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HomeMy WebLinkAboutFS 2012-06-05 Item 2F - Update - Financial Planning Model / Capital Improvement ProgramCity of Tukwila Jim Haggerton, Mayor INFORMATIONAL MEMORANDUM TO: FROM: DATE: SUBJECT: Mayor Haggerton Finance and Safety Committee Peggy McCarthy, Finance Director May 30, 2012 Financial Planning Model Attachment A and Attachment B Review ISSUE Review the layout and content of Attachment A and Attachment B of the Financial Planning Model, through 2012, for use in future financial planning. BACKGROUND Attachment A and Attachment B model the revenue and expenditures of most of the City's governmental funds. The funds included in the model are: Fund Fund Name 000 General Fund 103 Residential Streets 104 Arterial Streets 2 Debt Service 301 Land Acquisition Development 302 Facilities 303 General Government Improvements 304 Fire Improvements The governmental funds excluded from the model are: Fund I Fund Name 105 Contingency Fund 107 Fire Equipment Cumulative Reserve 109 Drug Seizure These funds are excluded from the model because they were established for very specific purposes, and as such, are not available for general government activities. Revenues on Attachment A exclude transfers between the funds included in the model, exclude grant revenue received for capital projects and exclude financing proceeds. Capital expenditures on Attachment B include only those costs paid for from City operations. The amounts exclude expenditures financed through grants and debt proceeds. DISCUSSION The model is used to identify trends, assess the general financial health of the City and to determine amounts available for projects and other special purposes. Line 25 of Attachment A shows the amount of funds available for projects or special purposes after net expenditure for INFORMATIONAL MEMO Page 2 general government services and debt service. The model has been updated with actual amounts for the years 2009, 2010 and 2011 with accounts consistently categorized in each of the years. In the past, categorization of certain accounts has been inconsistent such as sales tax mitigation revenue (originally reported with intergovernmental revenue for 2009, now reported with sales tax revenue). Changes to Attachment A 1. Line 25, Available after Payment of Debt Service, has been added to show the amount available for project or Contingency reserve funding after general government services and debt service has been paid. 2. The line item, Estimated unfunded PERS, has been removed. All reserves deemed necessary, including this reserve, should be incorporated into the reserve policy and should be funded through the Contingency fund. Changes to Attachment B: 3. Transfers to enterprise funds, the Fire Equipment and Drug Seizure funds and additional advancements on the Metropolitan Park District loan have been added to the model to provide more precise and accurate results. Change to Attachment A B: 4. An adjustment column has been added to the right of the 2012 budget column to reflect changes in estimates and their effect on the model. Adjustments have been added to the draft to: a. bring revenues more in line with prior year actual results and anticipated results, b. adjust the debt service to the underlying debt service schedules, c. reduce capital expenditures for General Government Improvements to reflect estimated funding from the King County Flood District for the removal of the Green River temporary levies the Hesco fences and Super Sacks (75% of $1850 budgeted). d. Total expenditures on Attachment B have not been adjusted, since in the past, departments have underspent their budgets by 3 to 4% Next Steps: The model will be updated as more information becomes available through development of the biennial budget. A preliminary Attachment C, containing Capital Improvement projects contemplated for 2013 2018 has been developed and will be discussed with the Committee at a later date. FINANCIAL IMPACT None. For discussion only. RECOMMENDATION Information Only. ATTACHMENTS Draft Attachment A 2009, 2010, 2011 Actuals, 2012 Budget and 2012 Projections Draft Attachment B 2011 Actuals and 2012 Budget 190 W:1FIN Projects\Council Agenda Items\201211nfoMemo_Financial Reporting Model, Attachment A B.docx total revenues and expenditures model years 2013-2018 budget analysis general fund operations and maintenace expenditures 2011 actuals and 2012 budget analysis