Work Session Four 2011 City Budget ~ Manhattan ~ Kansas.

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Presentation transcript:

Work Session Four 2011 City Budget ~ Manhattan ~ Kansas

Proposed 2011 City Budget Proposed Change General Fund$ 23,122,213$ 23,253,312 $ 131,099 Special Revenue Funds41,542,42241,961, ,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, City Budget * Increase is due mostly to moral obligation pledge on STAR/TIF bonds

Proposed 2011 Mill levy 3rd Work Session 4th Work Session Change 3rd to 4th Outside Agencies (0.881) City Services (0.366) Totals: (1.247) City Budget

Proposed 2011 Mill levy (continued) Proposed Change Outside Agencies City Services Totals: City Budget

Bond & Interest Property Tax Distribution Mills City Budget

Property Tax Impact ($232,500 Home) City Services 2010 Mill Levy of Mill Levy of Proposed Change General Fund $ 72 $ 0 Bond & Interest Employee Benefit Fund Fire Equipment Reserve KP&F 9 5 (4) Outside Agencies RCPD Library (1) Library EBF (1) Riley County Health Totals: $ 984 $ 1,119 $ City Budget

Local Homeowner Perspective (ten-year period) Total Property Taxes$ 1,953.14$ 2,752.47$ City of Manhattan Taxes $ Breakdown of City Taxes RCPD Taxes $ Library Taxes $ Health Department Taxes $ 2.08 Taxes for City Services and Debt Retirement $ ($88.13) Residential Value Market Appraisal 131,400203, % Taxable Value 15,11123,345 Utility Bill (shown for June) Units of Water Consumption2110 (11) Water$ 39.34$ ($12.59) Sewer $ Stormwater $ 2.65 Total Utility Bill$ 51.84$ 57.76$ City Budget

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

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