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Home My WebLink About01/20/2005 CC Reports AGENDA CITY COUNCIL STUDY SESSION CITY OF LAKE ELSINORE 183 NORTH MAIN STREET LAKE ELSINORE, CALIFORNIA THURSDAY, JANUARY 20, 2005 ......................................................................... CALL TO ORDER ROLL CALL PLEDGE OF ALLEGIANCE PUBLIC COMMENTS - AGENDIZED ITEMS - 3 MINUTES DISCUSSION ITEM a. Mid-Year Budget Review Study Session. ADJOURNMENT CITY OF LAKE ELSINORE REPORT TO THE CITY COUNCIL TO: MAYOR AND CITY COUNCIL FROM: ROBERT A. BRADY, CITY MANAGER DATE: JANUARY 20, 2005 SUBJECT: MID-YEAR BUDGET REVIEW STUDY SESSION BACKGROUND On June 8, 2005, the City adopted a General Fund budget that was more than . balanced with revenues exceeding expenditures by $343,954. The beginning Unallocated Revenue balance was $2,174,923 as ofJuly 1,2004 and the reserve is $3,000,000. DISCUSSION Year-ta-date Council Avvroved Budflet Adiustments Year-to-date General Fund budget adjustments approved by City Council at . various City Council meetings total $230,000 in revenue and $487,810 in expenditures for a net of$257,81O. Therefore, as of December 31, 2004, the adjusted budget is still balanced with revenue exceeding expenditures by $86,144 ($343,954 adopted excess less $257,810 of year- to-date of net expenditures). A detailed summary of each year-to-date budget adjustment including the date City Council adopted the adjustments can be found on pages 2 through 4. Year-to-date Revenue Year-to-date revenue as of December 31, 2004 total $9,109,429 in the General Fund, or 37% of the revenue budget. The General Fund is typically short of50% each December because a majority of property tax is not received until January. This year, because of the State's Budget and the Triple Flip, 25% of the sales tax and 92% ofthe VLF will be received by the City with the normal property tax distribution. The 25% sales tax flip will continue until the state's bonds are repaid. The 92% VLF flip will become permanent next year and be added to the base . property tax payments and grow in the same proportion as assessed values. Report to the City Council January 20, 2005 Page 2 of 4 Year-ta-date Expenditures Expenditures as of December 31,2004 total $9,441,178 or 38% of the total expenditure budget. Lake and Aquatic Resources department is the highest percentage at mid-year with 63%. This condition is due to the $650,000 payment for water that is made at the beginning of the year. The Department of Administrative Services' budget is the second highest percentage with 60% due to the annual insurance premium of$308,392 paid at the beginning of the year. The City Attorney, General Law Enforcement, and Fire Departments reflect billing for 4,4, and 0 months, respectively. The 3 months of Fire services was billed and will be paid this month. Mid-Year Revenue Ad;ustments There are Four major revenue adjustments. First, a portion of the Motor Vehicle in Lieu fee, or also called Vehicle License Fee (VLF), will now be received with the property tax remittance because of the State's budget work-out plan. A budget adjustment is proposed to move $1,393,000 out of the Motor Vehicle In Lieu line and $1,901,600 into the Property Tax line. This move reflects an increase of $508,600 based on published allocations made by the State. Secondly, building permit revenue is already ahead of schedule and the second half of the year is projected to be even stronger. Staff has run detailed calculations from known developments and conservatively project a needed increase of $464,000. The calculations are on page 9. Thirdly, $1,000,000 was included in miscellaneous revenue to be received from a settlement. The proceeds were originally budgeted to be used on one-time general fund capital items. The proceeds of the settlement will be realized but will most likely be used to supplement debt service on CFD bonds once approved by City Council. A reduction in miscellaneous revenue is proposed. FortWy, the Developer Agreement Fees (DAG fees) need to be reduced from $1,486,000 to $1,291,000, or $195,000 because of the number of homes estimated to be complete were short. DR Horton at Tuscany came in at 46 homes short of Report to the City Council January 20, 2005 Page 3 of4 the 145 and KB Homes were short 19 out of 100 originally estimated. A summary of the DAG fee revenue is located on page 9. Lastly, the remaining revenue adjustments along with the three mentioned above are listed for each revenue account in the Mid-Year Adjustment column of the General Fund Revenue Budget Report on pages 5 through 7. ~ Mid- Year Exvenditure Ad;ustments A detailed description of each expenditure adjustment are listed on the Summary of General Fund Mid- Year Expenditure Budget Adjustments schedule on pages 10 and 11. The schedule also indicates the funding source for the adjustment. For . example, most of the Community Development proposed increases have a corresponding increase in fee revenue as a funding source. Certain adjustments are strictly a reallocation of an existing budget or a reduction in the budget. Lastly, other proposed increases in expenditures have funding source as uilallocated revenue or grants. The General Fund Expenditure Budget Report on pages 12 through 15 provides a detailed list of all expenditures by department, division and type and the proposed budget adjustments. Desif!1lation for 2000 Series A Bonds The City Financial Advisor recommended that the City set aside the savings received from the current low interest rates on the variable rate bonds and use the savings to call bonds. The City iIicurred savings during the last two fiscal years of approximately $800,000 as supported by the schedule on page 16. RedeveloDment Allencv (RDA) The RDA revenue is only at 1 % of the $12,202,900 since the tax increment will net be received until late January. Expenditures are at 25% ofthe $11,930,447 budgeted. The main expenditures are for principal and interest on bonds, professional services, ERAF, and owner participation agreements. The proposed mid-year adjustments are accounting type re-structuring adjustments to move all the debt related fees and other obligation type payments to the Debt Report to the City Council January 20, 2005 Page 4 of 4 Service Fund where the tax increment is recorded. Any non-debt related expenditures are left in the Capital Project Funds of the RDA and will be funded from transfers from the Debt Service Fund. Lif!htinf! & Landscape Maintenance District (LLMD) The LLMD is funded through special tax revenue billed through the County. The first installment of the special tax revenue will be received in January. Expenditures are at 30% at mid-year but the entire budget will be used by year end. No budget adjustments are needed for this fund. FISCAL IMP ACT The proposed General Fund mid-year budget adjustments total a net increase in revenues over expenditures by $64,500. The current year total budget is still balanced with revenue exceeding expenditures by $150,644 ($86,144 as of December 31,2004 plus $64,500 of net mid-year adjustments). RECOMMENDATION Staff recommends that City Council review, consider modifications or additions, and approve the mid-year budget adjustments at the next City Council meeting. PREPARED BY: of Administrative Services REVIEWED BY: obert A. Brady, City , ~ ~ <t N ... It) <Xl Ol ~ ~ , o ~ It) ~ , N ~ ... ~ , <Xl Ol o N CD a; 0> Ql "0 ::J ::J lD <: <t ~ <Jl e <Jl <t Q 'E ~ ~ W 0:: Ql ~ 0:: ~ e ~ .s <: 0 .. "0 ~ '" ~ '" 'S: ~ ~ - <Jl (ij Z .. N 0> ~ .. - '" ~ ::J <: lD II: <: 0 ~ ~ '0 .. .Q 0> "0 - - .s <: <: Ql <: W .. <: (ij '0 a; LU 0 ::J W 0>0 <: .... <: It) 0> <Jl .~ II. j 'tit) => e w e "0 .<::: .!: ::J... .!: ~ 0 ::J - Ql lD 0 - <Jl ~ lD <: IJ) <Jl .. <Jl ... .<::: 0 Ql .. 'E CD ~ :2: 15 II. .. :0 .. 1:: .... 0> ~ 0> .l!l 0 .s .a Ql 0 U <: 0 .. <: :2: x Cl '" <: Cii 1:: a. .;: ~ I- .. 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"" ~ - ~ ~~ CITY OF LAKE ELSINORE MID-YEAR BUDGET REVIEW REQUEST FOR CONSIDERATION GIRLS SOFTBALL T-BALL FIELD The Lake Elsinore Girls Softball Program has requested the City to assist them in the construction of aT-BalI field at Tuscany Hills Park as the City did for the Lake Elsinore Little League at Swick-Matich Park. Ample space is available for the construction of the field and would provide a much safer environment for the youth as balls would remain within the fenced area of the field and not be subject to entering the street or patron sitting areas. I I I I I II II " I Backstop w/Overhang Fencing (400') Dug OulBenches Brick Dust Home Plate Irrigation Realigirment TOTAL $1,700 $4,400 $ 420 $ 350. $ 120 $ 300 $7,290 H I [: ,I 'I .} CITY OF LAKE ELSINORE MID-YEAR BUDGET REVIEW REQUEST FOR CONSIDERATION GIS TRAILER PURCHASE With rapid development requiring the hiring of more personnel and more office space, expansions to outside locations are feasible options. A forty-foot (40 ft.) office trailer was located in the rear parking lot of City Hall prior to its relocation adjacent to the Seaport Boat Launch for Lake Operations five years ago. All main electrical connections exist and a new unit could be easily installed. The unit would house the GIS Division and would provide ample space for their needs and operation. 12' x 40' Trailer Tax and License Electrical Hook-up ADA Wood Ramp and Landing Computer/DSL Hook-ups Built-in Cabinets and Work Areas TOTAL $24,640 $ 2,210 $ I ,200 $ 4,000 $ 1,500 $12.000 $45,440 CITY OF LAKE ELSINORE MID-YEAR BUDGET REVIEW REQUEST FOR CONSIDERATION LAKE PATROL The City currently utilizes four (4) personal watercraft (PWC)to supplement and expand lake enforcement and patrol activity. The first two (2) units were purchased in 1999 and are manufactured by Sea Doo. . Each of these two units has approximately 350 hours of use on the lake. The hours, as well as the type of use, has been hard on the two (2) units with the majority of the time the See Doos being pushed to full capacity in enforcement pursuit. The hulls and engines are worn and in need of replacement. Sgt. Sharp has. requested that two (2) Sea Doo GTX 4-TEC units be purchased to replace the existing Sea Doo watercraft. GTX 4-TEC GTX 4-TEC SUB TOTAL TAX SUB TOTAL PAINT & DECALS TOTAL. $ .9,599 $ 9.599 $19,198 $ lA88 $20,686 $ . 3.500 $24,186 ~. 00 ~o '01'''' 0..- 0", '" ... I&J L. CD ll:CU,c 0" E z>-.. ~~~ W;;:... w... .. j;~ u.~! 00;: >- ... 0 C .~:E o ~.~ _Ill o .. ...c .a~ CU 0 UjIL .. ii o o ... .2 CU :E '0 .. " - CU - III I .. ii o o ... .2 CU :E .. - .(3 I: ::s o (.) >. - I (3 ... .E lJ)' c'Ol' .- .... 'g,., ',2 :c . "0 "OC ~ CU Oll) ...... a. , .:r:;; .. c Ol CU .!::: Q) LLlJ) "0 C C CU CU.<: Q ~ lii .- - -c o ._ a. c , 0 ~~ ,!cu cuU (/)"0 Q CU =0 .0'= :J.'- a.~ ...- Oll) -... lJ)..!. .50 "0- c .. ::J- _ C "OOl Ol E III Ol CU > CD 0 ... ... 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