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HomeMy WebLinkAboutTNT Hearing DocumentCity of Oak Park Heights 2011 Annual Budget 2011 Annual Budget Table of Contents City Officials 3 Budget Process 4 General Fund Revenues 6 General Fund Expenditures 8 Tax Levies, Tax Capacity and Tax Capacity Rate 10 Utility Fund Revenues and Expenditures 12 Debt Service Funds 13 Budgeted Projects Fund 14 Page 2 Oak Park Heights City Officials Position Term Expires Mayor David Beaudet 12/31/2012 Councilmember Les Abrahamson 12/31/2014 Councilmember Mary McComber 12/31/2012 Councilmember Mike Runk 12/31/2012 Councilmember Mark Swenson 12/31/2014 City Staff Eric A. Johnson — City Administrator Betty Caruso — Finance Director Brian DeRosier — Police Chief Andrew Kegley— Public Works Director David Mol — City Auditor Mark Vierling — City Attorney Christopher Long — City Engineer Page 3 Budget Process The annual budget process is a thorough review of all City revenues and expenditures the current and upcoming year. There are many uncontrollable factors the City muses for comply with that affect both the amount of revenues the City receives and the amount City must expend in order to provide the current level of services. There are also the unfunded mandates the City must comply with, such as: numerous • Tax exem t roe Revue P P property — City must still maintain police /fire protection, streets, etc. • Limitations of local special assessments. • Local improvement feasibility reports requirements. • Limitation of maximum penalties and fines for ordinance violations. • Truth in taxation requirements. • Limitation on fees for licenses, i.e. off -sale and Sunday on -sale liquor, fireworks. Expenditures • Pay equity, implementation and reporting. • Worker's compensation. • Public pensions. • Continuation of health and life insurance coverage. • Prevailing wages paid on public contracts. • Veterans preference. • Mandatory binding arbitration for employee classes such as police and firefighters. • Various public safety requirements i.e. Peace officer standards and training, confined space entry, suspense file reduction, tobacco compliance checks. • Building code administration and limits to permit fees for minor improvements. • Numerous environment requirements i.e., wastewater treatment standards Wetland Conservation Act, recycling programs, waste collection practices, drinking water standards, surface water management plans, Federal Clean Water Act, Wastewater permit requirements, and storing of hazardous substances reporting. • Planning requirements for land use, zoning, building codes. • Comprehensive plan updates. • Conducting elections including paying judges, absentee ballots and recounts. • Record keeping requirements for Data Practices Act and retention schedules. • Competitive bidding. • Open Meeting Law notices, agendas and minutes. • Various financial reporting requirements, i.e. budget, audit reports, TIF reports, Building Inspection fee reporting, business subsidy reports, outstanding debt reports, Continuing Disclosure reports. Page 4 Budget Process The City Council and staff engage in a thorough budget process each year in order to present a fair and balanced budget for the citizens of Oak Park Heights. 1. The annual budget process commences in July of each year with the Finance Director distributing budget worksheets to the department heads for completion. The City Council is requested to inform the Finance Director of any special requests they may have for the budget. 2. The department heads determine the anticipated expenditures and budget requests for the upcoming year. These requests are submitted to the Finance Director and Administrator for review by the end of July. 3. The Finance Director compiles a draft of the preliminary budget and submits it to the City Council. 4. The City Council schedules workshops for discussion and review of the preliminary budget. There are usually 2 to 3 workshops held during the month of August and the first week in September. All workshops are public meetings and the public is welcome to attend. 5. After all input and requests have been considered, the Finance Director makes revisions to the preliminary budget and submits it to Council for approval of the proposed budget and tax levy. Per Minnesota State Statute this must be completed and certified to the County no later than September 15. 6. The City Council sets the date for the Truth in Taxation meeting requirements. The City is required to hold a meeting in which the public is allowed to speak and the budget and levy is discussed. The hearing may be a part of a regularly scheduled meeting. The dates must be certified to the County no later than September 15. 7. Council conducts additional workshops to discuss any additional changes to the budget due to updated revenue and/or expenditure information, i.e. insurance rates, contract fees, etc. 8. The Truth in Taxation meeting is held. 9. The final budget and levy must be certified to the County by December 28, 2010 and to the Minnesota Department of Revenue after the levy is adopted. Page 5 L-- 100.00% 90.00% 80.00% 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% 10.00% 0.00% General Fund Revenues An important change the City Council and the residents of Oak Park Heights are aware of is the trend towards relying more on the tax levy for the City's source of revenue. In 2006 the tax levy consisted of 77.0% of the City's revenue source. The proposed tax levy for 2011 is 86.4% of the City's revenue source. There are several factors that contribute to this change. Licenses and Permits have decreased from 9.7 % in 2006 to 2.1% in 2011. In 2007, the City reduced the utility fund administration fee from 10% to 7 %. The State has also limited the ability of Cities to increase fees for certain services, i.e. Sunday on -sale license fees, sale of fireworks fees, and permit fees for minor improvements. In 2009 and 2010 the City received from the State $178,390 and $102,947 respectively for Utility Valuation Transition Aid. This revenue will not be collected in 2011. The Other Revenue category for 2010 and 2011 reflects the use of $193,635 and $100,000 of December 31, 2009 undesignated fund balance. This is allocated to offset the amount needed to balance to the 2010 and 2011 expenditure budget. Actual Actual Actual Actual Budget Budget 2006 2007 2008 2009 2010 2011 Taxes 77.0% 80.8% 81.9% 81.7% 81.3% 86.4% Licenses /Permits 9.7% 4.6% 5.0% 2.6% 2.0% 2.1% Fines and Forfeits 2.6% 1.9% 1.6% 1.8% 1.7% 1.5% Intergovernmental Revenu 3.3% 3.1% 2.5% 7.1% 4.5% 2.2% Charges for Services 2.5% 3.9% L9% 1.8% 1.8% 1.8% Other Revenue 4.9% 5.7% 7.1% 5.0% 8.7% 6.0% General Fund Revenues Actual 2006 Actual 2007 Actual 2008 Actual 2009 Budget 2010 Budget 2011 ▪ Taxes • Licenses /Permits °Fines & Forfeits °Intergovernmental Revenue o Other Revenue The overall 2011 revenue budget reflects an increase of $10,044 or .2% over the 2010 revenue budget and a reduction of $98,000 of intergovernmental revenue and $94,000 of fund balance which increased the property tax levy by $200,000. • Charges for Services Page 6 Taxes Business Licenses - Permits Non - Business Licenses - Permits Fines & Forfeits Intergovernmental Revenues Charges for Services Miscellaneous Revenues Undesignated Fund Balance Total Revenues General Fund Revenue Summary 2010 Budget $ 3,312,204 31,650 50,000 67,700 185,987 72,420 162,580 193,635 $ 4,076,176 2011 Budget $ 3,531,455 33,800 53,500 60,500 88,040 73,425 145,500 100,000 $ 4,086,220 The chart below shows the anticipated revenues for the budget year 2011. Increase (Decrease) 6.6% 6.8% 7.0% - 10.6% - 52.7% 1.4% - 10.5% - 48.4% 0.2% Intergovernmental Revenues 2.2% Fines & Forfeits 1.5% Non - Business Licenses - Permits 1.3% Business Licenses - Permits 0.8% 2011 Revenue Distribution Distribution Charges for Services 1.8% Miscellaneous Revenues 3.6% Undesignated Fund Balance 2.4% • Taxes • Business Licenses - Permits ONon- Business Licenses - Permits OFines & Forfeits • Intergovernmental Revenues • Charges for Services • Miscellaneous Revenues OUndesignated Fund Balance While the City of Oak Park Heights is in good financial condition, the use of undesignated fund balance will not always be available to fund future budgets. This portion will eventually need to be funded with different source of revenue or a cut in expenditures. Page 7 General Fund Expenditures The Revised Proposed 2011 budget for expenditures is $4,086,217; which reflects in a .2% increase over the 2009 expenditure budget. The chart below shows the expenditures for years 2006 through 2011. For the year 2011, General Government accounts for 29.7% of all expenditures. Public Safety accounts for 34.8% of all expenditures. Other expenditures, which include financing of capital projects, account for 35.5% of all expenditures. Actual Actual Actual Actual Budget Budget 2006 2007 2008 2009 2010 2011 General Government 31.7% 31.2% 27.1% 29.5% 31.5% 29.7% Public Safety 39.8% 36.9% 32.5% 34.1% 34.2% 34.8% Public Works 6.1% 6.0% 7.4% 6.7% 7.6% 7.5% Parks 3.6% 4.3% 3.6% 3.3% 3.9% 4.0% Sanitation 3.0% 2.4% 4.5% 5.0% 4.7% 4.7% Other Expenditures 15.8% 19.2% 24.9% 21.4% 18.1% 19.3% General Fund Expenditures Actual 2006 Actual 2007 Actual 2008 Actual 2009 Budget 2010 Budget 2011 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% ❑Other Expenditures ['Sanitation ❑ Parks ❑ Public Works ['Public Safety DGeneral Government The City will have increased expenditures for General Management and Building, Fire Protection Contract, Parks, Engineering and Capital Financing. There are decreases in Finance due to salary allocations, Elections, Insurance and the Tree Removal /Planting. The overall 2011 revised proposed expenditure budget would increase by $10,044 or .2% over the 2010 budget. Page 8 General Government Public Safety Public Works P arks Sanitation Other Expenditures Total Expenditures General Fund Expenditure Summary 2010 Budget $ 1 ,285,375 $ 1,394,710 309,981 158,307 191,050 736,750 $ 4,076,173 $ 2011 Budget 1,212,290 1,422,750 304,805 164,932 190,800 790,640 4,086,217 % Increase (Decrease) -5.7% 2.0% -1.7% 4.2% -0.1% 7.3% 0.2% The chart below reflects where the City will incur its expenditures in the 2011 budget year. Sanitation 4.7% Parks 4.0% Public Works 7.5% Other Expenditures 19.3% 2011 Expenditure Distribution General Government 29.7% ® General Government • Public Safety ❑Public Works ❑ Parks ■ Sanitation ®Other Expenditures Page 9 Tax Levies Tax Levies, Tax Capacity and Tax Capacity Rate The proposed payable 2011 general levy for the City of Oak Park Heights that was submitted to Washington County for the TNT parcel specific notices was $3,574,704. The City also has a general obligation debt levy in the amount of $390,000 for the General Obligation Capital Improvement Bonds of 2008. The total levy proposed is $3,964,704. As seen in the chart below, the City's total tax levy has increased from $2,474,455 in 2006 to $3,964,704 proposed for 2010. The City had a 12.7% increase for 2007, 20.7% increase for 2008, 8.6% increase for 2009, a 6.4% increase for 2010 and a 5.6% increase for 2011. The 2011 increase is due to $10,000 for the bonding for City Hall, a reduction of $103,000 from the State in the Utility Valuation Transition Aid and a reduction of $94,000 in the use of Fund Balance. 4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 Tax Levy 2,474,455 2789,655 3,367,480 3 3,754,704 3,964,704 — 2006 2007 2008 2009 2010 2011 Tax Capacity The City's estimated 2011 tax capacity value is $8,312,200. This represents a 2.9% increase in tax capacity value of over the 2010 value of $8,080,763. Tax capacity value is market value of the property times the class rates. Class rates are established by the State of Minnesota and have not changed since 2002. The current class rates for residential property is 1% of market value for the first $500,000 of value and then 1.25% on the remaining value of the property — Example of a $600,000 home — 1% of first $500,000 = $5,000 1.25% of Balance ($100,000) _ $1,250 Total Tax Capacity $6,250 The current class rates for commercial property is 1.5% of market value for the first $150,000 of value and then 2% on the remaining value of the property — Example of a $600,000 commercial business — 1.5% of first $150,000 = $2,250 2% of balance ($450,000) = $9, 000 Total Tax Capacity = $11,250 Page 10 The chart below shows the change in Tax Capacity Values from 2006 through Proposed 2011. 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 0 Tax Capacity Value 6,448,195 / I, I MI 2006 2007 7,356,891 2008 8,742,105 2009 8,921,360 2010 8,080,763 2011 8,312,200 Local Tax Rate The City's Tax Rate for the general levy for 2011 is estimated to be 40.587% per $1,000 of tax capacity value. This represents an increase of 3.0% from 2010 rates. The Local Tax Rate for the general obligation debt levy is 4.428 %. This represents a decrease of .09% from the 2010 debt levy rate. The Total Local Tax Rate is 45.015 %. The Total Rate is estimated to increase 2.7% over the 2010 rate. 60 50 40 30 20 10 - Local Tax Rates / / •Tax Rate 2006 36.136 2007 35.731 2008 36.343 2009 38.732 2010 43.845 2011 45.015 The median market value from 2010 to 2011 for the City is estimated to decrease 2.0 %. Assuming a 2.0% decrease in value, the net effect in total City tax is .1% to .7% increase depending on the market value of the home. A $250,000 home will experience a .5% or $4.83 increase in tax. Page 11 An increase or decrease in the amount levied for taxes combined with an increase or decrease in market value or tax capacity value, result in the tax capacity rate changes. Water Utility Fund Sewer Utility Fund Storm Sewer Utility Fund Totals Water Utility Fund Sewer Utility Fund Storm Sewer Utility Fund Totals Utility Funds Revenues and Expenditures The Water Utility Fund revenues are anticipated to increase 7.0% for the year 2011. The increase in revenue reflects an increase in water rates needed to meet projected operation and capital expenses. Expenditures in the Water Utility Fund are anticipated to increase 7.0% for the year 2010. The increase is due to expenses anticipated for the Well Head Protection Study, water meter change outs and personal service increases due to labor contracts. The Sewer Utility Fund revenues are anticipated to increase 4.6% for the year 2011. The increase in revenue reflects an increase in sewer rates needed to meet projected operation and capital expenses. Expenditures in the Sewer Utility Fund are anticipated to increase 4.6% for the year 2011. This increase is due to increased charges from Metropolitan Council Environmental Services and personal service increases due to labor contracts. The Storm Sewer Utility Fund revenues are anticipated to decrease 2.1% for the year 2010. The revenue decrease is due to a reduction in estimated interest earned. Expenditures in the Storm Sewer Utility Fund are anticipated to increase 4.1% for the year 2010. This increase is due to personal service increases due to labor contracts. Utility Funds Revenues Summary 2010 Budget $566,785 $767,685 $ 79,600 $1,414,070 2011 Budget $606,435 $802,705 $ 77,950 $1,487,090 Utility Fund Expenditures Summary 2010 Budget $566,780 $767,685 $ 64,325 $1,398,790 % Increase (Decrease) 7.0% 4.6% (2.1%) 5.1% 2011 % Increase Budget (Decrease) $606,435 7.0% $802,705 4.6% $ 66,985 4.1% $1,476,125 5.5% Page 12 Debt Service Funds As of December 31, 2010 the City will have outstanding debt, including interest, in the amount of $10,153,408 for the following bond issues: G.O. Capital Improvement Bonds of 2008 $8,884,228 G.O. Capital Improvement Bonds of 2009 $1,269,180 The G.O. Capital Improvement Bonds of 2008 were issued in 2008 to provide financing for the construction of a new City Hall. This bond is scheduled to be repaid by a General Obligation Debt Levy. The bonds are scheduled to retire in 2028. The G.O. Capital Improvement Bonds of 2009 were issued in 2009 to provide additional financing for the construction of a new City Hall. This bond is scheduled to be repaid by a General Obligation Debt Levy. The bonds are scheduled to retire in 2019. Page 13 Budgeted Projects Fund The Budgeted Projects Fund was established to fund capital purchases for public works, police, administration, etc. The revenues received in this fund are transfers in from the General Fund and the Utility Funds. Revenue received for tree replacement and occasionally revenue received as donations are also deposited in this fund. For the year 2011 the City has budgeted transfers from the General Fund Budget in the amount of $248,740 and transfers in from the Utility Fund in the amount of $80,900. The anticipated expenditures for 2011 are for sealcoat/crack seal, park and trail improvements and maintenance, tree planting, police vehicle, public works vehicles, and computers. Page 14 0 O N LO ER 0 0 0 d0. 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N N M (O N ct 0 N. h M 0 O n 0) — CO (o I� _ CO M (D to to h c- r- N N h 1 A (O O) CO ER M M Ni I- O) (O (0 O) N M (O ( (4) h O) M (- N )- (- 1 V M N N N O) N (A (A 'V 0 (O a0 N 69 0) V) 69 69 N 69 N E9 69 M (9 (A 0) 69 69 69 6 69 f- 69 69 69 (A 69 EA K9 K9 69 69 O O) O (� I- co N 0) '7 M CO 0 (D n CO LO CO n M N (O M CO to 0 CO h Is CO N n (O CO 0 0 n _ 0) CO 0 0) CO 0) (O N (O M 0 M o O ( O O V (1) (O V N (D O O M M M N co N N NI' CD M O O N i'- OS (O M V' I - O (D O (O d' - _ M O) (D (D O) M (^) N CO CO 69 M N N M N N M N 69 E9 LL) M (O r N V E9 (0 fA 69 69 N (f N ff9 (9 M 6 9 ff9 O ER 6() E9 E9 0) 4) (A 69 69 69 4) 69 ( 9 6• H9 w 0 J 0 a a) a) a) a) a) a) CO CA cn CD (0 CO (0 CO (0 (I) a) a) a) a) a) () U U U U 0 C C C C C C 0 0 0 0 0 O O M O O O O (1) O O O 0) (0 (0 CO `) `) U 0 C c M 2009 2010 2011 Actual Budget Budget General Government Mayor & Counicl 79,754 93,130 91,560 City Administration 243,446 249,135 253,000 Legal 18,448 29,700 29,700 General Management and Building 71,079 102,985 122,405 Elections 943 4,790 940 Finance 234,622 300,355 238,875 Computer System 17,541 22,900 24,100 Audit 19,730 21,250 21,250 Insurance 326,469 376,860 341,000 Assessing 21,169 21,900 21,660 Planning & Zoning 43,127 35,640 35,800 Engineering 25,308 26,730 32,000 1,101,636 29.5% 1,285,375 31.5% 1,212,290 29.7% Public Safety Police 999,334 1,105,450 1,116,555 Building Inspection 121,679 131,975 131,410 Fire Protection 147,472 150,600 168,100 Civil Defense 1,523 5,050 5,050 Animal Control 1,526 1,635 1,635 1,271,534 34.1% 1,394,710 34.2% 1,422,750 34.8% Public Works Street Maintenance 43,734 58,280 61,355 Snow Removal 106,155 122,750 122,750 Street Lighting 63,725 68,000 68,000 Aroborist 15,246 15,201 15,200 Tree Removal and Planting 19,774 45,750 37,500 248,634 6.7% 309,981 7.6% 304,805 7.5% Parks and Recreation Parks 123,170 3.3% 158,307 3.9% 164,932 4.0% Sanitation 187,203 5.0% 191,050 4.7% 190,800 4.7% Other Expenditures Contingency 7,134 9,900 9,900 Transfers Out 792,600 726,850 780,740 799,734 21.4% 736,750 18.1% 790,640 19.3% 3,731,911 100.0% 4,076,173 100.0% 4,086,217 100.0% Item Actual Pay 2010 (A) Proposed Pay 2011 (B) % Change (C) 1. Levy before reduction for state aids $3,754,704 $3,964,704 5.6% 2. State Aids $0 $0 0.0% 3. Certified Property Tax Levy $3,754,704 $3,964,704 5.6% 4. Fiscal Disparity Portion of Levy $211,706 $222,950 5.3% 5. Local Portion of Levy $3,542,998 $3,741,754 5.6% 6 Local Taxable Value $8,080,763 $8,312,200 2.9% 7 Local Tax Rate 43.845% 45.015% 2.7% Actual Pay 2010 Pay 2010 MV X 0.098 500,000 @ 1.0% rem @ 1.25% (B7 x E) + (B12 x D) 76,000 @ .40% rem @ .09% (G) x % (F) - (H) Estimated Tax District rate as % of total rate: 46% 0.6% 102,000 1,020 $447.22 $280.60 $129.17 $318.05 153,100 1,531 $671.26 $234.61 $108.00 $563.26 255,100 2,551 $1,118.48 $142.81 $65.74 $1,052.74 510,200 5,128 $2,248.36 $0.00 $0.00 $2,248.36 765,300 8,316 $3,646.14 $0.00 $0.00 $3,646.14 Proposed Pay 2011 Pay 2010 MV X 0.098 500,000 @ 1.0% rem @ 1.25% (B7 x E) + (B12 x D) 76,000 @ .40% rem @ .09% (G) x % (F) - (H) Estimated Tax District rate as % of total rate: 46% 0.6% 100,000 1,000 $450.15 $282.40 $129.90 $320.25 150,000 1,500 $675.23 $237.40 $109.20 $566.02 250,000 2,500 $1,125.38 $147.40 $67.80 $1,057.58 500,000 5,000 $2,250.76 $0.00 $0.00 $2,250.76 750,000 8,125 $3,657.49 $0.00 $0.00 $3,657.49 Percentage Change from 2010 to 2011 -2.0% -2.0% 0.7% 0.6% 0.6% 0.7% -2.0% -2.0% 0.6% 1.2% 1.1% 0.5% -2.0% -2.0% 0.6% 3.2% 3.1% 0.5% -2.0% -2.5% 0.1% 0.0% 0.0% 0.1% -2.0% -2.3% 0.3% 0.0% 0.0% 0.3% ( (E) (F) (G) (H) ( Taxing Total Taxing Taxing Taxable District Mkt Value District District Market Tax Gross Hstd share of Net Value Capacity Taxing Credit Credit Tax 8. Assumes a 9. 10. 11. 12. 13. 14. 18. 19. 20. 21. 22. 23. 27. 28. 29. 30. 31. Proposed Pay 2011 Property Tax Impact Worksheet Taxing District: 1700 Oak Park Heights - GENERAL LEVY & DEBT LEVY Step 1 - Calculate the Taxing District' s Tax Rate - Total General and Debt Levy Step 2 - Calculate the Impact of the Taxing District's Rate on Residential Homestead Taxes: -2.0% change in market value from 2010 to 2011, which is the city median change PRELIMINARY BUDGET Inc /dec $2.20 $2.76 $4.83 $ 2.40 $11.35 Item Actual Pay 2010 (A) Proposed Pay 2011 (B) % Change (C) 1. Levy before reduction for state aids $3,374,704 $3,574,704 5.9% 2. State Aids $0 $0 0.0% 3. Certified Property Tax Levy $3,374,704 $3,574,704 5.9% 4. Fiscal Disparity Portion of Levy $190,280 $201,019 5.6% 5. Local Portion of Levy $3,184,424 $3,373,685 5.9% 6 Local Taxable Value $8,080,763 $8,312,200 2.9% 7 Local Tax Rate 39.407% 40.587% 3.0% Proposed Pay 2011 Pay 2010 MV X 0.098 500,000 @ 1.0% rem @ 1.25% (B7 x E) + (B12 x D) 76,000 @ .40% rem @ .09% (G) x % (F) - (H) Estimated Tax District rate as % of total rate: 46% 46% 100,000 1,000 $405.87 $282.40 $129.90 $275.97 150,000 1,500 $608.81 $237.40 $109.20 $499.60 250,000 2,500 $1,014.68 $147.40 $67.80 $946.87 500,000 5,000 $2,029.36 $0.00 $0.00 $2,029.36 750,000 8,125 $3,297.71 $0.00 $0.00 $3,297.71 Actual Pay 2010 -2.0% 500,000 @ 1.0% rem @ 1.25% (B7 x E) + (B12 x D) 76,000 @ .40% rem @ .09% (G) x % (F) - (H) Estimated Tax District rate as % of total rate: 46% 1.2% 102,000 1,020 $401.96 $280.60 $129.17 $272.79 153,100 1,531 $603.33 $234.61 $108.00 $495.33 255,100 2,551 $1,005.28 $142.81 $65.74 $939.54 510,200 5,128 $2,020.81 $0.00 $0.00 $2,020.81 765,300 8,316 $3,277.12 $0.00 $0.00 $3,277.12 Percentage Change from 2010 to 2011 -2.0% -2.0% 1.0% 0.6% 0.6% 1.2% -2.0% -2.0% 0.9% 1.2% 1.1% 0.9% -2.0% -2.0% 0.9% 3.2% 3.1% 0.8% -2.0% -2.5% 0.4% 0.0% 0.0% 0.4% -2.0% -2.3% 0.6% 0.0% 0.0% 0.6% (D) (E) (F) (G) (H) ( Taxing Total Taxing Taxing Taxable District Mkt Value District District Market Tax Gross Hstd share of Net Value Capacity Taxing Credit Credit Tax Proposed Pay 2011 Property Tax Impact Worksheet Taxing District: 1700 Oak Park Heights - GENERAL LEVY Step 1- Calculate the Taxing District' s Tax Rate - Total General PRELIMINARY BUDGET Step 2 - Calculate the Impact of the Taxing District's Rate on Residential Homestead Taxes: 8. Assumes a 9. 10. 11. 12. 13. 14. 18. 19. 20. 21. 22. 23. 27. 28. 29. 30. 31. -2.0% change in market value from 2010 to 2011, which is the city median change Inc /dec $3.18 $4.27 $7.33 $8.54 $20.58 Item Actual Pay 2010 (A) Proposed Pay 2011 (B) % Change (C) 1. Levy before reduction for state aids $380,000 $390,000 2.6% 2. State Aids $0 $0 0.0% 3. Certified Property Tax Levy $380,000 $390,000 2.6% 4. Fiscal Disparity Portion of Levy $21,426 $21,931 2.4% 5. Local Portion of Levy $358,574 $368,069 2.6% 6 Local Taxable Value $8,080,763 $8,312,200 2.9% 7 Local Tax Rate 4.437% 4.428% -0.2% Actual Pay 2010 Pay 2010 MV X 0.098 500,000 @ 1.0% rem @ 1.25% (B7 x E) + (B12 x D) 76,000 @ .40% rem @ .09% (G) x % (F) - (H) Estimated Tax District rate as % of total rate: 46% -2.2% 102,000 1,020 $45.26 $280.60 $129.17 - $83.91 153,100 1,531 $67.94 $234.61 $108.00 - $40.06 255,100 2,551 $113.20 $142.81 $65.74 $47.46 510,200 5,128 $227.55 $0.00 $0.00 $227.55 765,300 8,316 $369.01 $0.00 $0.00 $369.01 Proposed Pay 2011 Pay 2010 MV X 0.098 500,000 @ 1.0% rem @ 1.25% (B7 x E) + (B12 x D) 76,000 @ .40% rem @ .09% (G) x % (F) - (H) Estimated Tax District rate as % of total rate: 46% -2.2% 100,000 1,000 $44.28 $282.40 $129.90 - $85.62 150,000 1,500 $66.42 $237.40 $109.20 - $42.78 250,000 2,500 $110.70 $147.40 $67.80 $42.90 500,000 5,000 $221.40 $0.00 $0.00 $221.40 750,000 8,125 $359.78 $0.00 $0.00 $359.78 Percentage Change from 2010 to 2011 -2.0% -2.0% -2.2% 0.6% 0.6% 2.0% -2.0% -2.0% -2.2% 1.2% 1.1% 6.8% -2.0% -2.0% -2.2% 3.2% 3.1% -9.6% -2.0% -2.5% -2.7% 0.0% 0.0% -2.7% -2.0% -2.3% -2.5% 0.0% 0.0% -2.5% (D) (E) (F) (G) (H) ( Taxing Total Taxing Taxing Taxable District Mkt Value District District Market Tax Gross Hstd share of Net Value Capacity Taxing Credit Credit Tax Proposed Pay 2011 Property Tax Impact Worksheet Taxing District: 1700 Oak Park Heights - DEBT LEVY Step 1 - Calculate the Taxing District' s Tax Rate - Debt Levy Step 2 - Calculate the Impact of the Taxing District's Rate on Residential Homestead Taxes: 8. Assumes a 9. 10. 11. 12. 13. 14. 18. 19. 20. 21. 22. 23. 27. 28. 29. 30. 31. -2.0% change in market value from 2010 to 2011, which is the city median change Inc /dec - $1.71 -$2.72 - $4.56 -$6.15 - $9.23 Item Actual Pay 2010 (A) Proposed Pay 2011 (B) % Change (C) 1. Levy before reduction for state aids $3,754,704 $3,949,004 5.2% 2. State Aids $0 $0 0.0% 3. Certified Property Tax Levy $3,754,704 $3,949,004 5.2% 4. Fiscal Disparity Portion of Levy $211,706 $222,950 5.3% 5. Local Portion of Levy $3,542,998 $3,726,054 5.2% 6 Local Taxable Value $8,080,763 $8,312,200 2.9% 7 Local Tax Rate 43.845% 44.826% 2.2% Proposed Pay 2011 Pay 2010 MV X 0.980 500,000 @ 1.0% rem @ 1.25% (B7 x E) + (B12 x D) 76,000 @ .40% rem @ .09% (G) x % (F) - (H) Estimated Tax District rate as % of total rate: 46% 0.2% 100,000 1,000 $448.26 $282.40 $129.90 $318.36 150,000 1,500 $672.39 $237.40 $109.20 $563.19 250,000 2,500 $1,120.66 $147.40 $67.80 $1,052.85 500,000 5,000 $2,241.32 $0.00 $0.00 $2,241.32 750,000 8,125 $3,642.14 $0.00 $0.00 $3,642.14 Actual Pay 2010 -2.0% 500,000 @ 1.0% rem @ 1.25% (B7 x E) + (B12 x D) 76,000 @ .40% rem @ .09% (G) x % (F) - (H) Estimated Tax District rate as % of total rate: 46% 0.2% 102,000 1,020 $447.22 $280.60 $129.17 $318.05 153,100 1,531 $671.26 $234.61 $108.00 $563.26 255,100 2,551 $1,118.48 $142.81 $65.74 $1,052.74 510,200 5,128 $2,248.36 $0.00 $0.00 $2,248.36 765,300 8,316 $3,646.14 $0.00 $0.00 $3,646.14 Percentage Change from 2010 to 2011 -2.0% -2.0% 0.2% 0.6% 0.6% 0.1% -2.0% -2.0% 0.2% 1.2% 1.1% 0.0% -2.0% -2.0% 0.2% 3.2% 3.1% 0.0% -2.0% -2.5% -0.3% 0.0% 0.0% -0.3% -2.0% -2.3% -0.1% 0.0% 0.0% -0.1% (D) (E) (F) (G) (H) ( Taxing Total Taxing Taxing Taxable District Mkt Value District District Market Tax Gross Hstd share of Net Value Capacity Taxing Credit Credit Tax Step 1 - Calculate the Taxing District' s Tax Rate - Total General and Debt Levy Step 2 - Calculate the Impact of the Taxing District's Rate on Residential Homestead Taxes: 8. Assumes a 9. 10. 11. 12. 13. 14. 18. 19. 20. 21. 22. 23. 27. 28. 29. 30. 31. Proposed Pay 2011 Property Tax Impact Worksheet Taxing District: 1700 Oak Park Heights - GENERAL LEVY & DEBT LEVY -2.0% change in market value from 2010 to 2011, which is the city median change To obtain a 0% increase in tax, the levy would need to be reduced $15,700 0% TAX INCREASE Inc /dec $0.31 - $0.07 $0.11 -$7.05 - $4.00