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HomeMy WebLinkAbout6.1 Monthly Financial Report - April 2022Mr�GauC �'d'+rt;�iect Item Cover Page Subject -2022 Meeting June 7, 2022 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD - Fiscal Impact Dollar Amount Budget Source Category CONSENT AGENDA Type Consent Information Attached is the Monthly Financial Report for April 2022. Alternatives 1. Accept the Monthly Financial Report for April 2022 2. Action at the discretion of the Village Board. Staff Recommendation Accept the Monthly Financial Report for April 2022. ATTACHMENTS: Monthly Report April 2022.pdf 04 April Board Reports for Upload .pdf 1 VILLAGE OF MOUNT PROSPECT MONTHLY FINANCIAL REPORT APRIL 30, 2022 Prepared By Amit Thakkar, CPA Director of Finance TO: VILLAGE PRESIDENT, BOARD OF TRUSTEES, AND FINANCE COMMISSION FROM: AMIT THAKKAR, DIRECTOR OF FINANCE DATE: MAY 23, 2022 SUBJECT: MONTHLY FINANCIAL REPORT FOR THE MONTH OF APRIL 2022 In our effort to provide the most transparent and relevant financial information in a timely manner, we are submitting this report herewith. The report contains relevant data with analytical information for the Village's current financial affairs. The report is prepared based on the most recent available financial information (internal and external). The report is divided into five sections, including a) Cash and Investments, b) Revenues, c) Expenses, d) Fund Balance Analysis, and e) Other items that may contain relevant new issues and items representing and impacting the Village's financial interest and well-being. a) Cash and Investments The Village of Mount Prospect maintains a sufficient liquid cash balance at various banking and investment institutions for the smooth operation of the Village's day-to-day activities. The remainder of the cash assets are invested in multiple interest-earning accounts and investment options in accordance with the Village's Investment Policy. As of April 1, 2022, the beginning Cash and Cash Equivalents totaled $81.4 million. During the month of April, the Village had cash receipts totaling $8.8 million. The investment income for the month totaled $20,269. The payroll cost for the month was $1.6 million, and accounts payable were paid in the amount of $5.1 million. The inter -fund activity decreased the cash position by $156, while other disbursements totaled $21,122. As of April 30, 2022, the Village's Cash and Cash Equivalents totaled $83.6 million. GOVERNMENTAL AND, ENTERPRISE FUNDS Cash and Cash Equivalents Balance at April 1, 2022 817„411,797 Cash receipts 87,,804„401 Investment income 20„269 Transfers from investments to cash - Transfers to investments from cash - Interfund activity (156) Disbursements: Accounts payable (6,085,922) Payroll (17,,564,776) Other (21„122) Total Cash and Investments Investments 15,.535,6'19 96,.9477416 8,8047,:401 (57,x561) (37 282) (15'6 ) (6,086,922) (1,,564 77 76) (21 „122) Balance at. April 30,, 202:2 $ 83.564,492 $ 15,478,068 $ 99,042.560 As of April 30, the Village has a total of $15.5 million invested in long-term investment options, including U.S. Treasuries, AAA+ rated money market Funds, and FDIC insured CDs. The Cash, Cash Equivalents, and Investments totaled $99.0 million as of April 30, 2022. 2 The below table summarizes the Cash and Cash Equivalents by Fund type as of April 30, 2022. Fund Details Amount General Fund $ 32,.665,.314 Special Revenue Funds 8„199„739 Debt Service Funds 3,604,9,98 Capital Profects Funds 3„484„037 Enterprise Funds 216,,913,,477 Internal Service Funds 3.3116.333 Total Cash and Cash Equivalents $ 33,664,492 In addition to the funds summarized above, the Village of Mount Prospect has $989,120 in the Escrow Accounts under the umbrella of Other Trust and Agency Funds. b) Revenues The below data summarizes the revenue recognized by the Village through April 2022. Property Taxes 20!,873,259 1.7„ J182,36x3 53.6% 9,859,5712 1,322,856, OttherTaxes 13,,304,500 2,258,695 1.7.0°6 1,8,03,,363 4541,,733 Inttergovernrmentall Revenue 541,713,1415 7,740,021 141.1% 6,4166,723 1,273,298, Licenses, IPermlits &bees 3,008,000 2,134, ,047 70.9°6 1,98,8,6,64 145,333 Charges Icor 5erviices 38,~333,258 12,036,4192 31.4% 11,4179,296 557,196 (~lines & Irorfelitts 5411,000 3.82,596, 71.8'°6 148,1.23 2410,4173 Investment (Income 1183,,070 X266,117; -225.4% 19,4191 (285,608 Other Financing Sources 20,530,0u00 - 0.0% 3198„536, (308„936,4 Dither Revenue 2,2671,5,60 7641,8671 33.3% 729,560 35,3071 Reiirmburserments 397,DOO 75,6446, 1.9.1°6 65,007 117,,639 Total Revenues 1544,130,092 36,3111611 23.6% 321869,271 3,4451337' The above amounts do not represent all the revenues to be recognized for the period under review. There are certain state taxes, such as sales tax, home rule sales tax, and a few other taxes, that will be received by the Village in May 2022 and later. Additionally, during the month of April 2022, the Village received the following revenues from the State, which relate to a period prior to April 2022. These amounts are distributed after the State administrative fee deductions of $9,051. State Sales Tax Jan -22 Apr -22 Apr -22 Home Rule SalllesTax Jan -22 Apr -22 Apr -22 BuslinessDJstrlictTax Jan -22 Apr -22 Apr -22 Auto Rental Tax Jan -22 Apr -22 Apr -22 Telecom Tax Jan -22 Apr -22 Apr -22 Total Revenues 2, 258,, 8,69 53 2,, 705 1'x,573 2,584 9S,589 2,913? 3,20 3 The actual year-to-date revenue received by the Village is $36.3 million. This amount represents 23.6 percent of the annual budget. The collected amount is tracking higher by $3.4 million compared to the 2021 collections for the same period. Property Taxes: The Village's total levy for the year is $19,469,004. The total property tax revenue budget, including TIF revenues, is $20.9 million. The Village collected $11.2 million in the property taxes through April -2022. The first installment represents 55% of the prior year's property tax extension. The second installment is expected to be delayed by three to six months. The Village is hopeful to collect the majority of the levied property taxes before the end of the fiscal year. Other Taxes: The category of Other Taxes includes all the taxes enacted per local ordinances and includes Home Rule Sales Tax, Hotel/Motel, Food and Beverage, Municipal Motor Fuel Tax, Utility Taxes, etc. As some of these taxes are collected by the State, there is a three-month lag between the actual sales and the remittance of the tax. In addition, all the local economic activities for the month of April are reported in May or later. The comparative total revenue amounts under this category are tracking higher by $454,733. The total year-to-date collection is $2,258,695 and represents 17.0 percent of the annual budget. Intergovernmental Revenue: This category includes all the State shared taxes, including State Sales Tax, Income Tax, Use Tax, Motor Fuel Tax, and Grants. The Village is vigilantly tracking all the intergovernmental revenues. As most of these taxes are collected by the State, there is a three- month lag between the actual sales and the remittance of the tax. The year to date collection totals around $7.7 million and is trending higher by $1.3 million compared to 2021 amounts. The Village collected $6.5 million in State taxes, including $3.1 million in Income Tax and $2.3 million in State Sales Tax. The year to date State Income Tax amount is higher by $786,310 compared to last year, while the state sales tax amount is higher by $160,623 compared to the 2021 collected amount. Besides that, the Village collected $543,104 in Personal Property Replacement Tax, an increase of $329,999 or 154 percent over the 2021 collection ($213,105). Licenses & Permits: The Village has collected $2.1 million in License & Permit Fees through April 2022. The amount represents 70.9 percent of the annual budgeted amount. The Village collected $1,163,723 in vehicle license fees and $460,194 in other non -business license fees through April 2022. The total business license and permit fees collection totals $510,131. Charges for Services: The Village has received $12.0 million in Charges for Services through April 2022. The amount includes water/sewer/refuse charges and also internal service payments, including vehicle maintenance and vehicle replacement lease payments. The collected amount represents 15.2 percent of the annual budget, and it is trailing higher by $557,196 compared to the 2021 collection due to water/sewer/refuse rate increases for the year 2022. Other Categories: All other revenue categories have collectively generated $962,986 through April 2022. The Investment income is reporting a negative amount, which is merely an accounting adjustment. Per the GASB, premature withdrawal penalty is represented in the market value, and all investments are marked to market. These penalties would be realized only if the Village prematurely liquidates these investments. The Village has the intention and capacity to hold these investments until their maturity. Also, the Village issued $10.0 million in water/sewer bonds in January 2022. The amount is budgeted as other financing sources, but per the applicable GAAP, the amount is booked as a liability. Hence, it is not reported as revenue for the year. 11 c) Expenditures The below data recaps the expenditures incurred during the month of April 2022. 10 1 Representation 6,13,657 60,090 a. 8% 1101,577 (41,48,5,) 20 Village Administration 4,933,316, 1,266"085 25.9% 1,351,193 (35,104) 30 IRnance 2,300,407 671,336 25.2% 528,576 42,760 40 Communlity Development 4,434,367 1"020,830 23.0% SS0,873 140,017 SO Human Services 1,8161,388 415,255 22.5% 375,816f 39,435 GO Pollice 20,752,384 7,033,149 34.1% 7,077,599 5,550 70 IF ii re 20,051,352 6,590,224 32.9% 5,853,141 730,033 SO I Works 78,257,235 9,968,387 12.7% 9,4103,880 564,507 ,00 Non -Departmental 27,328,460 3,906,003 14.3% 3,8,53,425 42,5 73 Total Expenditures 160?492P566 30?985�,4191 19.31% 29?557?075 1?428?343 The above amounts do not include the expenditures for the Pension Funds, as they are separate entities. The above amounts are unaudited and subject to change with accrual/audit adjustments. Personnell 53,006,755 17,6,81,435 33.4% 16,,9,92,301 6,89,134 Contractu@11 Services 35,206,885 9,871,180 28.0% 10,470,438 �599,259�, Commodlities & Supphies 2,409,,521 748,615 31.1% 823,287 (74,672�, Caplit�all Improvements, 49,987,999 2,393,975 4.8% 1?024?78,7 1,35%18,8 Debt SerVice 9,988,211 93,623 0.9% 97?596, � 3,973 Other Expendlitures ......................... : ................................................................................................................................................................................................................................................................. ....................................... 5,832,835 196,,591 2.0% ................................................................................................. 148,666, 47,525 Total Expenditures 11.60,492,566 30,9185,419 15.5% 29,557,075 1,429,343 Personnel Costs: The year-to-date expenditures for Personnel Costs, including benefits, are $17.7 million or 33.4 percent of the annual budget. The amount is trending higher by $689,134 compared to 2021. The overtime costs through April 2022 are $699,327, while the overtime costs at the same time last year were $772,493. Services: - This category covers the majority of the contractual services that include some large line items, including JAWA water purchases, budgeted and grant -funded engineering studies, and other contracts. The year-to-date expenditure is $9.9 million, and the Village has spent 28.0 percent of the budgeted amount through April 2022. The contractual service spending is trailing lower by $599,259 compared to 2021 amounts due to timing issues with the expense recognition and payments. Supplies: The Village has spent $748,615 in supplies through April 2022. The spending totals approximately 31.1 percent of the approved budget. The category is trailing lower by $74,672 compared to 2021 amounts (due to timing issues). The Village is tracking inflation diligently. The recent inflation is at its highest in the last 30 years. So far, the Village has tacked inflation and its financial impacts successfully and the current budget and fund balance has capacity to deal with the short-term inflation impacts. Capital Improvements: The Village has $49.9 million in approved capital improvement projects for the year 2022. The amount includes $5.3 million worth projects carried over from 2021. Through April 2022, the Village has initiated various approved capital projects and has paid $2.4 million for Capital Improvement costs. For the most part, the major capital projects are conducted during the summer and the major portion of the expenditure are expected to be paid in the second half of the year. Debt Service: Per the established debt service schedules, the Village's bond payments are due on June 1 and December 1. The Village will be processing the debt service payment a few days prior to due dates and have sufficient funds on hand to execute the same. Other Expenditure: The Other Expenditure category includes all other expenditures not categorized above. For the period under review, this category totals at $196,591 against the budgeted amount of $9.9 million. d) Fund Balance Analysis: The fund balance is an essential tool to check the fiscal health of any governmental organization. The below data summarizes the Village's monthly unassigned/unrestricted General fund reserves. The fund balance data is unaudited. Revenues - Unaudited 11,661,421 1,525,557 3,778,061 8,375,373 5,116,293 Expenses Net Monthly Surplu!s/(De;fijcit) 5,5913?801 (871Y2291) (896,078) 306F940 IF442,864 (Unaudited and Subject to Change) The above fund balance analysis is not audited and it is subject to change. The unrestricted fund balance as of April 2022 is estimated at $30.8 million. It is important to note that the December 2021 fund balance includes three months' worth of intergovernmental taxes receivable from the State of Illinois totaling $10.0 million. Additionally, there were outstanding interfund receivables totaling $1.8 million as of December 31, 2022. All these amounts were recognized per the GASB rules, but were not available to spend. These receivables were collected during the first quarter of 2022. The above reported revenues and expenditure amounts do not include all the revenues and expenditures to be recognized for the period under review. The above analysis conclude that the Village is in great fiscal health and has achieved a great level of growth in its revenue base. The above amounts also exclude $3.7 million in restricted/assigned fund balances as of the date of the report. e) Other Items: During April 2022, the Village issued 127 real estate transfer tax stamps, of which 39 were exempt stamps and 88 were non-exempt. During April 2022, the Village collected $106,161 in real estate transfer taxes. The average selling price for the real estate was $402,022. At the same time last year (Apr -2021), the Village sold 135 transfer tax stamps, of which 46 were exempt and 89 were non-exempt. The Village collected real estate transfer taxes of $94,361, and the average selling price was $318,892. The Village recently proposed a few budget amendments to the Village Board. The staff 9 will be presenting the same amendments to the Finance Commission in May 2022. These amendments are expected to be finalized in the month of June 2022. c. The Village recently issued series 2022 bonds in January 2022. These newly issued bonds have a debt service payment due on December 1, 2022, totaling $517,810. The Village issued these bonds for the water and sewer projects and will be repaid using the water and sewer service charges. Since there is no levy required to pay these bonds, the Village needs to abate the debt service levy pertaining to these bonds. The original abatement ordinance adopted in November 2021 did not include these bonds, as they were not in existence as of the date of the abatement ordinance. The series 2022 bond abatement ordinance is expected to be approved in June 2022. The Village adopted a zero percent levy increase for the tax year 2021 (payable in 2022), and the series 2022 tax abatement ordinance will achieve the same. d. The Village will be submitting a grant application for the COPS hiring grant. If approved, the Village will be able to obtain $125,000 per each newly hired Police Officer over the period of three years. 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