Budget overview ➢ Resolution adopting the 2015 Tax Levy ➢ Resolution adopting the 2015 Budget Z Deer,rinanc6tirector Tax Levy Financial Impact: $24.728.549 Budgeted: Yes Source: Various funds Related Documents (CIP, ERP, etc.): Notes: Primary Issues to Consider There a number of proposed adjustments to the preliminary tax levy as shown below. Preliminary Recommended Proposed Purpose Septembe 2 2 Adjustm December Debt Street improvements 3,393,258 3,393,258 Police Station 678,478 678,478 Central Maintenance Facility 911,081 911,081 Ice Arena 314,505 314,505 Total Debt Levy 5,297,322 5,297,322 General Fund 17,838,233 7,244 17,845,477 Pavement Management Fund 1,191,550 1,191,550 Street Reconstruction Fund 50,000 50,000 Equipment Fund 300,000 - 300,000 Building Fund 51,000 51,000 Trail Fund 45,200 33,000 78,200 Subtotal 24,672,305 141,244 24,813,549 Propertytax refund (TIF #17) - (85,000) (85,000) Undesigned 286,881 (286,881) - Total tax levy $ 24,959,186 $ (230,637) $ 24,728,549 2015 Tax Levy And 2015 Budget December 2014 Table of Contents Pages A. Tax Levy 4-6 B. Operations • Combining Statements 7-9 • General Fund (Summary) 11 -15 • Special Revenue Funds • Communications Fund 18-19 • Economic Development 20-21 C. Debt 23-27 D. Capital Projects Funds (Financed by Property taxes and other revenues) • Transportation • Municipal State -Aid 30 -31 • Pavement Management 32-33 • Improvement Construction 34 -35 • Storm Sewer Trunk 36 • Water Trunk 37 -38 • Sanitary Sewer Trunk 39 • Park Dedication 40 • Trails 41-42 • Parks 43 -44 • Tax Increment 45-46 • Facilities 47 -48 • Equipment 49-51 E. Enterprise Funds • Liquor 53-56 • Overall 57-58 • Water Operation 59-61 • Sewer Operation 62-64 • Street Lights 65-67 • Environmental Resources 68 -70 • Five Year Capital Improvements — Water /Sewer 71-73 F. Internal Services— Municipal Reserve 75-76 G. Appendix • General Fund o Statement of Proposed Revenues and Expenditures 78 -88 • Personnel o Schedule of Employees 89-91 • Equipment Fund • Equipment Budgeted 92-101 Equipment Non - financed 102 -105 • Building Fund • Maintenance Budgeted 106 -109 2 2015 PROPERTY TAXES 2015 PROPERTY TAXES The City Council, at its September 15 meeting, approved a 2015 Preliminary Tax Levy of $24,959,186. Staff provided a 2015 Proposed Budget at the September 22 City Council works session which allocated the 2015 Preliminary Tax Levy for various purposes based on the premise there would be no new personnel or long -term financing for major maintenance. As such, the 2015 Preliminary Tax levy had a resultant "Undesignated" balance of $286,861. The 2015 Preliminary Tax levy, as of December 1 is therefore as shown below. Purpose Debt Street improvements Police Station Central Maintenance Facility Ice Arena Total Debt Levy General Fund Pavement Management Fund Equipment Fund 2015 Street Reconstruction Building Fund Trail Fund Subtotal General Fund Preliminary Septembe 2 Revised Adjustment December 1 Property tax refund (TIF #17) Undesigned Total tax levy 3,393,258 3,393,258 678,478 678,478 911,081 911,081 314,505 314,505 5,297,322 5,297,322 17,838,233 7,244 17,845,477 1,191, 550 1,191, 550 300,000 - 300,000 50,000 50,000 51,000 51,000 45,200 33,000 78,200 24,672,305 141,244 24,813,549 - (85,000) (85,000) 286,881 (286,881) - $ 24,959,186 $ (230,637) $ 24,728,549 4 - -- — - The 2015 Preliminary Tax levy is a $1,070,553 (4.5 %) increase over the 2014 Tax Levy. As of December I Increase /(Decrease) Purpose 2014 2015 TOTAL % Debt Street improvements 3,029,063 2,913,093 (115,970) -0.5% 2014 Street Reconstruction 480,165 480,165 2.0% Police Station 677,113 678,478 1,365 0.0% Central Maintenance Facility 932,906 911,081 (21,825) -0.1% Ice Arena 315,325 314,505 (820) 0.0% Total Debt Levy 4,954,407 5,297,322 342,915 1.4% General Fund 16,802,864 17,845,477 1,042,613 4.4% Pavement Management Fund 1,205,350 1,191,550 (13,800) -0.1% Parks 350,175 (350,175) -1.5% Equipment Fund 300,000 300,000 - 0.0 0 / Building Fund - 51,000 51,000 0.2% 2015 Street Reconstruction 50,000 50,000 0.2% Trail Fund 45,200 78,200 33,000 0.1% Subtotal 23,657,996 24,813,549 1,155,553 4.9% Property tax refund (TIF #17) - (85,000) (85,000) -0.4% Total tax levy $ 23,657,996 $ 24,728,549 $ 1,070,553 4,5% 5 Property Tax Base The tax base for 2015 - not adjusted for tax increment or fiscal disparities - will increase approximately 2.7% as a result of new construction as shown below. Tax Base Real Estate & Personal Properties Values I Tax Capacity Values J USG Class A - Residential B - Commercial C - Industrial D - Utility F - Agricultural F5 - Rural Vacant G - Cabins J - Apartments K - Railroads P - Personal Property Totals Increase in tax base Pay 2015 Total /(decrease) due to: Market New Conditions Construct. 46,666,194 5,621,083 4,344,638 10,164,447 101,415 1,600 2,751,232 9,610 (2,510) 150,132 - - 714,179 23,199 14,914 68,240 4,517 4,517 8,137 661 661 1,663,648 195,423 65,515 95,944 - - 866,854 3,230 3,230 63,149,007 5,959,138 4,432,565 1,276,445 99,815 12,120 8,285 129,908 1,526,573 2.7% Lakeville also has four tax increment districts which will expire in 2014 thereby contributing another $467,301 (.8 %) to the tax base. — - - -- 6 - CITY OF LAKEVILLE, MINNESOTA Budgetary Summary for All Appropriated Fund Types Combined Schedule of Revenues, Expenditures, and Changes in Fund Balances and Net Assets For the Years Ending December 31, 2015 2014 2013 Actual Revenues General property taxes Tax increment Licenses and permits Intergovernmental Charges for services Court fines Special assessments Investment income (charges) Donations Miscellaneous Gross profit Total revenues Expenditures and expenses General govemment Public safety Public works Parks and recreation Debt service Capital outlay Operating expenses Total expenditures and expenses Other financing sources (uses) Transfer from other fiords Transfer to other fiords Disposal of assets Issuance of debt Refunding bonds issued Payment on refirnded bonds called Premium on bonds issued Total other financing sources (uses) Net change in fiord balance and net assets Fund balance and net assets, January 1 Fund balance and net assets, December 31 $ 23,124,908 1,233,771 2,754,897 4,165,804 16,418,497 219,535 1,143,349 (71,063) 3,615,447 716,812 3,948,599 57,270,556 4,866,501 10,113,958 3,766,665 3,206,004 9,961,400 12,392,763 13,541,821 57,849,112 7,118,746 (7,118,746) (106,220) 4,682,587 80,700 4,657,067 4,078,511 180,323,530 $ 184,402,041 Amended Budget $ 23,649,499 881,114 2,558,591 6,042,546 16,505,120 274,590 792,081 166,457 1,173,724 660,089 3,975,981 56,679,792 5,088,532 10,528,703 3,617,497 3,350,250 9,172,586 29,083,937 17,243,753 78,085,258 3,248,512 (3,248,512) 9,000 19,129,109 (10,735,000) 8,403,109 (13,002,357) 174,665,943 $ 161,663,586 2014 Estimate $ 23,507,552 880,910 2,663,464 4,625,201 17,575,050 209,716 740,807 256,971 1,255,278 737,722 3,733,449 56,186,120 5,771,327 10,646,018 3,815,852 3,384,222 9,304,011 20,337,246 17,356,820 70,615,496 3,223,952 (3,223,952) 9,000 15,100,000 12,660,000 (10,735,000) 1,981,519 19,015,519 4,586,143 184,402,041 $ 188,988,184 2015 Adopted Budget $ 24,236,956 370,722 2,687,004 4,514,785 17,817,624 288,001 694,059 323,541 1,176,724 618,531 3,670,775 56,398,722 5,305,615 10,899,533 4,171,780 3,539,684 10,961,805 47,261,306 23,543,038 105,682,761 5,956,776 (5,956,776) 9,000 42,515,653 (12,820,000) 29,704,653 (19,579,386) 188,988,184 $ 169,408,798 7 CITY OF LAKEVILLE, MINNESOTA Budgetary Summary for Appropriated Fund Types Combining Schedule of Revenues, Expenditures, and Changes in Fund Balances and Net Assets For the Year Ending December 31, 2015 (continued on following page) 2015 Adopted Budget Governmenta Funds General Special Debt Capital Fund Revenue Service Projects Revenues General property taxes Tax increment Licenses and permits Intergovernmental Charges for services Court fines Special assessments Investment income Donations Miscellaneous Gross profit Total revenues Expenditures and expenses General government Public safety Public works Parks and recreation Debt service Capital outlay Operating expenses Total expenditures and expenses Other financing sources (uses) Transfer from other funds Transfer to other funds Disposal of assets Issuance of debt Payment on refunded bonds called Total other financing sources (uses) Net change in fund balance and net assets Fund balance and net assets, January 1 Fund balance and net assets, December 31 $ 17,811,502 $ $ 4,804,704 $ 1,620,750 - (647,933) 370,722 - 1,968,416 718,588 - - 827,661 516 906,430 2,728,122 2,939,577 2,500 411,901 3,983,084 288,001 - - - - - 674,934 19,125 40,376 2,806 196,064 9,400 8,500 - 95,000 - 37,645 480 576,806 23,921,678 724,410 7,460,235 8,937,287 4,708,348 597,267 10,899,533 - 4,171,780 - 3,539,684 - - - - 10,817,459 - 154,256 78,451 - 47,028,599 23,473,601 675,718 10,817,459 47,028,599 809,935 - 2,555,100 2,571,812 (727,000) (647,933) - (2,679,100) 42,515,653 (12,820,000 - 82,935 (647,933 (10,264,900 42,408,365 531,012 (599,241) (13,622,124) 4,317,053 9,754,037 836,700 45,687,076 17,424,661 $ 10,285,049 $ 237,459 $ 32,064,952 $ 21,741,714 H CITY OF LAKEVILLE, MINNESOTA Budgetary Summary for Appropriated Fund Types Combining Schedule ofRevenues, Expenditures, and Changes in Fund Balances and Net Assets For the Year Ending December 31, 2015 (continued from previous page) 2015 Adopted Budget Proprietary Funds Enterprise Internal Service Liquor DilitE Municipal Res. Total Revenues General property taxes Tax increment Licenses and permits Intergovernmental Charges for services Court fines Special assessments Investment income Donations Miscellaneous Gross profit 3,900 48,156 9,991,135 $ 24,236,956 370,722 2,687,004 4,514,785 17,817,624 288,001 694,059 323,541 1,176,724 618,531 3,670,775 56,398,722 Total revenues Expenditures and expenses General government Public safety Public works Parks and recreation Debt service Capital outlay Operating expenses Total expenditures and expenses Other financing sources (uses) Transfer from other funds Transfer to other funds Disposal of assets Issuance of debt Payment on refunded bonds called Total other financing sources (uses) 19,800 51,486 - 1,073,224 3,600 - 3,670,775 - 3,698,075 11,164,001 489,427 3,609 493,036 144,346 2,349,645 20,753,978 439,415 2,493,991 20,753,978 439,415 5,305,615 10,899,533 4,171,780 3,539,684 10,961,805 47,261,306 23,543,038 105,682,761 19,929 5,956,776 (1,391,859) (460,872) (50,012) (5,956,776) 9,000 9,000 - 42,515,653 721,841 (12,820,000 (1,391,859 (431,943 (50,012 29,704,653 Net change in fiord balance and net assets (187,775) (10,021,920) 3,609 (19,579,386) Fund balance and net assets, January 1 5,411,228 109,152,641 721,841 188,988,184 Fund balance and net assets, December 31 $ 5,223,453 $ 99,130,721 $ 725,450 $ 169,408,798 W GENERAL FUND 10 GENERAL FUND Fund Description The General Fund accounts for all revenues and expenditures necessary to provide a full range of services, including general government administration, community and economic development, public safety, public works, and parks and recreation. The following is a summary of the 2015 budget: General Fund Schedule of Revenues, Expenditures and Changes in Fund Balance Revenues General property taxes Licenses and permits Intergovernmental revenues Charges for services Court fines Investment income Miscellaneous Transfer from other funds Total revenues Expenditures General government Public safety Public works Parks and recreation Transferto otherfunds Total expenditures Netlncrease /(Decrease) Details are provided on pages 78- 88. 11 2014 2015 2013 Amended 2014 Adopted Increase / Actual Budget Estimate Budget (Decrease) 15, 964, 728 16, 794, 367 16, 826, 757 17, 811, 502 1,017,135 2,087,937 1,947,676 1,951,991 1,968,416 20,740 797,372 608,401 735,034 827,661 219,260 2,037,504 2,156,037 2,170,999 2,939,577 783,540 219,535 274,590 209,716 288,001 13,411 (27,206) 44,413 40,376 40,376 (4,037) 93,913 61,461 77,468 46,145 (15,316) 715,297 759,814 757,755 809,935 50,121 21,889,080 22,646,759 22,770,096 24,731,613 2,084,854 4,213,468 4,662,268 4,729,305 4,728,926 66,658 10,118,082 10,528,702 10,646,011 10,899,533 370,831 3,766,947 3,696,285 3,915,694 4,279,062 582,777 3,214,191 3,352,244 3,391,609 3,566,080 213,836 - - - 727,000 727,000 21,312,688 22,239,499 22,682,619 24,200,601 1,961,102 576,392 407,260 87,477 531,012 123,752 Details are provided on pages 78- 88. 11 Uses of Funds (expenditures) Significant changes in 2015 operations are as follows: General Government • Pan- O -Prog: Police overtime • City Clerk: No elections or referendums • Finance /Human Resources: Funds set aside for new position to be determined by new City Administrator • Information Technology: PCI compliance • Human Resources: PERA rate increases • Human Resources: wage adjustments • Human Resources: heath care premiums • Facilities: utility increases o Insurance: Premium increases Public Safety • Police: NEW officer position effective June 1, 2015 • Police: Dakota Communications Center cost increase • Police: Forensic computer projects • Police: Police Reserve recruitment • Fire: NEW Assistant Fire Chief (May 1, 2015) and duty crews (September 1, 2015) • Fire: rookie volunteer fire fighters Public Works • Engineering traffic counts • Public Works Administration /Engineering re- organization • Public Works Administration: new Senior Construction Representative • Streets: snow and ice removal cost adjustments Parks and Recreation • Parks: facility and systems maintenance • Parks: Pioneer Plaza improvements • Recreation: Software replacement Operations - Staffin 1. Fire -Asst. Chief and Duty Crews $93,820 2. Human Resources -Ad min Asst. $22,270 3. Police Officer (6/1/15) $46,558 4. Finance $19,271 Operations - Other 1. Other ($142,948) 2. Fire Relief - pensions $ 2,150 3. Parks - Major maintenance $ 26,300 Parks major maintenance increase is to finance tree trust labor and materials, address bleacher safety issues at Quigley Sime, joint venture with community organizations to repair benches in 3 parks. - _- —_-- - -` 12 - Sources of Funds Property taxes provide the largest revenue source for operations. The following is a summary of changes: Fund Balance The Fund Balance Policy states "The City will endeavor to maintain an unrestricted (committed, assigned and unassigned) fund balance in the General Fund of an amount not less than 40% and not greater than 50% of the next year's budgeted expenditures of the General Fund." The fund balance represents the amount of funds required to operate during the first six months of the year. The City's most significant revenue sources — taxes and intergovernmental revenue — do not provide appreciable revenues until the second half of the year. A healthy financial position also allows the City to avoid volatility in tax rates; helps minimize the impact of State funding changes; allows for the adequate consistent funding of services, repairs and unexpected costs; and can be a factor in determining the City's bond rating and resulting interest costs. 2015 2015 Adopted Increase / Revenue Sources Budget (Decrease) General property taxes $ 17,811,502 $ 1,017,135 Charges for services 2,939,577 783,540 Intergovernmental 827,661 219,260 Transfer from other funds 809,935 50,121 Licenses and permits 1,968,416 20,740 Court fines 288,001 13,411 Investment income 40,376 (4,037) Miscellaneous 46,145 (15,316) Total Revenue Sources $ 24,731,613 $ 2,084,854 Fund Balance The Fund Balance Policy states "The City will endeavor to maintain an unrestricted (committed, assigned and unassigned) fund balance in the General Fund of an amount not less than 40% and not greater than 50% of the next year's budgeted expenditures of the General Fund." The fund balance represents the amount of funds required to operate during the first six months of the year. The City's most significant revenue sources — taxes and intergovernmental revenue — do not provide appreciable revenues until the second half of the year. A healthy financial position also allows the City to avoid volatility in tax rates; helps minimize the impact of State funding changes; allows for the adequate consistent funding of services, repairs and unexpected costs; and can be a factor in determining the City's bond rating and resulting interest costs. Ratio: Fund balance to expenditures 43.8% See appendix page 78. 13 Adopted 2015 Budget Revenues and other sources $ 24,731,613 Expenditures (23,473,601) Net 1,258,012 Transfers to Other Funds (727,000) Fund Balance, January 1 (estimated) 9,754,037 Fund Balance, December 31 (estimated) $ 10,285,049 Ratio: Fund balance to expenditures 43.8% See appendix page 78. 13 The budget recommends transferring $727,000 to the Equipment Fund along with other one- time transfers that will facilitate the long -term financing structure for the Equipment Fund. The General Fund transfer is the result of the 2013 operating results exceeding budget estimates. 2014 Unencumbered Fund Balance The General Fund has an estimated 2014 ending fund balance of $9,760,650. Staff is recommending that when the actual 2014 ending fund balance is determined the unencumbered balance in excess of $9,760,650 is to be appropriated as follows: 1. First $85,000 to Park Improvement Fund for Land of Amazement 2. Second $100,000 appropriated to: The City share of cost of the 2015 Street Reconstruction project in order to reduce debt financing, future interest costs and future tax levies. 3. Next $300,000 be appropriated (prorated) as follows: a. 2015 Equipment Fund (non- funded equipment) to improve efficiencies such as reduced operating costs, enhanced quality services and /or improved productivity. Maximum Allot i. Police $65,000 21.7% ii. Fire $25,000 8.3% iii. Streets $38,000 12.7% iv. Parks $22,000 7.3% b. Park Improvement Fund (New) i. Parks $150,000 50.0% (i.e. Land of Amazement) 4. Remaining unencumbered balances appropriated to: The City share of cost of the 2015 Street Reconstruction project in order to reduce debt financing, future interest costs and future tax levies. Other Financial Information Issuance of building permits for single family residential is down approximately 20% from 2013 levels. Projections for 2015 new construction of single family dwellings have been reduced to 300 units. The average value of a residential dwelling is currently approximately $345,000 which is a 7% increase from the prior year. Commercial and industrial construction is increasing; permits will be issued in the coming year for BTD and Fed Ex. Inspections is not requesting any new staff for the coming year, however, if construction activity increases above the levels discussed above, additional staffing will be requested to meet service level expectations. - ..... - -- - -- . -_ - -- - -- 14 - — Major Maintenance - Parks The following is the five year plan for major maintenance of parks accounted for in the General Fund: GENERAL FUND Parks - Major Maintenance Routine Maintenance Tree Trust/Project materials Eagle Scout project materials Tree plantings /replacement Picnic table construction STS labor McGuire: Replace rubber floor Replace furnace Reshingle WH Meadows- reshingle roof Meadows -WH furnace replacement Michaud Park - replace carpet Bunker Hill- reshingle shelter Orchard Lake - reshingle shelter Dakota Heights -WH furnace replacement Antlers- privacy fence replacement Antlers - reshingle B &C Chenyview WH- reshingle Dakota Heights -rubber floor replacement Meadows -rubber floor replacement Prairie Lake- replace carpet w /rubber floor Foxborough -ID sign replacement Bench replacement Replacement - Reconstruction Bench replacement Resurface basketba0/tennis courts Casperson- reshingle budding /two shelters Aronson - safety netting Fields #14 Greenridge -rink end -board replacement Cbenyview -rink end -board replacement Dodd Pointe - overlay BB court Oak Shores -BB /tennis court reconstruction Meadows -BB court reconstruction Pioneer Plaza Community Partnerships Field improvements /maintenance Total Major Maintenance 2015 2016 2017 2018 2019 $ 8,500 $ - $ - $ - $ 5,300 4,175 1,475 4,000 4,000 16,225 16,225 16,500 16,500 16,500 1,900 1,300 3,800 3,900 1,300 2,200 5,000 3,500 1,300 8,500 7,000 3,800 1,900 1,900 4,000 4,000 1,200 12,500 24,350 13,500 17,000 2,000 2,000 5,000 42,700 7,850 1'1'1 10,000 6,500 6,500 6,500 $122,500 $59,200 $59,200 $59,200 $59,200 15 SPECIAL REVENUE FUNDS 16 CITY OF LAKEVILLE, MINNESOTA Budgetary Summary for All Special Revenue Funds Combitied Schedule of Revenues, Expenditures, and Changes in Fund Balances For the Years Ending December 31, 2015 Expenditures General government 677,829 2014 1,071,720 2015 Capital outlay 2013 Adopted 2014 Adopted Total expenditures Actual Budge Estimate Budge Revenues $ 954,134 $ 835,039 $ 836,700 $ 237,459 Licenses $ 666,960 $ 610,915 $ 711,473 $ 718,588 Intergovennnental 223,262 516 428,853 516 Charges for services 2,500 2,500 2,500 2,500 Investment income (2,576 9,312 1,733 2,806 Total revenues 890,146 623,243 1,144,559 724,410 Expenditures General government 677,829 454,046 1,071,720 597,267 Capital outlay 42,632 70,564 66,686 78,451 Total expenditures 720,461 524,610 1,138,406 675,718 Excess (deficiency) of revenues $ 954,134 $ 835,039 $ 836,700 $ 237,459 over expenditures 169,685 98,633 6,153 48,692 Other financing sources (uses Transfer to other fiords (65,237 (122,924 (123,587 (647,933 Net change in fund balance 104,448 (24,291) (117,434) (599,241) Fund balance, January 1 849,686 859,330 954,134 836,700 Fund balance, December 31 $ 954,134 $ 835,039 $ 836,700 $ 237,459 17 COMMUNICATIONS FUND Fund Description The Communications Fund accounts for franchise fees from cable TV operations. Expenditures and other financing uses are used to finance the City's Cable TV and Public Communications functions, including long -term replacement of equipment. Uses of Funds The Communications Fund finances the operations of the Communications Department which is responsible for the City's primary sources of information and communication including City newsletter, City website, and Lakeville Government Television (cable channel 16). The Communications Department also manages the Lakeville Access Television (cable channel 12). The department's mission is to provide information regarding municipal programs and services in a quality and cost- effective manner that engages the community and enhances the City's image locally, regionally, and nationally. The budget is premised on the assumption the annual net revenues (after finance current operations) can and will be appropriated to financing services such as streets, police, fire and parks with franchise fees in lieu of a correspond property tax levy. Sources of Funds Franchise fees are the primary source of revenues ($610- 655,000 per year) for the Communications Fund. The fund also collects approximately $54,500 per year of Education and Government (E.G.) fees annually. Fund Balance Restricted Fund Balance. The fund balance related to capital outlay acquisitions financed with education and government (E.G.) cable franchise fees is classified as "restricted" since is can only be appropriated to legally authorized purposes. Committed Fund Balance. The fund balance related to operations financed with cable franchise fees (non- educations and government) is classified as "committed ". The budget appropriates approximately $495,000 of the Committed Communications Fund balance to the Equipment Fund. The "Committed" portion of the Communications Fund should have adequate balances to provide working capital for on -going operations. Since the cable franchise fees are received on a quarterly basis, a balance representing 25 -35% of recurring expenditures is recommended. The Communications Fund also should have adequate balances to finance anticipated capital expenditures and /or significant outstanding expenditures. As such, a $495,000 fund balance is available for other purposes. One time revenues, such as use of fund balance, should be appropriated to purposes which are non - recurring and /or of a capital nature. Appropriation of $495,000 from the Communication Fund to the Equipment Fund is recommended in order to provide a foundation for financing anticipated significant acquisitions and replacement in next five years in order to mitigate substantive fluctuations in the tax levy. Communications Fund Schedule of Revenues, Expenditures and Changes in Fund Balances 19 2014 2015 2013 Amended 2014 Adopted Increase/ Actual Budget Estimate Budget (Decrease) Revenues Franchise Fees $ 639,557 $ 610,915 $ 645,953 $ 652,413 $ 41,498 Franchise Fees - EG fees 27,403 - 65,520 66,175 66,175 Other 54,972 516 516 516 - Interest on Investments (2,385) 8,689 1,434 2,530 (6,159) Total Revenues 719,547 620,120 713,423 721,634 101,514 Expenditures Personnel 324,080 326,866 336,374 337,013 10,147 Commodities 2,983 5,649 3,271 3,352 (2,297) Contractual 173,249 114,031 296,238 249,402 135,371 Capital outlay 42,632 70,564 66,686 78,451 7,887 Transferto General Fund 65,237 122,924 123,587 152,933 30,009 Total Expenditures 608,181 640,034 826,156 821,151 181,117 Netlncrease /(Decrease) 111,366 (19,914) (112,733) (99,517) (79,603) Transferto Equipment Fund (495,000) (495,000) Fund Balance, January 1 782,910 798,469 894,276 781,543 187,026 Fund Balance, December 31 $ 894,276 $ 778,555 $ 781,543 $ 187,026 $ (387,577) Fund Balance Restricted 27,403 - 27,851 15,575 15,575 Committed 866,873 778,555 753,692 171,451 (607,104) Fund Balance, December 31 894,276 778,555 781,543 187,026 (591,529) 19 ECONOMIC DEVELOPMENT FUND Fund Description The administrative fees received from issuance of conduit debt in 2008 and the Minnesota Department of Trade and Economic Development (DTED) Economic Recovery Grant are committed to economic development initiatives. Uses of Funds Proposed uses of the funds include: ✓ Annual dues for Metropolitan Consortium of Community Developers ($7,500). ✓ Commercial — industrial market Study ($50,000) as recommended by the Economic Development Committee. Staff will endeavor to seek grants and other revenue sources to assist with financing. The study will not be included in the budget until grants have been identified. Sources of Funds The primary sources of annual revenues are conduit debt administration fees ($2,500 /year). Fund Balance The funds are appropriated to economic development initiatives. 20 Economic Development Fund Schedule of Revenues, Expenditures and Changes in Fund Balances 21 2014 2015 2013 Amended 2014 Adopted Increase/ Actual Budget Estimate Budget (Decrease Revenues Interest on Investments (191) 623 299 276 (347) Intergovernmental 168,290 - 428,337 - - Conduit Debt Fee 2,500 2,500 2,500 2,500 2,500 Total Revenues 170,599 3,123 431,136 2,776 2,153 Expenditures Other 7,500 7,500 7,500 7,500 - Economic Development 170,017 - 428,337 - 2,500 Total Expenditures 177,517 7,500 435,837 7,500 2,500 Netlncrease /(Decrease) (6,918) (4,377) (4,701) (4,724) (347) Fund Balance, January 1 66,776 60,861 59,858 55,157 (5,704 Fund Balance, December 31 59,858 56,484 55,157 50,433 (6,051 21 DEBT SERVICE FUNDS 22 DEBT SERVICE FUND Fund Description Debt Service Funds are established to account for the accumulation of resources for the payment of general long -term principal, interest and related costs also referred to as the "Government Activities Bonds ". Not included is the debt issued for and serviced by the Liquor Fund. Revenues General property taxes Tax increment Intergovernmental Charges for services Special assessments Investment income Donations Miscellaneous Total revenues Expenditures Principal Interest Fiscal charges Total expenditures Other fin ancine sources (uses Transferfrom otherfunds Transferto otherfunds Issuance of debt Refunding bonds issued Premium on bonds issued Refunded bonds called 1,408,587 (125,500) 2,413 Total other financing sources 1,285,500 (uses) Net change in fund balance 38,212 Fund balance, January 1 32,787,368 Fund balance, December 31 $ 32,825,580 1,603,893 1,581,800 2,555,100 951,207 (63,600) (63,600) - 63,600 8,520,000 - - 12,660,000 - 1,981,519 - - (10,735,000) (10,735,000) (12,820,000) (2,085,000) (9,194,707) 13,944,719 (10,264,900) (1,070,193) (10,009,050) 32,420,234 12,861,496 32,825,580 (13, 622,124) 45,687,076 (3,613,074) 8,244,723 $ 22,411,184 $ 45,687,076 $ 32,064,952 $ 4,631,649 23 L 2014 2015 2013 Amended 2014 Adopted Increase/ Actual Budget Estimate Budget (Decrease) $ 5,348,580 $ 5,304,582 $ 5,130,245 $ 4,804,704 $ (499,878) 669,288 691,447 691,447 370,722 (320,725) 919,408 904,639 904,239 906,430 1,791 372,696 403,951 403,951 411,901 7,950 1,091,030 765,271 707,218 674,934 (90,337) 56,801 39,818 135,153 196,064 156,246 95,000 95,000 95,000 95,000 - 480 480 480 8,552,803 8,205,188 8,067,733 7,460,235 (744,953) 5,825,000 5,295,000 5,295,000 7,025,000 1,730,000 3,948,740 3,700,592 3,839, 594 3,775, 720 75,128 26,351 23,939 16,362 16,739 (7,200) 9,800,091 9,019,531 9,150, 956 10, 817, 459 1,797,928 1,408,587 (125,500) 2,413 Total other financing sources 1,285,500 (uses) Net change in fund balance 38,212 Fund balance, January 1 32,787,368 Fund balance, December 31 $ 32,825,580 1,603,893 1,581,800 2,555,100 951,207 (63,600) (63,600) - 63,600 8,520,000 - - 12,660,000 - 1,981,519 - - (10,735,000) (10,735,000) (12,820,000) (2,085,000) (9,194,707) 13,944,719 (10,264,900) (1,070,193) (10,009,050) 32,420,234 12,861,496 32,825,580 (13, 622,124) 45,687,076 (3,613,074) 8,244,723 $ 22,411,184 $ 45,687,076 $ 32,064,952 $ 4,631,649 23 L Sources of Funds The debt is repaid from a myriad of revenue sources. Approximately 54% of the debt is paid for from property taxes with the remaining 46% paid from non -tax sources. Debt Service Revenue Sources Municioal State Aid r Connection 12% A Assessments 8% Fund Balance The fund balance is appropriated to future debt payments. Other Financial Information Credit Rating Moody's Investors Services has affirmed an Aa1 underlying rating on the City of Lakeville's outstanding long -term general obligation debt and the Aa3 underlying rating on the City's lease revenue debt. Legal Debt Limits Minnesota Statutes §475 limits the amount of general obligation debt which is financed solely from property tax levies including Equipment Certificates, Capital Improvement Bonds, Street Reconstruction Bonds and debt approved by referendum. The debt cannot exceed 3% of the taxable market value of the City. Debt excluded from limitations are those for which some other source of revenue is pledged as security including but not limited to improvement bonds, tax increment bonds, utility revenue bonds and revenue bonds. Refunding Debt The City issued $22.450 million of (cross -over) refunding debt in July 2012 to refinance the G.O. Street Reconstruction Bonds 2003 A and G.O. Capital Improvement Bonds series 2004 A. The refinancing has resulted in a net present value savings of $2.235 million over - -+ 24 -- -- — - - - -- the 17 -year life of the debt. The refunding bonds, as well as the series 2003 A and 2004 A bonds, will remain as City obligations until the two refunded bonds are called and fully retired on or before February 1, 2015. In July 2014, the City issued $12.660 million of (cross -over) refunding debt to refinance the G.O. Street Reconstruction Bonds 2005 A and G.O. Capital Improvement Bonds 2007 D. The refinancing has resulted in a net present value savings of $1.29 million over the 18 -year life of the debt. The refunding bonds, as well as the series 2005 A and 2007 D bonds, will remain as City obligations until the two refunded bonds are called and fully retired on or before February 1, 2017. Five Year Financial Plan The Five Year Financial Plan submitted to the City Council in May, 2014, provided an overview of the status of the City debt and also provides recommendations regarding financial management policies and practices. The following is an excerpt of the Financial Policies and Practices section of the Report. Street Reconstruction Debt Property Tax Levy $5,000,000 $4,000,000 $3,000,000 ■ Principal $2,000,000 ■ Interest $1,000, 00 0 1 2 3 4 5 6 7 8 9 10 11 12 The City of Lakeville has more than $300 million invested in infrastructure such as roads, water systems, sanitary sewer systems, parks and buildings. Proper maintenance of the infrastructure maximizes the asset value as well as ensuring health, safety and quality of life of Lakeville residents and businesses. If the assets are not properly maintained, long term costs escalate in order to repair, maintain or replace the asset. The City has adopted a pavement management plan which addresses maintenance issues based on the OCI (Overall Condition Index) of the street. The City has a Street Reconstruction Policy whereby it finances approximately 60% of the street reconstruction with property taxes. During the Great Recession, the City Council chose to finance its share of cost by issuance of debt with the amortization over a ten year period in order to take advantage of the low interest rate environment and to minimize the tax impact to residents and businesses. The City share of costs financed with debt (approximately $4 million per year) is repaid with property taxes over a 10 year period. In ten years the tax levy will be approximately $4.49 million of which $490,000 is for interest. 25 Street Reconstruction Debt Over the 10 year period the amount of debt retired, which is repaid with property taxes, eventually increases to $4.0 million. At that point the City is issuing debt at the same rate as it is being retired. 1 3 5 7 9 11 13 15 17 19 21 -Taxes -Total Street Reconstruction Debt Annual Interest $800,000 $700,000 / $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 5- Current Rates 1% Rate Increase In other words there is not debt reduction for City share of cost. In addition, the City is issuing approximately $2.5 annually which is repaid with special assessments. Interest rates are currently near historic lows. If interest rates increase by 1 %, the annual tax levy for interest expense increases to approximately $730,000 in the 10 year. Street Reconstruction Debt $6,000,000 $4,000,000 $2,000,000 $(2,000,000) $(4,000,000) $(6,000,000) $60,000,00Total Outstanding Principal $so,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 --- —[ 26 1 2 3 4 5 6 7 8 9 10 11 12 Year The street reconstruction program was accelerated in the 2014 — 2018 Capital Improvement Plan in order to improve the City wide OCI and reduce the number of miles of streets which are in failing condition. The Five Year Financial Projections and Assessment Report dated April 2014 recommended various financing options in order to reduce the tax levy for interest costs associated with annual street reconstruction projects. 27 CAPITAL PROJECTS FUNDS W CITY OF LAKEVILLE, MINNESOTA Budgetary Summary for All Capital Projects Funds Combined Schedule of Revenues, Expenditures, and Changes in Fund Balances For the Year Ending December 31, 2015 Revenues General property taxes Tax increment Intergovernmental Charges for services Special assessments Investment income (charges) Donations Miscellaneous Total revenues Expenditures - Canital outlay General government Public safety Police Fire Public works Parks and recreation Total expenditures Excess (deficiency) of revenues over expenditures Other financing sources (uses) Transfer from other funds Transfer to other funds Issuance of debt Premium on bonds issued Total other financing sources (uses) Net change in fund balance Fund balance, January I Fund balance, December 31 (2,696,076 (18,111,192) (10,159,585 (38,091,312 4,970,195 (2265,577) 4,682,587 78,287 7,465,492 864,560 2014 (1,203,893) 2015 2013 Amended 2014 Adopted Actual Budget Estimate Budget $ 1,811,600 $ 1,550,550 $ 1,550,550 $ 1,620,750 564,483 189,667 189,463 - 2,042,172 4,474,834 2,426,619 2,728,122 4,467,896 3,947,367 5,024,464 3,983,084 52,319 26,810 33,589 19,125 (55,027) 4,342 6,142 9,400 85,110 - 78,554 - 648,113 600,048 664,674 576,806 9,616,666 10,793,618 9,974,055 8,937,287 584,459 375,979 407,524 408,093 510,801 833,653 799,388 308,541 939,080 986,239 982,629 882,134 7,675,015 24,682,760 15,262,389 42,025,395 2,603,387 2,026,179 2,681,710 3,404,436 12,312,742 28,904,810 20,133,640 47,028,599 (2,696,076 (18,111,192) (10,159,585 (38,091,312 4,970,195 (2265,577) 4,682,587 78,287 7,465,492 864,560 864,560 (1,203,893) (1,181,800) 19,129,109 6,580,000 2,571,812 (2,679,100) 42,515,653 4,769,416 16,552,070 $ 21,321,486 18,789,776 6,262,760 42,408,365 678,584 (3,896,825) 4,317,053 17,733,968 21,321,486 17,424,661 $ 18,412,552 $ 17,424,661 $ 21,741,714 29 MUNICIPAL STATE -AID FUND Fund Description The Municipal State -Aid Fund primary purpose is to account for the annual allotment from the State of Minnesota Municipal State -Aid street construction account. Uses of Funds The 2015 budget provides for the following projects: Projects Dodd Blvd (CSAH 9): CSAH 70 to CSAH 46/2 Dodd Blvd (CSAH 9): 183rd St to Hayes Ave CSAH 50 /CSAH 60 (185th St) Roundabout & Expansion Ipava Ave: Traffic Signals at 175th St & 165th St CSAH 50 Expansion: CSAH 60 (185th St) -CSAH 9 (Dodd Blvd) CSAH 9 (Dodd Blvd): CSAH 60 (185th St) - 194th St Cedar Avenue Signals CSAH 50 (202nd St): Highview to Cedar (Design only) Kenwood Trail Economic Develop Study Total capital improvements Fund Balance 2014 2015 Estimate Budget $ 163,000 $ - 2,953,500 - 1,178,440 2,141,160 307,000 - 394,230 765,000 - 8,000 90,000 31,000 $4,632,940 $ 3,398,390 The funds are restricted for future street improvements on state -aid eligible roads. 30 Municipal State -Aid Fund Statement of Revenue, Expenditures, and Changes in Fund Balance 2014 2015 2013 Adopted 2014 Adopted Increase/ Actual Budget Estimate Budget (Decrease) Revenues Intergovernmental $ 35,662 $ 4,000,000 $ 1,968,750 $ 1,308,260 $(2,691,740) Investment income (charges) (10,480) Total revenues 25,182 4,000,000 1,968,750 1,308,260 (2,691,740) Expenditures Publicworks Excess (deficiency) of revenues over expenditures 21,005 7,131,915 4,632,940 3,398,390 (3,733,525) 4,177 (3,131,915) (2,664,190) (2,090,130) 1,041,785 Otherfinancin¢ sources (uses) MSA debt issuance Net change in fund balance Fund balance, January 1 Fund balance, December 31 7,000,000 7,000,000 4,177 (3,131,915) (2,664,190) 4,909,870 8,041,785 3,396,712 3,180,712 3,400,889 736,699 (2,444,013) $ 3,400,889 $ 48,797 $ 736,699 $ 5,646,569 $ 5,597,772 31 PAVEMENT MANAGEMENT FUND Fund Description The Pavement Management Fund primary purpose is to account for pavement management activities. The fund enables the City Council to establish a relatively stable tax levy. The fund activities account for maintenance costs which would otherwise be accounted for in the operating budget. The Pavement Management Fund enables the City to establish a long -term maintenance program and financing plan which, when taken into consideration with the street reconstruction program, enables the City to develop a consistent long -term financing plan. Uses of Funds Changes in the pavement management plan include • Discontinuance of sealcoating streets • Sealcoating of park parking lots to be accounted for in General Fund. • Increased crack sealing, patching, minor overlays and velocity patching. A comparison of the 2014 budget to 2015 budget is as follows: Pavement Management Fund -- -- — Increase/ Expenditures 2014 2015 decrease Seal coating 224,973 - (224,973) Park parking lots 30,512 - (30,512) Patching & Minor Overlays 569,878 892,673 322,795 Velocity Patching 107,120 170,405 63,285 Crack sealing 59,488 130,000 70,512 Sidewalk 25,000 25,000 - Conc Curb, Draintlle 25,000 25,000 - County Road Utility Impr. 25,000 25,000 - Bridge Insp/Repairs 15,000 15,000 - Safety Improvements 30,000 60,000 30,000 Pavement Mgt Support 30,000 - (30,000) Other 33,850 - (33,850) Total maintenance 1,175,821 1,343,078 167,257 -- -- — Sources of Funds Property taxes and Municipal State Aid (M.S.A.) Street funds are the primary sources of revenues for financing pavement maintenance activities. MSA funds are proposed to be reduced to $120,000 /year in order to provide the financing for road improvements such as Dodd Boulevard from 185 to 192 Street and County Road 50 from 186 Street to Dodd Boulevard. Fund Balance The objective is to provide a beginning fund balance which will finance expenditures until the City receives its July tax settlement. The Fund has an excess balance in 2014 of $524,000 which is recommended be transferred to the Equipment Fund to provide longterm financial stability. 2015 - 2019 Capital Improvement Plan Pavement Management Fund Statement of Revenue, Expenditures and Changes in Fund Balance Revenues Taxes MSA - Maintenance Total Revenues Expenditures Maintenance Crack sealing Seal coating Velocity Patching Patching & Minor Overlays Sidewalk Cone Curb, Draintile County Road Utility hnprovernents Bridge Insp /Repans Safety hnprovements Total maintenance Transfer to other purposes Net Increase (Decrease) Fund Balance, January 1 Fund Balance, December 31 2015 2016 2017 2018 2019 1,191,550 1,191,550 1,191,550 1,191,550 1,191,550 120,000 120,000 120,000 120,000 120,000 1,311,550 1,311,550 1,311,550 1,311,550 1,311,550 130,000 135,200 140,608 146,232 152,081 170,405 170,000 170,000 170,000 170,000 892,673 928,380 965,516 1,004,138 1,044,303 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 15,000 15,000 15,000 15,000 15,000 60,000 30,000 30,000 30,000 30,000 1,343,078 1,353,580 1,396,124 1,440,370 1,486,384 524,000 (555,528) 1,297,814 (42,030) 742, (84,574) 700, (128,820) 6 (174,834) 486,8 742,286 700,256 615,682 486,862 312,028 33 IMPROVEMENT CONSTRUCTION FUND Fund Description The Improvement Construction Fund accounts for the construction of certain public improvements, such as streets and storm sewers, which are complex construction contracts that involve multiple financing resources from the City and other governmental entities. Construction projects usually extend over several years before completion. Uses of Funds The City Council has approved a street reconstruction program that replaces ageing street infrastructure. Benefited property owners are specially assessed 40% for the cost with the remaining 60% paid by the City with property taxes. The financing of the debt is accomplished with the issuance of General Obligation Improvement Bonds. The special assessments and taxes are pledged to the repayment of the debt. The taxes are to be amortized over a 20 year period to mitigate the impact of tax increases on businesses and residents. Fund Balance The funds are committed for future public improvements, such as streets and storm sewers. 34 Improvement Construction Fund Statement of Revenue, Expenditures, and Changes in Fund Balance Expenditures Publicworks 5,311,000 10,129,109 6,580,000 25,015,653 14,886,544 Excess (deficiency) of revenues over expenditures (4,970,990) (10,129,109) (6,580,000) (25,015,653) (14,886,544) Other fin an cinxsources(uses Transfer to 2014 2015 - 2013 Adopted 2014 Proposed Increase/ - Actual Budget Estimate Budget (Decrease) Revenues 4,682,587 Intergovernmental $ 268,780 $ $ $ $ Investment income (charges) (3,862) Other 75,092 Total revenues 340,010 Expenditures Publicworks 5,311,000 10,129,109 6,580,000 25,015,653 14,886,544 Excess (deficiency) of revenues over expenditures (4,970,990) (10,129,109) (6,580,000) (25,015,653) (14,886,544) Other fin an cinxsources(uses Transfer to (41,701) - - - _ Issuance of debt 4,682,587 10,129,109 6,580,000 25,015,653 14,886,544 Premium on bonds issued 78,287 - - Total other financing sources (uses) 4,719,173 10,129,109 6,580,000 25,015,653 14,886,544 Net change in fund balance (251,817) - - - _ Fund balance, January 1 1,272,530 730,530 1,020,713 1,020,713 290,183 Fund balance, December 31 $ 1,020,713 $ 730,530 $ 1,020,713 $ 1,020,713 $ 290,183 35 STORM SEWER FUND Fund Description The Storm Sewer Fund primary accounts for improvements to the trunk storm sewer infrastructure system. Uses of Funds Fees and area charges to land developers for construction of trunk storm sewer infrastructure improvements. Fund Balance The funds are appropriated to trunk storm sewer infrastructure improvements. Storm Sewer Fund Statement of Revenue, Expenditures, and Changes in Fund Balance 2014 2015 2013 Adopted 2014 Proposed Increase/ Actual Budget Estimate Budget (Decrease) Revenues Charges for services $ 1,062,856 $ 1,069,877 $ 1,448,031 $ 1,052,264 $ (17,613) Special assessments 254 880 880 810 (70) Investment income (charges) (3,724) - - - - Other 5,983 - - Total revenues 1,065,369 1,070,757 1,448,911 1,053,074 (17,683) Expenditures Publicworks 270,568 834,939 169,235 826,132 (8,807) Excess (deficiency) of 794,801 235,818 1,279,676 226,942 (8,876) revenues over expenditures Other financina sources (uses Transferfrom 125,500 63,600 63,600 (63,600) Transferto (81,000) (81,000) (81,000) (100,000) (19,000) Total otherfinancing sources 44500 (17,400) (17,400) (100,000) (82,600) (uses) Net change in fund balance 839,301 218,418 1,262,276 126,942 (91,476) Fund balance, January 1 676,510 1,149,652 1,515,811 2,778,087 1,628,435 Fund balance, December 31 $ 1,515,811 $ 1,368,070 $ 2,778,087 $ 2,905,029 $ 1,536,959 36 WATER FUND Fund Description The Water Fund primarily accounts for revenues derived from connection charges collected at the time building permits are issued and antenna site leases with wireless communications companies. Uses of Funds The 2015 budget provides for the following: Projects Well Construction Well site acquisition Water Tower Construction Water Treatment Improvements Water Main Trunk Extensions Total capital improvements Fund Balance 2014 2015 Estimate Budget $ 25,000 $ 1,750,000 30,500 129,500 500,000 4,062,680 300,000 4,026,000 219,398 200,000 $ 1,074,898 $ 10,168,180 The funds are appropriated toward the construction costs of water supply lines, wells and water storage facilities and provide the debt service to bonds issued to finance the construction. 37 Water Fund Statement of Revenue, Expenditures, and Changes in Fund Balance Expenditures Publicworks 95,048 3,345,000 1,074,898 10,168,180 6,823,180 Excess (deficiency) of 1,930,089 (1,607,910) 672,214 (8,475,788) (6,877,278) revenues over expenditures Other financin¢ sources (uses Transfer to (1,164,076) 2014 (1,100,800) 2015 (932,207) Issuance of debt 2013 Adopted 2014 Proposed Increase/ Preimum Actual Budget Estimate Budget (Decrease) Revenues (1,164,076) 7,877,107 (1,100,800) 8,444,900 567,793 Charges for services $ 1,703,952 $ 1,452,750 $ 1,412,957 $ 1,363,250 $ (89,500) Special assessments 21,204 5,000 11,779 - (5,000) Investment income (charges) (4,513) - 5,800 9,400 (85,704) Other 304,494 279,340 316,576 319,742 40,402 Total revenues 2,025,137 1,737,090 1,747,112 1,692,392 (54,098) Expenditures Publicworks 95,048 3,345,000 1,074,898 10,168,180 6,823,180 Excess (deficiency) of 1,930,089 (1,607,910) 672,214 (8,475,788) (6,877,278) revenues over expenditures Other financin¢ sources (uses Transfer to (1,164,076) (1,122,893) (1,100,800) (2,055,100) (932,207) Issuance of debt - 9 - 10,500,000 1,500,000 Preimum - - - Total other financing sources (1,164,076) 7,877,107 (1,100,800) 8,444,900 567,793 (uses) Net change in f und balance 766,013 6,269,197 (428,586) (30,888) (6,309,485) Fund balance, January 1 1,537,508 1,960,639 2,303,521 1,874,935 (85,704) Fund balance, December 31 $ 2,303,521 $ 8,229,836 $ 1,874,935 $ 1,844,047 $ (6,395,189) M SANITARY SEWER FUND Fund Description The Sanitary Sewer Fund primarily accounts for sewer connection and area fees charged to land developers for connecting to the City's sanitary sewer system. Uses of Funds Connection fees and area charges to land developers for construction of trunk sanitary sewer infrastructure improvements. Fund Balance The funds are appropriated toward the construction costs of trunk sanitary sewer infrastructure improvements. Sanitary Sewer Fund Statement of Revenue, Expenditures, and Changes in Fund Balance Revenues Charges for services Special assessments Investment income (charges) Other Total revenues Expenditures Publicworks Net change in fund balance Fund balance, January 1 Fund balance, December 31 2014 2015 2013 Adopted 2014 Proposed Increase/ Actual Budget Estimate Budget (Decrease) $ 477,318 $ 294,500 $ 479,623 $ 280,500 $ (14,000) 20,059 20,930 20,930 18,315 (2,615) (10,976) - - - 486,401 315,430 500,553 298,815 (16,615) 129 302,000 116 368,000 66,000 486,272 13,430 500,437 (69,185) (82,615) 3,306,837 1,960,639 3,793,109 4,293,546 2,332,907 $ 3,793,109 $ 1,974,069 $ 4,293,546 $ 4,224,361 $ 2,250,292 39 PARK DEDICATION FUND Fund Description The Park Dedication Fund accounts for park dedication fees received from land developers. Uses of Funds (expenditures) The expenditures consist of acquiring and developing City parks and trails. Fund Balance The funds are restricted toward future park development. o TRAIL IMPROVEMENT FUND Fund Description The Trail Improvement Fund accounts for the long term maintenance, repairs and replacement of the City trails. The Fund was initially financed with a one -time transfer from the General Fund. Uses of Funds (expenditures) Annual maintenance (such as seal coating), repairs and replacement of trails. Longer term Trail Major Maintenance and reconstruction $33,000 Sources of Funds The projected source of revenues is a tax levy which is projected to increase $33,000 per year. Tax levy — undesignated $33,000 Fund Balance A fund balance of 50% of the subsequent years budget should be maintained to provide the reserves during those periods when there are significant "peaks and valleys" in reconstruction projects and to provide operating capital until the final tax proceeds are received in December of each year. Other Financial Information The Trails Maintenance study prepared by WSB in 2011 stated that the average annual cost to maintain the City's trails system is approximately $250,000. The cost may vary from year to year depending on the scope of work required for major maintenance and /or replacement. The average annual cost will increase in future years as the trails system is expanded. 41 2015 - 2019 Capital Improvement Plan Trail Improvement Fund Statement of Revenue, Expenditures and Changes in Fund Balance Revenues 2015 2016 2017 2018 2019 Tax Levy Expenditures Trail sealcoating Trail inspections (1/3 of system) N side 165th - Ipava to Kenrick Ave (reclamation) E side Ipava Ave - S.M. Park /S entr. to 165th St (reclam.) N side 165th - Ipava to Highview Ave (reclamation) 5 side 165th - Hudson to Highview (reclamation) Dakota Heights Park Trails (reclamation) W side Flagstaff Ave - Fontina Path to Dodd Blvd (reclam.) N. Creek Trail - E from Flagstaff to N. Creek MHP ( reclam.) Dodd Trail trails - Flagstaff to Dodd Blvd (reclamation) E side Flagstaff - Fontina Path to Dodd (overlay) *E side Pilot Knob - 160th to 170th (reclamation) Aronson Park Trails (reclamation) Cedar Highlands Park Trails (reclamation) Hypointe Park Trails (reclamation) Oak Shores Park Trails (reclamation) Parkview Park Trails (reclamation) Quail Meadows Park Trails (reclamation) *W side Cedar- 190th to 202nd (reclamation) *N side 160th - Ipava to Interlachen (reclamation) *S side 160th - Ipava to Cedar Ave (reclamation) Engineering costs for reclamation /overlay projects Total capital improvements Net Increase (Decrease) Fund Balance, January 1 Fund Balance, December 31 78,200 111,200 144,200 177,200 210,200 60,000 60,000 60,000 57,061 40,200 5,000 5,000 5,000 5,000 5,000 83,067 46,002 78,236 35,469 16,141 78,517 47,035 32,434 51,914 41,595 18,508 30,295 9,869 46,532 16,281 14,085 50,148 14,321 79,510 32,267 32,462 62,874 33,893 35,995 226,336 227,308 379,369 231,524 225,174 (148,136) (116,108) (235,169) (54,324) (14,974) 714,274 566,138 450,030 214,861 160,537 $ 566,138 $ 450,030 $ 214,861 $ 160,537 $ 145,563 The 5 -Year Financial Projection Report recommended that a consistent revenue source be identified to finance trails major maintenance. The 5 -year facility plan submitted as part of the proposed budget on August 25 provided for a $33,000 tax levy increase each year for the next five years in order to provide consistent funding for trail reconstruction identified in WSB Report. 42 PARK IMPROVEMENT FUND (NEW) Fund Description Approximately $150,000 of 2014 unencumbered General Fund balance may be appropriated to the new Park Improvement Fund. Details are provided on page 14. Whether or not funding will be available is unknown at this time. The 2015 General Fund budget provides $112,500 for major maintenance projects. Playgrounds The Parks Department staff has provided an evaluation of playgrounds which was provided to the City Council at their October work session. Non- financed protects A summary of park improvements with no financing is as follows: 2015 2016 2017 2018 2019 Replacement - reconstruction 93,700 32,050 5,700 11,600 37,500 Corarnunity Partnerships 8,500 6,500 6,500 6,500 6,500 Facility enhancements - replacements 260,000 325,000 Playground replacements 203,000 300,000 76,500 - 343,750 Total expenditures 319,200 338,550 348,700 343,100 387,750 Details are provided on the subsequent page. 43 * = Programmed to be replaced based on , Parks - Major Maintenance NON - FINANCED (2015 - 2019) a Routine 6 Parking lot sealcoating $ 130,470 7 Highview Heights -rink upgrades /repairs 23,250 8 Tree plantings /replacements 50,000 9 Tree Trust /Eagle Scout project materials 37,700 10 Tree Trust labor 6,000 12 Sign replacement 16,000 18 Dakota Heights - trail/door installation 1,000 19 Meadows -new door & trail to WH 650 265,070 Replacement - Reconstruction 5 Resurface basketball/tennis courts 55,100 16 Quigley -Sime trail extension 15,000 17 Michaud Park -site lighting LED 10,000 80,100 Facility Enhancements - Replacements 13 Aronson - building upgrades 325,000 14 Replacement of Antlers building 140,000 15 Pioneer Plaza- upgrades 120,000 585,000 *Playground Replacements 1 Steve Michaud LOA (2016) 300,000 2 Quail Meadows (2015) 78,750 3 Oak Shores (2015) 76,500 4 Cherryview (2019) 76,500 4 Dodd Trail (2015) 76,500 4 Highview Heights (2017) 76,500 4 Caeenridge (2019) 73,000 4 Independence (2019) 65,500 4 Hypointe Crossing (2019) 50,000 4 Bracketts Crossing (2019) 50,000 923,250 Total Major Maintenance $ 1,853,420 * = Programmed to be replaced based on , TAX INCREMENT FUND Fund Description There are two tax increment projects in the Capital Project Funds that will be expiring in 2014. Both are redevelopment TIF districts. There are also two tax increment projects in the Debt Service funds which are expiring in 2014. Uses of Funds Tax Increment fund balances The tax increment funds can only be expended for purposes authorized by the underlying TIF authorization. The estimated balances in each respective district are as follows: Name TIF Authorization Total TIF district 3 Redevelopment 164,600 TIF district 8 Housing 174,656 TIF district 9 Redevelopment 99,835 TIF district 17 Renewal + Renovation 255,150 There are unencumbered funds in some of the Tax Increment Funds. There are no eminent restrictions requiring immediate action by the City Council; however, the financing or project options may affect the 2015 budget outcomes. The discussion below is considered preliminary but not exhaustive. Southfork Interest Rate Reduction Loan The $2.2 million Southfork Interest Rate Reduction Loan proceeds can be appropriated to fund any of the HRA's authorized purposes, such as blight reduction, housing projects for low and moderate income housing and related improvements, and other urban renewal projects such as repair and rehabilitation of buildings, reduction of traffic hazards or other land uses detrimental to the public welfare, and acquisition of property to remove unhealthful, unsanitary or unsafe conditions. Tax Increment Financing District #3 Tax Increment Financing District #3 will expire and be decertified on December 31, 2014. The City Council conducted a public hearing on December 1 in order to modify the TIF Plan budget. The unencumbered balance in the Fund (approximately $164,000) can only be expended within the Redevelopment Area. 45 Tax Increment Financing Districts #8 and #9 Tax Increment Financing Districts #8 and #9 will expire and be decertified on December 31, 2014. The unencumbered balance in the Funds (approximately $174,656 and $99,835, respectively) can only be expended within the 1 -35 Redevelopment Area. Tax Increment Financing District #17 Tax Increment Financing District #17 (former Di -Hed -Yokes property) will expire and be decertified on December 31, 2014. The unencumbered balance (approximately $255,150) will be returned to the Dakota County Auditor. The Auditor will distribute the funds to the underlying jurisdictions (City, County and School District) of which the City of Lakeville will receive approximately $85,000 from the distribution. The 2015 tax refund from Tax Increment District #17 will be distributed to the General Fund. Tax Increment Fund Statement of Revenue, Expenditures, and Changes in Fund Balance Expenditures General government 149,270 1,113 1,113 - (1,113) Excess (deficiency) of revenues 40,654 188,896 188,692 - (188,554) over expenditures Other fin an cinesources(uses Transfer to (21,810) - - - - Net change in fund balance 18,844 188,896 188,692 - (188,554) Fund balance, January 1 56,128 74,594 74,972 263,664 189,070 Fund balance, December 31 $ 74,972 $ 263,490 $ 263,664 $ 263,664 $ 516 M 2014 2015 2013 Adopted 2014 Proposed Increase/ Actual Budget Estimate Budget (Decrease) Revenues Tax increment $ 190,148 $ 189,667 $ 189,463 $ - $ (189,667) Investment income (charges) (224) 342 342 Total revenues 189,924 190,009 189,805 - (189,667) Expenditures General government 149,270 1,113 1,113 - (1,113) Excess (deficiency) of revenues 40,654 188,896 188,692 - (188,554) over expenditures Other fin an cinesources(uses Transfer to (21,810) - - - - Net change in fund balance 18,844 188,896 188,692 - (188,554) Fund balance, January 1 56,128 74,594 74,972 263,664 189,070 Fund balance, December 31 $ 74,972 $ 263,490 $ 263,664 $ 263,664 $ 516 M BUILDING FUND Fund Description The Building Fund accounts for the accumulation and disbursement of funds for the construction or improvement of public buildings. Uses of Funds The funds are expended on major maintenance of City facilities. 2015 - 2019 Capital Improvement Plan Building Fund Schedule of Revenues, Expenditures and Changes in Fund Balances 2015 2016 2017 2018 2019 Revenues Property Taxes $ 51,000 $ 102,000 $ 153,000 $ 204,000 $ 255,000 Total revenues 5 1, 0 00 10 2, 0 00 15 3,000 204,000 255,000 Expenditures - Capital outla Arts Center 48,575 4,000 6,800 36,000 10,800 Central Maintenance Facility 40,650 28,000 33,800 16,000 - City Hall 293,500 - 120,000 77,000 55,000 Fire Station #1 173,000 20,000 - - - Fire Station #2 134,500 1,800 5,300 Fire Station 43 10,700 4,800 - - Fire Station #4 2,400 10,000 7,200 115,000 Heritage Center 94,950 95,350 4,000 57,400 Police Station 4,1 - - - Total expenditures 80 2,375 163,950 1 77,100 1 29,000 238,200 Net change in fund balance (751,375) (61,950) (24,100) 75,000 16,800 Fund balance, January 1 872,116 12 0, 7 41 58, 34,6 1 09,691 Fund balance, December 31 $ 1 20,741 $ 58, $ 34,69 $ 109,6 $ 126, Details related to facilities are provided on pages 106 -109. EVA Sources of Funds In an effort to minimize the tax impacts to residents and businesses during and since the Great Recession, all major maintenance projects related to general government facilities (not including Liquor or Utility) were financed from the Building Fund rather than the General Fund. All of the facility projects, including minor maintenance, identified in recent Capital Improvement Plans were accounted for in the Building Fund which is financed primarily with one -time revenues from Life Time Fitness. There are currently no defined on -going revenue sources for financing facility maintenance projects from the Building Fund. Various options were considered in the development of the financing plan including but not limited to one -time revenues (such as from the Communications and General Fund) and issuance of debt. One time revenues do not provide a consistent and reliable source of financing. Issuance of debt increases maintenance costs and defers payment of current obligations to future generations. The 2015 Building Fund budget includes a $51,000 property tax levy to finance maintenance of City facilities. Subsequent events The 2014 Building Fund was amended November 3 to provide appropriations for the following: • Fire Station #4 - Roof top unit (heating system) malfunction and replacement • Heritage Center - Skylight replacement • City Hall - Backup generator malfunction and replacement • Central Maintenance Facility— Trench Drains • Central Maintenance Facility — Gate Access Controller • Central Maintenance Facility — Hoist Repair M EQUIPMENT FUND Fund Description The Equipment Fund accounts for the purchase of public safety, street and park maintenance equipment. The most significant capital acquisitions are related to replacing vehicles, machinery, and technology. Uses of Funds The equipment contained within the fund is only for replacement of equipment that has reached the end of its useful life. The budget does not take into consideration equipment acquisition associated with new personnel positions such as those related to a snow plowing. A summary of the revised equipment fund expenditures is as follows: 49 2015 - 2019 Capital Improvement Plan Equipment Fund Statement of Revenue, Expenditures and Changes in Fund Balance Details relating to equipment are provided on pages 92 -101. Sources of Funds The primary revenue sources for financing equipment acquisitions during the five year period are Liquor Fund transfers ($4.3 million), property taxes and sale of assets ($1.1 million). A number of options were considering in developing a long -term property tax financing structure including but not limited to use of one -time revenues and issuance of debt. The 2015 budget also includes use of one time revenues from the following sources. • Communications Fund - unencumbered balance. $495,000 • General Fund -unencumbered fund balance $727,000 50 2015 2016 2017 2018 2019 Rewnues General property taxes $ 300,000 $ 328,000 $ 356,000 $ 384,000 $ 412,000 Sale of assets 225,804 248,800 189,975 206,700 233,100 Transfer from: liquor Fund 825,812 847,063 868,230 894,306 894,306 Communications Fund 495,000 General Fund 727,000 Pavement Management 524,000 Debt 500,000 Total other financing sources 3,097,616 1,923,863 1,414,205 1,485,006 1,539,406 Expenditures Election equipment 26,667 26,667 26,667 - - Fire 561,534 542,758 135,683 263,750 66,750 Parks 364,972 407,471 194,057 276,642 80,450 Police 304,441 516,720 763,613 675,586 289,007 Streets 865,312 1,074,246 956,163 592,919 1,257,297 Debt Repayment - - 64,752 65,000 65,000 Technology 8 7,926 93,764 2 33,730 44 5,130 106,08 Total expenditures 2,210,852 2,661,626 2,374,665 2,319,027 1,864,588 Net change in fund balance 886,764 (737,763) (960,460) (834,021) (325,182) Fund balance, January 1 2,137,056 3,023,820 2,286,057 1,325,597 491,576 Fund balance, December 31 $ 3,023,820 $ 2,286,057 $ 1,325,597 $ 491,576 $ 166,394 Details relating to equipment are provided on pages 92 -101. Sources of Funds The primary revenue sources for financing equipment acquisitions during the five year period are Liquor Fund transfers ($4.3 million), property taxes and sale of assets ($1.1 million). A number of options were considering in developing a long -term property tax financing structure including but not limited to use of one -time revenues and issuance of debt. The 2015 budget also includes use of one time revenues from the following sources. • Communications Fund - unencumbered balance. $495,000 • General Fund -unencumbered fund balance $727,000 50 Non - financed Equipment Acquisitions Staff has requested the acquisition of equipment that will improve efficiencies through improved productivity and quality. However, there is not financing provided for the equipment. Staff is recommending the 2015 non - financed equipment be purchased from the unencumbered 2014 General fund balance — if available — as shown below. General Fund — unencumbered 2014 fund balance $(to be determined) Maximum $150,000. Refer to General Fund recommendations discussed on pages 102- 105. I. Police II. Fire III. Streets IV. Parks $65,000 21.7% $25,000 8.3% $38,000 12.7% $22,000 7.3% 51 ENTERPRISE FUNDS 52 LIQUOR FUND Fund Description The Liquor Fund is responsible for controlling the sale of off -sale alcoholic beverages, while generating revenue for the community. This includes abiding by all State Statutes regarding the legal sale of alcohol, offering competitive pricing, while providing superior product selection and customer service. Of the 220 cities operating municipal liquor stores in Minnesota, Lakeville continues to have the largest and most profitable operation. Uses of Funds (Highlights) The net proceeds from liquor operations are committed to financing capital improvements which would otherwise be financed from property taxes. 2013 2014 2015 Transfer to General Fund (Admin.) Transfer to Gen Fund (technology) Transfer to Environmental Resources Transfer to Equipment Fund Transfer to Building Fund Transfer to Police Station Bonds 117,282 118,317 124,876 45,206 39,503 40,297 1,396 874 874 837,738 800,000 825,812 648,360 - - 100,000 400,000 400,000 1,749,982 1,358,694 1,391,859 The City and Independent School District 194 are committed to a joint venture to communicate a consistent message focused on reducing chemical abuse in the community, especially among young people. As such a portion of the net proceeds ($21,500) is committed to Independent School District 194 for the Chemical Awareness Program. Personnel: There are no new personnel positions proposed for the coming year. Position (FTE) 2012 Actual 2013 Actual 2014 Estimate 2015 Budget Operations Director 1.0 1.0 1.0 1.0 Administrative Services Manager 0.0 0.0 0.0 0.5 Store Managers 3.0 3.0 3.0 3.0 Inventory Control Technician 1.0 1.0 1.0 1.0 Assistant Store Managers 5.0 5.0 5.0 4.0 Administrative Assistant 1.0 1.0 1.0 0.5 Lead Sales Associates 2.7 2.7 2.7 2.7 Sales Associates 12.0 12.0 12.0 12.0 Total 25.7 25.7 25.7 25.7 Capital outlay 2015 Pro Item Video security cameras and recorders 2015 Total Heritaue Galaxie Kenrick Total 11,177 17,045 11,177 39,398 $ 11,177 $ 17,045 $ 11,177 $ 39,398 Other furniture and equipment proposed in 2015 include the following: Item Computer - Desktop (5) Repi Cash registers (13) Repi Pin and chip card readers Overhead Signage 2015 Tota I Heritage Galaxie Kenrick Total 2,503 $ 2,503 $ 2,503 $ 7,509 11,329 14,161 11,329 36,818 1,270 1,590 1,270 4,130 2,252 - 2,253 4,505 $ 17,354 $ 18,254 $17,355 $ 52,962 Sources 2015 liquor sales of $14.8 million is a 1.2% decrease from 2014 estimates. Strategic marketing initiatives are being pursued in response to recent competition. The stores are strategically positioned to maximize earnings and return on investment. The Galaxie and Kenrick Stores are owned by the City; the Heritage store is leased. Net Income Before Transfers 2014 2015 Store Estimate Proposed Heritage $ 2014 $ 2015 Percent Store 359,478 Estimate 355,622 Proposed Change Heritage $ 4,985,496 $ 4,830,465 -3.1% Galaxie $ 5,014,562 $ 5,057,913 0.9% Kenrick $ 4,950,539 $ 4,875,757 -1.5% Total sales $ 14,950,597 $ 14,764,135 -1.2% The stores are strategically positioned to maximize earnings and return on investment. The Galaxie and Kenrick Stores are owned by the City; the Heritage store is leased. Net Income Before Transfers 2014 2015 Store Estimate Proposed Heritage $ 348,010 $ 351,794 Galaxie $ 359,478 $ 355,622 Kenrick $ 529,776 $ 496,668 Total net income before transfers $ 1,237,264 $ 1,204,084 a -- -- - -- -- - -- 54 -- - LIQUOR FUND SCHEDULE OF REVENUE, EXPENSES AND CHANGES IN NET POSITION 2014 2014 2015 2013 ADOPTED DEPART DEPART ACTUAL BUDGET ESTIMATE ESTIMATE ALL STORES COMBINED Sales $ 15,381,124 $ 15,829,693 $ 14,950,597 $ 14,764,135 Cost of goods sold 11,432,525 11,853,712 11,217,148 11,093,360 Gross profit 3,948,599 3,975,981 3,733,449 3,670,775 Gross Profit % 25.679 25.12% 24.97% 24.86% Total personnel 1,282,013 1,344,654 1,312,607 1,288,667 Total commodities 50,973 65,786 62,522 66,420 Total contractual 844,285 874,430 877,063 875,561 Depreciation 113,915 118,997 118,997 118,997 Total operating expenses 2,291,186 2,403,867 2,371,189 2,349,645 Net operating income 1,657,413 1,572,114 1,362,260 1,321,130 Interest income (13,469) 23,673 20,559 19,800 Other income /PERA 14,049 7,500 7,500 7,500 Bond Premium 1,533 1,533 1,533 1,533 Interest expense /discount (162,842) (154,588) (154,588) (145,879) Adjust for disposal of assets (27,516 Total other financing sources /(Uses) (188,245 (121,882 (124,996 (117,046 Change in net postion before transfers 1,469,168 1,450,232 1,237,264 1,204,084 Capital outlay 116,291 31,833 2,087,264 39,398 55 Working Capital Working capital is a financial metric which represents operating liquidity. Working capital is current assets minus current liabilities. The projected future working capital balances are as follows: Statement of Changes in Working Capital 2013 Actual Sources Sales Cost of Goods sold Gross income Other revenues Total sources Uses Personnel Commodities Contractual Debt Capital outlay Transfers to other funds Totaluses Net change in working capital Working capital - January 1 Working capital - December 31 $ 15, 381,124 (11,432, 525) 3,948,599 580 3,949,179 1,282,013 50,973 844,285 327.842 132,101 1,749,982 4,387,196 (438,017) 4,781,852 $ 4,343,835 2014 Adopted Budget $ 15, 829, 693 (11, 853, 712) 3,975,981 31,173 4,007,154 1,344,654 65,786 874,430 329,588 31,833 1,360,523 4,006,814 340 4,177, 872 $ 4,178,212 Projected Working Capital 2013 Actual Current Assets Cash and investments Inventory Other Total Current Assets Current Liabilities $ 4,200,883 1,679,469 41,733 5,922,085 2014 Adopted Budget $ 4,228,973 1,506,321 49,149 5,784,443 1,183, 664 422,567 1,606,231 $ 4,178, 212 2014 Dept. Estimate $ 14,950,597 (11,217,148) 3,733,449 28,059 3,761,508 1,312,607 62,522 877,063 329,588 2,087,264 1,358,694 6,027,738 (2,266,230) 4,343,835 $ 2,077,605 2014 Dept. Estimate $ 1,877,518 1,750,007 42,074 3,669,599 1,221,081 370,912 1,591,993 $ 2,077,606 2015 Dept. Estimate $ 14,764,135 (11, 093, 360) 3,670,775 27.300 3,698,075 1,288,667 66,420 875,561 325,879 39,399 1,391,859 3,987,785 (289,710) 2,077,605 $ 1,787,895 2015 Dept. Estimate $ 1,570,936 1,802,507 53,955 3,427,398 1,257,713 381,790 1,639,503 $ 1,787,895 Accounts Payable 1,221,081 Other 357,169 Total current liabilities 1,578,250 Working capital - December 31 $ 4,343,835 56 UTILITY FUND (Overall) Fund Description The Utility Fund is responsible for the operation of a 20 million gallon per day water treatment facility and the associated water collection and distribution system to provide potable water to Lakeville residents and businesses. The City is also responsible for the collection and transmission of sewage to wastewater treatment plants managed by the Metropolitan Council Environmental Services (MCES). The Utility Fund budget is effectively managed by budgeting water, sanitary sewer, street lighting and environmental resources as separate operations. Uses of Funds (Highlights) Personnel: There are no new personnel positions for the coming year. Collective bargaining contracts are settled through December 2015. Position (FTE) 2012 Actual 2013 Actual 2014 Estimate 2015 Budget Public Works Director 1.0 1.0 1.0 1.0 Utilities Superintendent 1.0 1.0 1.0 1.0 Utilities Supervisor 1.0 1.0 1.0 1.0 P.W. Analyst / Safety Specialist 1.0 1.0 1.0 1.0 Utility Lead Maintenance 1.0 1.0 1.0 1.0 Utility Maintenance II 10.0 10.0 10.7 11.0 Utility Billing Technician 2.0 2.0 2.0 2.0 Administrative Assistant 1.0 1.0 0.8 1.0 Environmental Resources Manager 1.0 1.0 1.0 1.0 Environmental Resources Specialist 1.0 1.0 1.0 1.0 Total 20.0 20.0 20.5 21.0 Capital outlay 2015 Proposed Item 1 -Ton Pickup Track with Crane Handheld GPS Trash Pianp Workstation Software Conference Station (telephone) Pallet Forks Interactive Whiteboard 2015 Total Sanitary Environmental Water Sewer Resources $ 60,319 $ 60,319 $ 2,280 2,280 675 675 880 880 555 555 3,915 3,915 $ 68,624 $ 68,624 $ 57 '1 _. Major maintenance. Major maintenance projects are a primary factor in water and sanitary sewer rate increases and debt financing. A discussion of the financial outcomes is provided on subsequent pages. Detailed listing of the projects is provided on pages (71 -72). Sources - Customer Use Fees Water and sanitary sewer rates are proposed to increase primarily as a result of major maintenance projects. Water rate adjustments will finance water main replacements; sanitary sewer rate adjustment will finance the major maintenance of lift station. There are no proposed changes to in street lights or surface water management fees. In order to mitigate significant rate increases, water main replacements and lift station #6 are proposed to be financed with debt which will be repaid with user fees over a 10 - 20 period. Examples of the net impact of the rate adjustments on utility customers are as follows: 2014 2014 2015 2015 Percentage Customer Type Fee Structure Basis Actual Proposed Increase Water base Account $ 3.75 $ 3.98 $ 0.23 Water tier 1 ( <30 thousand gallons) Gallonage $ 0.89 $ 0.94 $ 0.05 Water tier 2 (30 - 49 thousand gallons) Gallonage $ 1.40 $ 1.48 $ 0.08 Water tier 3 ( >49 thousand gallons) Gallonage $ 2.40 $ 2.54 $ 0.14 State of MN water testing fee Connection $ 1.59 $ 1.59 $ - Sanitary sewer base Account $ 6.65 $ 6.85 $ 0.20 Sanitary sewer usage (1,000 gallons) Gallonage $ 3.29 $ 3.39 $ 0.10 Sanitary sewer non - metered accounts Account $ 65.87 $ 67.87 $ 2.00 Street lights (residential) Account $ 8.14 $ 8.14 $ - Street lights (non - residential) Front foot $ 0.2277 $ 0.2277 $ Surface water management fee REU $ 7.00 $ 7.00 $ In order to mitigate significant rate increases, water main replacements and lift station #6 are proposed to be financed with debt which will be repaid with user fees over a 10 - 20 period. Examples of the net impact of the rate adjustments on utility customers are as follows: Note: Due to high variability between parcel size and characteristics, commercial accounts shown above does not include estimated street lights and surface water fees. bm 2014 2015 Amount Percentage Customer Type Gallons Actual Proposed Increase Increase Senior Citizen 10,000 $ 50.83 $ 52.18 $ 1.35 2.7% Residential 18,000 $102.37 $ 105.50 $ 3.13 3.1% Residential 36,000 $181.18 $ 187.22 $ 6.04 3.3% Commerical 45,000 $223.39 $ 231.05 $ 7.66 3.4% Commerical 135,000 $731.49 $ 760.51 $ 29.02 4.0% Note: Due to high variability between parcel size and characteristics, commercial accounts shown above does not include estimated street lights and surface water fees. bm WATER Fund Description The Water Operation is a collection, treatment, storage, and distribution system that delivers potable water to more than 18,000 residential, commercial, institutional, and industrial properties. The system also accounts for all costs related to the operation and maintenance of 17 wells, 5 towers, 2 reservoirs, water treatment plant, and 312 miles of water distribution system Uses of Funds The water use fees provide adequate resources to finance current operating costs including personnel and equipment replacements. However, water main replacements associated with street reconstruction projects exceed annual net revenues and financial capacity. Therefore, in order to mitigate the adverse rate increases, water main replacements are proposed to be financed with debt repaid with user fees over a ten year period with the exception of the 2015 water main replacements (approximately $7.0 million) which will be financed over 20 year period. Debt Proposed budget anticipates the issuance of debt to finance water main replacements as shown below. Uses 2014 Street Recon 2015 Street Recon 2016 Street Recon 2017 Street Recon 2018 Street Recon Initial Principal 2,295,000 7,050,000 1,650,000 1,790,000 1,750,000 Estimated annual principal and interest pavment Total Annual Obligations 2015 2016 2017 2018 2019 $ 66,684 $ 273,350 $ 274,200 $ 274,950 $ 270,650 246,750 496,046 496,046 496,046 49,500 193,430 193,430 53,700 209,843 - - - 52,500 $66,684 $520,100 $819,746 $1,018,126 $1,222,469 59 Sources of Funds In order to provide adequate revenues to meet operating and working capital requirements as well as annual debt payments related to water main replacements, water rates are projected to increase 6.0% each year for the next five years. Examples of projected customer future water costs are as follows: Water - Only Customer Gallons 2014 2015 2016 2017 2018 2019 Senior Citizen 10,000 $8.86 $9.37 $10.17 $11.02 $11.92 $12.72 Residential 18,000 $19.77 $20.90 $22.15 $23.48 $24.89 $26.14 Residential 36,000 $39.36 $41.60 $44.10 $46.74 $49.55 $52.02 Commerical 45,000 $51.96 $54.92 $58.22 $61.71 $65.41 $68.68 Commerical 135,000 $263.96 $279.28 $296.04 $313.80 $332.63 $349.26 Working Capital Working capital is a financial metric which represents operating liquidity. Working capital is current assets minus current liabilities. Water Fund Summary of Working Capital 2015 2016 2017 2018 2019 Cash $ 3,476,521 $ 3,467,980 $ 3,182,227 $ 2,991,952 $ 2,894,672 Other current assets 2,568,889 2,732,753 2,908,770 3,097,860 3,274,439 Total current assets 6,045,410 6,200,733 6,090,997 6,089,812 6,169,111 Liabilities (402,592 (421,590 (451,121 (484,512 (523,545 Net Working Capital $ 5,642,818 $ 5,779,143 $ 5,639,876 $ 5,605,300 $ 5,645,566 The proposed financial plan including water rate adjustments and debt for water main replacements will result in adequate working capital for the foreseeable future. Cash (graph balances and minimum requirements) The Water Fund will have adequate cash balances in the coming years; however, recalibrations of rates may be required in future y ears. 4.000.000 3,000,000 2,000,00D 1,000,000 2015 2016 2017 2018 2019 - Current Cash Min Cash Required el WATER OPERATING FUND Statement of Revenue, Expense and Changes in Working Capital Expenses Personnel services 2015 2016 2017 2018 2019 Commodities ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED Contractual services BUDGET BUDGET BUDGET BUDGET BUDGET Revenues 8,322,333 2,051,356 2,226,903 2,210,050 1,635,395 Water sales $ 3,423,662 $ 3,683,518 $ 3,963,097 $ 4,263,896 $ 4,544,248 Penalties 161,503 161,503 161,503 161,503 161,503 Meters ales, net 2,500 2,500 2,500 2,500 2,500 State of Mn - PERA 1,632 1,632 1,632 1,632 1,632 Disposal of assets 4,500 4,500 4,500 4,500 4,500 Investment income (charges) 28,988 24,310 24,224 22,195 20,835 Total Revenues 3,622,785 3,877,963 4,157,456 4,456,226 4,735,218 Expenses Personnel services 986,129 1,005,852 1,025,969 1,046,488 1,067,418 Commodities 366,252 373,577 381,049 388,670 396,443 Contractual services 1,254,657 1,279,750 1,305,345 1,331,452 1,358,081 Major maintenance projects 8,322,333 2,051,356 2,226,903 2,210,050 1,635,395 Total Eryenses 10,929,371 4,710,535 4,939,266 4,976,662 4,457,340 Net OperatingIncome(loss) (7,306,586 (832,572 (781,810 (520,435 277,878 Other Receipts (Disbursements Bond proceeds 7,050,000 1,650,000 1,790,000 1,750,000 1,210,000 Transfers to General Fund (146,652) (151,785) (157,097) (162,596) (168,287) Debt payments (66,684) (520,100) (819,746) (1,018,126) (1,222,469) Capital outiayacquisitions (68,624 (13,033 (174,586 (87,558 (61,166 Net Other 6,768,040 965,082 638,571 481,720 (241,921 Net Increase (Decrease) (538,546) 132,511 (143,239) (38,715) 35,957 Working Capital, January 1 6,177,704 5,639,158 5,771,669 5,628,430 5,589,715 Working Capital, December 31 $ 5,639,158 $ 5,771,669 $ 5,628,430 $ 5,589,715 $ 5,625,671 61 SANITARY SEWER Fund Description The Sanitary Sewer Operation is a collection and forwarding system that removes wastewater from residential, commercial, institutional, and industrial properties. The system also accounts for all costs associated with the operation and maintenance of lift stations and sanitary sewer mains. The treatment facility operations are the responsibility of the Metropolitan Council Environmental Services (MCES). Uses of Funds The sanitary sewer use rates provide adequate resources to finance current operating costs; however, the major maintenance costs of Lift Station #6 (19100 Orchard Trail) and replacement of the sewer vactor in 2016 will exceed annual net revenues and financing capacity to finance on a pay -as- you -go basis. 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 Revenue Expenditures —Major maintenance Therefore, in order to provide adequate working capital and mitigate adverse sanitary sewer rate increases, the budget is premised on a sanitary sewer rate increase in 2015 and the issuance of debt ($720,000) in 2016 which will be repaid with user fees over a 10 year period. Approximately 80% of the Sanitary Sewer Fund budget is for MCES cost of treatment and disposal of system effluent. There is a slight decrease in MCES costs for the coming year. Financial projections shown on subsequent pages are premised on no future increases in MCES costs. Sources of Funds In order to provide adequate revenues for operations and financial working capital, sanitary rates are proposed to increase (see rates on page 58) for the coming year. Examples of projected customer costs are as follows. 62 2015 2016 2017 2018 2019 Sanitary Sewer - Only Customer Gallons 2014 2015 Senior Citizen 10,000 $27.69 $28.53 Residential 18,000 $65.87 $67.87 Residential 36,000 $125.09 $128.89 Commerical 45,000 $154.70 $159.40 Commerical 135,000 $450.80 $464.50 Future sanitary sewer rate adjustments will be highly dependent on MCES cost changes. Working Capital Working capital is a financial metric which represents operating liquidity. Working capital is current assets minus current liabilities. Assuming there are no future increases in MCES costs, the projected future working capital balances are as follows: Sanitary Sewer Fund Summary of Working Capital The proposed financial plan including will result in adequate working capital for the foreseeable future. Cash (graph balances and minimum requirements) The Sanitary Sewer Fund will have adequate cash balances in the coming years; however, recalibrations of rates may be required in the future. 3,000,000 2,000,000 - - - -- �` � I 1,000,000 2015 2016 2017 2018 2019 _Current Cash - -Min Cash Required 63 2015 2016 2017 2018 2019 Cash $ 2,667,092 $ 2,443,760 $ 2,391,892 $ 2,410,191 $ 2,497,956 Other current assests 17,332 17,643 17,962 18,287 18,619 Total current assets 2,684,424 2,461,403 2,409,854 2,428,478 2,516,575 Liabilities (161,885 (148,666 (153,269 (157,507 (156,379 Net Working Capital $ 2,522,539 $ 2,312,737 $ 2,256,585 $ 2,270,971 $ 2,360,196 The proposed financial plan including will result in adequate working capital for the foreseeable future. Cash (graph balances and minimum requirements) The Sanitary Sewer Fund will have adequate cash balances in the coming years; however, recalibrations of rates may be required in the future. 3,000,000 2,000,000 - - - -- �` � I 1,000,000 2015 2016 2017 2018 2019 _Current Cash - -Min Cash Required 63 SANITARY SEWER OPERATING FUND Statement of Revenue, Expense and Changes in Working Capital Revenues Sewer use fees State of Mn - PERA Disposal of assets Investment income (charges) Total Revenues Expenses MCES charges Personnel services Commodities Contractual services Major maintenance projects Total Epenses Net Operating Income (loss) Other Receipts (Disbursements) Bond proceeds Transfers from Environmental Res. Fund Transfers to General Fund Debt payments Capital outiayacquisitions Net Other Net Increase (Decrease) 2015 2016 2017 2018 2019 ESTIMATED ESTIMATED ESTIMATED ESTIMATED ESTIMATED BUDGET BUDGET BUDGET BUDGET BUDGET $ 4,966,743 $ 5,041,244 $ 5,116,862 $ 5,193,615 $ 5,271,520 1,632 1,632 1,632 1,632 1,632 4,500 5,250 5,250 5,250 5,250 18,187 13,338 13,338 13,338 13,338 4,991,062 5,061,464 5,137,082 5,213,835 5,291,740 3,253,486 3,302,288 3,351,823 3,402,100 3,453,131 711,807 726,043 740,564 755,375 770,483 88,484 90,254 92,059 93,900 95,778 303,401 309,469 315,658 321,972 328,411 460,270 992,000 297,000 317,000 272,000 4,817,448 5,420,054 4,797,104 4,890,347 4,919,803 173,614 (358,590 339,979 323,489 371,936 720,000 19,055 19,060 19,060 19,060 19,060 (150,220) (149,885) (149,885) (149,885) (149,885) (90,720) (90,720) (90,720) (68,624 (440,386 (174,586 (87,558 (61,166 (199,789 148,789 (396,131 (309,103 (282,711 (26,175) (209,801) (56,152) 14,386 89,225 Working Capital, January 1 2,544,932 2,518,757 2,308,955 2,252,803 2,267,189 Working Capital, December 31 $ 2,518,757 $ 2,308,955 $ 2,252,803 $ 2,267,189 $ 2,356,414 � .i STREET LIGHTS Fund Description The Street Light Operation is designed to protect property, health and safety of the community's residents and businesses. The system is maintained by Xcel Energy and Dakota Electric Association. Uses of Funds The street lights budget for 2015 is $796,274. Of that amount, approximately $660,000 or 83% will be used to pay for electric service. DEA has announced a 1.5% rate increase effective October 2014 and XCEL Energy has announced a 5.6% rate increase effective January 2015. The 2015 budget also provides $102,200 for street light replacements which includes $96,000 for Kensington Boulevard. The remaining $34,000 covers the costs of billing services, overhead, inspections of approximately 4,300 street lights and labor for changing seasonal banners and flags on downtown street lights. Sources of Funds The Street Light Fund is financed with user fees. Residential properties are charged $8.14 per quarter and non - residential properties are billed at $0.2277 per front footage. There are no proposed rate changes for the coming year. Working Capital Working capital is a financial metric which represents operating liquidity. Working capital is current assets minus current liabilities. 65 STREET LIGHT OPERATING FUND Summary of Working Capital The Street Light Fund has adequate and sufficient working capital to finance operations for the coming year. r. 2014 2015 2013 ADOPTED 2014 ESTIMATED ACTUAL BUDGET ESTIMATE BUDGET Cash $ 137,548 $ 160,708 $ 199,418 $ 143,726 Other current assets 94,666 63,501 99,979 100,230 Total assets 232,214 224,209 299,397 243,956 Liabilities (49,377 (65,475 (53,895 (58,177 Net working capital $ 182,837 $ 158,734 $ 245,502 $ 185,779 Working capital as %of expenses 26.21% 20.95% 36.10% 23.33% The Street Light Fund has adequate and sufficient working capital to finance operations for the coming year. r. STREET LIGHT OPERATING FUND Statement of Revenue, Expense and Changes in Working Capital M 2014 2015 2013 ADOPTED 2014 ESTIMATED ACTUAL BUDGET ESTIMATE BUDGET Revenues Street light fees $ 699,457 $ 742,300 $ 738,765 $ 739,621 Investment income (charges) (385 1,266 402 499 Total Revenues 699,072 743,566 739,167 740,120 Expenses Personnel services 16,538 17,397 17,693 18,238 Commodities 5 31 31 31 Contractual services 677,250 684,438 655,210 681,805 Major maintenance projects - 52,329 96,200 Total Expenses 693,793 754,195 672,934 796,274 Net Operating Income (loss) 5,279 (10,629 66,233 (56,154 Other Receipts (Disbursements) Transfers from /(to) General Fund (3,794) (3,436 (3,568 (3,568 Net Other (3,794) (3,436 (3,568 (3,568 Net Increase (Decrease) 1,485 (14,065) 62,665 (59,722) Working Capital, January 1 181,352 183,753 182,837 245,502 Working Capital, December 31 $ 182,837 $ 169,688 $ 245,502 $ 185,779 M ENVIRONMENTAL RESOURCES Fund Description The Environmental Resources Fund's purpose is to manage, promote and protect the City's natural resources including lakes, wetlands, streams, prairies and woodlands. The objective is accomplished through public education endeavors, surface water infrastructure management and monitoring the natural resources. The Environmental Resources Department has become responsible for developing programs that promote and expand the community's environmental recycling awareness. These programs are designed to encourage landfill abatement and proper waste disposal through education and opportunities. The recycling programs that promote educating, reducing, reusing, and recycling are funded by a grant from Dakota County. Uses of Funds The primary activities financed thru the Environmental Resources Utility Fund are: • Personnel • Storm water programming support and updates • Lake assessments (evaluations) and treatments • Water quality programs • Wetland restoration • Prairie maintenance • Shoreline maintenance • Capital improvements • Foxborough park wetland mitigation • Stormwater rehabilitation programs • Recycling programs and promotion Sources of Funds The Environmental Resources Fund is financed with surface water management user fees. The current surface water management rate for residential properties is $7.00 per quarter. Commercial and industrial properties surface water management fees are calculated based on the acreage of impervious areas. There are no proposed changes in surface water management rates for the coming year. M Working Capital Working capital is a financial metric which represents operating liquidity. Working capital is current assets minus current liabilities. ENVIRONMENTAL RESOURCES OPERATING FUND Summary of Working Capital 2015 ESTIMATED BUDGET $ 480,449 32,000 512,449 (140,915 $ 371,534 38.61% The Environmental Resources fund has adequate and sufficient working capital for the foreseeable future. 69 2014 2013 ADOPTED 2014 ACTUAL BUDGET ESTIMATE Cash $ 917,986 $ 579,087 $ 723,007 Other current assets 114,098 29,940 33,642 Total assets 1,032,084 609,027 756,649 Liabilities (171,411 (133,620 (169,465 Net working capital $ 860,673 $ 475,407 $ 587,184 Working capital as % of expenses 113.03% 51.90% 54.00% 2015 ESTIMATED BUDGET $ 480,449 32,000 512,449 (140,915 $ 371,534 38.61% The Environmental Resources fund has adequate and sufficient working capital for the foreseeable future. 69 ENVIRONMENTAL RESOURCES OPERATING FUND Statement of Revenue, Expense and Changes in Working Capital Revenues Surface Water Mgmt. Fees Other fees Grants Investment income Total Revenues Expenses Personnel services Commodities Contractual services Total Expenses Other Receipts (Disbursements) Transfers from /(to) General Fund Transferto Building Fund Transfer to Sanitary Sewer Operating Transfer from Water fund Transfer from Liquor fund Capital outlay acquisitions Net Other Net Increase (Decrease) Working Capital, January 1 Working Capital, December 31 2014 2015 2013 ADOPTED 2014 ESTIMATED ACTUAL BUDGET ESTIMATE BUDGET $ 685,567 $ 683,410 $ 684,046 $ 694,606 2,105 2,500 2,500 2,500 153,509 44,492 123,292 44,892 (3,014 - 3,270 3,812 838,167 730,402 813,108 745,810 1,396 232,995 232,194 244,020 245,258 26,276 26,374 26,412 26,187 217,566 501,568 659,486 530,457 476,837 760,136 929,918 801,902 (143,697) (136,426) (138,591) (141,377) (460) (460) (19,248) (19,045) (18,963) (19,055) 4,023 - - - 1,396 1,200 874 874 (121,669 - - - (279,195 (154,731 (157,140 (159,558 82,135 (184,465) (273,950) (215,650) 778,538 659,872 860,673 586,723 $ 860,673 $ 475,407 $ 586,723 $ 371,073 70 WATER AND SANITARY SEWER OPERATING FUNDS MAJOR MAINTENANCE AND CIP IMPROVEMENTS 2015-2019 2015 2016 2017 2018 2019 WATER OPERATING FUND 7602 - Water Administration /WTF WTF Reroofing Welding exhaust in shop Change WTF monument sign 7606 - Meter Repair and Replacement Residential Program - Meter Replacement Program (aging meters) Residential Program - Transmitter install 7610 - Water Production (Wells, Pumps, - Excl. Well #10) Well #4 - Roof replacement Well #6 - Rehabilitation Well #8 Rehabilitation HSPS 600HP Pump Well #11 Rehabilitation Well #12 Rehabilitation Well #13 Rehabilitation Filter Backwash Pump Well #14 Rehabilitation Well #19 Rehabilitation 7612 - Water Main Repair 2014 Watermain Replacement Proj 14-02 2015 Watermain Replacement Proj 15 -02 2016 Watermain Replacement Proj 16 -02 2017 Watermain Replacement Proj 17 -02 2018 Watermain Replacement Proj 18-02 2019 Watermain Replacement Proj 19.02 7624 - Towers Dakota Heights WaterTower - Cleaning /Inspection Fairfield Water Tower - Cleaning /Inspection Airlake Water Tower - Cleaning/Inspection CMF WaterTower - Cleaning /Inspection Michaud Park Tower - Cleaning /Inspection Total Water Operating Fund $ 661,000 $ $ $ $ 5,800 5,000 671,800 195,398 200,000 205,000 210,000 215,000 312,100 90,000 92,000 95,000 98,000 507,498 290,000 297,000 305,000 313,000 25,000 - - - 60,000 - - 60,000 - 60,000 60,000 - - 60,000 60,000 45,000 - 60,000 60,000 85,000 60,000 120,000 165,000 120,000 7,048,835 1,641,356 1,784,903 1,740,050 - - 1,202,395 7,048,835 1,641,356 1,784,903 1,740,050 1,202,395 15,000 15,000 15,000 15,000 - 20,000 25,000 20,000 60,000 25,000 $8,333,133 $2,051,356 $2,226,903 $2,210,050 $1,635,395 71 WATER AND SANITARY SEWER OPERATING FUNDS MAJOR MAINTENANCE AND CIP IMPROVEMENTS 2015 -2019 2015 SANITARY SEWER OPERATING FUND 7710 - III Study and Reduction Inflow /Infiltration Mitigation Repairs 7712 - Lift Station Rehabilitation Lift Station #12 Rehabilitation Lift Station #13 Rehabilitation Lift Station Grinders #143 Lift Station #6 Rehabilitation (2016) - Engineering Services (2015) Lift station #7 rehabilitation Lift station #23 pump replacement Lift Station #8 Rehabilitation Lift Station #16 Rehabilitation Lift Station #24 Rehabilitation Lift Station #9 Rehabilitation 7714 - Sewer Line and Manhole Sanitary Sewer Rehabilitation Proj 15 -02 Sanitary Sewer Rehabilitation Proj 16 -02 Sanitary Sewer Rehabilitation Proj 17 -02 Sanitary Sewer Rehabilitation Proj 18-02 Sanitary Sewer Rehabilitation Proj 19-02 Total Sanitary Sewer Operating Fund 2016 2017 2018 2019 $ 77,000 $ 77,000 $ 77,000 $ 77,000 $ 77,000 45,000 45,000 50,000 - - 100,000 620,000 - - 100,000 - - 20,000 - - 45,000 45,000 - 20,000 - - - - 20,000 240,000 740,000 45,000 65,000 20,000 143,270 - - - - 175,000 - - 175,000 - - 175,000 - - - 175,000 143,270 175,000 175,000 175,000 175,000 $ 460,270 $ 992,000 $ 297,000 $ 317,000 $ 272,000 72 DEPARTMENT: Utility Description Chevy 3/4 Ton 4x4 Pick -Up Chevy 3/4 Ton 4x4 Pick -Up Chevy 3/4 Ton 4x4 Pick-Up 20071/2 Ton 4x4 Pick -Up 20071/2 Ton 4x4 Pick -Up Chevy 3/4 T Pick -Up Chevy 3/4 T Pick -Up Ford 1/2 Ton Van 20071 Ton 4x4 Truck w /plow 2003 F -550 Truck - Utility Truck with Crane Sterling Vactor Case Backhoe Trash pump Generator Generator Air compressor Manhole fan Snowblower Cutoff saw Weed whip GPS unit Conference Station Pallet Forks Interactive whiteboard Other EVVIRONNUNTAL RESOURCES 2005 Chevy 1/2 Ton 4x4 2005 Chevy 1/2 Ton 4x4 Handheld GPS Unit Computer Desktop & software Total Year 2015 2016 2017 2018 2019 $ 35,479 35,479 35,479 34,561 34,561 36,702 36,702 28,928 84,063 120,638 427,353 172,866 1,350 2,656 47,995 1,756 2,050 1,365 1,361 684 4,560 1,760 1,110 7,830 1 111 1 111 1 111 1 111 32,000 32,000 3,009 3,768 $ 144,025 $ 453,420 $ 413,172 $ 175,116 $ 122,332 73 INTERNAL SERVICE FUND 74 MUNICIPAL RESERVES FUND Fund Description The Municipal Reserves Fund is used to account for the City's risk management program relating to general liability, excess liability, property and casualty insurance costs which are charged to other City funds on a cost reimbursement basis. Uses of Funds Under the Governmental Accounting Standards Board (GASB) Statement No. 10, risk management activities of a government entity can be accounted for in either the General Fund or an Internal Service Fund, if one fund is used. The City uses the Internal Service Municipal Reserves Fund to budget such costs. Under this model, the various City funds receive a charge from the Municipal Reserves Fund, and all costs (premiums, claims, and related expenses) are reflected in a single fund. This allows for better accountability and monitoring of the City's risk management costs. Sources of Funds The primary source of revenue is charges from other funds. In order to maintain the current funding ratios, the 2015 transfers from other fund is projected to increase 8.9 %. Fund Balance The fund balance is a reserve for claims exceeding LMCIT coverages or sustained periods where claims exceed budget estimates. Other Financial Information The City does not purchase Excess Liability Coverage insurance. 75 Municipal Reserves Fund Schedule of Revenues, Expenses and Changes in Net Position Non - operating revenue (expense Investment income (charges) (1,235) 2014 3,729 2015 459 Transfer to General Fund 2013 Amended 2014 Adopted increase/ Total non - operating (net) Actual Budget Estimate Budget (Decrease) Operating Revenues (115,623) (18,657) (19,901) 3,609 22,266 Charges for services $ 298,427 $ 381,325 $ 381,324 $ 415,277 $ 33,952 Other 112,636 74,150 74,150 74,150 - Total operating revenues 411,063 455,475 455,474 489,427 33,952 Operating expenses Other charges and services 478,310 428,727 430,549 439,415 10,688 Operating income (loss) (67,247) 26,748 24,925 50,012 23,264 Non - operating revenue (expense Investment income (charges) (1,235) 3,150 3,729 3,609 459 Transfer to General Fund (47,141) (48,555) (48,555) (50,012) (1,457) Total non - operating (net) (48,376) (45,405) (44,826) (46,403) (998) Change in net position (115,623) (18,657) (19,901) 3,609 22,266 Net position, January 1 857,364 831,991 741,741 721,840 (110,151) Net position, December 31 $ 741,741 $ 813,334 $ 721,840 $ 725,449 $ (87,885) 76 APPENDIX 77 CITY OF LAKEVILLE, MINNESOTA General Fund Schedule of Revenues, Expenditures and Changes in Fund Balances For the Year Ending December 31, 2015 Excess (deficiency) of revenues 2014 2015 over expenditures 2013 Amended 2014 Proposed Actual Budget Estimate Budget Revenues Transfer from other funds 715297 759,814 757,755 General property taxes $15,964,728 $16,794,367 $16,826,757 $ 17,811,502 Licenses and permits 2,087,937 1047,676 1,951,991 1,968,416 Intergovernmental 797,372 608,401 735,034 827,661 Charges for services 2,037,504 2,156,037 2,170,999 2,939,577 Court fires 219,535 274,590 209,716 288,001 Investment income (27,206) 44,413 40,376 40,376 Miscellaneous 93,913 61,461 77,468 46,145 Total revenues 21,173,783 21,886,945 22,012,341 23,921,678 Expenditures General eovernment Mayor and Council 91,761 97,021 97,071 97,411 Committees and Commissions 56,606 62,794 66,013 71,096 City administration 347,280 409,435 432,675 414,285 City Clerk 114,304 186,347 199,761 127,401 Legal counsel 72,033 82,351 82,351 82,351 Planning 361,156 433,534 420,943 429,809 Community and econ. development 293,513 300,021 299,834 300,526 Inspections 840,837 861,258 902,770 854,922 General government facilities 401,024 420,461 443,493 433,123 Finance 612,903 637,796 637,287 665,298 Information systems 460,185 495,188 490,644 530,931 Human resources 334,446 355,179 357,611 378,472 Insurance 227,420 289,075 289,075 322,100 Public safety Police 8,648,351 9,018,274 9,064,199 9,211,309 Fire 1,469,731 1,438,168 1,559,677 1,639,147 Public works Engineering 666,090 911,918 740,415 712,273 Streets 3,100,857 2,759,539 3,167341 3,548,005 Parks and recreation Parks 2,135,103 2,251,780 2,245,504 2,388,645 Recreation 562,675 589,769 607,668 608,476 Heritage Center 90,419 79,311 97,569 104,516 Arts Center 425,994 408,390 433,828 448,505 Other - 151,890 46,890 105,000 Total expenditures 21,312,688 22,239,499 22,682,619 23,473,601 Excess (deficiency) of revenues over expenditures (138,905 (352,554 (670,278 448,077 Other fmancine sources (uses) Transfer from other funds 715297 759,814 757,755 809,935 Transfer to other fonds (2,401,607 - - (727,000 Total other financing sources (uses) 1( 686310 759,814 757,755 82035 Net change in fund balance (1,825,215) 407,260 87,477 531,012 Fund balance, January 1 11,491,775 9,666,560 9,666,560 9,754,037 Fund balance, December 31 $ 9,666,560 $10,073,820 $ 9,754,037 $ 10,285,049 Ratio: Fund balance to expenditures 45.4% 45.3% 43.0°/ 43.8% 78 Classification Personnel services 15,186,343 2014 16,220,462 2015 Commodities 2013 Amended 2014 Proposed Other charges and services Actual Budget Estimate Budget Function 37,389 108,563 136,920 154,256 General government 4,213,468 4,630,460 4,719,528 4,707,725 Public safety 10,118,082 10,456,442 10,623,876 10,850,456 Public works 3,766,947 3,671,457 3,907,756 4,260,278 Parks and recreation 3,214,191 3,329,250 3,384,569 3,550,142 Contingency 151,890 46,890 105,000 21,312,688 22,239,499 22,682,619 23,473,601 Classification Personnel services 15,186,343 16,016,481 16,220,462 16,824,666 Commodities 1,938,689 1,626,533 1,831,556 1,714,057 Other charges and services 4,150,267 4,382,922 4,493,681 4,675,622 Capital outlay 37,389 108,563 136,920 154,256 Contmgency 105,000 - 105,000 21,312,688 22,239,499 22,682,619 23,473,601 Wt General Fund Schedule of Revenues and Other Financing Sources (Uses) :1 2014 2015 2013 Amended 2014 Proposed Actual Budget Estimate Budget General property taxes Ad valorem taxes - current $13,946,037 $14,631,396 $14,730,171 $ 14,730,171 Ad valorem taxes - current 990,536 Ad valorem taxes - delinquent 144,599 178,840 118,950 118,950 Market value homestead credit 2,969 Fiscal disparities 1,784,432 1,904,664 1,904,664 1,904,664 Penalties and interest 16,156 14,800 16,156 16,156 Manufactured home tax 51,068 45,200 47,825 47,825 Gravel tax 19,467 19,467 8,991 3,200 Total general property taxes 15,964,728 16,794,367 16,826,757 17,811,502 :1 General Fund Schedule of Revenues and Other Financing Sources (Uses) 2014 2015 2013 Amended 2014 Proposed Actual Budget Estimate Budget Licenses and permits Licenses Tobacco $ 450 $ 9,600 $ 9,600 $ 9,600 Trash removal 3,750 3,750 3,750 4,250 Dog 16,420 15,487 15,487 15,487 Signs 5,750 5,100 5,750 5,750 On -sale liquor 119,400 122,200 129,100 140,350 Sunday liquor 4,200 4,200 4200 4,200 Club license 500 500 500 - Non- intoxicating liquor on 1,200 1,550 1,200 1200 Non - intoxicating liquor off 975 975 975 3,900 Wine 2,000 2,000 2,000 3,200 Tree removal 1,155 1275 1,275 - Fireworks 1,900 1,550 1,900 1,900 Massage 2,675 1,875 1,875 3,200 Miscellaneous 5,575 2,550 2,550 2,650 Total licenses 165,950 172,612 180,162 195,687 Permits Plan review fees 418,673 399,178 399,178 399,178 Building 1,118,995 1,018,205 1,018,205 1,018,205 Plumbing 85,223 78,685 78,685 78,685 Water /sewer 38,584 36,843 36,843 36,843 Mechanical 99,298 84,834 84,834 84,834 Grading/filling 525 450 450 450 Excavating/gravel 1,775 1,775 1,775 1,775 Driveway 2,250 700 700 700 Zoning 4,740 3,800 3,800 3,800 Right -of -way 41,419 44,600 41,420 41,420 Fire burning 1,050 1,050 1,050 1,050 Electrical 108,616 104,444 104,444 104,444 Miscellaneous 839 500 445 1,345 Total permits 1,921,987 1,775,064 1,771,829 1,772,729 Total licenses and permits 2,087,937 1,947,676 1,951,991 1,968,416 RE General Fund Schedule of Revenues and Other Financing Sources (Uses) M 2014 2015 2013 Amended 2014 Proposed Actual Budget Estimate Budget Intergovernmental State -aid police $ 378,812 $ 349,747 $ 378,820 $ 386,105 State -aid fire relief 313,364 213,067 314,365 314,365 State -aid pensions 21,303 21,303 21,303 21,303 State POST Board grant 17,771 17,604 17,784 18,126 State Drug Task Force grant 3,160 - - - State performance aid - Dakota County Gun Range Cleanup 11,044 State gun range environmental grant - - - - State Police protective vests grant 5,687 2,100 2,100 2,100 State fire training grant 13,320 State ski trail grant 462 - 462 462 State snowmobile trail maint. grant 200 200 200 200 Federal traffic safety project 21,018 - - - Federal DWI enforcement 10,984 Fed. CDBG community development - Federal, State FEMA - Tax increment redistribution - - 85,000 Other grants 247 4,380 - - Total intergovernmental 797,372 608,401 735,034 827,661 M General Fund Schedule of Revenues and Other Financing Sources (Uses) Public safety Police department charges 158,832 2014 150,009 2015 SRO - ISD 194 contributions 2013 Amended 2014 Proposed Animal pickup Actual Budget Estimate Budget Charges for services 6,494 7,738 6,200 6,200 General government 2,693 2,700 1,930 2,700 Rezoning fees $ 1,500 $ 1,500 $ 1,500 $ 1,500 Platting fees 9,950 10,000 9,000 9,000 Variance fees 3,000 1,500 1,500 1,500 PUD application fees 1,000 1,500 1,000 1,000 CUP fees 4,900 4,600 4,600 4,600 Home occupation fees 300 200 200 300 Planner fees 30,784 40,000 34,000 34,000 Reimspection fees - - 7,000 7,000 Inspection department fees 19,506 22,265 19,165 19,165 General government service charge 6,246 2248 2,248 2,248 Tree escrow fund administration 458 500 500 500 Lodging tax fee 8,787 8,770 8,963 9,142 Fiscal Agent - Dakota Comm. Ctr. 63,504 64,945 64,452 65,741 Fiscal Agent - Arenas 32,000 32,000 32,000 32,000 Investment management fees 28,220 30,000 28,200 28,200 Sale of maps /copies 633 700 700 700 Sale of printed materials - Sales tax refund 27,455 Finance charges 1,443 595 595 610 Total general government 239,686 221,323 215,623 217206 Public safety Police department charges 158,832 148,591 150,009 229,017 SRO - ISD 194 contributions 165,652 172,023 169,642 173,035 Animal pickup 3,297 3,525 3,363 3,363 Animal storage 6,494 7,738 6,200 6,200 Animal rabies 2,693 2,700 1,930 2,700 Restitution 420 200 200 200 Forfeiture - sale of assets 25,060 42,000 42,000 42,000 Fire contracts 35270 36,250 36,250 36,975 Fire department charges 877 600 600 600 ALF Ambulance - admin. charge 4,646 4,691 4,691 4,738 Total public safety 403,241 418,318 414,885 498,828 W General Fund Schedule of Revenues and Other Financing Sources (Uses) Parks, recreation and arts center Brochure advertising 9,050 2014 9,900 2015 Youth activities 2013 Amended 2014 Proposed Youth sport surcharge Actual Budget Estimate Budget Charges for services (continued) 12,179 14,845 16,357 16,357 Public works 3,094 1,400 1,400 1,400 Engineering platting - preliminary $ 29,266 $ 20,870 $ 22,850 $ 22,850 Engineering platting - final 6,873 8,000 6,580 6,580 Engineering plan review 2,186 7,000 2,660 2,660 Engineering drawing/base map prep - - - - Engineering developer insp. fees 2,988 18,000 3,000 3,000 Engineering developer cont. admin. 327,730 352,000 352,000 352,000 Engineering Imp. Proj. design variable 73,915 112,922 94,066 108,234 Engineering Imp. Proj. const. inspect. 122,090 127,037 105,824 121,764 Engineering street reconstruction projects 110,366 160,000 227,571 828,079 Engineering G.I.S. fees 30,225 24,000 28,500 28,500 Special assessment admin. charge 63,588 66,688 66,688 70,684 Special assessment searches 1,675 1,500 1,560 1,560 Document/map sales 112 250 330 330 Bid plan/spec. deposits 152 100 150 150 Street department charges 19,869 14,450 14,450 14,450 Credit River - Judicial Road maint. 3,192 2,700 2,700 2,700 Developer street signs installation 20,090 14,000 18,740 18,740 Total public works 814,317 929,517 947,669 1,582,281 Parks, recreation and arts center Brochure advertising 9,050 8,050 9,900 9,900 Youth activities 91,601 115,817 101,167 101,922 Youth sport surcharge 31,140 34,000 32,000 32,600 Youth special events 12,179 14,845 16,357 16,357 Youth special events donations 3,094 1,400 1,400 1,400 Adult activities 56,129 71,752 64,776 64,023 Puppet wagon donations 2,000 3,870 3,500 3,500 Safety Camp 1,540 2,560 2,562 2,560 Safety Camp donations 1,050 1,100 1,000 1,100 Senior Center donations 2,515 1,500 1,500 1,500 Senior Center Brochure Ad Revenue 5,575 - 5,825 5,825 Senior Center excursions 26,334 20,000 21,200 21,200 Ritter Farm Park ELC 14,316 8,818 11,678 11,678 Excursions 12,978 7,920 10,000 7,920 Tennis lessons 13,468 7,056 13,500 13,500 Total recreation programs 282,969 298,688 296,365 294,985 Park rental/maint. /tournamentfees 30,579 27,231 27,231 32,250 Tree sales (net) 3,533 3,100 3,100 3,100 Boulevard mowing - Senior Center membership surcharge 20,660 21,200 20,500 21,000 Senior Center Punchcard - 5,700 5,676 5,700 Senior Citizen Club Fundraising 8,864 4,000 4,000 29,327 Senior /Heritage Center rentals 11,782 10,000 13,000 26,500 Total parks and recreation 358,387 369,919 369,872 412,862 General Fund Schedule of Revenues and Other Financing Sources (Uses) 2014 2015 2013 Amended 2014 Proposed Actual Budget Estimate Budget Charges for services (continued) Parks, recreation and arts center (continued) Arts center program fees $ 74,447 $ 72250 $ 72,250 $ 74,850 Arts center on -sale - 3,400 3,400 3,000 Arts center rental/event admissions 147,426 141,310 147,300 150,550 Total arts center 221,873 216,960 222,950 228,400 Total parks, recreation and arts center 580,260 586,879 592,822 641,262 Total charges for services 2,037,504 2,156,037 2,170,999 2,939,577 Court fines Investment income Miscellaneous Disposal of assets Park rental farming Donations Antenna site leases Other Total miscellaneous Other financing sources (uses) - Transfers Special Revenue From Communications Fund Capital Projects To Equipment Fund To Building Fund Enterprise From Liquor Fund From Utility Fund Internal Service From Municipal Reserve Fund Total other financing (net) 219,535 274,590 209,716 288,001 (27206) 44,413 40,376 40,376 6,928 8,875 7,040 7,040 - 100 - - 35,501 5,500 8,500 8,500 50,608 46,986 61,928 30,605 876 - - 93,913 61,461 77,468 46,145 65,237 122,654 123,317 152,933 (1,811,607) (727,000) (590,000) 162,488 159,323 157,820 165,173 440,431 429282 428,063 441,817 47,141 48,555 48,555 50,012 (1,686,310) 759,814 757,755 82,935 M General Fund Schedule of Expenditures Committees/Commissions Personnel services 46,370 49,884 2014 57,336 2015 1,530 2013 Amended 2014 Proposed Expenditures Actual Budget Estimate Budget Mayor and Council 1,104 - 3 580 Personnel services $ 46,444 $ 49,740 $ 49,776 $ 49,776 Commodities - 50 50 50 Other charges and services 45,317 47,231 47,245 47,585 Total 91,761 97,021 97,071 97,411 Committees/Commissions Personnel services 46,370 49,884 52,451 57,336 Commodities 1,475 1,530 1,530 1,530 Other charges and services 8,761 11,380 12,032 12,230 Total 56,606 62,794 66,013 71,096 Citv administration Personnel services 333,559 394,878 396,187 395,760 Commodities 540 1,052 734 734 Other charges and services 12,077 13,505 35,754 17,791 Capital outlay 1,104 - 3 580 Total 347,280 409,435 432,675 414,285 City Clerk Personnel services $ 101,468 $ 114,347 $ 115,067 $ 104,429 Commodities 88 1,686 1,686 282 Other charges and services 12,748 70,314 79,208 22,690 Capital outlay - 1,945 3 580 Total 114,304 186,347 199,761 127,401 Legal cotmsel Other charges and services 72,033 82,351 82,351 82,351 Planning Personnel services $ 347,116 $ 411,930 $ 380,490 $ 406,215 Commodities 1,114 2,573 1,974 2,248 Other charges and services 12,334 17,086 38,479 21,346 Capital outlay 592 1,945 - 580 Total 361,156 433,534 420,943 429,809 Community and economic development Personnel services $ 262,090 $ 265,548 $ 265,983 $ 266,506 Commodities 232 192 192 192 Other charges and services 31,191 34,281 33,659 33,248 Capital outlay - 22,460 - 580 Total 293,513 300,021 299,834 300,526 Inspection Personnel services $ 645,754 $ 659,283 $ 680,510 $ 674,114 Commodities 13,118 11,901 11,963 10,255 Other charges and services 159290 167,614 187,003 169,303 Capital outlay 22,675 22,460 23,294 1,250 Total 840,837 861,258 902,770 854,922 (continued) M General Fund Schedule of Expenditures Finance Personnel services $ 547,910 $ 2014 559,556 $ 2015 Commodities 2013 Amended 2014 Proposed Expenditures (continued) Actual Budget Estimate Budget General government facilities - 2,601 2,601 18,168 Personnel services $ 191,568 $ 199,695 $ 203,633 $ 204,108 Commodities 12,111 22,339 21,859 22,084 Other charges and services 196,920 197,652 218,001 206,931 Capital outlay 425 775 - - Total 401,024 420,461 443,493 433,123 Finance Personnel services $ 547,910 $ 560,975 $ 559,556 $ 568,092 Commodities 2,676 4,024 4,409 5,034 Other charges and services 62,317 72,797 73,322 74,004 Capital outlay - 2,601 2,601 18,168 Total 612,903 637,796 637,287 665298 Infarmation systerns Personnel services $ 298,042 $ 311,917 $ 305,696 $ 311,448 Commodities 6,047 5,847 6,366 5,847 Other charges and services 156,096 177,424 178,582 213,636 Capital outlay - 2,601 2,601 580 Total 460,185 495,188 490,644 530,931 Human resources Personnel services $ 256,922 $ 268,870 $ 271,381 $ 294,193 Commodities 1,379 1,609 1,719 2,577 Other charges and services 76,145 82,099 81,910 81,122 Capital outlay 4,124 2,601 2,601 580 Total 334,446 355,179 357,611 378,472 Insurance Other charges and services 227,420 289,075 289,075 322,100 Police Personnel services $ 6,687,966 $ 7,041,490 $ 7,035,813 $ 7,156,691 Commodities 352,933 347,025 377,918 342,976 Other charges and services 1,603,328 1,629,759 1,650,468 1,711,642 Capital outlay 4,124 - - - Total 8,648,351 9,018,274 9,064,199 9,211,309 Fire Personnel services $ 1,091,666 $ 1,051,015 $ 1,159,586 $ 1,201,560 Commodities 129,792 132,484 138,272 150,568 Other charges and services 248,273 254,669 261,819 287,019 Capital outlay Total 1,469,731 1,438,168 1,559,677 1,639,147 (continued) 87 General Fund Schedule of Expenditures Parks Personnel services 1,482,546 2014 $ 1,595,055 $ 2015 Commodities 2013 Amended 2014 Proposed Expenditures (continued) Actual Budget Estimate Budget Enguieering 592 1,994 - - Personnel services $ 545,865 $ 752,936 $ 578,539 $ 604,526 Commodities 8,450 10,542 9,956 9,274 Other charges and services 111,775 69,652 87242 86,891 Capital outlay 21,625 78,788 64,678 11,582 Total 666,090 911,918 740,415 712,273 Streets 1,236 19,499 Personnel services $ 1,704,869 $ 1,693,264 $ 1,867,866 $ 2,277,722 Commodities 1,107,228 787,830 945,372 835,781 Other charges and services 288,478 278,445 318,941 338,802 Capital outlay 282 - 35,162 95,700 Total 3,100,857 2,759,539 3,167,341 3,548,005 Parks Personnel services 1,482,546 $ 1,525,215 $ 1,595,055 $ 1,616,595 Commodities 259,211 254,394 263,827 271,081 Other charges and services 392,754 470,177 386,622 500,969 Capital outlay 592 1,994 - - Total 2,135,103 2,251,780 2,245,504 2,388,645 Recreation Personnel services 330,903 $ 341,517 $ 372,136 $ 348,735 Commodities 21,625 26,404 24,062 25,146 Other charges and services 208,911 221,848 211,470 215,096 Capital outlay 1,236 19,499 Total 562,675 589,769 607,668 608,476 Heritaee Center Personnel services 28,307 $ 28,592 $ 31,772 $ 32,779 Commodities 4,158 1,846 5,222 12,388 Other charges and services 51,595 48,873 53,190 56,892 Capital outlay 6,359 7,385 2,457 Total 90,419 79,311 97,569 104,516 Arts Center Personnel services 236,978 $ 248,495 $ 252,075 $ 254,081 Commodities 16,512 13,205 14,445 16,010 Other charges and services 172,504 146,690 167,308 173,974 Capital outlay 4,440 Total 425,994 408,390 433,828 448,505 M. CITY OF LAKEVILLE, MINNESOTA Number of City Employees (Full Time Equivalent) ,P 2012 2013 2014 2015 Position Title Actual Actual Estimated Estimated General government City Administrator 1.0 1.0 0.7 1.0 Assistant to City Administrator 0.5 0.0 0.0 0.0 Administrative Services Manager 0.0 0.4 1.0 1.0 Executive Administrative Assistant/Deputy Clerk 1.0 1.0 1.0 1.0 Conn i u ications Manager 1.0 1.0 1.0 1.0 Communications Specialist 1.0 1.0 1.0 1.0 Video Production Specialists 2.0 2.0 2.0 2.0 City Clerk 1.0 1.0 1.0 1.0 Planning Director 1.0 1.0 1.0 1.0 Associate Planners 1.5 1.3 2.0 2.0 Code Enforcement 0.0 0.0 0.0 0.7 Planning Adnm» strative Assistant 0.5 0.5 0.5 0.5 Connnnnity and Economic Development Director 1.0 1.0 1.0 1.0 Economic Development Specialist 1.0 1.0 0.9 1.0 Comnn unity and Economic Dev. Admh Assistant 0.5 0.5 0.5 0.5 Building Official 1.0 1.0 1.0 1.0 Senior Inspectors 2.0 2.0 2.0 2.0 Building Inspectors 2.0 2.0 2.0 2.0 Building Senior Administrative Assistant 1.0 1.0 1.0 1.0 Building Administrative Assistant 1.0 1.0 1.0 1.0 Facrldy Maintenance Coordinator 1.0 1.0 1.0 1.0 City Hall Receptionists 1.6 1.6 1.6 1.6 City Hall Administrative Assistant 0.4 0.4 0.4 0.4 Finance Director 1.0 1.0 1.0 1.0 Senior Accountants 3.0 3.0 3.0 3.5 Accountant II 1.0 1.0 1.0 1.0 Accounts Payable Technician 1.0 1.0 1.0 1.0 Finance Senior Administrative Assistant 1.0 1.0 1.0 1.0 Information Systems Manager 1.0 1.0 1.0 1.0 Information Systems Network Specialist 1.0 1.0 1.0 1.0 Information Systems Tecb&ian 1.0 0.9 1.0 1.0 Hunan Resources Manager 1.0 1.0 1.0 1.0 Benefits Specialist 1.0 1.0 1.0 1.0 Payroll Technician 0.8 0.8 0.8 0.8 Administrative Assistant 0.0 0.0 0.0 0.3 Total general government 35.8 35.4 36.4 38.3 ,P CITY OF LAKEVILLE, MINNESOTA Number of City Employees (Full Time Equivalent) (continued) Position Title Public safety Police Svmm officers Chief Deputy Chief Lieutenants Captains Sergeants Investigators Narcotics Task Force Officer Patrol Officers Total snrom officers Business Manager Evidence Technician Community Service Officers Animal Control Officer Records Supervisor Records Specialist Records Administrative Assistants Total police Fire Fire Chief Assistant Fire Chief Fire Marshal Fire Inspector Fire Senior Administrative Assistant Fire Administrative Assistant Total Pine Total public safety Public works EngineeriM City Engineer Assistant City Engineer Project Engineer Civil Engineer Senior Construction Representative Graduate Engineer Engineering Administrative Assistant GIS Supervisor GIS Analyst Total engineering 2012 2013 2014 2015 Actual Estimated Estimated Estimated 1.0 0.8 1.0 1.0 0.0 0.0 0.7 1.0 0.0 0.0 2.8 4.0 2.0 3.0 1.2 0.0 9.4 7.5 4.4 5.0 5.0 5.0 5.0 6.0 1.0 1.0 1.0 1.0 34.6 32.9 36.0 36.5 53.0 50.2 52.1 54.5 0.0 0.0 0.5 1.0 1.0 1.0 1.0 1.0 3.8 3.1 3.1 4.1 1.0 1.0 0.4 0.0 1.0 1.0 0.5 0.0 0.0 0.0 0.5 1.0 5_4 5_4 4_4 4_7 65.2 61.7 62.5 66.3 1.0 1.0 1.0 1.0 0.0 0.0 0.0 0.6 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0_6 0_6 0_6 0_6 4_6 4_6 4_6 5_2 69.8 66.3 67.1 71.5 1.0 1.0 1.0 1.0 1.0 0.6 0.5 0.0 1.0 0.0 0.0 1.0 0.0 0.4 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1_0 1_0 1_0 1_0 7_0 6_0 7_5 7_0 Et CITY OF LAE EVILLE, MINNESOTA Number of City Employees (Full Tine Equivalent) (continued) Position Title Public works (continued) Streets Operations and Maintenance Engineer Streets Superintendent Streets Supervisor Streets Lead Maintenance Senior Construction Representative Fleet Supervisor Fleet Service Technician Lead Streets Maintenance 11 Fleet Service Technicians Streets Administrative Assistant Total streets Total public works Parks and recreation Parks Parks and Recreation Director Parks Operations and Maintenance Manager Parks Supervisor Parks Lead Maintenance Parks Maintenance 11 Parks Senior Administrative Assistant Parks Maintenance Administrative Assistant Totalparks Recreation Recreation Supervisor Recreation Program Supervisor Recreation Administrative Assistant Senior Center Coordinator Senior Center Administrative Assistant Total recreation Heritage Center Heritage Center Facility Attendant Facilities Manager Total Heritage Center Arts Center Arts Center Manager Arts Center Administrative Assistant Arts Center Facility Attendant Pottery Manager Total arts center Total parks and recreation Total general/special revenue fund employees 91 2012 2013 2014 2015 Actual Estimated Estimated Estimated 0.0 0.0 0.5 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.0 0.0 0.5 3.0 0.0 0.0 0.3 1.0 1.0 1.0 1.0 1.0 10.3 10.3 11.0 11.0 4.0 4.0 4.0 4.0 1_0 1_0 1_0 1_0 19.3 19.3 21.3 25.0 26.3 25.3 28.8 32.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 9.0 9.0 9.0 9.0 1.0 1.0 1.0 1.0 1_0 1_0 1_0 1_0 15.0 15.0 15.0 15.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.7 0.7 0.7 0.7 4_7 4_7 4_7 4_7 0.0 0.9 0.9 0.9 0_0 0_0 0_0 0_0 0_0 0_9 0_9 0_9 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.5 1.5 1.5 1.5 0_2 0_2 0_2 0_2 3_7 3_7 3_7 3_7 23.4 24.3 24.3 24.3 155.3 151.3 156.6 166.1 Year Description 2015 2016 2017 2018 2019 2015 2016 2017 2018 2019 Description Precinct Tabulators 26.667 26,667 26,667 92 DEPARTMENT: City Clerk EQUIPMENT- BUDGETED DEPARTMENT: Technology Description Computer Replacement Servers Switches Copy machines Telephone replacements Data backup & recovery server storage Other Total Capital Improvement 2015 2016 2017 2018 2019 15,499 47,925 57,510 57,510 5,000 - - - 218,828 20,568 - 130,381 130,381 - 9,986 - - - - 18,900 19,264 19,264 19,264 19,264 34,092 - - - - 13,249 26,575 26,575 19,147 61,252 91,726 93,764 233,730 445,130 106,084 93 Description Community Service Officer 2012 Ford F -150 2013 Ford SUV 2012 Compact Van 2013 Ford F -150 2014 Ford SUV Lieutenant Shared V ehicles 2005 Sedan 2008 Sedan htvestisations 2005 Taurus 2005 Ford Taurus 2007 Nissan Murrano 2005 Taurus 2007 Chev Impala 2008 Chevy Equinox Patrol - Marked 2002Jeep 2011 Crown Vic 2011 Crown Vic 2011 Crown Vic 2011 Crown Vic 2005 Ford Taurus Squad Car 2011 Crown Vic 2013 Ford SUV 2013 Ford SUV 2013 Ford SUV 2013 Ford SUV 2013 Ford PI 2013 Ford SUV 2013 Ford SUV 2014 Ford SUV 2013 Ford SUV 2014 Ford SUV 2014 Ford SUV 2014 Ford SUV 2014 Ford SUV 2014 Ford SUV Squad Car 2014 Fond SUV Year 2015 2016 2017 2018 2019 27,783 - - 30,000 27,000 27,595 35,625 27,595 35,625 35,625 35,625 35,625 35,625 24,399 37,000 30,000 30,000 30,000 30,000 30,000 27,595 27,595 27,000 30,000 30,000 30,000 30,000 27,387 - 30,000 25,000 25,000 c l 1'11 1 111 1 111 1 111 31,668 31,668 1 111 1 111 1 111 1 111 1 111 30,000 26,600 9 DEPARTMENT: Police DEPARTMENT: Police Year Description Patrol - Un- marked 2014 Ford PI Patrol - Other iphones AIDS Radar Unit Iight Bar and siren control Voice Recorder App Computer equipment Toughbook Emergency vehicle preemption Body Bunkers /Ballistic Shields Less Lethal launcher Training software Weapon lights Patrol bicycles CSU Cameras PBTs Toughbooks AR15 Rifle and Equip Taser In -Car Video 22 Marked Squads Glock handgun Oxygen Regulators Tint Meters 800 mhz Portable radios MAAGRifles Laser Squad Radios John Deere Broom Office Cubicles (6) Total 2015 2016 21,018 19,032 14,475 12,145 11,000 6,085 4,975 3,600 2,613 2,500 2,240 1,397 837 9,000 40,000 111 1,071 136,526 22,000 17,465 5,155 2017 2018 2019 30,000 6,000 3,000 30,000 30,000 111 2,480 1,071 1,071 1,071 4,500 1,071 71,526 - 18,000 500 - - - 347,160 174,148 9,000 - 4,000 - - 200.000 3,000 304,441 516,720 763,613 675,586 289,007 95 DEPARTMENT: Fire Year Description 2015 2016 2017 2018 2019 Fire Engine E-2 (8282) 535,000 - - - Station I Training Room, Tables & Chairs 7,304 - - - - Thermal Camera for Ladder Trucks (2) 12,190 Toughpad Keyboards & Mount - Multi- Gas Monitors 2,425 - - - - Intake Valve 2,800 70 Inch Interactive Whiteboard (FS 2) - Hydrant Valve - - - - - Firefighting Nozzles 3,933 1 815 Gear Dryer (3) Laserfiche/Mobile Device Licenses for Asst Fire Chief Sparky Outfit Fire Engine E- 1(8184) Firefighting Nozzles 60 Inch Interactive Whiteboard (FS 3) Rechargable Scene Lights Ram Air Gear Dryer (1) Lucas 2 CPR Device Toughbooks Replacement Radios Dist Chief 5 Staff Vehicle (8190) Ford Expolrer 2010 Dist Chief 4 Staff Vehicle (8191) Ford Fxpolrer 2010 Fire Inspector Vehicle (8397) Chevy 1/2 Ton Truck 2007 Rescue Tools (Update 4 Sets of Cutters) Replacement Radios Replacement Radios 535,000 3,933 3,825 - 65,000 - 66,750 - 44 >000 - - - 44,000 - - - 44,000 - - 65,000 - - - 66,750 - - - - - 66,750 561,534 542,758 135,683 263,750 66,750 a DEPARTMENT: Streets 97 Year Description 2015 2016 2017 2018 2019 Maintenance Vehicles 20051 Ton 4x4 Tmck & Plow 74,393 - 2006 1 Ton 4x4 Pick -Up & Plow - 81,832 - - 2002 1 Ton 4x4 Pick -Up & Bucket - - 153,339 - 2007 1 Ton 4x4 Pick -Up & Plow - - 84,064 - 20051/2 Ton 4x4 Pick -Up - - 33,239 - 2006 3/4 Ton 4x4 Pick -Up - _ _ 37,866 20061/2 Ton 4x4 Pick -Up - - 34,121 2006 3/4 Ton 4x4 Truck - - 34,121 20091 Ton 4x4 Pick -Up & Plow - - _ _ 89,272 2006 3/4 Ton 4x4 Pick -Up - - - - 35,298 Heaw Duty Trucks Sterling Dump Truck 196,893 - - _ _ Sterling Dump Truck 196,893 - - _ _ Sterling Dump Truck (New Plow Route) - _ _ _ Medium Duty Truck with Sign Body & Crane 187,419 - - - - Mobile Resource Management System(GPS) 11,234 - - _ _ Sterling Dump Truck - 216,475 - - _ Sterling Dump Truck - 216,475 - - _ Sterling Tandem Dump Truck - - 245,929 - - Sterling Dump Truck _ _ 222 _ _ Sterling Dump Truck _ _ _ _ 222,378 Sterl Tandem Dunrp Track - - - 252,458 - Tandem Truck w/Plow (New Plow Route) - - _ _ Sterl Dump Truck _ _ _ 228,282 - Sterl Dump Truck - - - - 236,154 Sterling Dump Truck - - - - 236,154 Sterling Dump Truck - - - - 236,154 Special Use Equipment Kubota ATV 68,519 - - _ _ Tenant Floor Scrubber 64,360 - - - _ Inspection Camera System 9,204 - - - _ Turf protection mats _ _ _ _ Shouldering disk _ _ Sweeper - Pick -up - 179,266 - - _ Sweeper - Pick -up - 179,266 - - _ Sidewalk Maintainer - 154,083 - - - CAT 938 Loader - - 208,892 - - MowerforTmctor - - - - 87,242 CAT Mini-Excavator - - 67,966 CAT Skid Loader - - 42,658 97 EQUIPMENT- BUDGETED 865,582 1,074,246 956,163 592,919 1,257,297 DEPARTMENT: Streets Year Description 2015 2016 2017 2018 2019 Trailers High speed impact attenuator 27,176 - - - - Hot Patch Trailer - 23,963 - - - TowmasterTrailer - - 7,634 - - General FauinmenC Copier 9,005 - - Interactive whiteboard - - - - Sidewalkgrinder - - " Line Striper 5,489 - - - Traffic control devices 5,068 - - - ' Gras detector & charging station 3,768 - - Mobile Wheel lift - " Multiple diagnostic interface 2,660 - - - ' Parts room shelving - - " Impact wrench 840 - - - ' Wheeled battery charger 731 - - - - Pole Saw 650 - - - Chain Saw 640 - - - Chain Saw 640 - - - GRupp Water Pump -B' - 19,447 - - - Iron Worker - - - " Air Compressor - 1,826 - - - Chop Saw - 1,393 - - Billy Goat Blower - 220 " Mobile Heavy Duty Vehicle Hoist - - - - Stihl Weed Whip - - 688 - Wkr Water Pump -3" - - - 2,927 - W kr W ater Pump -2" - - - 1,984 Honda Generator - - - 1,160 - Sprayer - - - - 3,775 Blower - - - - 246 865,582 1,074,246 956,163 592,919 1,257,297 DEPARTMENT: Parks a Year Description 2015 2016 2017 2018 2019 Maintenance Fattipment 20051 Ton 4X4 Pick -up & Plow w /lift -gate 82,099 - - - 2001 1 Ton 4X4 Pick -Up 68,436 - - - - 2002 Kawasaki 4x4 Mule 54,115 - - - - 2007 Riding mower w /sweeper 42,600 - - - - 2006 3/4 Ton 4x4 Pick -up & Plow w /lift -gate 37,031 _ - _ _ 2005 3/4 Ton 4x4 Pick -up & V -Plow 34,023 - - - - 20021/2 Ton 4x2 Pick -up - 26,812 - 2003 1/2 Ton 4x2 Pick -up - - 26,812 - - NP-lew -8a lift -gate existing vehicle 3,503 - - - - Soil conditioner(skidloader attachment) - - - - - Trencher(skidloaderattachment) - - - - - 2008 Riding rmwer - 96,000 - - 1999 1 Ton 4X4 Pick-Up - 74,912 - - - 1992 JD 2355 Tractor - 64,000 - - 2000 Kromer Striper - 40,000 - - - 2006 3/4 Ton 4x4 Pick -up & V -Plow - 34,023 - - - 2006 3/4 Ton 4x4 Pick -up & Plow - 26,812 - - - 2003 3/4 Ton 4x2 Pick -up - - - 26,812 3/4 Ton 4X4 Pick -up - - - - - Riding mower - - - - - Riding mower - - Paint mixing station - 8,800 - - - Turbine blower (skid mount) - 8,000 - - - Post Auger & bits (skid loader attachment) - 3,800 - - - 2011 Riding mower - - - 96,000 - 2001 1 Ton 4X4 Pick -Up - - 70,000 - - 2010 Riding mower w /snowblower - - - 38,000 - 2007 3/4 Ton 4x4 Pick -up & V -Plow - - 34,200 - - 2007 Kubota ATV - - 24,500 - - 2005 Versa vac - - - 30,000 2007 Top dresser - - - 30,000 - 2006 Kromer Striper - - - 19,500 - Ice resurfacer - - - - _ Turf roller - T wide - - - - - 2013 Riding mower - - - - - 2013 Riding mower - - - - - 2011 Toolcat w/blower 65,000 Trailers 2000 Tandem Trailer (mowers) 20'& 3' 12,220 - - - - 2000 Tandem Trailer (mowers) 20'& 3' 12,220 - - - - 2004 Trailer - 12,710 - - - Tandem Trailer (mowers) 20' & 3' - - - - - 2006 Tandem Trailer (mowers) 20'& 3' - - - 13,000 - 2004 Tandem Trailer 16 (Kromer striper) - - - - 9,500 a DEPARTMENT: Parks Description Snecialized Fmdunent Deep tine aerator 1991 Seeder Slope laser 2002 Generator Compound miter saw 2000 Sod cutter 1997 Irrigator 1997 Irrigator 2002 Aemvator 1990 Drum aerator /corifier 1995 Generator 2006 Flail mower 2001 Rear Blade 2003 Bronco tiler 2008 Water Pump 2007 Dirt Pulverizer Generator 2000 Irrigator 2000 Irrigator 1987 Planer General Fimiunent 1990 Mower Split -shaft w /sweeper /hedge /line trimmer Weed Whip Weed Whip Weed Whip Weed Whip Weed Whip Weed Whip Weed Whip Weed Whip 2006 Push mower Chain Saw Pole Saw Chain Saw Chain Saw Hedge Trimmer Pole Saw Chain Saw Hedge Trimmer Chain Saw Blower Blower Weed Whip Weed Whip Weed Whip Weed Whip Total Year 2015 2016 2017 2018 2019 16,900 999 826 5,252 - 8,000 - - - 7,400 - - - 7,000 - - - 5,500 - - - 2,500 - - - 1,750 - - - 775 - - - - 14,000 - 7,000 - - - 3,000 - 3,500 - - 750 - - - - 350 - - - - 350 - - - - 350 - - - - 350 - - - - 350 - - - - 350 - - - - 1,375 - - - - 1,200 - - - - 845 - - - - 800 - - - - 800 - - - - 600 - - - 870 - 800 - 660 - - 800 - - 375 - - - 375 - - - 350 - - - 350 - - - 350 - 350 364,972 407,471 194,057 276,642 80,450 100 101 DEPARTMENT: Utility Year Description 2015 2016 2017 2018 2019 Chevy 3/4 Ton 44 Pick -Up 35,479 Chevy 3/4 Ton 4x4 Pick -Up 35,479 Chevy 3/4 Ton 4x4 Pick -Up 35,479 20071/2 Ton 4x4 Pick -Up 34,561 20071/2 Ton 4x4 Pick -Up 34,561 Chevy 3/4 T Pick -Up 36,702 Chevy 3/4 T Pick -Up 36,702 Ford 1/2 Ton Van 28,928 20071 Ton 4x4 Truck w /plow 84,063 2003 F -550 Truck - Utility Truck with Crane 120,638 Sterling Vactor 427,353 Case Backhoe 172,866 Trash pump 1,350 Generator 2,656 Generator 47,995 Air compres sor 1,756 Manhole fan 2,050 Snowblower 1,365 Cutoff saw 1,361 Weed whip 684 CPS unit 4,560 Conference Station 1,760 Pallet Forks 1,110 Interactive whiteboard 7,830 Other 20,000 20,000 20,000 20,000 ENVIRONMENTAL RESOURCES 2005 Chevy 1/2 Ton 44 32,000 2005 Chevy 1/2 Ton 4x4 32,000 Handheld GPS Unit 3,009 Computer Desktop 3,130 Total 143,387 453,420 413,172 175,116 122,332 101 DEPARTMENT: Utility Year Description 2015 2016 2017 2018 2019 Investi¢ations 2005 Taurus 35,625 (35,625) 2005 Ford Taunus 27,595' —+ (27,595) Patrol - Marked Squad Car 65,000 Patrol - Other iphones 26,318 iphones - revisedestimate (21,018) Computer equipment 6,642 Patrol bicycles 1,845 AR15 Rifle and Equip - Taser - In -Car Video 22 Marked Squads - Clock handgun - Oxygen Regulators - 800 mhz Portable radios 800 mhz Portable radios revised estimate 1 111 tl 4,000 2,000 10,000 900 600 196,000 (347,160) � 111 2,000 8,000 10,000 10,000 900 900 600 600 a� 235,200 (174,148) Office Cubicles (6) - 20,000 Total 77,007 32,380 (133,660 (87,648 246,700 102 DEPARTMENT: Police DEPARTMENT: Fire Description Toughpad Keyboards & Mount 70 Inch Interactive Whiteboard (FS 2) Hydrant Valve Firefighting Nozzles Laserfiche /Mobile Device licenses for Asst Fire Chief Sparky Outfit 60 Inch Interactive Whiteboard (FS 3) Ram Air Gear Dryer (1) Lucas 2 CPR Device Year 2015 2016 2017 2018 2019 7,231 - - 7,995 - 3,080 5,162 730 - 4,003 - - 7,995 - - 7,145 - - 14,641 - 24,198 33,784 - 103 Description 2015 2016 2017 2018 2019 Heaw Duty Trucks Sterling Dump Truck (New Plow Route) 196,893 - TandemTiuckw /Plow (New Plow Route) - - - 252,458 - Special Use Emdmunt Turf protection mats 9,200 - - - - Shouldering disk 8,531 - - - General Equipment Interactive whiteboard 7,829 - - - Sidewalk grinder 5,856 - - - Mobile Wheel lift 3,550 - - - Parts roomshelving 2,115 - - - - Imn Worker - 13,826 - - - Mobile Heavy Duty Vehicle Hoist - 41,697 - 233,974 13,826 41,697 252,458 104 DEPARTMENT: Streets Year 105 DEPARTMENT: Parks Year Description 2015 2016 2017 2018 Maintenance Fauipntent V -Plow & B-gate crusting vehicle 7,210 Soil conditioner (skid loader attachment) 6,801 Trencher (skid loader attachment) 4,618 - - _ 3/4 Ton 4X4 Pick-up - 26,812 - - Riding tower - 26,300 - - Riding mower - 26,300 - - Ice resurfacer - - - 10,300 Turf roller - T wide - _ _ 7,000 Trailers Tandem Trailer (mowers) 20' & 3' - 12,220 - - - Specialized Equipment Deep tine aerator - 24,832 - Slope laser 1,995 - - General Fauiunent Weed Whip - 350 - Weed Whip 350 Total 20,624 117,164 17,300 105 FACILITIES CAPITAL IMPROVEMENT PLAN Arts Center 2015 2016 2017 2018 2019 Water proof basement - Changing room Re- carpet auditorium with carpet tile Lobby & elevator with carpet tile Replace carpet on stairs Heat tape in gutter & down spout behind manager's office Track lighting lower level upgrade Painting - auditorium Smartstruxure system integration hardware & software updates Re -roof area C & D Replace electric water heater New stage drapes ADA modifications TOTALS Central Maintenance Facility Fog seal bituminus areas Painting wash bay Welding bay floor recoating Parks racking Fleet supervisor office door to library Hydrant Painting Hose reels CMF space needs study F>11 station for water trucks hook up 3" or 4" Clean walls in parking garage area Clean walls in fleet shop area Fleet Shop flooring recoating Carpet administrative area Carpet Offices (3) and conference room Replace both hotsy ADA modifications 27,000 11,000 4,800 4,000 1,100 675 4,000 6,800 36,000 1,300 9,500 $ 48,575 $ 4,000 $ 6,800 $ 36,000 $ 10,800 2015 2016 2017 2018 17,000 7,300 5,500 5,000 4,100 800 950 20,000 3,000 3,000 2,000 28,500 4,200 1,100 16,000 2019 TOTALS $ 40,650 $ 28,000 $ 33,800 $ 16,000 $ - 106 FACILITIES CAPITAL IMPROVEMENT PLAN City Hall Parking lot reclamation Replacement of rooftop S3 Council chambers - replace carpeting Electronic sign - LNHS (Ipava/50) software upgrade Wood doors repairs refinish New high efficiency boilers Re -roof area D new addition Smartstruxure system integration hardware and software updates Re -roof area C metal roof ADA modifications TOTALS 2015 2016 2017 2018 2019 204,000 67,000 12,000 PI 11 120,000 - 111 15,000 55,000 $ 293,500 $ - $120,000 $ 77,000 $ 55,000 Fire Station #1 Parking lot reclamation Sealing or painting concrete floor in bay area Paint walls bay area Smartsa uxure system integration hardware and software updates Front entrance pillars block work entrance, block work by door #5 Upstairs conference room LED lighting dimming controls South window replacement Fogged south windows Re -roof area B & metal entrances ADA modifications TOTALS 1Ire Station #2 Parking lot reclamation Painting walls and ceilings Sealing or painting concrete floor in bay area Training room carpet tile Replace 30 fogged windows on doors New unit heater in apparatus room Smartstruxure system integration hardware and software updates ADA modifications TOTALS 2015 2016 2017 2018 2019 136,000 13,000 8,000 4,800 4,200 3,100 2,000 1,900 20,000 $ 173,000 $ 20,000 $ $ $ 2015 2016 2017 2018 2019 116,000 7,400 5,900 3,200 2,000 1,800 5,300 $ 134,500 $ 1,800 $ 5,300 $ $ 107 FACILITIES CAPITAL IMPROVEMENT PLAN F5re Station #3 Smartstruxure system integration hardware and software updates Sealing or painting concrete floor in bay area Fog seal & seal coat bituminous areas ADA modifications TOTALS Ore Station #4 2015 Front entrance block and pillar repairs 2,400 Fog seal & seal coat bituminous areas Smartstruxure system integration hardware and software updates Re -roof areas A & B ADA modifications TOTALS $ 2,400 Heritage Center 2015 Rear parking lot reclamation 80,000 Lighting upgrade using dimmable LED lights - better control Heritage room 3,100 Senior center coordinator office door & front reception area door change 4,400 Ice machine 3,400 Front lobby lighting 1,650 North wall packs (2) 1,200 Vault 800 New outlets for lobby vending machines 400 Rooftop unit 5 replacement Rooftop unit 6 replacement Security camera system Packaged rooftop units economizer Coffee bar roll up door Water heater gas Smartstruxure system integration hardware and software updates Rooftop unit 3 replacement after 20 years of service Rooftop unit 4 replacement after 20 years of service 2015 2016 2017 2018 2019 5,200 5,500 4,800 $ 10,700 $ 4,800 $ $ $ - 7,400 22,000 28,000 ADA modifications - - TOTALS $ 94,950 $ 95,350 S 4,000 $ $ 57,400 108 2016 2017 2018 2019 10,000 7,200 115,000 $ 10,000 $ 7,200 $ - $115,000 2016 2017 2018 2019 30,000 30,000 24,000 7,500 3,850 111 FACILITIES CAPITAL IMPROVEMENT PLAN Police Station Cottonwood filters G & B environmental ADA modifications 2015 2016 4,100 $ 4,100 $ 2017 2018 2019 TOTALS 11021 CITY OF LAKEVILLE RESOLUTION No. RESOLUTION ADOPTING THE 2015 TAX LEVY BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the following 2015 tax levy is hereby approved and adopted. Purpose TOTAL Debt Street improvements 3,393,258 Police Station 678,478 Central Maintenance Facility 911,081 Ice Arena 314,505 Total Debt Levy 5,297,322 General Fund 17,760,477 Pavement Management Fund 1,191,550 Street Reconstruction Fund 50,000 Equipment Fund 300,000 Building Fund 51,000 Trail Fund 78,200 Total tax levy $ 24,728,549 APPROVED AND ADOPTED this 15` day of December 2014 by the City Council of the City of Lakeville, Minnesota. CITY OF LAKEVILLE, MINNESOTA A Matt Little, Mayor ATTEST: Charlene Friedges, City Clerk Schedule A - Debt Service following is a schedule of all debt which, at the time of issuance, included ification of future property tax levy. The following schedule - column B - provides of debt listing actual tax levies for taxes payable 2014. The difference betweer ification and actual is due to changes in funding sources such as interest or �stments, liquor fund contributions, special assessments, General Fund (operatinc =s) and other contributing factors. Capital Improvement Bonds 2004A Ice Arena Lease Revenue Bonds 2006 Capital Improvement Bonds 2007D Improvement Bonds 2007B Improvement Bonds 2008A Improvement Refunding Bonds 2009B Improvement Bonds 2011A Improvement Bonds 2012A Improvement Bonds 2013A Improvement Bonds 2014A Street Reconstruction Bonds 2003A Street Reconstruction Bonds 2005A Street Reconstruction Bonds 2007H Street Reconstruction Bonds 2009A Refunding Bonds 2011 B Refunding Bonds 2012B Refunding Bonds 20148 Debt Service Total ** $ 360,000 $ 911,081 621,500 314,505 - 678,478 95,293 - (328) - 457,971 278,415 152,673 137,406 527,969 485,731 329,354 329,354 986,081 480,165 1,118,651 941,597 - 188,316 226,217 208,967 430,949 343,307 81,659 - 2,013,270 536,366 - $ 7,937,625 $ 5,297,322 CITY OF LAKEVILLE RESOLUTION No. RESOLUTION ADOPTING THE 2015 BUDGET BE IT RESOLVED by the City Council of the City of Lakeville, Minnesota that the following 2015 budget, a copy of which is on file in the Finance Directors Office, is hereby approved and adopted. General Fund General property taxes Licenses and permits intergovernmental revenue Charges for services Court fines Investment income Miscellaneous Transfers from other funds Mayor and Council Committees /Commissions City administration City Clerk Legalcounsel Planning Community and econ, development Inspection General government facilities Finance Information systems Human resources Insurance Police Fire Engineering Streets Parks Recreation Heritage Center Arts Center Other Transfers to other funds 17,811,502 1,968,416 827,661 2,939,577 288,001 40,376 46,145 809,935 97,411 71,096 414,285 127,401 82,351 429,809 300,526 854,922 433,123 665,298 530,931 378,472 322,100 9,211,309 1,639,147 712,273 3,548,005 2,388,645 608,476 104,516 448,505 105,000 727,000 Total General Fund 24,731,613 24,200,601 RESOLUTION ADOPTING THE 2015 BUDGET (continued) Fund /Department Special Revenue Funds Communications Economic Development Debt Service Funds Property Taxes Special Assessments State -aid Tax Increment Water Revenue Arena Revenue HRA Lease Revenue Capital Projects Funds Municipal state -aid Pavement Management Improvement Construction Building Equipment Park Dedication Trail Storm Sewer Water Sanitary Sewer Tax Increment Internal Service - Municipal Reserves Fund Enterprise- Liquor Fund Enterprise - Utility Fund Grand Total Enterprise Debt /Capital Revenues Expenditures Improvements 721,634 1,316,151 2,776 7,500 3,946,601 17,288,139 1,966,214 2,240,044 841,528 842,566 374,566 282,986 2,055,580 2,055,580 183,796 318,620 647,050 609,524 8,308,260 3,398,390 1,311,550 1,867,078 25,015,653 25,015,653 51,000 802,375 3,097,616 2,210,852 2,618,192 2,669,603 78,200 226,336 1,053,074 926,132 12,192,392 12,223,280 298,815 368,000 493,036 489,427 14,791,435 13,443,005 214,398 10,119,706 8,927,064 9,016,051 $ 110,794,852 $ 118,775,208 $ 9,230,449 NOW, THEREFORE, BE IT RESOLVED the actual 2014 unencumbered fund balance in excess of $9,760,650 is to be appropriated as follows: 1. First $85,000 to Park Improvement Fund for Land of Amazement 2. Second $100,000 appropriated to the 2015 Street Reconstruction Project 3. Next $300,000 to be appropriated (prorated) as follows: a. 2015 Equipment Fund (non- funded equipment) b. Park Improvement Fund (New) i. Parks $150,000 50.0% 4. Remaining unencumbered balances appropriated to the 2015 Street Reconstruction Project APPROVED AND ADOPTED this 15th day of December 2014 by the City Council of the City of Lakeville, Minnesota. CITY OF LAKEVILLE, MINNESOTA a Matt Little, Mayor ATTEST: Charlene Friedges, City Clerk Maximum Allot i. Police $65,000 21.7% ii. Fire $25,000 8.3% iii. Streets $38,000 12.7% iv. Parks $22,000 7.3% b. Park Improvement Fund (New) i. Parks $150,000 50.0% 4. Remaining unencumbered balances appropriated to the 2015 Street Reconstruction Project APPROVED AND ADOPTED this 15th day of December 2014 by the City Council of the City of Lakeville, Minnesota. CITY OF LAKEVILLE, MINNESOTA a Matt Little, Mayor ATTEST: Charlene Friedges, City Clerk