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HomeMy WebLinkAboutMinutes - February 6, 2007 SSCITY OF LODI INFORMAL INFORMATIONAL MEETING "SHIRTSLEEVE" SESSION CARNEGIE FORUM, 305 WEST PINE STREET TUESDAY, FEBRUARY 6, 2007 An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held Tuesday, February 6, 2007, commencing at 7:00 a.m. A. ROLL CALL Present: Council Members — Hansen, Hitchcock, Katzakian, and Mayor Johnson Absent: Council Members — Mounce Also Present: City Manager King, City Attorney Schwabauer, and City Clerk Johl B. TOPIC(S) B-1 "Mid -Year Budget Review" City Manager King briefly introduced the subject matter. Deputy City Manager Krueger made a presentation regarding the mid -year budget presentation. Topics of discussion included a summary of recommended adjustments regarding the general fund and proposed appropriations, considerations regarding Parks and Recreation and unreserved general fund, proposed adjustment for Community Development, reallocation of transfers, revenues and expenditures for the general fund, electric fund, streets and capital outlay fund summary, water and wastewater funds, summary of Community Development fund, transit fund, and self-insurance. Mr. Krueger stated the estimates are conservative in that they are high in expenditures and low in revenues. In response to Council Member Hansen, Mr. Krueger stated the $50,000 amount pertaining to the current year revenue projection is for this year only to align with the budget. City Manager King stated the recommendation for the 2007-08 fiscal year will also be $50,000. Discussion ensued between Council Member Hitchcock, Council Member Hansen, Deputy City Manager Krueger, and City Manager King regarding the economic development director position, position costs of approximately $120,000 including benefits, previous consideration and support for the position, the budget committee's recommendation of support for the position, and staff focus on economics of the City. Council Member Hitchcock stated she preferred the position to be considered during the regular budget to allow for a comparison of all vacant positions. City Manager King provided information regarding the need to fill the permit technician and plan check positions. Council Member Hansen expressed his concerns regarding the difficulty of the decision associated with the low-income discount program after Mr. Krueger reported the budget committee supported the changes regarding personnel, but not the low-income program. In response to Council Member Hansen, Mr. King stated the School District applied for and received grants from the Department of Education for after school programs. He stated the City may lose funding and revenue may be affected. Mr. King stated the School District is expected to contract the services back to the City. Mr. King explained the previous funding flow was directly from the State to the City and now it will have to be from the State, to the District, and then to the City. Continued February 6, 2007 In response to Mayor Johnson, Mr. King stated filling the position for the permit technician may take some time because there is no established list and some tasks were completed through a temporary administrative clerk position. In response to Council Member Hitchcock, Mr. Krueger stated the permanent position is about $65,000 with benefits and the part-time position is about $40,000 with benefits. Mr. Krueger stated the recruitment will take a couple of months. In response to Council Member Hansen, Fire Chief Pretz stated the overtime will be reduced when additional firefighters come on line. He stated currently there are four firefighters in the academy. Mr. Pretz and City Manager King provided an overview of the previous recruitment process. In response to Council Member Hitchcock, Mr. Krueger stated the $151,000 sales tax amount is related to motor vehicle fees. In response to Mayor Johnson, Mr. Krueger stated they did hire a department secretary in Human Resources, but the backlog will remain while they catch up. He stated there are approximately 490 authorized positions, 77 vacancies, and 42 of the 77 are mandated and not budgeted for. He explained the difference between the two accounts for the current number of recruitments. In response to Council Member Hansen, Police Chief Adams stated the department did expend more overtime in the beginning of the year than anticipated due to the downtown burglaries and weekend officer patrols. Mr. Adams stated they had considerable savings in salaries because of the officer shortage. He stated they have hired all but two officers, although some are still in training, and overall the department is within the budget. Council Member Hitchcock requested a status report regarding the mandated vacant positions. In response to Council Member Hansen, City Manager King stated the gauges should show healthy reserve balances of 15% to 20%. In response to Council Member Hansen, City Manager King stated they are awaiting a proposal from the Library Board regarding isfurbishment, the heating, ventilation, and air conditioning system, filling key staff positions, and other needs for Council consideration. Library Services Director Martinez stated they are working on marrying several of the projects together so as to reduce the public inconvenience associated with closing the library. She stated they are also working on a fundraising campaign for refurbishment. In response to Council Member Hitchcock, Electric Utility Director Morrow stated the $500,000 plus in savings is related to staff watching the savings and some personnel costs. He stated they have filled some linemen positions, are making some temporary positions permanent, are reviewing a substation position, and are recruiting for a managerial position. Mayor Johnson requested that a list of all open positions, including current recruitments, be provided to the Council before tomorrow night's Council meeting. In response to Council Members Hansen and Katzakian, Mr. Krueger stated the numbers on the gauge differ because the difference is what is actually anticipated at the end of year. Discussion ensued between Mayor Johnson, Council Member Hitchcock, and City Manager King regarding reduced levels of service versus financially healthy fund balances and citizen opinions regarding the same. W Continued February 6, 2007 In response to Council Member Hitchcock, Public Works Director Prima stated the street project funds are not necessarily impacted by staff shortages, but they fluctuate greatly based on project structure and state budgeting. Discussion ensued between Council Member Hansen and City Manager King regarding the need for gauges and standards to measure the financial well-being of funds, including the water and wastewater. In response to Council Member Hansen, Mr. Krueger stated the vehicle and equipment replacement fund money comes from the general fund and Fire, Police, and Public Works have fairly significant shares. City Manager King provided an overview of the vehicle and equipment replacement fund reserves and the procedural workings regarding the same. In response to Council Member Hitchcock, Mr. Krueger stated they are spending money this year regarding transit capital projects. He stated the fund balance should probably be approximately $500,000 on an ongoing basis, but it varies depending upon State and Federal funding. He stated the expenditures are not ongoing as capital expenditures are considered one-time expenditures. C. COMMENTS BY THE PUBLIC ON NON -AGENDA ITEMS None D. ADJOURNMENT No action was taken by the City Council. The meeting was adjourned at 8:21 a.m. ATTEST: Randi Johl City Clerk AGENDA ITEM B-01 CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Mid -Year Budget Review MEETING DATE: February 6,2007 (Shirtsleeve Session) PREPARED BY: City Manager RECOMMENDED ACTION: Discussion only: no action required BACKGROUND INFORMATION: Attached is the staff report regarding the mid -year budget review and revisions to the 2006-07 budget appropriations, which was included with the February 7, 2007, Regular City Council meeting packet. Staff will provide an overview of the information as a preview to Wednesday night's meeting and be available to answer questions; no Council action is being requested at the Shirtsleeve Session. FISCAL IMPACT: N/A FUNDING AVAILABLE: N/A BWJMP Attachments Blair King City Manager APPROVED: lam_ "- Q Blair King, City Manager counciVcouncom/MidYearReview.doe. ATTACHMENT AGENDA ITEM Kw ' CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Mid -year budget review and resolution to revise 2006-07 budget appropriations MEETING DATE: February 7,2007 PREPARED BY: Kirk J. Evans, Budget Manager RECOMMENDED ACTION: Approve the mid -year budget adjustments and adopt a resolution revising the 2006-07 budget appropriations. BACKGROUND INFORMATION: City Council adopted the Budget for Fiscal Year 2006-07 in June, 2006. Although assumptions made relative to revenues to be received and expenditures to be incurred are conservative. they have resulted in some differences between projected fund balances for some City funds when compared to amounts approved in the adopted City Budget. There are several funds for which adjustments to both the revenue estimates and budgeted expenditures should be made in order to more appropriately reflect projected operating results for Fiscal Year 2006-07. Following are recommended adjustments and a brief explanation of reasons for each of the adjustments: 1) General Fund- Total budgeted expenditures, which include mid -year budget adjustments, are projected to decrease by $129,804 from the amount stated in the adopted budget. This has been achieved through the efforts of many departments to keep costs under control, which includes maintaining several vacancies in non-public safety departments. In addition. current revenue projections for FY 2006-07 aregreater than budgeted amounts by $50,712. This combination of favorable events allows for the reestablishment of an Economic Development Coordinator position in Administration. This position was eliminated several years ago as a cost saving measure. Restoring this position will cost $29,225 for the remainder of FY 2006-07. The City Budget/Finance Committee reviewed this item and recommends its approval. The recent failure of Measure J to pass by the requisite two-thirds majority vote necessitates a decision regarding how the Seniors Fixed Income and SHARE discount rate programs are to be restructured. Staff recommends funding these programs at a 50% level out of the General Fund. Total annual cost of these programs, with no change in rates, is estimated to be $255,000. Thereforethe impact of these programs on the General Fund, with new ratesset at a 50% level, for the remainder of FY 2006-07 will be $63,750. The City Budget/Finance Committee reviewed this item and did not recommend its approval. Hutchins Street Square's Division of Arts & Culture provides grants for arts and cultural projects from local nonprofit organizations. This program offers financial support for promising APPROWD: Blair King, City Manager Mid -Yom Budget Review and Resolution to Revise 2006-07 budget Appropriations February 7,2007 Page 2 projects that serve the arts and cultural interests of the people of Lodi. Priority is given to projects on the basis of project merit, implementation capacity and public benefit to citizens. Past projects funded include: theatre projects, musical events, poetry/literary projects and the Sandhill Crane Festival. The timing of the budget adoption in June means that applicants with summer programs have very little time to order materials and implement their programs. They also cannot assess the financial viability of their program until grant awards are announced. Staff recommends increasing the current budget by $50,000 to accommodate an earlier application and grant award timeline. The Parks 8 Recreation Department provides afler school programs at all twelve public elementary schools in the City of Lodi. Of these twelve sites, four operate primarily on a State grant basis. The Lodi Unified School District (LUSD) was recently awarded State grant funds to operate their own after school programs at seven of these schools - which include the four grant funded sites. These programs will replace seven of the City operated programs, leaving the Parks 8 Recreation Department responsible for five. LUSD is expected to begin operations in February 2007. The impact of this change on Parks 8 Recreation may be: a Grant funds and fees received total $256,200 while direct program expenditures are $207,770 resulting in a net loss of approximately $48,430 annually. These monies will be received by LUSD as it operates programs at Washington, Lawrence, Heritage, and Needham schools. o In addition, there may be a net loss of approximately $16,700 annually from user fees by LUSD operating programs at Beckman, Nichols, and Borchardt schools. At this time, no budget adjustment is recommended for this program. The expected unreserved General Fund ending fund balance will be $3,228,951. This includes additional expenditures for the Economic Development Coordinator position, revised low-income water and wastewater rate programs and HSS grants for arts projects for the remainder of FY 2006-07. Following are recommended adjustments: Appropriations Increase Administration (Personnel Services) $ 29,225 Increase Transfers -Out (Low Income Discount) $ 63,750 Increase Hutchins Street Square (Special Payments) $ 50,000 2) Community Development Fund- Workload created by new residential and commercial developments that will soon be coming on-line in the City of Lodi necessitate the establishment of an additional Permit Technician position. The expected unreserved Community Development Fund ending fund balance will be $6,600, which includes the additional expenditure for the Permit Technician position for the remainder of FY 2008-07. The City Budget/Finance Committee reviewed this item and recommends its approval. Following are recommended adjustments: Appropriations Increase Community Development (Personnel Services) $16,290 Mid- Year Budget Rev low and Resolution to Revise 200&07 Sudget Appropriations February 7, 2007 Page 3 3) Reallocation of Transfers In and Out- The cost of services transfers for engineering support for the Wastewater, Water, Police, Fire, and Parks Impact fees (IMF Funds) were inadvertently combined with and transferred out of the Streets Fund (Measure K - 325 Fund). Following are recommended adjustments to bring the Measure K Fund back into alignment: ADDrooriations Decrease 325 Measure K Transfer Out $222,606 Increase 173 IMF Wastewater Transfer Out $ 30,740 Increase 182 IMF Water Transfer Out $ 52,796 Increase 1215 IMF Police Transfer Out $25,924 Increase 1216 IMF Fire Transfer Out $34,543 Increase 1217 IMF Parks Transfer Out $52,913 Increase 1218 IMF Gen Facilities Admin Transfer Out $ 25,690 Revenues and Expenditures General Fund: Tax Revenues- Sales Tax revenues are projected to be approximately a net of $151,000 less than budgeted. Property taxes and other taxes are projected to be as budgeted. Property taxes and Sales taxes were estimated using prior year actual results. Police Department Overtime- The Police Department has expended a greater percentage of its overtime budget than anticipated. As of the end of December. the department had spent 64% of its overtime budget. It is recommended that the budget not be adjusted to reflect the overtime budget variance. If current trends continue, overtime expenditures are projected to be approximately $158,000 over budget but will be offset by salary savings realized through vacancies in regular positions. Management will review methods to reduce planned overtime with Police Department administration. Fire Department Overtime- The Fire Department has expended a greater percentage of its overtime budget than anticipated. As of the end of December, Fire Operations had spent 70% of its overtime budget. It is recommended that the budget not be adjusted to reflect the overtime budget variance. If current trends continue, overtime expenditures are projected to be approximately $186,000 over budget but will be offset by salary savings realized through vacancies in regular positions. Management witi review methodsto reduce planned overtime with Fire Department administration. Expenditures in other departments- Most depertments ar;e projected to have savings in personnel services costs due to work force attrition. The Police and Fire Departments continue to experience high overtime expenditures. Departments with greater than expected attrition may need to fill some of their positions. Hardest hit are Electric Utility and Public Works Water Services. Electric Fund: Revenues- revenues are expected to increase slightly by $293,000 in the current year throughout the various Electric Utility revenue line items. This represents a 0.4% increase over the budgeted amount. Mid -Year Budget Review and Resolution to Revise 2006-07 Budget Appropriations February 7,2007 Page 4 ■ Operating expenses - Due to position vacancies in several divisions and savings in services and materials, it is expected that there will be approximately $463,860 projected savings in expenses. In addition, bulk power costs are projected to fall below the amount budgeted by $487,908 which generates a total expenditures savings of $951,768. Streets Fund: • Fund Balance - The combined reservedlunreserved beginning fund balance is $3,635,783 greater than budgeted as a result of timing differences in capital expenditures in relation to the funding of projects. The ending balance is projected to be $1,143,475 less than expected in comparison to the budgeted amount. Capital Outlay Fund: • Fund Balance - The combined reservedlunreserved beginning fund balance is $83,585 less than budgeted as a result of timing differences in capital expenditures in relation tD the funding of these projects. Consequently the ending balance is projected to be $230,010 less than expected in comparison to the budgeted amount. Water Fund: ■ Fund Balance - The beginning unreserved fund balance is $615,397 less than budgeted as a result of timing differences in capital expenditures in relation to the funding of these projects. The unreserved ending balance is projected to be $28,418 greater than expected in comparison to the budgeted amount. The reserved cash balance must be used for PCE/TCE cleanup. Wastewater Fund: Fund Balance - The beginning unreserved fund balance is $2,983,693 greater than budgeted as a result of timing differences in capital expenditures in relation to the funding of projects. Consequently the unreserved ending balance is projected to be $2,424,526 greater than expected in comparison to the budgeted amount. Reserves remain at a very good level: however the remaining amount of reserved fund balance is to be used for future White Slough Treatment Plant improvements. Communitv Deveiopment Fund: ■ Revenues - Projected revenues for permit fees and planning fees show less than expected building activity in fiscal year 2006-07. Community Development staff continue to work towards becoming self-sustaining with fees and charges for services. This fiscal year the General Fund is supporting their efforts with a transfer -in of $300,000 which may need to be increased because of the projected shortfall in revenues. Transit Fund: Fund Balance - The ending fund balance is $705,728 less than budgeted as a result of capital expenditures which will take place in the current year, leaving an ending fund balance of $558,672. The Transit Fund is not expected to build up significant reserves given that the Federal Transit Administration requires grant awards to be expended in a timely manner. Mid -Year Budget Review and Resolution to Revise 2096-07 Budget Appropriations February 7, 2007 Page 5 Self Insurance: a Revenues- The revenues in this fund come from transfers made from all operating budgets. Expenditures - Claims experience in FY 2006-07 for workers compensation and general liability has been as expected. a Fund Balance - As a result of the expected claims experience the fund balance is projected to be approximately $592,700 more than the amount budgeted. Position Control The FY 2006-07 Budget document envisioned 491 positions total with 42 mandated vacancies, leaving a balance of 449 positions to be tilled. As of the end of December, the number filled was 409 positions. This is indicative of projected salary savings that will be realized in many City departments. Continued Monitoring Staff will continue to monitor revenues and expenditures through the end of the fiscal year and update projected fund balances. The projected fund balances will be used as the budgeted beginning fund balances for fiscal year 2007-08. The projected expenditures for fiscal year 2006-07 will be used as the baseline amount to establish the budgeted expenditures for all departments. FISCAL IMPACT: The fiscal effects of the adjustments are incorporated within the explanations above. FUNDING AVAILABLE: None Budget Manager JaR. Krueger puty City Manager Attachments cc City Attorney Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Page 1 Audited Estimated Budget to Budget to 2005-06 2006-07 2006-07 Est Actuals Est Actuals Actuals Budget Actuals Variance $ Variance % General Fund Fund Balance (Net Assets) Beginning Fund Balance Unreserved 488,246 1,506,926 3,048,435 1,541,509 Beginning Fund Balance (Reserved/Designated) 1,506,926 667,196 661,483 (5,713) Revenues 42,873,053 44,023,530 44,074,242 50,712 0.1% Expenditures 41,158,307 44,023,530 43,893,726 129,804 0.3% Year-end Audit Adjustments/Other Net Difference 1,714,746 180,516 180,516 Fund Balance (Net Assets) Ending Fund Balance Unreserved 3,048,435 1,506,926 3,228,951 1,722,025 Ending Fund Balance (Reserved/Designated) 661,483 667,196 661,483 (5,713) Total Fund Balance 3,709,918 2,174,122 3,890,434 1,716,312 Page 1 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Fund Balance (Cash) Beginning Cash Unreserved 7,469,037 1,704,200 3,631,402 1,927,202 Beginning Cash Reserved 11,873,387 10,529,239 10,529,239 Revenues 61,065,568 70,563,297 70,856,435 293,138 0.4% Expenditures 66,688,116 70,553,889 69,602,121 951,768 1.4% Accrual to Cash Basis Adjustment 440,765 (3,678,440) Net Difference (5,181,783) 9,408 (2,424,126) (2,433,534) Fund Balance (Cash) Ending Cash Unreserved Ending Cash Reserved 3,631,402 10,529,239 1,713,608 4,885,716 6,850,799 3,172,108 6,850,799 Total Fund Balance 14,160,641 1,713,608 11,736,515 10,022,907 Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognized when earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed. FY 2005-06 Audited Beginning Fund Balance includes cash $4,896,603, NCPA General Operating Reserve (GOR) $1,955,896 and a transfer from restricted cash of $616,538. Page 2 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Revenues Expenditures Accrual to Cash Basis Adjustment Net Difference Fund Balance (Cash) Ending Cash Unreserved Ending Cash Reserved Audited Budget to 2005-06 2006-07 Actuals Wastewater Fund Actuals Fund Balance (Cash) 1,268,007 Beginning Cash Unreserved 4,658,764 Beginning Cash Reserved 16,247,795 Revenues Expenditures Accrual to Cash Basis Adjustment Net Difference Fund Balance (Cash) Ending Cash Unreserved Ending Cash Reserved Budget to Est Actuals Variance % 9,869,971 39,252,900 Estimated Budget to 2006-07 2006-07 Est Actuals Budget Actuals Variance $ 1,268,007 4,251,700 2,983,693 1,688,947 14,627,909 12,938,962 Budget to Est Actuals Variance % 9,869,971 39,252,900 16,596,584 (22,656,316) -136.5% 9,636,745 40,657,024 17,658,032 22,998,992 130.2% (2,260,176) (7,172,258) (2,026,950) (1,404,124) (8,233,706) (6,829,582) 4,251,700 765,726 3,190,252 2,424,526 14,627,909 787,104 7,455,651 6,668,547 Total Fund Balance 18,879,609 1,552,830 10,645,903 9,093,073 Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognized when earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed. Page 3 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Fund Balance (Cash) Ending Cash Unreserved 213,603 779,001 807,419 28,418 Ending Cash Reserved 8,844,424 6,056,155 7,351,264 1,295,109 Total Fund Balance 9,058,027 6,835,156 8,158,683 1,323,527 Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognized when earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed. Page 4 Audited Estimated Budget to Budget to 2005-06 2006-07 2006-07 Est Actuals Est Actuals Actuals Budget Actuals Variance $ Variance % Water Fund Fund Balance (Cash) Beginning Cash Unreserved 3,140,369 829,000 213,603 (615,397) Beginning Cash Reserved 300,711 8,700,000 8,844,424 144,424 Revenues 15,669,738 10,341,000 10,766,887 425,887 4.0% Expenditures 9,218,231 13,034,844 11,666,231 1,368,613 11.7% Accrual to Cash Basis Adjustment (834,560) Net Difference 5,616,947 (2,693,844) (899,344) 1,794,500 Fund Balance (Cash) Ending Cash Unreserved 213,603 779,001 807,419 28,418 Ending Cash Reserved 8,844,424 6,056,155 7,351,264 1,295,109 Total Fund Balance 9,058,027 6,835,156 8,158,683 1,323,527 Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognized when earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed. Page 4 Page 5 Budget to Statement of Changes in Fund Balance Est Actuals For the Fiscal Year Ended June 30, 2007 Variance $ With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 30,485 Audited Estimated 83,527 2005-06 2006-07 2006-07 Actuals Budget Actuals Library Fund 114,012 Fund Balance (Net Assets) 114,012 Beginning Fund Balance Unreserved 697,158 628,538 659,023 Beginning Fund Balance (Reserved/Designated) Revenues 1,487,299 1,622,670 1,622,670 Expenditures 1,525,434 1,711,336 1,627,809 Year-end Audit Adjustments/Other Net Difference (38,135) (88,666) (5,139) Fund Balance (Net Assets) Ending Fund Balance Unreserved 659,023 539,872 653,884 Ending Fund Balance (Reserved/Designated) Total Fund Balance 659,023 539,872 653,884 Page 5 Budget to Budget to Est Actuals Est Actuals Variance $ Variance % 30,485 83,527 5.1% 83,527 114,012 114,012 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Audited 2005-06 Actuals Capital Outlay Fund Fund Balance (Net Assets) Beginning Fund Balance Unreserved 974,842 Beginning Fund Balance (Reserved/Designated) 5,649,770 Revenues Expenditures Year-end Audit Adjustments/Other Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) Total Fund Balance Estimated Budget to 2006-07 2006-07 Est Actuals Budget Actuals Variance $ 5,663,370 5,663,370 6,549,902 802,947 (5,746,955) Budget to Est Actuals Variance % 749,552 1,845,000 1,845,000 372,999 1,557,836 1,704,261 (146,425) -8.6% (534,848) (158,295) 287,164 140,739 (146,425) 5,663,370 6,837,066 802,947 6,466,317 6,837,066 Page 6 5,804,109 802,947 (1,032,957) 802,947 6,607,056 (230,010) Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Page 7 Audited Budget to 2005-06 2006-07 Actuals Community Development Fund Est Actuals Fund Balance (Net Assets) Actuals Beginning Fund Balance Unreserved Variance % Beginning Fund Balance (Reserved/Designated) 47,310 Revenues 1,672,190 Expenditures 1,846,498 Year-end Audit Adjustments/Other 253,000 Net Difference 78,692 Fund Balance (Net Assets) -3.4% Ending Fund Balance Unreserved 47,310 Ending Fund Balance (Reserved/Designated) 31,382 Total Fund Balance 78,692 Page 7 47,700 (40,709) Estimated Budget to Budget to 2006-07 2006-07 Est Actuals Est Actuals Budget Actuals Variance $ Variance % 47,310 47,310 31,382 31,382 2,175,651 2,105,000 (70,651) -3.4% 2,127,951 2,145,709 (17,758) -0.8% 47,700 (40,709) (88,409) 47,700 6,601 (41,099) 31,382 31,382 47,700 37,983 (9,717) Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Fund Balance (Net Assets) Beginning Fund Balance Unreserved Beginning Fund Balance (Reserved/Designated) Revenues 1,248,738 3,347,646 3,347,646 100.0% Expenditures 1,248,738 3,347,646 (3,347,646) -100.0% Year-end Audit Adjustments/Other Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated otal Fund Balance Page 8 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Fund Balance (Net Assets) Beginning Fund Balance Unreserved 3,035 (72,736) (72,736) Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Accrual to Cash Basis Adjustment Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated otal Fund Balance Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognized when earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed. 5,187,909 6,588,522 6,154,294 (434,228) -7.1% 5,288,803 6,034,652 5,849,598 185,054 3.2% 25,123 (553,870) 553,870 (75,771) 304,696 304,696 (72,736) (72,736) Page 9 231,960 231,960 231,960 231,960 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Page 10 Audited Budget to 2005-06 2006-07 Actuals Vehicle & Equipment Replacement Fund Est Actuals Fund Balance (Net Assets) Actuals Beginning Fund Balance Unreserved 150,175 Beginning Fund Balance (Reserved/Designated) 2,141 Revenues 14,579 Expenditures 63,670 Year-end Audit Adjustments/Other 187,500 Net Difference 138,409 Fund Balance (Net Assets) 26.5% Ending Fund Balance Unreserved 288,584 Ending Fund Balance (Reserved/Designated) 2,141 Total Fund Balance 290,725 Page 10 478,317 590,021 833,133 878,605 2,141 833,133 880,746 111,704 45,472 2,141 47,613 Estimated Budget to Budget to 2006-07 2006-07 Est Actuals Est Actuals Budget Actuals Variance $ Variance % 354,816 288,584 (66,232) 2,141 2,141 838,317 1,140,488 302,171 26.5% 360,000 550,467 (190,467) -34.6% 478,317 590,021 833,133 878,605 2,141 833,133 880,746 111,704 45,472 2,141 47,613 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Audited Estimated 2005-06 2006-07 2006-07 Actuals Budget Actuals Self Insurance Fund Fund Balance (Net Assets) Beginning Fund Balance Unreserved 3,258,384 4,439,332 4,133,152 Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Accrual to Cash Basis Adjustment Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) Total Fund Balance Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognized when earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed. Budget to Est Actuals Variance $ (306,180) Budget to Est Actuals Variance % 2,400,194 2,586,900 2,586,900 1,515,449 2,933,518 2,340,815 592,703 25.3% (9,977) 874,768 (346,618) 246,085 592,703 4,133,152 4,092,714 4,379,237 4,133,152 4,092,714 4,379,237 Page 11 286,523 286,523 Page 12 Budget to Statement of Changes in Fund Balance Est Actuals For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Variance % Audited Estimated 2005-06 2006-07 2006-07 100.0% Actuals Budget Actuals Public Safety Special Revenue Fund Fund Balance (Net Assets) Beginning Fund Balance Unreserved 283,516 408,206 383,040 Beginning Fund Balance (Reserved/Designated) Revenues 254,805 229,260 Expenditures 176,983 44,258 Year-end Audit Adjustments/Other 21,702 Net Difference 99,524 185,002 Fund Balance (Net Assets) Ending Fund Balance Unreserved 383,040 408,206 568,042 Ending Fund Balance (Reserved/Designated) Total Fund Balance 383,040 408,206 568,042 Page 12 Budget to Budget to Est Actuals Est Actuals Variance $ Variance % (25,166) 229,260 100.0% (44,258) -100.0% 185,002 159,836 159,836 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Audited 2005-06 Actuals Streets Fund Fund Balance (Net Assets) Beginning Fund Balance Unreserved 3,965,554 Beginning Fund Balance (Reserved/Designated) 1,009,182 Revenues Expenditures Year-end Audit Adjustments/Other Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) Total Fund Balance Budget to Est Actuals Variance % 9,543,264 10,786,988 6,302,120 (4,484,868) -71.2% 6,817,404 8,295,118 8,589,508 (294,390) -3.4% (1,662,686) 1,063,174 2,491,870 (2,287,388) (4,779,258) 5,737,407 300,503 6,037,910 Page 13 3,819,853 1,074,144 Estimated Budget to 2006-07 2006-07 Est Actuals Budget Actuals Variance $ 1,327,983 5,737,407 4,409,424 1,074,144 300,503 (773,641) Budget to Est Actuals Variance % 9,543,264 10,786,988 6,302,120 (4,484,868) -71.2% 6,817,404 8,295,118 8,589,508 (294,390) -3.4% (1,662,686) 1,063,174 2,491,870 (2,287,388) (4,779,258) 5,737,407 300,503 6,037,910 Page 13 3,819,853 1,074,144 3,450,019 300,503 (369,834) (773,641) 4,893,997 3,750,522 (1,143,475) Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Fund Balance (Cash) Ending Cash Unreserved 851,427 1,264,400 558,672 (705,728) Ending Cash Reserved Total Fund Balance 851,427 1,264,400 558,672 (705,728) Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognized when earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed. Page 14 Audited Estimated Budget to Budget to 2005-06 2006-07 2006-07 Est Actuals Est Actuals Actuals Budget Actuals Variance $ Variance % Transit Fund Fund Balance (Cash) Beginning Cash Unreserved (1,688,947) 824,323 851,427 27,104 Beginning Cash Reserved Revenues 4,314,035 5,162,005 5,420,115 258,110 4.8% Expenditures 3,643,035 4,721,928 5,712,870 (990,942) -17.3% Accrual to Cash Basis Adjustment 1,869,374 Net Difference 2,540,374 440,077 (292,755) (732,832) Fund Balance (Cash) Ending Cash Unreserved 851,427 1,264,400 558,672 (705,728) Ending Cash Reserved Total Fund Balance 851,427 1,264,400 558,672 (705,728) Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognized when earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed. Page 14 Page 15 Budget to Statement of Changes in Fund Balance Est Actuals For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Variance % Audited Estimated 2005-06 2006-07 2006-07 Actuals Budget Actuals Transportation Development Act Fund Fund Balance (Net Assets) Beginning Fund Balance Unreserved 108,909 179,909 102,878 Beginning Fund Balance (Reserved/Designated) 2,850 Revenues 49,434 51,000 51,000 Expenditures 52,615 288,780 74,850 Year-end Audit Adjustments/Other Net Difference (3,181) (237,780) (23,850) Fund Balance (Net Assets) Ending Fund Balance Unreserved 102,878 (57,871) 81,878 Ending Fund Balance (Reserved/Designated) 2,850 Total Fund Balance 105,728 (57,871) 81,878 Page 15 Budget to Budget to Est Actuals Est Actuals Variance $ Variance % (77,031) 2,850 213,930 285.8% 213,930 139,749 139,749 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Revenues Expenditures Year-end Audit Adjustments/Other Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) Total Fund Balance 77,925 255,000 255,000 12,862 255,000 255,000 65,063 1,286,808 1,074,001 1,286,808 1,074,001 Page 16 1,286,808 1,286,808 Budget to Est Actuals Variance $ (1,074,001) 1,286,808 212,807 212,807 Budget to Est Actuals Variance % Audited Estimated 2005-06 2006-07 2006-07 Actuals Budget Actuals Trust and Agency Fund Fund Balance (Net Assets) Beginning Fund Balance Unreserved 1,221,745 1,074,001 Beginning Fund Balance (Reserved/Designated) 1,286,808 Revenues Expenditures Year-end Audit Adjustments/Other Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) Total Fund Balance 77,925 255,000 255,000 12,862 255,000 255,000 65,063 1,286,808 1,074,001 1,286,808 1,074,001 Page 16 1,286,808 1,286,808 Budget to Est Actuals Variance $ (1,074,001) 1,286,808 212,807 212,807 Budget to Est Actuals Variance % Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Page 17 Audited Estimated Budget to Budget to 2005-06 2006-07 2006-07 Est Actuals Est Actuals Actuals Budget Actuals Variance $ Variance % Debt Service Fund Fund Balance (Net Assets) Beginning Fund Balance Unreserved Beginning Fund Balance (Reserved/Designated) Revenues 1,780,598 1,771,653 1,873,294 101,641 5.4% Expenditures 1,780,598 1,771,653 1,873,294 (101,641) -5.4% Year-end Audit Adjustments/Other Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) Total Fund Balance Page 17 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30, 2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Fleet Services Internal Service Fund Fund Balance (Net Assets) Beginning Fund Balance Unreserved Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Year-end Audit Adjustments/Other Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) Total Fund Balance Audited Estimated Budget to Budget to 2005-06 2006-07 2006-07 Est Actuals Est Actuals Actuals Budget Actuals Variance $ Variance % Page 18 1,771,653 1,771,653 1,771,653 1,707,700 63,953 3.7% 63,953 63,953 63,953 63,953 63,953 63,953 i Mid -Year Budget Presentation Shirtsleeve Meeting February 6,2007 Following are recommended adjustments and a brief explanation of reasons for each of the adjustments: • General Fund — Projected expenditures decrease by $129,804 — Current revenue projections for FY 2006-07 increase by $50,712 • Proposed Adjustments Appropriations — Increase Administration (Personnel Services) $29,225 — Increase Transfers -Out (Low income Discount) $63,750 — Increase Hutchins Street Square (Special Payments) $ 50,000 Page 1 f Summary Other Factors to Consider (no budget adjustments at this time) • Parks and Recreation — After School grant programs may be eliminated, potential net loss of approximately $48,430 annually — Three fee-based programs may be eliminated, potential net loss of $16,700 • Unreserved General Fund - Ending fund balance expected to be $3,228,951 Page 2 Summary Community Development Fund Proposed Adjustments — Increase Community Development (Personnel Services) Page 3 $16,290 Summary Reallocation of Transfers In and Out • Appropriations — Decrease 325 Measure K Transfer Out — Increase 173 IMF Wastewater Transfer Out — Increase 182 IMF Water Transfer Out — Increase 1215 IMF Police Transfer Out — Increase 1216 IMF Fire Transfer Out — Increase 1217 IMF Parks Transfer Out — Increase 1218 IMF Gen Facilities Admin Transfer Out Page 4 $222,606 $ 30,740 $ 52796 $ 25,924 $ 34,543 $ 52,913 $ 25,690 Revenues and Expenditures • General Fund: — Tax Revenues- Sales Tax revenues are projected to decrease a net of approximately $151,000. Property taxes and other taxes are projected to be as budgeted. — Police Department Overtime- $158,000 over budget — Fire Department Overtime- $186,000 over budget — Other departments- Most departments projected to have savings in personnel services Page 5 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 with Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006.07 Fund Balance (Net Assets) Beqinninq Fund Balance Ilimomw v�d Beginning Fund Balance(ResenaedMesignated) Revenues Expenditures Yearend Audit Adjustments(Ottw Net DIfference Fund Balance (Not As"ft) Ending Fund Balance Unreserved Ending Fund Balance (ReservedlDe 488,246 1,506,926 3,048,435 1,541,509 1,506,926 667.196 661,483 (5,713) 42,873,053 44023,530 44,074,242 50.712 0.1% 41,158,307 44,023,530 43,893,726 129,804 0.3% 1,714,746 180,516 180.516 3,048,435 661,483 3,709,918 Page 6 1,506,9215 3,228,951 1,722,025 667,196 661,483 (5,713) 2,174,122 3,890,434 1,716,312 112 (f4A MH) 114 ($its MIO sa 314 ($6A Mir) E F (seA MN) FA 2006-07 General Fund $3,228,951 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Fund Balance (Net Assets) Beginning Fund Balance Unreserved 697,158 628.538 659.023 30.485 Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Yearend Audit Adjustments/Other Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) (Total Fund Balance 1,487,299 1,622,670 1,622,670 1,525,434 1.711,336 1,627,809 83,527 5.116 (38.135) (88.666) (5,139) 83,527 659,023 539.872 659,023 539,872 Page 7 653,884 114.012 653.684 114,012 Electric Fund: Summary of Fund Balances • Revenues expected to increase slightly by $293,000 • Non -power operating costs - $463,860 projected savings in expenditures • Bulk power costs - $487,908 savings Page 8 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Electric Fund Fund Balance (Cash! Beginning Cash Unreserved Beginning Cash Reserved Revenues Expenditures Accrual to Cash Basis Adjustment Net Difference Fund Balance Kash) 7,469,037 1,704,200 3,631,402 11927,202 11,873,387 10,529,239 10, 529, 239 61,065,568 70,563,297 70,856,435 293,138 0.4% 66,688,116 70,553,889 69,602,121 951,768 1.4% 440,765 (3,678,440) (5,181,783) 9,408 (2,424.126) (2,433,534) Ending Cash Unreserved Ending Cash Reserved 3,631,402 1,713,608 10,529.239 4,885,716 6,850.799 3,172,108 6,850.799 Total Fund Balance 14,160,641 1,713,608 11,736,515 10,022,907 Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognizedwhen earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed FY 2005-06 Audited Beginning Fund Balance includes Cash $4,896,603 NCPA General Operating Reserve (GOR) $1,955,896 and a transfer from restricted cash of $616.538. Page 9 112 lse.s MM 114{$72 . -_' . 314($9.7W E F IIiz.9 M F1Y 2006-07 Electric Utility Fund $4,685,716 Summary of Fuad Balances Streets and Capital Outlay Funds Streets Fund - current combined reservedlunreserved beginning fund balance $3,635,783 greater than budgeted. Ending fund balance projected to be $1,143,475 less than expected. Capital Outlay Fund - current combined reservedlunreserved beginning fund balance $83,585 less than budgeted. Ending balance projected to be $230,010 less than expected. Page 10 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006.07 ■ 2t1A6.0 Est. Actuals E.st Actuals Actual Actuals Variance$ Variance% Streets Fund Fund Balance RM Assets Beginning Fund Balance Unreserved 3,965,554 1,327,983 Beginning Fund Balance (Rase rvedfDesignated) 1,009,182 1,074,144 Revenues Expenditures Yearend Audit AdjustmentslOthet Net Difference Fund Balance (Net Ar•MSI Ending Fund Balance Unreserved 5,737,407 4,409,424 300,503 (773,641) 9,543,264 10,786,988 6,302,120 (4,484,868) -71.2% 6,817,404 8,295,118 8,589,508 (294,390) -3.4% (1,662,686) 1,063,174 2,491,870 (2,287,388) (4,779,258) 5,737,407 3,819,853 3,450,019 (369.834) Total Fund Balance 6,037,910 4,893,997 3,750,522 (1,143,475) Page 11 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 200647 Capital Outlay Fund Fund Balance (Net Assets) Beginning Fund Balance Unreserved Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Yearend Audit Adjustments[Other Net l3tflerence Fund Balance (Nat/mft) Ending Fund Balance Unreserved 974,842 5,649,770 6,549,902 5,663,370 5,663,370 802.947 (5,746,955) Actuals lance ■ 749,552 1,845,000 1,845,000 372,999 1,557,836 1,704,261 (146,425) -8.6% (534,848) (158,295) 287,164 140.739 (146,425) 5,663,370 6,837,066 5,804.109 (1.032.9571 Total Fund Balance 6,466,317 6,837,066 6,607,056 (230,010) Page 12 P Summary of Fund Balances Water and Wastewater Funds: Water Fund - Beginning unreserved fund balance Is $615,397 less than budgeted. Ending balance projected to be $28,418 greater than expected. Wastewater Fund - Beginning unreserved fund balance $2,983,693 greater than budgeted. Unreserved ending balance projected to be $2,424,526 greater than expected. Page 13 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 200506 and Comparative Budget FlscaI Year 2006.07 200E-07 Actuals Water Fund Fund Balance (CaEh) Beginning Cash Unreserved 3,140,369 829,000 213,603 Beginning Cash Resewed 300,711 8,700,000 8,844,424 Revenues Expenditures Accrual to Cash Basis Adjustment NetDlfference Fund Balance (Cashl, Ending Cash Unreserved Est Actuals Est Actuals Variance $ Variance !A (615,397) 144.424 15,669,738 10,341,000 10,766,887 425,887 4.0% 9,218,231 13,034, 844 11,666,231 1,368,613 11.7% (834,560) 5,616,947 (2,693,844) (899.344) 1,794,500 213,603 779.001 807.419 28.418 Total Fund Balance 9,058,027 6,835,156 8,158,683 1,323,527 Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognizedwhen earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed This reserved balance is to be used for Central Plume PCEfTCE cleanup. It is not available for any other purpose Page 14 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 200506 and Comparative Budget Fiscal Year 200607 Fund BalancefCashl Beginning Cash Unreserved Beginning Cash Reserved Revenues Expenditures Accrual to Cash Basis Adjustment Net Difference Fund Balance (Cash) Ending Cash Unreserved 4,658,764 1,288007 16,247,795 1,688,947 Est Est Actuals Vari Variance % 4,251,700 2,983,693 14,627,909 12,938,962 9,869,971 39,252,800 16,596,584 (22,656,316) -136.5% 9,636,745 40,657,024 17,658,032 22,998,992 130.2% (2,260,176) (7,172,258) (2,026,950) (1,404,124) (8,233,706) (6,829,582) 4,251,700 765.726 3,190,252 2,424,526 Total Fund Balance 18,879,609 1,552,830 10,645,903 9,093,073 Page 15 t Summary of Fund Balances Community Development Fund: • Permit fees and planning fees less than expected. . Transfer from general fund projected to be more than what was budgeted Page 16 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 200506 and Comparative Budget Fiscal Year 2006-07 lCommunity Development Fund Fund Balance fMet Assets) Beginning Fund Balance Unreserved Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Yearend Audit Adjustments/Other Net Difference Fund Ralance INet Assets) Ending Fund Balance Unreserved 2005-0 Est Actuals Est Actuals Actual Actuals Variance 6 Variance % 47,310 47,310 31,382 31,382 1,672,190 2.175,651 2,105,000 (70,651) -3.4% 1,846,498 2,127,951 2,145,709 (17.758) -0 1 8% 253.000 78.692 47,700 (40.709) (88,409) 47.310 47.700 6.601 f41.0991 TI otai Fund Balance 78899 47700 s79R3 (9,717) Page 17 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 200647 lCommunity Development Block Grant Fund Fund Balance (Nat Assetal Beginning Fund Balance Unreserved Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Yearend Audit Adjustments/Other Net Difference Fund BalancelNA Assets) Ending Fund Balance Unreserved Ending Fund Balance(Reserved/De n 2005-0 2006.07 Actual! Actuals, 1,248,738 3,347,646 3,347,646 100.0% 1,248,738 3,347,646 (3,347,646) -100.0% Page 18 "�11k11 i ,t Summary of Fund Balances ro Transit Fund: Fund Balance - Ending fund balance $705,728 less than budgeted as a result of capital expenditures which will take place in the current year, leaving an ending fund balance of $558,672. • Transit Fund - Not expected to build up significant reserves given that the Federal Transit Administration requires grant awards to be expended in a timely manner. Page 19 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for FiscalYear 2005-06 and Comparative Budget Fiscal Year 2006-07 Fund Balance (Cash) Beginning Cash Unreserved (1,688,947) 824,323 851,427 Beginning Cash Reserved Revenues Expenditures Accrual la Cash Basis Adjustment Net Difference Fund Balance (Castel 4,314,035 5,162,005 3,643,035 4,721,928 1,869,374 2,540,374 440,077 Est Actuals Vari variance % 27,104 5,420,115 258,110 4.8% 5,712,870 (990,942) -17.3% (292.755) (732.832) Ending Cash Unreserved 851.427 1,264,400 558,672 (705.728) Ending Cash Reserved Total Fund Balance 851,427 1,264,400 558,672 (705,728) Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognized when earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed Page 20 Statementof Changes in Fund Balance Forthe Fiscal Year Ended June3O,2OO7 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 200607 Fund Balance Met Assets) Beginning Fund Balance nreserved Beginning Fund Balance(Reserved/Designated) Revenues Expenditures Year-end Audit Adjustments/Other Not DMerence Fund Balance INet Asfefi) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) Total Fund Balance 108,909 179,809 102.878 (77,031) 2.850 2,850 49,434 51.000 51,000 52.615 288.780 74,850 213.930 (3,181) (237,780) (23,850) 213,930 102.878 (57.871) 81,878 139,749 2,850 105.728 Page 21 81.878 139,749 Est Actuals Variance 1/6 285.8% Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 200606 and Comparative Budget Fiscal Year 2006-07 Fund Balance RM Assets) Beginning Fund Balance Unreserved Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Yearend Audit Adjustments/Other Net Difference Ernst Actuals Variance 1,771,653 1,771,653 1,771,653 1,707,700 63,953 3.7% 63,953 63,953 Fund Balance INet Aseetaf Ending Fund Balance Unreserved 63.953 63,953 Ending Fund Balance (Reserved/Designated) Total Fund Balance 63,953 63,953 Page 22 Summary of Fund Balances Self Insurance: • Revenues -Revenues in this fund come from transfers made from all operating budgets. • Expenditures - Claims experience in FY 2006-07 for workers compensation and general liability has been as expected. • Fund Balance - As a result of expected claims experience the fund balance is projected to be approximately $592,700 more than amount budgeted. Page 23 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 200606 and Comparative Budget Fiscal Year 2006-07 Fund Balance (Net Assets) Beginning Fund Balance Unreserved Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Accrual to Cash Basis Adjustment Net Difference Fund Balance (Net Assets) Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) Total Fund Balance 3,258,384 4,439,332 4,133,152 (306.180) 2,400,194 2,586,900 2,586,900 1,515,449 2,933,518 2,340,815 592,703 25.3% (9,977) 874.768 (346,618) 246,085 592,703 4,133,152 4,092,714 4,379,237 286,523 4,133,152 4,092,714 4,379,237 286.523 Accrual to Cash Basis Adjustments- In accordance with Generally Accepted Accounting Principles revenues are recognizedwhen earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed Page 24 112 ($3.210111) 114 ($16 314 (SuLtiq E F (56.4 La) FN 2006-07 Self -Insurance Fund $4,379,237 (Mrimes Curry' $ZU3,231, General Uabft • 111,1116,M) Statement cf Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006.07 Fund Balance (Not Assets) Beginning Fund Balance Unreserved Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Accrual to Cash BasisAdjustment Net Difference Fund Balance (Cash) Ending Fund Balance Unreserved Ending Fund Balance (Reserved[De 3,035 (72.736) Est Est Actuals Var Variance ■ (72,736) 5,187,909 6,588,522 6,154,294 (434,228) -7.1% 5,288,803 6,034,652 5,849,598 165,054 3.2% 25,123 (553,870) 553,870 (75,771) 304,696 304.696 (72,736) 231,960 231,960 Iioizi runa esawnce (72,73ft 231,960 231,960 Accrual to Cash Basis Adjustments- Inaccordance0th Generally Accepted Accounting Principles revenues are recognizedwhen earned and expenditures are recognized when they become an obligation. On a cash basis, which is not in accordance with Generally Accepted Accounting Principles, revenues are not recognized until cash is received and expenditures are not recognized until cash is disbursed Page 25 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Flscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Fund Balance INet Assetsl Beginning Fund Balance Unreserved Beginning Fund Balance(ReservedlDesignated) Revenues Expenditures Year-end Audit AdjustmentslOther Net Difference Fund Balance (NetAssetal Ending Fund Balance Unreserved Ending Fund Balance (Reserved/Designated) Total Fund Balance 150,175 354.816 288,584 (66,232) 2,141 2,141 2.141 14,579 838,317 1,140,488 302,171 26.5% 63.670 360,000 550,467 (190,467) -34.6% 187,500 138,409 478,317 590,021 111,704 288,584 833,133 878,605 2,141 2,141 290.725 833,133 880,746 Page 26 45,472 47,613 112 (5 wo 114 (2 5 M18 314 (7,6 M4 E F (Sio mo) F N 200607 Vehicle Replacement 5878,605 Statementof Changes in Fund Balance Forthe Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 2005.06 and Comparative Budget Fiscal Year 2006-07 Fund Balance MM Assets) Beginning Fund Balance Unreserved Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Year-end Audit Adjustments/Other Net Difference Fund Balance {flet Asseltl Ending Fund Balance Unreserved Ending Fund Balance (Reserved/De 1,7809598 1,771,653 1,873,294 101.641 5.4% 1,780,598 1,771,653 1,873,294 (1019641) -5.4% Page 27 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Fund Balance MW Assets] Beginning Fund Balance Unreserved 283,516 408,206 383,040 (25,166) Beginning Fund Balance (Reserved/Designated) Revenues Expenditures Yearend Audit Adjustments/Other NetDHTerence Fund Balance 111W Arsmfti Ending Fund Balance Unreserved Ending Fund Balance(Reserved/Designated) Total Fund Balance 254,805 176.983 21,702 229,260 229,260 100.0% 44.258 (44,258) -100.0% 99,524 185,002 185.002 383.040 408,206 5669042 159,836 383,040 408,206 568.042 159.836 Page 28 Statement of Changes in Fund Balance For the Fiscal Year Ended June 30,2007 With Actuals for Fiscal Year 2005-06 and Comparative Budget Fiscal Year 2006-07 Fund Balance (Net Assets) Beginning Fund Balance Unreserved 1,221,745 1,074,001 (1,074,001) Beginning Fund Balance (Reserved/Designated) 1,286,808 1,286,808 Revenues Expenditures Year-end Audit Adjustments/Other Net Difference Fund Balance (Net Meefsl Ending Fund Balance Unreserved Ending Fund Balance(Reserved/Designated) Total Fund Balance 77,925 255,000 255,000 12,862 255.000 255,000 65,063 1,286,808 1,074,001 1,286,808 212.807 1,286,808 1,074.001 1,286,808 212,807 Page 29