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2008-08-11 CC Agenda Budget Workshop ~ ~'?.€I!~~l~ ALBERTVILLE CITY COUNCIL BUDGET WORKSHOP AGENDA MONDAY, AUGUST 11, 2008 7:00 PM 1. CALL TO ORDER - ROLL CALL - ADOPT AGENDA 2. DISCUSSION OF PRELIMINARY BUDGET AND FEES 3. ADJOURNMENT 1 AFFIDAVIT OF POSTING STATE OF MINNESOTA) ) SS. COUNTY OF WRIGHT ) Bridget Miller, being first duly sworn, says that on the 7th day August 2008 Bridget posted the documents as shown on the reverse side a true copy of each thereof at 10:00 a.m. at the Albertville City Offices in the window, at the City of Albertville located at 5959 Main Avenue NE, County of Wright, State of Minnesota. ."1-V1 0 ~ wi- Subscribed and sworn to before me this - day of lu~ , 2008. ,.'~Y\ al\n~J1Y\hjlLJ4j- Notary Public. ,1 j '.A''I/~'''',,' (i) TOR :",N I..EONHARDT !, N01::'Y,P::l~,C.~INNESOTA . ,. Mv G. "',, ,.x" ..,.~, 31,2009 ~'~,,\:...;,"(.:.__-_-<:.i..; >_ M:\Public Data\City Council\Council Agendas\Affidavit of Agenda Posting format.doc lb�rtvi � Sm=11 Tc>wn lfvin _ 81 rW et life. 2009 PRELIMINARY BUDGET SUMMARY COMPARISON GENERALFUND Difference Difference General Fund Revenue: 2008 Budget 2009 Budget 08 to 09 $ 08 to 09 % 31010 Current Ad Valorem Taxes 2,144,171 2,227,794 $83,623 3.90% 32100 Business Licenses & Permits 35,000 59,500 $24,500 70.00% 32110 Liquor Licenses 25,000 28,500 $3,500 14.00% 32120 3.2 Liquor Licenses 150 150 $0 0.00% 32150 Sign Permits 2,400 2,500 $100 4.17% 32210 Building Permits 300,000 177,321 - $122,679 - 40.89% 32240 Animal Licenses 700 700 $01 0.00% 33405 Police Aid 20,000 20,000 $0 0.00% 33406 Fire Aid 55,000 55,000 $0 0.00% 33422 Other State Aid Grants 8,500 9,000 $500 5.88% 33620 County Grants & Aids 10,000 10,000 $0 0.00% 34000 Charges for Services 6,000 11,000 $5,000 83.33% 34101 Lease Payments - City Property 20,000 43,200 $23,200 116.00% 34001 Administration fees 259,336 153,015 - $106,321 - 41.00% - 29.36% Engineering plan check 15,000 10,000 - $5,000 - 33.33% 34050 Developer Fees 100,000 75,000 - $25,000 - 25.00% 34103 lZoning & Subdivision Fees 10,500 7,000 - $3,500 - 33.33% 3.33% Plan Check Fee 60,000 42,412 - $17,588 - 29.31% 34105 Sale of Maps 200 100 -$100 - 50.00% 34106 PID /Legal Description Requests 500 250 -$250 - 50.00% 34107 Title Searches 500 250 -$250 - 50.00% 34302, Fire Protection Contract Charges 92,220 159,296 $67,076 72.73°/ 34780 Rental Fees 4,000 5,000 $1,000 25.00% 34950 Other Revenues 7,000 10,000 $3,000 42.86% 35000 Fines & Forfeits 200 500 $3001 150.00% 36210 Interest Earnings 120,001 118,000 - $2,001 -1.67% Reserves 0 Total Revenues 3,296,378 3,225,488 470,890 -2.15% Difference Difference General Fund Department Expenditures: 2008 Budget 2009 Budget 08 to 09 $ 08 to 09 % 41100 Council 46,344 48,485 $2,141 4.62% 41300 Administrator 127,960 135,463 $7,503 5.86% 41400 City Clerk 136,003 143,015 $7,012 5.16% 41440 Elections 9,000 9,300 $300 3.33% 41500 Finance 113,465 118,040 $4,575 4.03% 41550 City Assessor 35,000 33,000 - $2,000 -5.71% 41600 City Attorney 35,400 36,450 $1,050 2.97% 41700 City Engineer 65,000 67,000 $2,000 3.08% 41800 Economic Development 3,500 10,000 $6,500 185.71% 41910 Planning & Zoning 34,934 35,334 $400 1.15% 41940 City Hall 108,700 108,095 -$605 -0.56% 42000 Fire Department 298,753 307,204 $8,451 2.83% 42110 Police 474,000 489,250 $15,250 3.22% 42400 Building Inspection 417,931 295,239 - $122,692 - 29.36% 42700 Animal Control 3,500 3,200 -$300 -8.57% 43100 Public Works - Streets 449,145 470,065 $20,919 4.66% 43160 Street Lighting 75,000 77,500 $2,500 3.33% 43200 Recycling 46,500 48,000 $1,500 3.23% 45000 Culture & Recreation 40,9271 45,377 $4,450 10.87% 45100 Parks & Recreation 153,3171 152,857 -$461 - 0.30% 49300 Capital Reserves 622,0001 592,616 - $29,384 -4.72% Total Expenditures 3,296,378 3,225,488 - 70,890 -2.15% Page 1 Levy 2008 General Fund & EDA 2,144,171 Total Tax Levy (Oper. Levy) 2,144,171 Bonds 99 GO Improvement Bond 03 Bonds 03 PF Lease Rev City Hall 05 GO Im Bond 07 Lachman /19 /idustrial PW Facility 04 39,826 60,927 82,307 200,000 162,500 Total Debt Service Levy 545,560 Total Levy 2,689,731 Difference 2009 08 to 09 % 2,227,794 2,227,794 3.90% 85,370 67,940 250,000 36,769 164,688 604,767 Debt Levy 10.85% 2,832,561 Total Levy 5.31% Page 2 Page 2 Option Annual Levy Payable 2008 Payable 2009 lincrease $15 Current Levy $2,689,731 $2,832,561 $142,830 $200,000 0.3258 0.3431 Debt Levy Impact on $200,000 home $652 $686 $35 Impact on $300,000 home $977 $1,029 $52 Impact on $400,000 home $1,303 $1,372 $69 10.85% Increase in taxes for $250,000 home $25,000 $8 $50,000 $15 $75,000 $23 $100,000 $30 $200,000 $61 Page 3 0(l) O 0) N c cu O L OU (14 Ef3 w O a C a) O _N a a E a) E O U U a) X (0 CO N N m co 00 ti tD O � � N O N m N OO ( O( O N . 00 " O i O 'C Na c O d U U N a) a O U co O CO 1 N CO co O O T t` T 9. u Q .. 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