1. Work Session Four 2011 City Budget ~ Manhattan ~ Kansas

2. Proposed 2011 City Budget 2 2010 2011 Proposed Change General Fund$ 23,122,213$ 23,253,312 $ 131,099 Special Revenue Funds41,542,42241,961,201 418,779 Bond & Interest Fund *13,484,91017,655,525 4,170,615 Enterprise Funds21,008,90522,175,500 1,166,595 Totals:$ 99,158,450$ 105,045,538$ 5,887,088 2011 City Budget * Increase is due mostly to moral obligation pledge on STAR/TIF bonds

3. Proposed 2011 Mill levy 3rd Work Session 4th Work Session Change 3rd to 4th Outside Agencies32.82231.941(0.881) City Services10.2619.895(0.366) Totals:43.08341.836(1.247) 3 2011 City Budget

4. Proposed 2011 Mill levy (continued) 20102011 Proposed Change Outside Agencies31.27231.9410.669 City Services 6.017 9.8953.878 Totals:37.28941.8364.547 4 2011 City Budget

5. Bond & Interest Property Tax Distribution 5.486 Mills 5 2011 City Budget

8. Property Tax Impact ($232,500 Home) City Services 2010 Mill Levy of 37.289 2011 Mill Levy of 41.836 Proposed Change General Fund $ 72 $ 0 Bond & Interest5514792 Employee Benefit Fund193819 Fire Equipment Reserve 3 3 0 KP&F 9 5 (4) Outside Agencies RCPD67570227 Library112111 (1) Library EBF 25 24 (1) Riley County Health 14 16 2 Totals: $ 984 $ 1,119 $ 135 8 2011 City Budget

9. Local Homeowner Perspective (ten-year period) 9 20012010 Total Property Taxes$ 1,953.14$ 2,752.47$ 799.43 City of Manhattan Taxes667.11870.51$ 203.41 Breakdown of City Taxes RCPD Taxes341.28596.74$ 255.46 Library Taxes86.90120.90$ 34.00 Health Department Taxes10.3212.40$ 2.08 Taxes for City Services and Debt Retirement $ 228.60140.47($88.13) Residential Value Market Appraisal 131,400203,00054.5% Taxable Value 15,11123,345 Utility Bill (shown for June) Units of Water Consumption2110 (11) Water$ 39.34$ 26.75 ($12.59) Sewer11.4027.26 $ 15.86 Stormwater1.103.75 $ 2.65 Total Utility Bill$ 51.84$ 57.76$5.92 2011 City Budget

10. Remaining Decision Points 1.Permanent financing mechanism for the $1.424 million Lowery settlement. 2. Funding source for Downtown Manhattan, Inc. 3. Allocation of transient guest tax revenue for support of Discovery Center operations. 4. Funding of additional requests from Flint Hills Area Transportation for 2010 ($4,995) and 2011 ($6,132). 5. Increase in overall Utility Funds revenue. 10

11. 2011 City Budget August 3rd -- Public Hearing on the 2011 City Budget Reminder… 11