Financial Data FOR FISCAL YEAR 2013-2014 Budget Goals Cope with - - PowerPoint PPT Presentation

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Mar 03, 2023 25 likes •145 views

Financial Data FOR FISCAL YEAR 2013-2014 Budget Goals Cope with RLC disappearance Identify US 290 ancillary costs Fee review year Get ahead of county / state increases Review long-standing contractual relations Systematic

SLIDE 1

Financial Data

FOR FISCAL YEAR 2013-2014

SLIDE 2

Budget Goals

Cope with RLC disappearance
Identify US 290 ancillary costs
Fee review year
Get ahead of county / state increases
Review long-standing contractual relations

SLIDE 3

Systematic Issues

Aging facilities
Sewer plant replacement
Legislative initiatives / fixes
Strategic Planning
Salary comparability

SLIDE 4

General Fund Revenues

SLIDE 5

Revenue Estimates General Fund - FY 13-14

Property Tax Chgs for Services Franchise Fees & Fines Interfund Sales Tax Other

43 % 27% 13 % 8 % 7 % 2 % 3 %

SLIDE 6

100 200 300 400 500 600 700 800 900

07 08 09 10 11 12 13 14

Millions Assessed Valuations: FY 07 through FY 14

SLIDE 7

Sales Tax Trend FY10 – FY13

50000 100000 150000 200000 250000 300000 350000 400000

FY 10 FY 13 FY 12 FY 11

SLIDE 8

Franchise Fees, Service Fees & Fines

Slightly decreasing Franchise revenue
Court fines modestly trending up
Permits activity: slight increase
No interest
Comprehensive fee review

SLIDE 9

General Fund Expenditures

SLIDE 10

$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 General Govt Public Safety Public Works Parks

General Fund Expenditures by Function

SLIDE 11

General Fund Expenditures

Standard inflationary increases
Master Plan consultant
Large number of vehicles
Long-Standing ankle-biters

SLIDE 12

Utility Fund

Defer on capital projects
Defer on reclaimed water
Sewer rehab in 2016