Loading...
HomeMy WebLinkAbout8.1 2018 First Quarter Review BoardDocs® ProPage 1 of 2 Agenda Item Details MeetingJun 05, 2018 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - 7:00 p.m. Category8. VILLAGE MANAGER'S REPORT Subject8.1 2018 First Quarter Review AccessPublic TypeAction Preferred DateJun 05, 2018 Absolute DateJun 05, 2018 Fiscal ImpactNo BudgetedNo Recommended ActionAccept the 2018 First Quarter Review. Public Content Information Each year the Finance Department prepares a first-quarter review that includes a wrap-up of the prior year's activity and insight into early trends for the current fiscal year. The Department also prepares a mid-year review of the financial status of the current year's budget and a forecast for the upcoming year. This practice, done in conjunction with the Village Strategic Plan, provides a solid foundation for preparation of the upcoming annual budget. Provided for your review is the 2018 First Quarter Review. Included in the report is a summary of the year-end results for 2017, a first-quarter look at the 2018 financials through March and a discussion of the preliminary 2018 property tax levy. Discussion before the Village Board and Finance Commission will provide direction for staff in developing the Village budget for 2019. Please note that the information provided on the preliminary 2018 property tax levy is not intended to be final, only offer a stepping-off point for discussion. A final recommendation and public hearing on the 2018 property tax levy will take place in November. Village staff will be on hand to provide a detailed presentation on the information. Alternatives 1. Accept the 2018 first quarter review. 2. Action at discretion of Village Board. Staff Recommendation Staff recommends the Village Board accept the 2018 first quarter report Complete Report - 2018 1Q Review.pdf (4,240 KB)1Q 2018 Presentation (002) (002).pdf (62 KB) Administrative Content https://www.boarddocs.com/il/vomp/Board.nsf/Private?open&login6/21/2018 BoardDocs® ProPage 2 of 2 Executive Content https://www.boarddocs.com/il/vomp/Board.nsf/Private?open&login6/21/2018 V ILLAGE OF M OUNT P ROSPECT, I LLINOIS 2018 F IRST Q UARTER R EVIEW 2017-2018 B UDGET R EVIEW AND 2018 P RELIMINARY P ROPERTY T AX L EVY May 25, 2018 2018 F IRST Q UARTER R EVIEW 2017-2018 B UDGET R EVIEW AND 2018 P RELIMINARY P ROPERTY T AX L EVY T ABLE OF C ONTENTS 2017 Y EAR-E ND R ESULTS P AGE 1 2018 F IRST Q UARTER R EVIEW P AGE 9 2018 P RELIMINARY P ROPERTY P AGE 16 T AX L EVY 6),,!'% /& -/5.4 02/30%#4 2%6%.5%3 !.$ %80%.$)452%3 ȃ 4/4!, 6),,!'% ΑΏΐΖ 9%!2ȃ%.$ 2%35,43 Budget to Actual Variance- ActualBudgetActual Favorable 2%6%.5%3 !.$ /4(%2 3/52#%3 201620172017(Unfavorable) Property Taxes 22,369,416 20,367,000 19,910,491( 456,509) Other Taxes 13,983,864 14,662,592 13,801,151( 861,441) Licenses, Permits & Fees 3,096,997 3,095,000 3,084,102 (10,898) Intergovernmental Revenue 27,618,345 29,785,558 29,701,372 (84,186) Charges for Services 29,550,468 30,074,981 29,619,883( 455,098) Fines & Forfeits 692,159 641,100 634,031 (7,069) Investment Income 7,535,657 19,427,100 18,815,929( 611,171) Reimbursements 622,207 288,000 322,459 34,459 Other Revenue 9,747,897 12,271,005 11,240,122 (1,030,883) Total Revenues & Other Sources 115,217,010 130,612,336 127,129,540 (3,482,796) EXPENDITURES Operating Budget 70,368,563 71,895,536 69,464,062 2,431,474 Community Investment Program (a) 12,579,962 17,975,871 10,004,266 7,971,605 Debt Management 23,834,375 4,922,013 5,047,249 ( 125,236) Pension Systems Budget 10,013,722 10,672,501 10,620,978 51,523 Internal Services Budget 9,705,685 10,586,243 10,779,150( 192,907) Special Revenue Funds 2,218,788 1,721,000 1,458,790 262,210 Total Expenditures 128,721,095 117,773,164 107,374,495 10,398,669 Excess (Deficiency) of Revenues & Other Sources Over Expenditures (13,504,085) 12,839,172 19,755,045 6,915,873 /4(%2 &).!.#).' 3/52#%3ȝ53%3 Bond Proceeds 18,857,839 -4 ,930,835 4,930,835 Gain/Loss on Disposition of Assets 44,975 1,270,000 88,338 (1,181,662) Transfers In 1,637,926 600,000 600,000 - Transfers Out (1,637,926)( 600,000)( 600,000) - Total Other Financing Sources 18,902,814 1,270,000 5,019,173 3,749,173 Excess (Deficiency) of Revenues & Other Sources Over Exp and Other Financing Sources 5,398,729 14,109,172 24,774,218 10,665,046 (a)Budget 2017 and Actual 2017 amounts include Property Acquisition expense of $503,473. 1 2017 Year-End Results Total Village Revenues and Expenditures - Results for the 2017 budget were positive due to revenues and other financing sources coming in slightly above budget while expenditures and other financing uses came in below budget in all but two expense categories, debt service and internal service. Please refer to the table on the preceding page to follow along with this narrative. strategic plan directed a majority of the activities in 2017. Below is a list of the more significant accomplishments that address various goals identified for the year. Golf Plaza II Opening of KD Market and redevelopment of site. Levee 37 Plan Completed engineering study, next steps include design engineering. Water/Sewer Rate Study Completed comprehensive rate study, implemented capital plan. Elk Grove Rural Fire Protection District Ongoing development of agreement to allow uninterrupted fire protection service. Busse Triangle Development Preliminary PUD approval of site. Expedited permitting process. Annexation Initiative Continued annexation strategy with UAL property and Birch Manor. Police Succession Plan Initial steps taken include hiring new Police Chief, build strategy for filling leadership and front-line positions open due to retirements. A more comprehensive workup of the Villages Strategic Plan can be found in the 2018 Annual Budget document. There were no significant weather events during 2017 that impacted Village expenditures. A generally milder than usual winter provided savings in personnel, commodity and contractual service expense categories. While the mild winter provided relief to various snow removal related accounts, revenue from utility taxes was down offsetting much of the savings. Continued uncertainty at the State level has led to the village maintaining a multi-step contingency plan in the event of significant revenue loss from actions down in Springfield. Year-end results from 2017 show total revenues of $127,129,540. This represents an increase of $11.9 million, or 10.3% from the prior year. While total revenues were up over the prior year, they fell short of budget by $3.4 million. There was a short list of revenue sources that fell below budget with any significance in 2017. Credits due for prior year property tax levies and timing issues for receipt of TIF District taxes contributed to the shortfall in overall property taxes. These amounts were $165,000 and $275,000 respectively. The Home Rule Sales Tax fell short of budget by $326,000 and Utility Taxes, due to a very mild weather pattern, fell short of budget by $274,000. These two revenue items are classified as Other Taxes. The budget for Other Taxes was $14.6 million where actual receipts in this category were $13.8 million. The shortfall in Charges for Service totaled $455,000 is almost entirely made up of a shortfall in billed water usage. Investment income generated from pension fund activity came in short by $611,000 due to adjustments for realized and unrealized losses at year end. While there was a shortfall from budget in investment income, overall investment growth from the prior year was over $11.2 million. Lastly, the shortfall in other revenue is due to the discontinuing of refuse sticker sales ($205,000) and a delayed sale of property ($570,000). Other Financing Sources includes bond proceeds, gains on the sale of assets, and transfers in. During 2017, bond proceeds of $4.9 million were received in support of TIF related projects. Additionally, $88,338 was 2 2017 Year-End Results received for the sale of assets and $600,000 was a transfer from the General Fund to the Capital Improvement Fund. Included below is a pie chart illustrating contributions to total village revenues by major revenue category. 1.Excludes Other Financing Sources and Uses Total expenditures and other financing uses for 2017 were $107,974,495, and includes a $600K transfer to the Capital Improvement Fund. This is a decrease of $22.4 million from the prior year. The decrease is primarily due to the payment of $20.0 million of refunding bonds mentioned previously. Total village expenditures were below the 2017 budget by $10.4 million. Savings for the year were seen in the operating and CIP budgets. Operating budget expenditures came in below budget by $2.4 million. Included in the operating budget are expenses for Village Administration, Finance, Community Development, Police and Fire, and Public Works (including refuse collection and water/sewer operations). Operating budgets for all departments came in below budget with the largest savings coming from the Public Works and Police Departments. Total Community Investment Program spending during the year totaled $10.0 million. This was $8.0 million below the $18.0 annual budget. Several large-scale projects were deferred to 2018 creating the significant variance from budget. Some of these projects include water and sanitary sewer system improvements, pedestrian crossing and corridor improvements, flood control and detention projects and street lighting projects. Slight variances, both positive and negative, were seen in the debt, pension, internal service and special revenue categories. 3 2017 Year-End Results Included below is a pie chart illustrating total village expenditures by major revenue category. 1.Excludes Other Financing Sources and Uses 4 6),,!'% /& -/5.4 02/30%#4 2%6%.5%3 !.$ %80%.$)452%3 ȃ '%.%2!, &5.$ ΑΏΐΖ 9%!2ȃ%.$ 2%35,43 Budget to Actual Variance- ActualBudgetActual Favorable 2%6%.5%3 !.$ /4(%2 3/52#%3 201620172017(Unfavorable) Property Taxes 16,025,397 16,278,000 16,112,040 (165,960) Other Taxes 7,929,506 8,368,500 7,947,170 (421,330) Licenses, Permits & Fees 1,423,610 1,407,000 1,416,127 9,127 Intergovernmental Revenue 23,681,035 25,584,540 25,986,586 402,046 Charges for Services 1,466,216 1,289,255 1,234,665 (54,590) Fines & Forfeits 428,935 461,000 425,439 (35,561) Investment Income 49,203 151,000 132,925 (18,075) Reimbursements 229,692 223,500 178,007 (45,493) Other Revenue 317,929 337,300 369,004 31,704 Total Revenues & Other Sources 51,551,523 54,100,095 53,801,963 (298,132) EXPENDITURES Operating Public Representation 640,462 796,972 719,947 77,025 Village Administration 4,002,255 4,108,872 4,092,007 16,865 Finance Department 1,972,522 2,570,392 2,466,917 103,475 Community Development Department 2,223,280 2,441,991 2,403,808 38,183 Human Services Department 1,110,589 1,155,389 1,117,712 37,677 Police Department 17,067,108 18,229,821 17,823,167 406,654 Fire Department 14,473,299 15,585,380 15,512,511 72,869 Public Works 6,748,841 7,206,239 6,818,583 387,656 Non-Operating Community Investment Program (a) 562,525 1,815,524 1,485,909 329,615 Miscellaneous Pensions 46,615 46,781 46,780 1 Total Expenditures 48,847,496 53,957,361 52,487,341 1,470,020 Excess (Deficiency) of Revenues & Other Sources Over Expenditures 2,704,027 142,734 1,314,622 1,171,888 /4(%2 &).!.#).' 3/52#%3ȝ53%3 Sale of Property - 570,000 - (570,000) Transfers Out (1,240,625) (600,000) (600,000) - Total Other Financing Uses (1,240,625) (30,000) (600,000) (570,000) Excess (Deficiency) of Revenues & Other Sources Over Exp and Other Financing Uses 1,463,402 112,734 714,622 601,888 (a) Budget 2017 and Actual 2017 amounts include Property Acquisition expense of $503,473. 5 2017 Year-End Results General Fund The 2017 General Fund Budget shows a surplus of $714,622 on revenues and other financing sources of $53,801,963 and expenditures and other financing uses of $53,087,341. Included in the expenditure total is a transfer out to the Capital Improvement Fund of $600,000. General Fund revenues came in slightly below the amended budget by $298,132 while expenses came in $1,470,020, or 2.7% UNDER the amended budget. The Village has typically come in one to two-percent under budget on an annual basis. This is due to departments not being compelled to spend their entire budget by year- end. Year-end results from the 2017 Budget show total General Fund revenues of $53,801,963. This represents an increase of $2.3 million, or 4.4% from the prior year. Significant revenue growth over the prior year was seen in the intergovernmental revenue category. Intergovernmental revenue grew by $2.3 million primarily as a result of growth in sales taxes totaling $2.2 million. Modest changes, both up and down, were realized in the other General Fund revenue categories. General Fund revenues were below the amended 2017 budget by $298,132. Positive variances in intergovernmental revenues were offset by a shortfall in other taxes. There were no other significant variances from budget to note. Included below is a pie chart illustrating contributions to General Fund revenues broken out by major revenue category. Total expenditures for the 2017 General Fund budget were $53,087,341, an increase of $4.2 million, or 8.7% from the prior year. Growth from the prior year was primarily from commodity, contractual and capital costs. General Fund expenditures were below the 2017 amended budget by $1.5 million. All departmental budgets came in below budget. Departments that saw significant savings in 2017 include Police, Public Works and Finance. 6 2017 Year-End Results The following pie chart illustrates a breakdown of General Fund expenses. All of the Departments were at or below the benchmark of 50% at mid-year and finished the year under their amended budget. The following chart illustrates General Fund expenditures as a percentage of the annual budget at December 31. % of Budget Utilized 75%80%85%90%95%100% Public Representation Village Manager's Office Finance Department Community Development Human Services Police Department Fire Department Public Works Department CIP Misc Pensions 7 2017 Year-End Results As mentioned earlier, total General Fund expenditures have come in anywhere from one to two percent under budget with few exceptions. The chart below shows budget to actual expenditures since 2013. Savings have been used to offset shortfalls in revenue, reduce or eliminate a programmed budget deficit or cover unanticipated expenditures that may occur during the year. If neither of these conditions exists, the savings go toward maintaining the General Fund fund balance. The savings to the 2017 General Fund budget was $1,470,020 or 2.7%. Year Amended Budget Actual Expenditures Variance 2013 $45,693,626 $44,713,148 (2.15%) 2014 $47,396,714 $46,320,040 (2.27%) 2015 $47,640,383 $45,663,986 (4.15%) 2016 $50,635,442 $48,847,491 (3.53%) Including the projected surplus in the General Fund for 2017, reserves to begin 2018 are $19,399,153. These reserves represent a fund balance level of 35.4%. The target benchmark for reserves in the General Fund according to the Village fund balance policy is 20.0% to 30.0%. 8 6),,!'% /& -/5.4 02/30%#4 2%6%.5%3 !.$ %80%.$)452%3 ȃ 4/4!, 6),,!'% ΑΏΐΗ 15!24%2,9 2%6)%7 &/2 4(% 15!24%2 %.$%$ -!2#( ΒΐǾ ΑΏΐΗ Budget to Estimate Current YTD Actual Variance - Estimate ActualBudget 1/1/18 - Favorable 201720182018 2%6%.5%3 !.$ /4(%2 3/52#%3 3/31/18 (Unfavorable) Property Taxes 19,910,491 19,173,953 9,920,146 19,173,953 - Other Taxes 13,801,151 13,980,518 2,358,207 13,980,518 - Licenses, Permits & Fees 3,084,102 3,087,000 1,007,501 3,087,000 - Intergovernmental Revenue 29,701,372 28,695,676 5,201,742 28,695,676 - Charges for Services 29,619,883 31,320,374 7,215,751 31,320,374 - Fines & Forfeits 634,031 654,300 142,192 654,300 - Investment Income 18,815,929 10,654,300 298,124 10,654,300 - Reimbursements 322,459 255,900 57,011 255,900 - Other Revenue 11,240,122 10,652,828 4,378,843 10,652,828 - Total Revenues & Other Sources 127,129,540 118,474,849 30,579,517 118,474,849 - EXPENDITURES Operating Budget 69,464,062 72,534,671 16,572,581 72,534,671 - Community Investment Program 10,004,266 21,072,546 269,074 21,072,546 - Debt Management 5,047,249 5,495,937 2,835 5,495,937 - Pension Systems Budget 10,620,978 11,031,315 2,743,955 11,031,315 - Internal Services Budget 10,779,150 10,639,548 3,974,667 10,639,548 - Special Revenue Funds 1,458,790 4,673,000 56,817 4,673,000 - Total Expenditures 107,374,495 125,447,017 23,619,929 125,447,017 - Excess (Deficiency) of Revenues & Other Sources Over Expenditures 19,755,045 (6,972,168) 6,959,588 (6,972,168) - /4(%2 &).!.#).' 3/52#%3ȝ53%3 Bond Proceeds 4,930,835 5,000,000 - 5,000,000 - Gain/Loss on Disposition of Property 88,338 1,665,000 53,311 1,665,000 - Transfers In 600,000 750,000 - 750,000 - Transfers Out (600,000) (750,000) - (750,000) - Total Other Financing Sources 5,019,173 6,665,000 53,311 6,665,000 - Excess (Deficiency) of Revenues & Other Sources Over Exp and Other Financing Sources 24,774,218 (307,168) 7,012,899 (307,168) - (a)Actual 2017 amount includes Property Acquisition expense of $503,473. 9 ЋЉЊБ CźƩƭƷ vǒğƩƷĻƩ wĻǝźĻǞ ƚƷğƌ źƌƌğŭĻ wĻǝĻƓǒĻƭ ğƓķ 9ǣƦĻƓķźƷǒƩĻƭ The total approved budget for expenditures 2018 was $123,691,763. This was an increase of $5.3 million or 4.5% from the final 2017 amended budget. In March 2018, the first budget amendment for 2018 was approved by the Village Board. The amendment consisted primarily of capital projects deferred from the prior year. The current 2018 budget of $126,197,017 now reflects an increase of 6.6% from the prior year. ƚƷğƌ źƌƌğŭĻ 9ǣƦĻƓķźƷǒƩĻƭ The total Village budget for 2018 shows a deficit of $307,168 on revenues and other financing sources of $125,889,849 and expenditures and other financing uses of $126,197,017 Total revenues budgeted for 2018 are $118,474,849. This represents a decrease of $8.7 million, or 6.8% from the prior year. The large decrease in 2018 is due to lower projected investment earnings in the police and fire pension funds and a reduction in income taxes accounted for in intergovernmental revenue. The budget for 2018 built in increases to the water rate (9%) and sewer rate (5%) accounting for the increase to Charges for Service revenue category. Below is a pie chart illustrating the total village budget for revenue by major category. 1.Excludes Other Financing Sources and Uses 10 ЋЉЊБ CźƩƭƷ vǒğƩƷĻƩ wĻǝźĻǞ Receipts through the first quarter are tracking budget. First installment property taxes received during February and March total $9.9 million. This represents approximately fifty-five percent of the annual corporate levy. Property taxes related to the TIF district and township are expected later in the year. Charges for service include ambulance billing, refuse collection and water/sewer utility billing. First-quarter receipts for this revenue category are $7.2 million, or 23.0% of budget. Although this revenue is slightly below the 25% benchmark receipts will pick up during the summer months when higher utility billings are experienced. Also, there is a one month lag to ambulance billing that contributed to the variance. The intergovernmental revenue category consists of sales and income taxes, use and replacement taxes, grants and state reimbursements. The total amount projected to be received in 2018 was $28.7 million. To-date, the Village has received $5.2 million or 18.1%. This is not concerning as there is a three-month delay in receiving sales taxes, this categories largest revenue source. In addition, state reimbursements and other intergovernmental revenues are typically not received until later in the year. There is a significant shortfall in year-to-date receipts for investment income. First-quarter volatility in the market is driving the lower returns. It could be reasonably expected that a market correction was due. That appears to have been the case. The pension portfolios are diversified and well positioned to weather the correction. No additional adjustments are expected to be made to the revenue projected for 2018 as the current budgeted amounts are in line with prior year actuals and we have only 3 months of activity to-date. Included below is a pie chart illustrating total village expenditures by major category. 1.Excludes Other Financing Sources and Uses Total expenditures budgeted for 2018 are $126,197,017, an increase of $18.2 million from the prior year. Included in this total is a $750K transfer to the Capital Improvement Fund. The largest increase from actual expenditures for 2017 is in spending on capital projects. The community Investment Program has $21.1 million budgeted for 2018 where only $10.0 was spent in the prior year. Carry-over projects account for the large swing in the capital budget from last year to this. The Operating Budget also saw an increase from the prior year, just not as significant. The 2018 operating budget totals $72.5 million, an increase of $3.0 million or 4.3% from the prior year. Included in the operating budget is a 2.0% wage increase for all non-union employees and collectively bargained groups. Personal service costs in 2018 are estimated to be $46,549,011, an increase of $1.3 million, or 2.8% from 2017. Spending to-date in the Pension and Internal Service budgets are tracking as expected. This is true also for the CIP, Debt and Special Revenue budgets. Expenditures in these budget are typically expected in the second and third quarter of the year. 11 ЋЉЊБ CźƩƭƷ vǒğƩƷĻƩ wĻǝźĻǞ No changes are being made to the 2018 budget from the current estimate as there has not been significant variances after three months to justify a change. A budget amendment is expected during the second quarter for budgets related to the police and fire relocation and for TIF redevelopment. Those amendments will be part of the mid-year financial review to be presented later this summer. Please note these figures assume no reduction in revenue as a result of budget legislation being made in Springfield. There is a continued fear that the state will reduce revenues for the state income tax, use tax and other shared revenues. This information was included in the 2017 1Q review, but worth mentioning again. The village maintains a multi- step contingency plan that can be implemented if the Village were to experience a decline in revenues resulting from action taken in Springfield. The multi-step plan provides for increasing levels of response to loss of revenue depending upon the timing and severity of cuts imposed by the State. A listing of the steps taken in response to revenue loss, in order of least to most significant, are: 1.Eliminate or defer capital projects/purchases. 2.Reduce funding (lease payments) of computer and vehicle replacement programs. 3.Institute a freeze or reduction in commodity, contractual service and supply accounts, where possible. 4.Review catalog of programs and services provided by the village. 5.Review of staffing levels. The Finance Department will continue to review budgeted revenues monthly and report back to the Village Board and Finance Commission if a significant decline is realized. 12 6),,!'% /& -/5.4 02/30%#4 2%6%.5%3 !.$ %80%.$)452%3 ȃ '%.%2!, &5.$ ΑΏΐΗ 15!24%2,9 2%6)%7 &/2 4(% 15!24%2 %.$%$ -!2#( ΒΐǾ ΑΏΐΗ Budget to Estimate Current YTD Actual Variance - Estimate ActualBudget 1/1/18 - Favorable 201720182018 2%6%.5%3 !.$ /4(%2 3/52#%3 3/31/18 (Unfavorable) Property Taxes 16,112,040 16,540,000 8,781,008 16,540,000 - Other Taxes 7,947,170 8,210,000 1,370,068 8,210,000 - Licenses, Permits & Fees 1,416,127 1,417,000 331,683 1,417,000 - Intergovernmental Revenue 25,986,586 24,883,860 4,897,438 24,883,860 - Charges for Services 1,234,665 1,305,000 146,413 1,305,000 - Fines & Forfeits 425,439 437,000 98,717 437,000 - Investment Income 132,925 205,000 63,495 205,000 - Reimbursements 178,007 218,900 49,099 218,900 - Other Revenue 369,004 251,500 262,570 251,500 - Total Revenues & Other Sources 53,801,963 53,468,260 16,000,491 53,468,260 - EXPENDITURES Operating Public Representation 719,947 773,873 127,072 773,873 - Village Administration 4,092,007 4,163,926 894,378 4,163,926 - Finance Department 2,466,917 2,638,570 407,095 2,638,570 - Community Development Department 2,403,808 2,793,443 535,015 2,793,443 - Human Services Department 1,117,712 1,246,498 270,004 1,246,498 - Police Department 17,823,167 18,584,620 5,053,427 18,584,620 - Fire Department 15,512,511 15,518,129 4,124,165 15,518,129 - Public Works 6,818,583 7,261,289 1,520,616 7,261,289 - Non-Operating Community Investment Program (a) 1,485,909 1,225,138 49,771 1,225,138 - Miscellaneous Pensions 46,780 46,950 1,455 46,950 - Total Expenditures 52,487,341 54,252,436 12,982,998 54,252,436 - Excess (Deficiency) of Revenues & Other Sources Over Expenditures 1,314,622 (784,176) 3,017,493 (784,176) - /4(%2 &).!.#).' 3/52#%3ȝ53%3 Transfers Out (600,000) (750,000) - (750,000) - Total Other Financing Uses (600,000) (750,000) - (750,000) - Excess (Deficiency) of Revenues & Other Sources Over Exp and Other Financing Uses 714,622 (1,534,176) 3,017,493 (1,534,176) - (a) Actual 2017 amount includes Property Acquisition expense of $503,473. 13 ЋЉЊБ CźƩƭƷ vǒğƩƷĻƩ wĻǝźĻǞ DĻƓĻƩğƌ CǒƓķ The 2018 General Fund amended budget is showing a deficit of $1.5 million on revenue of $53,468,260 and expenses of $55,002,436 (including a $750K capital transfer). As of March 31, the General Fund had recorded expenditures of $12,982,998. This represents 23.6% of the budget and is in line with spending through a quarter year period. The current estimate of revenues in 2018 is expected to come in at the budgeted amount. As such, the deficit expected at year-end in the General Fund remains at $1.5 million. Please note that the deficit is a planned draw down of reserves in support of a capital transfer and property tax subsidy. The total amount of the planned draw down is $1.4 million. Excluding the draw down, the deficit is $154,175. Included below is a pie chart estimating General Fund revenues broken out by major revenue category. The amended 2018 General Fund budget for expenses is $55,002,436. Budget amendments in this fund totaled $187,018 were approved by the Village Board in March. The amendments impacted various commodity and contractual service accounts. No changes were made to any expense category for the 2018 General Fund budget for this first quarter analysis. The following pie chart illustrates a breakdown of estimated General Fund expenses broken out by major category. ЋЉЊБ 9ƭƷźƒğƷĻķ 9ǣƦĻƓķźƷǒƩĻƭ January 1 - December 31, 2018 Public Representation Public Representation 773,873 Transfers Our Village Community Finance Administration CIP and Other Village Administration 4,163,926 Devel Public Works Human Services Finance 2,638,570 Community Devel 2,793,443 Human Services 1,246,498 Police Dept 18,584,620 Fire Dept 15,518,129 Public Works 7,261,289 CIP and Other 1,272,088 Police Dept Fire Dept Transfers Our 750,000 Village Expenditures55,002,436 14 ЋЉЊБ CźƩƭƷ vǒğƩƷĻƩ wĻǝźĻǞ As was mentioned previously, the General Fund typically experiences a saving from budget of between one and two percent. Any savings will work to reduce the deficit and if the savings are more significant, the funds could be used to further strengthen our fund balance (reserves) in preparation for the possible loss of revenue or to make future capital transfers in support of some larger projects in need of completion. 15 Village of Mount Prospect Mount Prospect, Illinois INTEROFFICE MEMORANDUM TO: VILLAGE PRESIDENT AND BOARD OF TRUSTEES FINANCE COMMISSION FROM: FINANCE DIRECTOR DATE: MAY 24, 2018 SUBJECT: PRELIMINARY 2018 PROPERTY TAX LEVY The Forecast Budget for 2019 included a projected amount for property taxes to be derived from the 2018 levy. Included with this memo for your review is the forecast 2018 levy, and a revised projected levy for 2018 after adjusting for required pension contributions. Also included for reference are the final 2017 levy and a levy history for the period 2002 - 2017. Below are a few points on each of these items to help facilitate discussion. For discussion purposes, the Corporate Levy is the tax levy that includes allocations for public safety, debt service and police and fire pensions. Please note that while the forecast levy was included as part of the 2019 Forecast Budget, it is by no means final. It is only presented as a stepping off point for budget discussion purposes. Reserves in the General Fund are being used to subsidize the levy for public safety pensions. This subsidy became necessary when actuarial results from 2015 returned excessive increases to the annual funding of pension. The subsidy will allow for the increase to be added more gradually. The period of the subsidy is 2016-2019. The amount of reserves committed to the 2018 levy is $420,000. The commitment in final year of the subsidy, levy year 2019, is $210,000. Final 2017 Levy (Exhibit I) Corporate Levy - The total extended levy for 2017 was $19,087,264. This represented an increase of $359,960, or 1.92% from the prior year. The levy is set for the purpose of funding public safety (police and fire protection), debt service, police and fire pensions. The public safety portion of the levy did not increase while the debt service portion of the levy increased $108,575 or 4.7%. The portion of the levy for police and fire pension contributions increased $251,385, or 4.1%. Increases to the tax levies for 2012 through 2016 are shown below. 2012 3.95% 2013 5.00% 2014 2.48% 2015 3.28% 2016 2.27% Special Service Area #5 Levy The total extended levy for 2017 was $1,545,773. There was no increase in the special service levy from the prior year. The final year of the SSA #5 levy is 2017. 16 Preliminary 2018 Property Tax Levy May 24, 2018 Page 2 of 2 Forecast 2018 Levy (Exhibit II) Corporate Levy - The forecast levy for 2018 for receipt in 2019 totals $19,836,408. This represented an increase of $749,143 or 3.92% from the prior year. This levy was prepared using an estimated contribution amounts for the annual pension contribution. The public safety portion of the levy is held flat while the debt service portion of the levy increases $40,701 or 1.7%. The portion of the levy for police and fire pension contributions increased $708,442 or 11.0%. It is important to note that the levy for the Series 2017 AND Series 2018 Bonds is being fully abated using money from the TIF and Water and Sewer Funds. Special Service Area #5 Levy This special service area property tax is no longer levied. Revised Projected 2018 Levy (Exhibit III) Corporate Levy - The projected levy for 2018 for receipt in 2019 totals $19,405,016. This represented an increase of $317,751 or 1.66% from the prior year. This levy was prepared using the actuarial determined contribution amounts for the annual pension contribution. The public safety portion is held flat while the debt service portion of the levy increases $40,701 or 1.7%. The portion of the levy for police and fire pension contributions increased $277,050 or 4.3%. It is important to note that the levy for both the Series 2017 AND Series 2018 Bonds are being fully abated using money from the TIF and Water and Sewer Funds. Public Safety Pension Levy History (Exhibit IV) A table covering calendar years 2002 - 2017 of the public safety contribution and funding levels is included with this memo. The table includes the ARC (annual required contribution) for the police and fire pensions, percent change from year-to-year and funding level. The five-year increase (2012-2017) in required contributions for police and fire are 26.03% and 39.05% respectively. The average annual increase over the same period is 5.21% for the police pension and 7.81% for the fire pension. In spite of the increasing level of contributions, the overall funding level of both the police and fire pension funds has fallen from over 75% funded in 2002 to 60% or below for year-ending 2017. While funding the pensions at the ARC has placed stress on the annual property tax levy and General Fund, the Village is committed to proper funding in the current period not In response to comments from Standard & Poors, the Villages bond rating agency, a policy recommendation will be brought to the Village Board which will formalize the process followed for funding our public safety pensions. This policy discussion will take place during the budget process for 2019. As mentioned at the start of this memo, this information should provide a good stepping-off point for discussion. A more detailed presentation on the proposed property tax levy for 2018 will be made at the June 5 Village Board Meeting. David O. Erb Finance Director 17 9–IL.L L VILLAGE OF MOUNT PROSPECT AND THE MOUNT PROSPECT PUBLIC LIBRARY 2017 PROPERTY TAX LEVY - FINAL 2% NetProvisionTotal 2017Subsidy/2017Loss and2017 LevyAbatementLevyCostsExtension VILLAGE OF MOUNT PROSPECT Police Protection4,933,77304,933,77398,6755,032,448 Fire Protection5,107,77305,107,773102,1555,209,928 Police Pension Fund3,601,216293,5003,307,71666,1543,373,870 Firefighters' Pension Fund3,320,940336,5002,984,44059,6893,044,129 Debt Service Funds Series 200924,000024,00048024,480 Series 2009B381,6750381,6757,634389,309 Series 2009C222,65542,000180,6553,613184,268 Series 2011B792,0780792,07815,842807,920 Series 201254,095054,0951,08255,177 Series 2013369,956369,956000 Series 2014557,4000557,40011,148568,548 Series 2016389,4000389,4007,788397,188 Series 2017282,363282,363000 Total Village20,037,3241,324,31918,713,005374,26019,087,265 MOUNT PROSPECT PUBLIC LIBRARY Library Operations9,568,40609,568,406191,3689,759,774 Library Debt Service1,576,15001,576,15031,5231,607,673 Total Library11,144,556011,144,556222,89111,367,447 TOTAL - VILLAGE OF MOUNT PROSPECT AND PUBLIC LIBRARY31,181,8801,324,31929,857,561597,15130,454,712 SPECIAL SERVICE AREA NO. 51,515,46401,515,46430,3091,545,773 20162017 Total Levy Amount18,727,30519,087,265 Increase Over Prior Year359,9601.92% 18 9–IL.L LL VILLAGE OF MOUNT PROSPECT AND THE MOUNT PROSPECT PUBLIC LIBRARY 2018 TAX LEVY - FORECAST 2% NetProvisionTotal 2018Subsidy/2018Loss and2018 LevyAbatementLevyCostsExtension VILLAGE OF MOUNT PROSPECT Police Protection4,933,77304,933,77398,6755,032,448 Fire Protection5,107,77305,107,773102,1555,209,928 Police Pension Fund3,853,301195,0003,658,30173,1663,731,467 Firefighters' Pension Fund3,553,406225,0003,328,40666,5683,394,974 Debt Service Funds Series 200924,000024,00048024,480 Series 2009B380,1250380,1257,603387,728 Series 2009C243,38042,000201,3804,028205,408 Series 2011B793,5560793,55615,871809,427 Series 201254,095054,0951,08255,177 Series 2013369,956369,956000 Series 2014700,2500700,25014,005714,255 Series 2016265,8000265,8005,316271,116 Series 2017286,131286,131000 Series 2018570,319570,319000 Total Village21,135,8651,688,40619,447,459388,94919,836,408 MOUNT PROSPECT PUBLIC LIBRARY Library Operations00000 Library Debt Service00000 Total Library00000 TOTAL - VILLAGE OF MOUNT PROSPECT AND PUBLIC LIBRARY21,135,8651,688,40619,447,459388,94919,836,408 20172018 Total Levy Amount19,087,26519,836,408 Increase Over Prior Year749,1433.92% 19 9–IL.L LLL VILLAGE OF MOUNT PROSPECT AND THE MOUNT PROSPECT PUBLIC LIBRARY 2018 TAX LEVY - PROJECTED 2% NetProvisionTotal 2018Subsidy/2018Loss and2018 LevyAbatementLevyCostsExtension VILLAGE OF MOUNT PROSPECT Police Protection4,933,77304,933,77398,6755,032,448 Fire Protection5,107,77305,107,773102,1555,209,928 Police Pension Fund3,607,934195,0003,412,93468,2593,481,193 Firefighters' Pension Fund3,375,839225,0003,150,83963,0173,213,856 Debt Service Funds Series 200924,000024,00048024,480 Series 2009B380,1250380,1257,603387,728 Series 2009C243,38042,000201,3804,028205,408 Series 2011B793,5560793,55615,871809,427 Series 201254,095054,0951,08255,177 Series 2013369,956369,956000 Series 2014700,2500700,25014,005714,255 Series 2016265,8000265,8005,316271,116 Series 2017286,131286,131000 Series 2018570,319570,319000 Total Village19,856,481831,95619,024,525380,49119,405,016 MOUNT PROSPECT PUBLIC LIBRARY Library Operations00000 Library Debt Service00000 Total Library00000 TOTAL - VILLAGE OF MOUNT PROSPECT AND PUBLIC LIBRARY19,856,481831,95619,024,525380,49119,405,016 20172018 Total Levy Amount19,087,26519,405,016 Increase Over Prior Year317,7511.66% 20 EXHIBIT IV VILLAGE OF MOUNT PROSPECT ANNUAL PENSION CONTRIBUTIONS AND FUNDING LEVEL 2002 - 2017 ARC = Annual Required Contribution % Change% Change Police ARCin ARCPolice % FundedFire ARCin ARCFire % Funded 20021,062,739 -75.30%1,059,381 -80.10% 20031,077,6451.40%77.50%1,175,13510.93%78.80% 20041,246,95415.71%74.50%1,159,480-1.33%78.80% 20051,333,2836.92%74.10%1,302,01112.29%76.40% 20061,408,4235.64%75.40%1,389,8336.75%76.70% 20071,515,6727.61%75.50%1,414,1101.75%78.20% 20082,208,17445.69%58.90%1,925,11036.14%63.90% 20092,467,52711.75%60.60%2,140,66411.20%65.00% 20102,484,8590.70%59.30%2,224,1223.90%63.40% 20112,631,8115.91%59.20%2,323,6094.47%63.30% 20122,922,97911.06%58.10%2,468,5546.24%63.20% 20132,909,868-0.45%59.90%2,526,1012.33%64.20% 20143,204,36310.12%57.90%2,589,5992.51%63.00% 20153,817,57919.14%54.60%3,206,18623.81%58.00% 20163,601,216-5.67%57.90%3,320,9403.58%59.30% 20173,607,9340.19%60.60%3,375,8391.65%60.70% 5-Year Increase (2011-2016)26.03%39.05% 5-Year Average Annual Increase5.21%7.81% Annual Contribution and Funding Level $8.090.0% 80.0% $7.0 70.0% $6.0 60.0% $5.0 50.0% $4.0 40.0% $3.0 30.0% $2.0 Funding Level (%) 20.0% $1.0 10.0% $0.00.0% Annual Required Contribution (in millions) Police ARCFire ARCPolice % FundedFire % Funded 21 N 4-0 N � r 00 F+� O : L 4-0 C: n N � O ct N � o � N � I pq R4; ❑■ N U U � ct ct 7� ct O •� ct r--� > ct ct ct v ct c ct R ,C� N ct ctctN ct O >cn ' , n o •� .ct 4,� > ct c� a) ctc O 4., ❑ ❑ I pq R4; z ERR 0 N C� ct U c � N ct ct O N ct ct a) 04 Ct N N U ct I O N N UO ct ct O ct U ct N � � N ct O ct ct ct O ct U O ct cli ct a� ct � 4-4 o ct a� c •V N Ca --I ct 0 N I O ct ct 0 .ct U ct C� a C4:; •O N � ct ct ct c N Ct bOA ct O 'c ct cn O O r--� $:L� ct N ;3 Nv ct ,� N I O N ct N N ct U ct L V1 r-4 cn O ct ct �—, Uct O M O ct • f�4 U ^' O ct ct ctct N • ^+ O ct ct b.0 ct p lot ct p cn ct ct cn 7� •O cn �g ct N C� ct f ct 7� ct ctct cn cn 4� I O N 7 O U ct V 0 N n � O � � N � 04 c ct � N � � o '+ ct U .� O U � ct u ct ct N Ct w � O I O N ct 7'! .ct U ct RNI P 0 c w � O O O U ct ctct bQ ,-� - ' c O ctul bA N � W ❑ ❑ RNI P MR 00 N MR R4; N UO ct ct O V1 C% .ct U ct w U ct w ct � N N ct a� N N cct ,� ct ct , N ; � r--� ct ct cn cc O ct bA � U O � U � O � O N � � y � � � � U ct U � � N � � O O N � � goo O O y � � ct C ct _C! O O ct .� O woo MR R4; w Al 1�4 z I MR R4; ct N V1 .ct U ct w ILS. I 0 :7 IN m O 0 0 00 N MR R4; ct N N 7'! .ct U ct w � N bJJ � o O � � o ct ct ct ct 00 woo � woo 1 4 I 0 0 C� N O N N � O O w 0 0 M � � o w O O �- ct N N M w +� O N �„{ N 0 0 O O N N O O 0 0 M � O O � N N w w � N �C ct H 7� O O ct r--' U N N O U � � 0 U M � N N ct N ,—� � ct ct �+ N ct ct O O ct a ct C) Ic ct ct ;-o N ct U ct .> ct .� 0 ct 0 O O 0 M N N � O ct a ct Ct ct ;-o N U ct .> ct .� 0 N �C ct H W O N 04 n � u �--� Ct O � N � � ct U � � O ct .ctN foo ct O c ct c ct�� ct • rl r H� ,�:4 b4l .� O Z Ll,sg 4j N%l ROE O � ct� � N o0 � O C U O .4� � O � N p O N �O ^ P1 � ,�:4 b4l .� O Z Ll,sg 4j N%l ROE N �C ct H O N O i ct Al .0 O � O � � � � N � O � O ct O Oct.ct 00 �ct N O O ct .ct Com• v� O .� N a