HomeMy WebLinkAboutSupplemental Attachmendts - 2/21/2020bvk % ass; i-\-\avnc( --
CITY NAME
Waterloo
NOTICE OF PUBLIC HEARING -PROPOSED PROPERTY TAX LEVY
Fiscal Year July 1, 2020 - June 30, 2021
The City Council will conduct a public hearing on the proposed Fiscal Year City property tax levy as follows:
Meeting Date:
3P22020
Marumum Levy from Above
Voted Leves - Grout/Library
Debt Service Levy
Total Proposed Tax Rate
Meeting Location:
At the public hearing any resident or taxpayer m City HallCouncil Chambers
may present objections to, or arguments in avor of the proposed tax levy.
After adoption of the proposed tax levy, the Council will publish notice and hold a hearing on the proposed city budget.
City Web Site (If available):
Meeting Time:
5:30 PM
www.cityofwaterlooiowa.com
City Telephone Number:
Iowa Department of Management
Regular Taxable Valuation
Tax Levies:
Regular General
Current Year Certified
Property Tax
2019/2020
1 2,352,622,826
Contract for Use of Bridge
Opr & Maim Publicly Owned Transit
Rent, Ins. Maine Of Non -Owned Civ. Ctr.
Opr & Maint of City -Owned Civic Center
Planning a Sanitary Disposal Project
Liability, Property & Self -Insurance Costs
Support of Local Emer. Mgmt. Commission
Emergency 10
Police & Fire Retirement 11
FICA & IPERS 12
Other Employee Benefits 13
*Total 384.15A Maximum Tax Levy 14
Calculated 384.15A MaximumTax Rate 15
Budget Year Effective
Property Tax
2020/2021"
CITY CODE
07-054
(319) 291-4323
2,333,982,545
Budget Year Proposed
Maximum Property Tax
2020/2021
2,333,982,545
119,058,245
5
6
7
9
$19,056,245
$18,905,246
$0
$0
$0
$1,414,374
$1,414,374
$1,462,588
$o
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$0
$0
$o
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11,284,685
$1,284,685
$1,431,858
$94,675
$94,675
$98,012
$635,208
$635,208
$830,175
$4,284,537
$4284,537
$4,626,264
$2.067,966
$2,087,966
$2,168,924
$4,691,991
14,691,991
17,044,905
3,529,681
$14.25204
$33,529,681
$14.313587
Annual
% CHG
$36,365,972 8.46%
$15.58108
Explanation of significant increases in the budget:
Significant increases this year are due to bargaining pay increases and increased health Insurance costs and the addition of 11 requested positions.
Charge
$ 1.32905
$-0.00004
$ 1.32901
20192020
$14.25204
0.54000
2.75595
$17.54799
2020/2021
$15.58109
0.54000
2.75591
$18.87700
If applicable, the above notice also available online at
www.dtyofwateriooiowa.com1FY2021 budget
general mnd W. debt service levy, and capital Improvement reserve levy
"Budget year effective property tax rete is the rate that would be assessed for these levies if the dollars requested is not changed in the coming
budget year
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K:\USERS\MICHELLE-VV\Budget FYE21\FY21 BUDGET_Max Levy Hearing.xlsx
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Leisure Services Budget Comparisons
Fye2019 recap Actual revenue Actual expense
4100 Parks $ 55,690 $ 2,380,978
4102 Chargebacks $ 950,000 (road use, sanitation) $ 0
4105 Leisure Projects $ 120,723 $ 121,019
4110 Downtown Maint. $ 2,419 $ 363,114
4120 Golf $ 769,337 $ 1,101,431
4125 Golf Improvements $ 7,610 $ 4,991
4180 SportsPlex $ 1,383,084 $ 1,350,782
4200 Sports&Youth $ 254,447 $ 603,527
4500 Young Arena $ 706,769 $ 810,026
Totals FYE19
$ 4,250,082 $ 6,735,867 ($2,485,785 net GF)
Fye2020 recap Budget Revenue Budget Expense
4100 Parks $ 39,737 $ 2,616,960
4102 Chargebacks $ 950,000 (road use, sanitation) $ 0
4105 Leisure Projects $ 22,000 $ 22,000
4110 Downtown Maint. $ 0 $ 378,049
4120 Golf $ 933,153 $ 1,176,638
4125 Golf Improvements $ 9,253 $ 9,253
4180 SportsPlex $ 1,440,000 $ 1,440,000
4200 Sports& Youth Services $ 282,400 $ 620,906
4500 Young Arena $ 699,000 $ 783,472
Total Budgeted fye 2020 $ 4,375,543 $ 7,047,278 ($2,671,735 net GF))
(1)
Fye2021 Base Budget Revenue Base Budget Expense Additional Needs Change
4100 Parks $ 39,737 $ 2,695,269 $17,000 more expense
4102 Chargebacks $ 950,000 (of $1,143,961) 0 0
4105 Leisure Projects $ 7,000 $ 7,000 0
Downtown Maint. $ 0 $ 405,225 0
4120 Golf $ 933,153 (838,782 est.) $ 1,196,006 $94,371 (less revenue)*
4125 Golf Improvements $ 9,253 ($8,504 est) $ 9,253 ($8,504 est) 0
4180 SportsPlex $ 1,469,675 (1,437,000 est.) $ 1,469,675 (1,437,000est) 0
0
4200 Sports & Youth Services $ 282,400 $ 638,193($693,187 est) $6 less
expense
4500 Young Arena
$ 699,000($719,000 est) $794,771($881,771 est) $4,000 more expense
Total Leisure Services Revenues at Additional Needs Level = $4,292,923
Total Leisure Services Expenses at Additional Needs Level = $7,223,462
Total Leisure Services Net General Fund- Additional Needs Level = $2,940,539 (40% of total)
Total change for Additional needs = ($110,000) more general fund net allocation compared to Base Level.**
4100 Parks $17,000 more for contracted services on University Avenue
4120 Golf $94,371 less revenue
4500 Young Arena $ 4,000 more net expense — higher utility costs, increase sales tax paid
*$6,000 increase in golf pro shop rent will lower golf additional needs from $94,000 to $88,371
** $6,000 increase in pro shop rent will lower total additional general fund allocation from $110,000 to $106,000