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HomeMy WebLinkAbout12/13/1990 FC minutesFINANCE COMMISSION Minutes of the Meeting December 13, 1990 I Call to Order The meeting was called to order at 7:35 p.m. Commission members in attendance were Richard Bachhuber, Paul Davies, John Engel, Newt Hallman and Ann Smilanic. Also present were Village Trustee George Van Geem, Finance Director David Jepson, Assistant Finance Director Carol Widmer, two Village residents and two members of the press. II Approval of Minutes The minutes of the November 29, 1990 meeting were accepted as presented. III Stormwater User Charge Study Finance Director David Jepson reviewed the recent Village Board decision in which Board members agreed to proceed with the $1.1 million flood control project for Central Road and WaPella Avenue and gave tentative approval for the $4.95 million North Main/Prospect Manor area flood control project. The Village Board requested the Finance Commission to consider possible funding sources for these and other proposed flood control projects and to make a recommendation as to the preferred method of funding. David Jepson gave a brief overview of possible funding sources including some of the unique features and advantages and disadvantages of the different revenue sources. Property Taxes Using property taxes as a funding source would require levying a tax on all properties within the Village. The advantage of using a property tax is that it is deductible for Federal Income Tax and is easy and inexpensive for the Village to collect. A disadvantage is that there may be disparity for many nonresidential properties. For example, a low -valued property could benefit equally with a high -valued property and pay a substantially lower tax. Also, with property taxes as a funding source, there would be no way to give credit to a property which provided for detention of storm water on its property. Special Service Area Taxes Special Service Area taxes are property taxes that apply only to a specific area. The advantage of this type of funding is that the specific area of the Village deriving a benefit from a flood control project would pay for it. However, the disadvantage is if 51% of the property owners and 51% of the electors formally oppose the project, it will be defeated and would not be able to be presented again for at least two years. Also, there is a question as to whether the number of properties which directly benefit from the project would be able to support the cost of the project. Special Assessment Financing The principal of Special Assessment Financing is that the value of the property will be increased by at least the amount of the assessment levied. This type of financing was used extensively by the Village in the 30's, 40's, 50's, 60's and early 70's for water, sewer, sidewalk and street projects. One of the advantages to this type of financing is that each property is assessed individually. However, this type of financing is rarely used today because of legal technicalities and because it can add about 25% to the cost of a project. User Charges A user charge is based on the theory that the beneficiaries of a service and/or the contributors to a problem are the ones who help support the service or improvement. Some types of user fees currently in use include: toll roads, water systems and ambulance service. The advantages of a user charge for flood control is that it is generally an equitable way of charging, it provides a dedicated source of funds, it can give consideration to properties providing detention, and it is easy to understand. One of the disadvantages is the cost involved to collect the fees. Other Taxes There are two other tax revenues that could provide funding for flood control: a utility tax and a sales tax. A utility tax, currently being used in Glenview, Niles, Park Ridge and several other communities, is easy to administer because it is added to a utility bill and collected by the utility company. An additional sales tax (in increments of 1/4¢) which is being used in several communities, would be collected by the State of Illinois along with the general sales tax. The logic of charging an additional sales tax is that some of the tax is paid by people who do not pay Village taxes but who benefit from certain Village services such as fire and police protection. David Jepson stressed the importance that revenue sources other than property taxes should be considered because many residents have expressed concern that property taxes are too high. One of the reasons for this concern may be that in Mount Prospect, unlike most other communities, refuse disposal costs are included in the property tax. Dave also urged the Finance Commission to look at funding in terms of a long-term approach both to regularly maintain and to improve the stormwater system. The Finance Commission members discussed each method of financing at great length. One of their main concerns was that the financing method be a fair method for all concerned. The Commission members felt that since boundaries of a particular area could be defined, that area should pay for the improvements. The members also indicated that they favored a two tier rate for the defined area. The base rate for properties contributing to the flooding problem would be established using the impervious method suggested by RJN in their Stormwater Rate Study and then a surcharge would be added for those properties directly benefitting from the stormwater improvements. The recommendation below is what evolved from the discussion of the commissioners: Flood Control Improvement Projects should be paid for through a user charge collected from the properties who either contribute to the need for the project or benefit directly from the project. The user charge shall be made up of a base charge for each residential unit and a 2 multiple of the residential charge for all non-residential property. An additional charge shall be applied to those properties who directly benefit from the improvement and a credit shall be given for any non- residential property which provides detention facilities. If any contributing factors to the need for the improvement project are the result of storm water from properties outside the project area, such portion of the project shall be considered a public benefit and paid for by all the properties in the Village. The vote was four ayes and one no for the recommendation. IV Other Business The December 27, 1990 meeting was cancelled and the January meeting was changed to January 10, 1991. Finance Director Dave Jepson gave each Commission member a copy of the 1991/92 Budget Schedule and asked them to put February 7, February 21, March 7 and March 21, on their schedules as review dates for the 1991/92 budget. V Adjournment The meeting was adjourned at 10;55 p.m CLW/sm 3 Respectfully Submitted 1 r Carol L. Widmer Assistant Finance Director