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Work Session Two

Work Session Two. 2013 City Budget Manhattan ~ Kansas. 2013 Budget Challenges. State & Federal Mandates KPERS Regulations Water & Wastewater Treatment Plants K-18 Local Match Local Directives Fire Station Staffing Riley County Police Department. 2013 Budget Challenges.

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Work Session Two

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  1. Work Session Two 2013 City Budget Manhattan ~ Kansas

  2. 2013 Budget Challenges • State & Federal Mandates • KPERS Regulations • Water & Wastewater Treatment Plants • K-18 Local Match • Local Directives • Fire Station Staffing • Riley County Police Department

  3. 2013 Budget Challenges • Sales Tax Renewal • Expenditure shifts from Economic Development Fund:

  4. Community Enhancements Downtown Redevelopment Flint Hills Discovery Center Sunset Zoo Education Center Pools Traffic Shop Fire Stations Water & Wastewater Treatment Plants

  5. 2013 Additional Property Taxes The city has tightly managed internal resources to provide additional assistance with a small impact to the Manhattan property tax payer. Property Taxes make up only 4.3% of total General Fund revenue.

  6. 2013 Property Tax Levies

  7. 2013 Budget Summary

  8. Breakdown of Budget Increase ~ over past 5 years Actual Reduction in General Fund property taxes compared to 2009.

  9. General Fund Increase

  10. Special Revenue Fund(s) Increase

  11. Bond & Interest Increase Of this increase, only $173,062 (or 4.17%) is paid by property taxes.

  12. 2013 CIP Overview The city has experienced a 66% decrease in CIP funding from the General Fund since 2008:

  13. 2013 CIP Overview Major Improvements….

  14. Enterprise Funds • Water Fund • Wastewater Fund • Stormwater Fund

  15. Water Fund 2013 BudgetProposed 4% Increase in Water Revenues

  16. Wastewater Fund 2013 BudgetProposed 3% Increase in Wastewater Revenues

  17. Stormwater Fund 2013 BudgetProposed 4% Increase in Stormwater Revenues

  18. Water Rate Increases

  19. Reminder… June 26th - Third Budget Work Session on the 2013 City Budget plus Requests by Outside Agencies

  20. 2013 Budget Considerations Seeking direction and consensus on… • 2013 mill levy rate • Utility budgets and proposed rate increases • Any other budgetary concerns

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