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HomeMy WebLinkAboutagenda.council.special.20111003 THE CITY OF ASPEN Memorandum To: Mayor and Council Members From: Steve Barwick, City Manager CC: Agency Heads Date: September 21, 2011 Re: 2012 Proposed Budget The proposed 2012 operating and capital budget is provided for your review and amendment. During 2011 and looking forward to 2012, the City's revenue sources seem to have settled into their range of the new normal and are showing modest growth over their recessionary lows. Sales and accommodations taxes should be up at least 4% in 2011 and are forecast to continue a modest recovery through 2012. Revenue sources related to real estate and building activity (use tax, building permits, real estate transfer tax and tap fees) have leveled out after deep recessionary declines. Revenues generated from building activity are expected to be at depressed levels for years to come, however a recent change to the planning and engineering development fee schedule has partially offset the decline in fee revenue. City staff is committed to maintaining service levels at the highest rate possible. The proposed budget is shown in detail in the following sections of this document and is organized by the various operating funds of the City. A summary of the total 2012 budget is shown below. City of Aspen 2012 Recommended Budget 2011 2012 Original Recommended Budget Budget Variance %Change Revenues 586,943,310 $93,466,974 $6,523,664 7.5% Operating $47,469,980 $50,108,280 52,638,300 5.6% Capital Outlay $13,809,990 514,690,300 $880,310 6.4% Debt Service 54,954,570 $5,293,160 $338,590 6.8% Net Appropriations $66,234,540 $70,091,740 53,857,200 5.8% Interfund Transfers $18,603,150 $18,224,700 J$378,450) 2.0% Total Appropriations $84,837,690 588,316,440 53,478,750 4.1% Ending Fund Balance 566,296,633 $78,494,285 $12,197,652 18.4% The total budget authority is proposed to increase by 4.1% for 2012. Operating Budget Assumptions: Payroll and Staffing Plan Maintaining a competitive pay plan is important for the City to continue to attract and retain professional, competent employees. The proposed budget assumes that a 4.0% merit pay plan will be implemented. The City has not given any merit based pay increases for the last two years, but did approve a 2% cost of living adjustment for all employees in August of 2011. The 4% merit plan will actually only cost less than 2% of total payroll in 2012 as we are transitioning from no merit plan in the prior year. Employees receive their merit adjustments on their anniversary date which are spread out through the year. Health insurance contributions by the city will increase by 8% for 2012; however that will not be enough to completely cover the estimated cost increases. Employee contributions to their health plan are estimated to increase 8% to 12% as well as changes in coverage to the premium plan. The budget proposes the addition of four new positions (Three FTE) in 2011. These were all positions that we cut in 2009/2010 and are as follows: • Community Development: Administrative Assistant • Engineering: Project Manager (split with Stormwater) • Police: Administrative Sergeant • Human Resources: Administrative Assistant (Half) Operating Budgets Most departmental operating budgets were given a target of 102.0% of their 2011 operating budget for 2012. There are some minor supplemental requests that were included for 2012 and are detailed in Attachment A. The proposed operating budgets for each fund are shown in Attachment B. The various variables and assumptions that were used in putting this budget proposal together are shown in attachment C. Revenue Assumptions: Sales Tax While the City's consumption based taxes showed strong growth from 2004 to 2007, they was a significant decrease in 2009 due to the recession. Sales tax saw modest growth in 2010 and again in 2011. The following chart shows the historic trend for sales tax and the forecast for 2011- 2021. A 4% increase is forecast for 2012, and 4% increase a year each year after that. Based on these parameters, sales taxes, adjusted for inflation, will not return to 2008 levels until well into the future. Page 2 Retail Sales Tax Collections 516,000,000 1 2003 - 2021 Projected 514,000,000 512,000,000 510,000,000 — — 58,000,000 - -- 56,000,000 54,000,000 , T P o° °°y °°� d5'‘ °°P °°o' °ti e e e ° , y p, °ti p, 0 ° e e e °1y' ° 'b L L L L L ' 1. L 'L 1. 1. 1. 'Y 1, 1. — .-City Collections —M—City Adj. Inflation Real Estate Transfer Tax The City's real estate transfer tax has been declining precipitously over the last several years although the tax was perhaps inflated from several large one time transactions. It would seem that the transfer tax collections have returned to a long term historic level. In the near term the tax is expected to be relatively flat. Housing Real Estate Transfer Tax 512,000,000 — 1990 - 2020 Projected 510,000,000 -- $8,000,000 - 56,000,000 $4,000,000 $2,000,000 ' - r $o - � 4 \'C ,t ' Aq 4 7 C ;\ 0 0 � � 0 0 0 ti 0 � y0 3 C P' \ .) O N g 0 o) 1 � 1 ti 1 � 1 3 ti D' 1 h ti `" NI' 4,19 ti o� ti o� y o i ti o� y' 0 1 oi N o d o y o i d o o d o � o , L o � o d o L O , t o d o , , L o ,� O o o y' 0 d o -* f Projected RETT — Linear (RETT) Page 3 Property Taxes There was a dramatic decrease in assessed valuations based on the 2010 reassessment. The City of Aspen's mill levy has always been subject to TABOR and therefore cannot generate property tax revenue that is any more than the prior year plus an allowance for new construction and inflation. The city imposed a temporary mill levy credit in past years in order to limit its property tax collection to no more than what would be allowed under TABOR. There was no windfall to the City of Aspen due to the increase in assessments in prior years. In 2012 will decrease the amount of mill levy credit so that once again, no more is collected than allowed under TABOR. The City currently allocates its property tax 47% to the General Fund and 53% to the Asset Management Fund. 4 The City still has not received final assessed valuations for 2012. The chart below is based on an estimate for what we expect for new construction. When the final valuations are released in October we will calculate the new mill levy and bring it to the City Council. Property Tax Collections 2005 - 2021 Projected 58,000,000 — 57,000,000 - 5 II I 1 1 1 .... , .. , ... , 54,000,000 53,000,000 111111111111111 52,000,000 111111111111111111111 51, 000, 000 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 50 111 11111111111 is) is) tipp� tipper 1ppp tip1p tipy1 is) is) tip1a is) i9 i5 -s) i s) , • TABOR • Base Tax Major Proposals While the current economic conditions are still difficult, a budget has nevertheless been crafted that allows the city to pursue important initiatives where possible. There are significant capital investments proposed for 2012. There are $2.69 million of General Fund capital projects included in this budget proposal. Some of the major projects are as follows. Fleet $805,000 Street Overlays $371,000 Curb, Gutter and Sidewalk $305,000 Recreation Improvements $502,400 Ruby Park Concrete Repairs $100,000 New Sales Tax, Business License Software $110,000 IT Improvements $197,500 Summary I look forward to discussing this in detail with you at the upcoming budget review sessions that are scheduled through the month of October. Page 4 Attachment A Department/Fund Total n Tim O� Justification Offsetting Source General Fund Contributions 50 50 $0 Return to the base appropriations of $319,430 x 2% increase for 2012 City Council $0 $0 50 City Manager $0 $0 $0 Human Resources /Risk $14,000 $0 $14,000 Due to unsustainable workload, HR is requesting: 0.5 FTE $14,000 for an Administrative Assistant - Total cost is $32,000 but reduced one position from 40 to 32 hours and reduced operating budget. City Clerk $0 $0 50 City Attorney $0 50 $0 Finance $0 50 50 Planning 516,000 $0 $16,000 Staff is requesting $16,000 for a part time Code Enforcement Officer in 2012. Planning 56,400 $0 $6,400 Staff did not want to decrease operating budget $6,400 to stay in the 2.0% increase, staff requests $8,150 to increase the existing budget 3% in Planning for supplies, services, and training. Planning $125,000 $125,000 $0 Staff is requesting the remaining funding of 5125,000 for public outreach and code updates after the adoption of the AACP. Engineering $0 $0 $0 Building $61,300 $0 561,300 Currently .9 of an FTE in Community Development is funded by Engineering and Asset. Due to increases in workload, the Asset and Engineering departments are planning on hiring 2 FTE for 2012 and pulling the funding of the existing .9 FTE from ComDev. Staff is requesting $61,282 or .9 of an FTE to retain our existing staff. Building 575,000 $75,000 $0 Due to construction activity increasing, staff is requesting $75,000 for consultant plan review in 2012. The services will be used to provide structural, mechanical, plumbing and electrical contract plan review when needed. Building 512,500 $0 512,500 ComDev Permit Software Hosting Fee. The cost to host the software externally will be less expensive and will provide a higher level of service than hosting internally. The IT dept estimated that internal hosting will cost 520,000 for hardware, 54,000 for hardware replacement, $24,000 for yearly server costs and possible additional software costs. Attachment A sisiss ailasimismaiimmiummin Deoartment /Fund Total One Tim Tima iQL1L:Ong Justification Offsetting Source Environmental Health 522,900 522,900 $0 The Environmental Health Department has received 522,900 another radon grant from the Colorado Department of Public Health and Environment ( CDPHE) to educate citizens on how to remediate their home for radon, whether it is a single family home or multi - family complex. The focus of this year's radon grant is to demonstrate how a multi - family complex is fixed to reduce high radon levels and to provide training for those that would like to fix their homes themselves. The 522,910 includes a class for citizens on how to do radon remediation and one radon remediation installation, as well as test kits for citizens. All costs will be 100% reimbursed by CDPHE such that this supplemental is for revenue and expenditure budget authority only. This is a one -time request. Environmental Health 510,000 50 510,000 Temporary help for additional administrated work due to the fact that the EH and HR share an employee. Environmental Health $6,000 $0 $6,000 Grass & Leaf Bin Pick Up -The County began charging the City for grass and leaf bin pickup at the Rio Grande Recycle Center mid -2011. Based on invoices received so far for 2011, and 2011 frequency of pickup, the estimated annual charge will be 56,000. The leaf and grass drop -off bin is needed at Rio Grande because in 2005, the city adopted a recycling ordinance that prohibited putting grass and leaves in trash containers and required them to be composted, mulched, or taken to the landfill. As a result, the leaf and grass bin fills up more than once /week in the spring and especially the fall, because it provides the only option for many residents. It also avoids having people drive to the landfill to drop off their leaves, which would create air pollution and be in conflict with other city goals. Environmental Health 54,900 50 $4,900 Request to keep EH base operating budget flat to 2011 levels in 2012. Environmental Health 563,900 $63,900 50 Payout for retirement. Environmental Health 57,800 $0 57,800 Reclassification of the Environmental Health Specialist to Sustainability Program Manager. This request funds this position in full Police 5105,400 50 5105,400 Patrol Supervisor is a four year position with grant 5105,400 funding at POI level for the first three years. Records $0 $0 $0 Streets $0 $0 $0 Special Events 5100,000 $0 5100,000 Pro Cycle Challenge for 2012 and 2013. Same as 2011 contribution. Recreation (56,100) $0 (56,100) Reduction in utilities due to new facility rate. Aspen Recreation Center $26,500 50 526,500 Increase in water and electric utility charges based on the city facility rate. Switching to the City of Aspen electric system was not supposed to create an increase to the yearly utility bill. Aspen Ice Garden $75,000 50 575,000 Increase in water and electric utility charges based on the city facility rate Asset Management 50 $0 50 IAll General Fund $726,500 5286,800 $439,700 5142,300 Attachment A Department /Fund Total One Time Ongoing Justification OffsettingSource Other Funds Asset Management Fund 548,300 $0 548,300 Requested by Engineering - 'h FTE Project Manager I, the 548,300 department has not be able to complete the capital projects. This position will be funded from capital projects. The other half of the this position is requested in the Stormwater Fund. Parks and Open Space 561,000 50 561,000 Starting in 2012, paying City of Aspen for water and electric utility charges Parks and Open Space 525,000 50 525,000 Temporary labor request for forestry program Wheeler Opera House 50 $0 50 City Tourism Promotion $0 50 50 Transportation 50 50 50 Housing Development 50 50 50 Early Childhood Education 50 50 50 Kids First $0 $0 50 Stormwater $6,500 50 $6,500 As a result of adding an admin position, 0.9 is in ComDev and 0.1 is in Stormwater. Stormwater 548,300 $0 $48,300 Requested by Stormwater - Y: FTE Project Manager 1, the 548,300 fund has not been able to complete the capital projects. This position will be funded from capital projects. The other half of the this position is requested in AMP. Water Utility 560,000 50 560,000 Starting in 2012, paying Parks and Open Space Fund for raw water ditch management Electric Utility 50 $0 50 Renewable Energy 50 $0 50 Parking $0 50 50 Golf Course $0 50 50 Truscott Housing 50 $0 $0 Marolt Housing 50 50 50 Employee Health Insurance $0 50 50 Employee Housing $0 50 50 Information Technology $0 $0 50 Housing Administration $0 50 $0 Smuggler Housing 50 $0 50 $AII Other Funds 5249,100 50 5249,100 I (Total Supplemental $975,600 5286,800 $688,800 1 1 5238,900 1 Attachment B TOTAL CITY OF ASPEN 2012 APPROPRIATIONS BY FUND Forecasted Total Current Total Current 2012 Ending Fund Name Fund Balance Revenue Budget Expenditure Budget Balance General Governmental Fund General Fund 59,330,685 $22,057,400 $22,060,400 59,327,685 Subtotal General Gov't Funds $9,330,685 $22,057,400 $22,060,400 $9,327,685 Special Revenue Governmental Funds Parks and Open Space Fund 51,708,588 513,007,000 $10,684,800 54,030,788 Wheeler Opera House Fund * 526,650,177 $4,232,494 53,521,200 527,361,471 City Tourism Promotion Fund $124,314 52,123,100 52,247,410 54 Transportation Fund 53,395,172 52,022,900 51,879,100 $3,538,972 Housing Development Fund 59,806,504 57,367,000 $3,574,500 513,599,004 Kids First Fund 53,299,957 51,874,300 $2,003,400 $3,170,857 Stormwater Fund 52,634,690 51,589,300 51,524,600 52,699,390 Subtotal Special Revenue Funds $47,619,402 $32,216,094 $25,435,010 $54,400,486 Debt Service Governmental Fund Debt Service Fund 5183,367 53,608,460 53,610,730 5181,097 Subtotal Debt Service Fund $183,367 $3,608,460 $3,610,730 $181,097 Capital Projects Governmental Funds Asset Management Plan Fund 51,985,746 53,219,900 $3,086,700 $2,118,946 Subtotal Capital Fund $1,985,746 $3,219,900 $3,086,700 $2,118,946 Enterprise Proprietary Funds Water Utility Fund $4,327,049 56,044,100 $7,073,300 53,297,849 Electric Utility Fund 5915,175 $7,437,500 $7,726,900 $625,775 Renewable Energy Fund $2,551,816 $52,200 $1,435,200 $1,168,816 Parking Fund $1,344,016 53,601,020 53,517,600 51,427,436 Golf Course Fund 5169,102 $1,973,000 51,922,100 5220,002 Truscott Housing Fund 51,188,392 $1,793,600 51,528,900 51,453,092 Marolt Housing Fund 5510,679 $863,000 51,197,100 $176,579 Subtotal Enterprise Funds $11,006,229 $21,764,420 $24,401,100 $8,369,549 Internal Proprietary Funds Employee Health Insurance Fund $500,205 54,648,500 $4,773,000 $375,705 Employee Housing Fund 51,169,820 51,266,100 5222,500 $2,213,420 Information Technology Fund 541,240 53,104,000 53,103,600 541,640 Subtotal Internal Service Funds $1,711,265 $9,018,600 $8,099,100 $2,630,765 Trust Fiduciary Funds Housing Administration Fund 51,338,699 $1,530,600 51,586,100 $1,283,199 Smuggler Housing Fund $168,358 551,500 537,300 $182,558 Subtotal Trust and Agency Funds $1,507,057 $1,582,100 $1,623,400 $1,465,757 ALL FUNDS $73,343,751 $93,466,974 588,316,440 $78,494,285 Less Interfund Transfers 518,224,700 518,224,700 NET APPROPRIATIONS $73,343,751 575,242,274 570,091,740 578,494,285 * Wheeler Balances shown GAPP basis adjusted u Y C ._....s .... 0) E L a U 0 m O ry ...1.:r( c N m rT Q E 0 w e m G O ` c O. 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" o u t i0 y w ro o 2 m E x m N a o E E> a 0. tn 2 3 OU z 3 w w a0 H .e wJM 0 U . w 1 4 THE CITY OF ASPEN FUND SUMMARIES 000 - ASSET MANAGEMENT PLAN FUND 2012 Revenues $3,219,900 2012 Expenditures $3,086,700 2012 Estimated Ending Fund Balance $2,118,946 Description This fund provides for the acquisition, construction and improvement of all major general government facilities owned by the City of Aspen. Referred to as the AMP fund, capital improvement requests are coordinated, reviewed and planned by the Asset Management Department. Summary The primary source of revenue for this fund is a portion of the City's property tax. All property tax funds not needed to support General Fund operations are provided to fund capital improvements. Changes in property tax revenue from year to year is often a result of a changed allocation to this fund, not necessarily a change in overall property tax collections. For more information on the General Fund AMP projects, see Tab 3 "Asset Management Plan." In November of 2005 the citizens of Aspen authorized the City to collect, retain and expend in budget years 2006 -2010 any property tax that is in excess of the limits of Article X, Section 20, of the Colorado Constitution, for certain projects. These TABOR projects were completed in 2010. All General Fund departments budget their capital improvement projects in the AMP Fund. The AMP Fund also provides resources in support of debt and interfund loan payments for financed capital improvements. There are seven projects greater than $100,000: curb and gutter replacement, Rubey Park repairs, fleet, street improvements, major maintenance at the ARC, replacement of City's phone system and sales tax and business license software. These comprise 74% of the total appropriations. Property tax allocation increased from 45% to 53% from 2011 to 2012. This change brings the allocation in line with the historical distribution needed to maintain the capital infrastructure of the City of Aspen. Revenues Red Brick Lease Revenue Property Tax 3% 94% Other 3% Expenditures Property Tax Fees Transfers 2% 11% General Fund AMP 87% 2012 Proposed Budget - 1 000 - ASSET MANAGEMENT PLAN FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance 55,119,385 $4,489,218 $5,188,282 $4,919,236 51,985,746 (60 %) Revenues Property Tax 52,333,647 52,075,197 51,719,217 52,519,000 53,040,000 21% Tabor Property Tax 51,221,265 51,055,158 5550,288 $0 $0 N/A Timeshare Mitigation Fees 50 $0 588,484 575,000 $75,000 0% Fleet Trade In Revenue 571,990 5127,323 $0 $0 50 N/A Red Brick Lease Revenue $84,000 $84,764 584,714 $85,000 $85,000 0% Ped. Administration Fees $158,080 $0 5135,000 5541,000 50 N/A Mckinstry -Lease Fin. Proceeds 50 $0 $276,452 5165,000 $0 N/A Investment Interest 5349,365 5237,443 590,939 $39,400 519,900 (49 %) Refund of Expenditure 5362,158 5201,432 5149,468 $0 $0 N/A Transfers 51,067,840 5149,790 $113,840 521,000 $ N/A Other 51,500 $243,995 $36,129 565,000 $0 N/A Total Revenues $5,649,845 $4,175,102 $3,244,532 $3,510,400 $3,219,900 (8 %) Expenditures General Fund AMP $4,584,738 $2,414,946 $2,565,205 $5,631,990 52,694,200 (52 %) TABOR Projects $919,738 $445,507 $655,094 5505,000 50 N/A Property Tax Fees 5118,089 $62,271 $45,899 $50,400 560,800 21% Transfers $657,449 5553,314 $247,380 5256,500 $331,700 29% . Total Expenditures $6,280,014 $3,476,038 $3,513,578 $6,443,890 $3,086,700 (52 %) Change to Fund Balance ($630,169) $699,064 ($269,046) ($2,933,490) $133,200 N/A (Ending Fund Balance $4,489,218 $5,188,282 $4,919,236 $1,985,746 $2,118,946 7% I Property Tax Allocation 50% 42% 32% 45% 53% 18% :4;.„ fir i , - Nl ;Illy '.. * /y` y. • • Rte' _.~ � Of ,. � • .. - ,, t /yp - - I - "� � 0 liF �� ' C ilk '� • • , • , • , • . . i L • - ;.`Al 1 di 2012 Proposed Budget - 2 001 - GENERAL FUND 2012 Revenues $22,057,400 2012 Expenditures $22,060,400 2012 Estimated Ending Fund Balance $9,327,685 Description The General Fund provides for the operation of the City's general government departments including Administration, Finance, Community Development, Police, Recreation, Street Maintenance, Information Services and others. Summary The largest revenue source is a share of Pitkin County's sales tax. The City also receives other tax sources including a portion of the City's property taxes and utility taxes. Changes in property tax revenue are mostly a result of changed allocations to this fund. The City also receives fees: City Clerk, Community Development, Business License, Environmental Health, Police, Recreation and Motor Vehicle Registration. Overhead represents payments by non - General Fund City departments and Pitkin County departments to reimburse for services rendered by departments within the General Fund. Interfund transfers include support from the Electric Utility Fund for franchise fees, a transfer from the Transportation Fund for Use Tax Administration and a transfer in from the Water Utility Fund for its land related to their operations. Since the General Fund is made up of programs that provide direct governmental services to the City, a large portion of the General Fund budget is for labor appropriations. Professional Fees include utilities, insurance, repairs and services. Grants and Contributions includes non- profit grants awarded by a citizen's committee that recommends funding appropriations to City Council. Revenues Overhead Transfers 6% Other 18% 3% Property Tax Community Development 12% 11% Other Revenues 11% County Sales Tax Recreation 30% 9% Expenditures Grants and Contributions IT /GIS Overhead Materials and Supplies 6% 4% Other 5% 8% Professional Fees 15% Payroll 62% I I I 1 2012 Proposed Budget - 3 001 - GENERAL FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 %Chg Beginning Fund Balance $9,986,602 $8,458,704 57,841,344 $9,508,685 $9,330,685 (2 %) Revenues Property Tax $2,330,026 $2,885,421 $3,649,192 $3,082,000 $2,696,000 (13 %) Timeshare Mitigation Fees $289,584 $164,902 $0 $0 $0 N/A County Sales Tax $7,035,890 $5,724,719 $6,075,201 $6,318,000 $6,571,000 4% Recreation $2,256,695 $2,051,840 $1,937,635 $1,950,000 $1,962,000 1% Other Revenues $3,074,905 $2,522,094 $2,418,512 $2,303,000 $2,349,000 2% Community Development $2,693,983 51,621,766 51,617,246 $2,320,000 $2,389,000 3% Investment Interest $615,998 $322,397 $125,568 $76,100 $93,300 23% Other $0 5221,257 $343,073 $424,600 $588,000 38% Overhead $3,537,048 $3,536,980 $3,739,697 $3,776,000 $4,036,000 7% County Reimbursements $840,902 $781,258 $878,322 $0 $0 N/A Transfers $2,187,240 $1,634,810 $1,602,320 $1,406,500 $1,373,100 (2 %) Total Revenues $24,862,270 $21,467,444 $22,386,766 $21,656,200 $22,057,400 2% Expenditures Payroll $15,809,001 $15,088,599 $14,263,964 $13,171,000 $13,774,000 5% Travel and Training $567,645 $329,591 $338,519 $446,000 $394,000 (12 %) Professional Fees $4,651,670 53,241,764 $3,203,710 $3,255,000 $3,279,000 1% Materials and Supplies $1,286,099 $685,934 $798,113 $1,119,000 $1,088,000 (3 %) Grants and Contributions $1,272,673 $1,598,308 $1,745,384 $1,203,000 $1,233,000 2% Supplemental Requests $0 $0 $0 $1,273,100 $726,500 (43 %) Property Tax Collection Fees $0 $58,059 $73,492 $61,600 $53,900 (13 %) IT /GIS Overhead $0 $0 $0 $849,000 $908,600 7% Capital $188,360 $66,958 55,432 $0 $0 N/A Transfers $2,614,720 $1,015,590 $290,810 $456,500 $603,400 32% Total Expenditures $26,390,168 $22,084,803 $20,719,425 $21,834,200 $22,060,400 1% Change to Fund Balance ($1,527,898) ($617,359) $1,667,341 ($178,000) ($3,000) 98% (Ending Fund Balance $8,458,704 $7,841,344 $9,508,685 $9,330,685 $9,327,685 (0 %) I Property Tax Allocation 50% 58% 68% 55% 47% (15 %) I -al_ NsIL r . I 1 b i i j - -." T - ■ ', ` i / • ` NIX ." _ . , ,, , iiii 2012 Proposed Budget - 4 100 - PARKS AND OPEN SPACE FUND 2012 Revenues $13,007,000 2012 Expenditures $10,684,800 2012 Estimated Ending Fund Balance $4,030,788 Description The Parks and Open Space Fund provides funding for the acquisition, development and maintenance operations of the City's parks, open space and trails and the payment of debt service related to three parks related debt issues. Summary The primary source of revenues is sales tax. The 1% sales tax for Parks and Open Space was approved by the voters in 1971 and provides revenue annually for parks and open space operations, maintenance and debt service. The 0.5% sales tax for open space acquisition was approved by the voters in 2001. Additionally, this fund receives impact fees, mitigation revenues, lease payments and investment interest for parks and open space operations. Other revenue is up 58% mainly due to joint projects with the County, Theater Aspen and grant revenue. Stormwater is transferring $250,000 to fund a joint project to improve the Rio Grande Park and the Water Fund is reimbursing Parks $60,000 for maintaining their raw water ditches; combined, these increased the transfers 55% in 2012. The Parks and Open Space Fund is administered by the Parks Department under the direction of the Parks Director. The Parks and Open Space Capital Improvement Fund was combined with the Parks and Open Space Fund in 2012. For comparision, previous years revenue and expenses are shown combined. Notable changes include $372,000 of maintenance type projects moved from capital into operations and about $500,000 of Park's payroll that was previously recorded to capital projects, now budgeted in operations. There is no change in the overall payroll composition. A $3,800,000 bond issuance is proposed in 2012. The bond proceeds will fund $1,295,000 of capital projects in 2012, $2,225,000 in 2013 and $250,000 in 2014. The fund balance is increasing by 136% as a result of the $3,800,000 bond issuance and the timing of the projects. Revenues Debt Issue 29% Other Revenue 8% Transfers 4% 0.5% Sales Tax 20% 1% Sales Tax 39% Expenditures Payroll GF Overhead Professional Fees 25% 9% 3 �' Materials and Supplies 5% Capital Maintenance Other 4% 4% Capital Items Transfers /Debt Service 19% 32% 2012 Proposed Budget - 5 t 100 - PARKS AND OPEN SPACE FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $4,301,657 $5,406,295 $3,640,370 $2,846,728 $1,708,588 (40 %) Revenues 1% Sales Tax $5,234,176 $4,464,088 $4,668,042 $4,855,000 $5,049,000 4% 0.5% Sales Tax $2,617,088 $2,232,001 $2,334,721 $2,428,000 $2,525,000 4% Debt Issue $0 $0 $0 $0 $3,800,000 N/A Other Revenue $1,568,090 $870,194 $987,912 $677,400 $1,068,700 58% Transfers $963,360 $602,820 $262,180 $364,300 $564,300 55% Total Revenues $10,382,714 $8,169,103 $8,252,855 $8,324,700 $13,007,000 56% Expenditures Payroll $2,326,060 $2,262,770 $2,104,749 $2,128,500 $2,679,000 26% Travel and Training $33,541 $19,921 $20,061 $33,700 $33,300 (1 %) Professional Fees $429,665 $404,481 $396,669 $354,000 $352,000 (1 %) Materials and Supplies $413,556 $539,320 $441,181 $459,000 $467,000 2% Contributions $28,379 $41,539 $32,983 $48,980 $39,500 (19 %) GF Overhead $738,971 $739,870 $928,740 $884,000 $925,000 5% IT /GIS Overhead $0 $0 $0 $101,000 $116,000 15% Food Tax Refund $127,850 $143,150 $147,335 $156,000 $163,000 4% Savings /Supplemental /Other $22,938 $3,610 $102,610 $87,700 $86,000 (2%) Capital Maintenance 5513,297 $658,801 $300,842 $432,500 $372,000 (14%) Capital Items $1,562,023 $1,277,197 $1,713,820 $1,951,560 $2,017,600 3% Transfers /Debt Service $3,081,795 $3,844,370 $2,857,510 $2,825,900 $3,434,400 22% Total Expenditures $9,278,076 $9,935,028 $9,046,498 $9,462,840 $10,684,800 13% Change to Fund Balance $1,104,638 ($1,765,925) ($793,644) ($1,138,140) $2,322,200 N/A 4 (Ending Fund Balance $5,406,295 $3,640,,37 $2,846,728 $1,708,588 $4,030,788 136% I di t , s Vii o - -. V ` J . -� a'''' : -.. .`... . {� • - . "W r • tv6 • -- t • • g `4 M1 14€ Y 1 - X 14 .5i j Ill � . - "".., / ' ,,,,'' isol -11-06 /114 - 14 044 . 1 . 40 : 1 . • ■ ' J o reo • d i % : elits •,, -,.. - \ -- -- - _ .... t 1 1 . ' va ■ 2012 Proposed Budget - 6 120 - WHEELER OPERA HOUSE FUND 2012 Revenues $4,301,600 2012 Expenditures $3,521,200 2012 Estimated Ending Fund Balance $27,361,471 Description The Wheeler Opera House is a professional performing arts center providing Aspen and the Roaring Fork Valley with arts and entertainment programming for residents and visitors approximately 350 days per year. Summary Resources are derived from theatre rentals, concessions and box office receipts, as well as proceeds from the 0.5% Wheeler dedicated Real Estate Transfer Tax (RETT). RETT has been fairly flat from 2008 through 2012. The Wheeler Fund provides resources for the operation and improvement of the Wheeler Opera House. In 2011, $2.7 million was approved for the renovation of the lease space and basement, making this a $2.9 million project. During this project the lease spaces do not generate revenue lowering 2011 collections. 2012 is budgeted to have a full year of lease revenue. The inter -fund loans to the General Fund and Housing Development Fund were repaid in 2010. Revenues Investment Interest Ticket Commissions Transfers 6% Festival Tickets 3% Rents and Leases ° 4% 2/° 3% Theater Rentals Tickets Sales 2% 6% Other 2% Real Estate Transfer Tax 72% Expenditures Materials and Supplies GF Overhead IT Overhead 3% Capital Items Contributions 9% 2% 3 % Other 10% 3% Payroll Professional Fees 39% 31% 2012 Proposed Budget - 7 120 - WHEELER OPERA HOUSE FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $24,236,709 $26,318,380 $27,897,005 $29,455,635 $26,650,177 (10 %) Revenues Real Estate Transfer Tax $3,074,909 $3,185,757 $3,351,365 $3,000,000 $3,100,000 3% Festival Tickets $11,315 $34,476 $60,123 $100,000 $115,000 15% Tickets Sales $217,687 $300,031 $207,448 $179,000 $254,000 42% Ticket Commissions $154,827 $149,727 $166,888 $140,000 $150,000 7% Rents and Leases $219,028 $185,419 $197,365 $76,700 $170,000 122% Bar Sales $43,646 $50,474 $59,998 $48,000 $65,000 35% Theater Rentals $85,639 $66,851 $79,410 $70,700 $77,000 9% Other Revenue $57,570 $17,847 $30,687 $6,700 $15,000 124% Investment Interest $1,190,213 $816,258 $386,018 $236,000 $267,000 13% Transfers $685,402 $3,194,130 $5,817,070 $88,500 $88,500 0% Total Revenues $5,740,236 $8,000,969 $10,356,372 $3,945,600 $4,301,500 9% 4 Expenditures Payroll $1,157,027 $1,286,577 $1,276,514 $1,297,000 $1,358,000 5% Travel and Training $18,693 $22,112 $21500 $15,907 , $26,600 24% Professional Fees $814,210 $1,386,064 $923,737 $1,085,000 $1,092,000 1% Materials and Supplies $178,024 $101,547 $71,741 $137,000 $99,700 (27 %) Contributions $385,100 $400,000 $353,150 $356,000 $350,000 (2 %) GF Overhead $251,950 $251,050 $344,990 $354,000 $320,000 (10%) IT Overhead $0 $0 $0 $68,800 $74,500 8% Savings $2,190 $12,770 $5,880 $205,000 $0 N/A Transfers $380,331 $93,410 $73100 $38,170 $73,100 $76,000 4% Capital Items $243,629 $80,930 $226,552 $2,423,000 $118,400 (95 %) Supplemental Requests $0 $0 $0 $665,000 $6,000 (99 %) Total Expenditures $3,431,154 $3,634,459 $3,256,642 $6,685,400 $3,521,200 (47 %) GAAP Basis Adjustment ($227,412) ($2,787,885) ($5,541,100) ($65,657) ($69,006) (5 %) Change to Fund Balance 52,081,670 $1,578,625 $1,558,630 ($2,805,457) $711,294 N/A (Ending Fund Balance 526,318,380 $27,897,005 $29,455,635 $26,650,177 527,361,471 3% , il IPPF , . _ i ., --‘416.411*"'-- 4 3 t l i l. • 11 ' f 1 . I r __ .. 1 i 1 - - • T 1 T 1171 1 1i 11tH 2012 Proposed Budget - 8 130 - CITY TOURISM PROMOTION FUND 2012 Revenues $2,123,100 2012 Expenditures $2,247,410 2012 Estimated Ending Fund Balance $ Description A 1% lodging tax was instituted in 2001 to generate resources for support of tourism marketing and in -town transportation. One - half of the proceeds are provided to the Aspen Chamber and Resort Association (ACRA) contractually for marketing of Aspen's tourist amenities. The remaining half of the proceeds is used by the City to help pay for the City's free in -town transit service, provided by the Roaring Fork Transportation Authority (RFTA). The voters approved a tax increase from 1% to 2% in 2011. This tax is imposed on hotel and other lodging operations within the City. Interest income is derived from fund balances remaining in this fund between funding allocations. This income is also split 25% to RFTA and 75% ACRA. Summary This fund is designed to use 100% of annual proceeds. Therefore, its ending fund balance is anticipated to be $0 at the end of each fiscal year. In 2010, the lodging tax collection came in higher than the budget, creating a fund balance . This balance was used to fund 2011 transportation costs as well as pay the City of Aspen back for a loan given to ACRA in 2010 for marketing. In 2011, ACRA did not budget to spend in full the anticipated revenue, generating a fund balance. In 2012, this fund balance will be applied to ACRA's outstanding loan balance. This loan will be paid in full in 2013. In 2014, 100% of lodging tax collections will go towards current and future year's transportation and marketing for the City of Aspen. Revenues 1% Lodging Tax (2% Other Misc Revenues 2 0% Expenditures Transportation Services 23% Marketing Services Distribution of FB 71% Transportation 1% Distribution of FB - Marketing 5% 4 2012 Proposed Budget - 9 SPECIAL REVENUE GOVERNMENTAL FU 130 - CITY TOURISM PROMOTION FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 %Chg Beginning Fund Balance $0 $0 $0 $115354 $124,314 8% Revenues 1% Lodging Tax (2% 2011 +) $1,238,822 $910,922 $1,009,084 $2,040,000 $2,122,000 4% Other Misc Revenues $1,825 $5,570 $940 $300 $1,100 267% Total Revenues $1,240,647 $916,493 $1,010,024 $2,040,300 $2,123,100 4% Expenditures Transportation Services $620,323 $458,246 $447,340 $491,000 $531,100 8% Marketing Services $62Q323 $458,246 $447,330 $1,425,000 $1,592,100 12% Distribution of FB - Trans. $0 $0 $0 $57,670 $19,510 (66 %) Distribution of FB - Marketing $0 $0 $0 $57,670 $104,700 82% Total Expenditures $1,240,647 $916,493 $894,670 $2,031,340 $2,247,410 11% Change to Fund Balance $0 $0 $115,354 $8,960 ($124,310) N/A Ending Fund Balance $0 $0 $115,354 $124,314 $4 (100 %) h , \. . r . { ' '. • .ter+ . -349 dfr: a w ` mil . . + NI •+` I . . - - ram w- -;''' 1.‘ . v-zii,,,..--.... -fy . i v.. :.... 4 .,.,, 3 ,...,.. _ .. , - ■ ..g. V.--l ' ‘-..—_,.. _::i;, ,,er ,, . . _ t ' - '-. ' ' - 41 4 ' \ .' ,,. P /MAP KEt' • Burlingame/Highway 82 • Crosstown Shuttle Isummet.sww.awt • Hunter Creek ii... M 7fr • Castle Maroon • Galena Street Y.riM ow) • Mtn,Yalley Dial- a•Rirlp \ • Cemetery Lane - Highlands Direct ;;wn.. a.wl • Maroon Ben » Bells WiIdcrness.srim... oigv N Aspen OuP v. and Spa ti 2 ASPFN MOUNTAIN t.c....r.� " M""""°' DURANr RU• CY t+n» • 3 fsiYMAAI rdoun'tem WO Iry a Q! i 1 .4? LA? z um ati _ swvv sx J _. Rio G rn.a)1R --' 'M • Parking Plaza HAI 1.40.1 MI r..dr.....+u ,,,.. P a , • ...I ,... '.. i i • %. 1 i s 'k. fRANQS n111111:11111 fir 1 s MIW, L CR III ,` 40/44, NOH I H _ . 1. II, G',,tt6sm RED SUM li 2 R..( 1. lad 0 Mips, -...M 2012 Proposed Budget - 10 141 - TRANSPORTATION FUND 2012 Revenues $2,022,900 2012 Expenditures $1,879,100 2012 Estimated Ending Fund Balance $3,538,972 Description The Transportation Fund accounts for all costs of transit and transportation services in the City of Aspen. The transportation program develops and promotes transportation alternatives, works to improve transit services, funds in -town transit services and plans for and implements future City transit routes. Summary Taxes are the largest revenue source. There is a 0.15% Sales Tax and a 2.1% Use Tax. Other revenue includes investment earnings and miscellaneous sources, such as the car share program and federal and state grants. A transfer in from the Parking Fund helps subsidize city sponsored environmentally friendly commuting options. This transfer will be $100,000 in 2012 down from the $550,000 transfer in 2011. The subsidy from the Parking Fund is forecasted to stay at this level until 2017, due to the funding needed to complete the Galena Plaza Redevelopment. In 2008 at the direction of City Council, the Parking and Transportation Fund (450) and Parking Improvement Fund (140) were changed to be the Transportation Fund (141) and the Parking Fund (451). Voters authorized a new 0.15% sales tax to replace the 0.25% sales tax and a new 2.1% Use Tax on the 2007 November ballot. The ballot language specifies that the proceeds from these new taxes will support transportation services and requires that parking support itself from operations, following the retirement of the Series 2004 Certificates of Participation which financed the garage. The City contracts with RFTA to provide transit services. In 2008 this fund began providing a new west end bus service, enhancing service to the ABC, Truscott, Buttermilk and the new Burlingame Ranch housing project. In 2009, several reductions in transit services were made to help bring the fund into balance. RFTA's operational expenses continue to increase due to additional costs in payroll and fuel. In 2012, one diesel bus and two car to go vehicles will be replaced. Revenues Highlands Route Subsidy Transfers 8% 5% Other wi Use Tax 45% Sales Tax 37% Expenditures Capital Transfers Other Transportation Projects 9% 7% 2% 42% Payroll 20% Professional Services 9% GF Overhead 11% 2012 Proposed Budget - 11 141 - TRANSPORTATION FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Change Beginning Fund Balance N/A $2,763,410 $1,665,701 $3,156,772 $3,395,172 7.6% Revenues Investment Interest N/A $227,231 $62,996 $41,700 $52,800 26.6% Sales Tax N/A $203,134 $699,947 $728,000 $757,000 4.0% Use Tax N/A $977,679 51,186,539 $850,000 $910,000 7.1% Federal and State Grants N/A $0 $138,405 $120,000 $0 N/A Car Share Program N/A $32,422 $43,725 $42,400 ° $44,100 4.0% Highlands Route Subsidy N/A $125,735 $147,050 $153,000 $159,000 3.9% Burlingame Revenues N/A $106,000 $0 $0 $0 N/A Fixed Asset Sales N/A $4,000 $11,650 $0 $0 N/A Car Share Contributions N/A $1,000 $20,336 $0 $0 N/A Other N/A $73,950 $0 $9,800 $0 N/A Transfers N/A $33,190 $1,006,810 $550,000 $100,000 (81.8 %) Total Revenues N/A $1,784,341 $3,317,459 $2,494,900 $2,022,900 (18.9 %) Expenditures Payroll N/A $335,515 $319,708 $356,300 $367,500 3.1% Travel and Training N/A $11,373 $13,611 $9,000 $10,800 20.0% Professional Services N/A $150,424 $144,949 $176,000 $178,000 1.1% Materials and Supplies N/A $27,540 $18,023 $62,900 $11,700 (81.4 %) GF Overhead N/A $144,430 $156,000 $164,000 $211,000 28.7% IT Overhead N/A $0 $0 $24,700 $24,500 (0.8 %) Transportation Projects N/A $1,628,048 $907,490 $777,200 $789,300 1.6% Saving/Supplemental N/A $1,520 $7,750 $224,000 $0 N/A Capital N/A $49,520 $181,108 $380,000 $162,000 (57.4%) Transfers N/A $533,680 $77,750 $82,400 $124,300 50.8% Total Expenditures N/A $2,882,050 $1,826,389 $2,256,500 $1,879,100 (16.7 %) Change to Fund Balance N/A ($1,097,709) $1,491,070 $238,400 5143,800 (40 %) Ending Fund Balance N/A $1,665,701 $3,156,772 $3,395,172 I $3,538,972 4% I )0 ' II e` - 82 • - 1 -• \ ° r >- - i L li [ C •�- '÷�! 1 id ‘___ viii 46., I 1111 ,. % 0'� _ , ...... a 2012 Proposed Budget - 12 150 - HOUSING DEVELOPMENT FUND 2012 Revenues $7,367,000 2012 Expenditures $3,574,500 2012 Estimated Ending Fund Balance $13,599,004 Description This fund is responsible for the development of City- constructed affordable housing and provides an operating subsidy for City - owned rental property, Truscott Phase I and the City's half of the annual operating subsidy for the Aspen Pitkin County Housing Authority. Summary A 1% real estate transfer tax (RETT) and a portion of the City's 0.45% sales tax for housing and day care provide resources for this fund. RETT has been fairly flat from 2008 through 2012. The 0.45% sales tax is shared with the Kids First Fund. In 2007, Council approved a reallocation of proceeds between the two Funds, where 45% of the proceeds will be allocated to this fund. Other revenue sources include parking leases, in lieu of impact fees, tax credit reimbursement income and investment income. The City is developing the Burlingame Ranch housing, which consists of two phases of construction. The planning for the second phase continues in 2011. In 2012, $1.9 million is budgeted for fees due at time of building permits and in 2013, $17.8 million is budgeted for the start of construction. Interfund transfers include the City's half of annual funding for the Aspen /Pitkin County Housing Authority, the debt service subsidy for Truscott rental property and the General Fund overhead costs. The fund balance is budgeted to increase by 39% in 2012 to build a balance for construction of Burlingame Phase II. Revenues Other Real Estate Transfer Tax 0 Lumber Yard Lease 77% Revenue 6% Sales Tax 14% Expenditures GF Overhead 11% Other 16% Truscott I Subsidy 20% Burlingame Phase II 53% 2012 Proposed Budget - 13 150 - HOUSING DEVELOPMENT FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $535,940 51,218,818 $3,489,280 $4,802,404 $9,806,504 104% Revenues Real Estate Transfer Tax 55,731,302 $5,881,378 56,370,311 $5,500,000 $5,700,000 4% Sales Tax 51,059,497 $901,048 $944,433 $982,000 51,021,000 4% Sale of Affordable Housing $200,654 $0 5508,454 $0 $0 N/A Garage Lease Revenue $49,828 $22,420 $47,073 532,000 530,000 (6 %) In Lieu and Impact Fees $4,600,966 5291,136 $239,138 $2,370,000 550,000 (98 %) Lumber Yard Lease Revenue $655,084 5624,180 $564,360 5428,000 5420,000 (2 %) Pre - Purchased Units $0 $0 52,300,000 $0 $0 N/A Investment Interest $108,512 $191,894 $83,064 $48,000 598,000 104% Transfers $720,950 $997,050 $0 $0 $0 N/A Other $402,259 5461,692 $73,198 557,100 548,000 (16 %) Total Revenues $13,529,051 $9,370,798 $11,130,029 *417,100 $7,367,000 (22 %) Expenditures Housing Development Admin $133,881 5121,166 $119,818 5122,000 5127,000 4% Burlingame Infa & Admin 59,943 $0 $0 $0 $0 N/A Burlingame Phase 1 51,023,229 5904,692 $173,136 $36,200 $0 N/A Burlingame SF Lot $746,648 $593,220 $202,215 $459,900 $0 N/A Burlingame Phase II $838,828 $242,124 $1,749,443 52,190,300 $1,900,000 (13 %) Annie Mitchell Homestead $288,390 $297,085 $69,393 $10,000 $0 N/A Remodel of Deed Restricted Units $0 50 $256,081 $6,500 50 N/A 488 Castle Creek $11,543 50 $0 50 $0 N/A 312 W. Hyman- Gerber Prop $0 $9,426 $0 $0 $75,000 N/A 802 W. Main St. 57,148 $2,852 $16,200 $70,000 $0 N/A 517 Park Circle 53,606,189 $0 520,400 $20,000 $0 N/A BMC West Purchase $47,671 $9,537 $0 50 $0 N/A Deer Hill and Burlingame Trail $33,270 50 $0 $0 $0 N/A 2001 Truscott B Bond $3,922,190 $0 $0 $0 $0 N/A Housing Operations Subsidy $184,150 $198,880 5198,880 5189,000 5189,000 0% Truscott I Subsidy 51,062,250 $743,820 $742,620 $710,000 $705,600 (1 %) GF Overhead $522,725 $523,360 5394,170 $356,000 5405,000 14% IT Overhead $0 $0 $0 516,500 55,000 (70 %) Loan from Wheeler $368,004 $2,915,680 $5,703,130 $0 $0 N/A Other 540,114 $538,494 5171,420 $226,600 $167,900 (26 %) Total Expenditures $12,846,173 $7,100,335 $9,816,905 $4,413,000 $3,574,500 (19 %) Change to Fund Balance $682,878 $2,270,463 $1,313,124 $5,004,100 $3,792,500 (24 %) Ending Fund Balance $1,218,818 $3,489,280 $4,802,404 $9,806,504 $13,599,004 39% 1 I IR n W n a. . - k s � I. 1 -' r il liAT IP ': . . . ' .' 2012 Proposed Budget - 14 152 - KIDS FIRST FUND 2012 Revenues $1,874,300 2012 Expenditures $2,003,400 2012 Estimated Ending Fund Balance $3,170,857 Description The Kids First Program ensures the availability of affordable, quality childcare in the City of Aspen and Pitkin County by providing funding, training and advocacy for private and non - profit child care providers. Summary The primary source of funding for Kids First is the 0.45% Sales tax. This revenue stream is shared with the Housing Development Fund. In 2007, City Council approved a reallocation of proceeds between the two Funds. Going forward, 55% of the proceeds will be allocated to the Kids First Fund. Remaining revenues are derived from grants and investment earnings. The Kids First Fund will provide tuition assistance and grants to childcare providers, educational services and advocacy for childcare services offering subsidized day care to approximately 400 local children. In 2010, the 151 Fund terminated as the Early Childhood Network spun off into a 501(c)(3). The Rural Resort Region Early Childhood Council (RRRECC), formally part of the 151 fund, became a department of the 152 fund in 2011. This increased the beginning fund balance for 2011. Otherwise, this change had no net impact on the 152 Fund as grants offset expenses. Contributions, including childcare financial aid, will decrease 13% in 2012. In 2011, a one -time $60,000 supplemental request was approved to meet the need for childcare financial aid. Contributions were further reduced in 2012, per Council direction, to match expenditures to projected revenue. Revenue and expenses will be balanced in 2017. Revenues Investment Interest RRRECC 20% Yellow Brick 2% 10% Sales Tax 67% Other Sources 1% Expenditures Contributions 52% Other 4 GF Overhead 6% Payroll Professional Services 26% 10% 2012 Proposed Budget - 15 1 152 - KIDS FIRST FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance 53,741,079 $4,157,943 $3,933,773 $4,149,557 $3,299,957 (20%) Revenues Kids First Sales Tax 51,295,358 51,101,844 51,155,802 51,202,000 51,250,000 4% Other Sources $48,516 $79,022 $55,715 $28,500 $28,500 0% Investment Interest $285,502 5177,230 $63,900 $36,600 533,000 (10 %) Transfers $197,500 5181,684 5409,782 $0 $0 N/A RRRECC 50 50 $0 $284,000 5374,200 32% Yellow Brick 5157,853 5180,473 5176,682 $206,000 $188,600 (8 %) Total Revenues $1,984,729 $1,720,254 $1,861,882 $1,757,100 $1,874,300 7% Expenditures Kids First Payroll 5414,840 $403,333 5370,588 $369,600 $369,600 0% I Travel and Training $8,812 $9,655 $5,599 510,000 510,000 0% Professional Services $27,276 $18,621 511,065 525,000 $26,500 6% Materials and Supplies 510,597 $5,475 54,670 $17,500 59,300 (47%) Contributions 5854,132 $891,631 $909,272 5944,800 $825,000 (13 %) Savings $4,550 $0 55,960 5108,700 $0 N/A GF Overhead $66,675 566,760 5118,490 $117,500 5129,000 10% IT Overhead 50 $0 $0 530,300 526,900 (11 %) Capital $0 $145,466 $5,421 51,500 50 N/A Transfers $30,940 $33,380 $33,720 533,000 $46,900 42% One Time Distribution Grant Distribution - ECN 501c3 $0 $0 $0 $331,500 $0 N/A RRRECC Payroll $0 $0 $0 $65,200 584,200 29% Travel and Training $0 $0 $0 519,400 $21,000 8% Professional Services $0 $0 $0 592,000 $146,000 59% Materials and Supplies $0 $0 50 57,000 58,000 14% Contributions $0 50 $0 $209,000 $115,000 (45 %) Yellow Brick Payroll $57,720 $55,086 574,219 $83,900 588,000 5% Professional Services $54,998 $53,601 566,180 $72,900 575,000 3% Materials and Supplies 531,515 57,413 513,932 $10,300 511,000 7% Capital $0 5254,003 $26,982 $57,600 512,000 (79 %) Total Expenditures $1,562,055 $1,944,424 $1,646,098 $2,606,700 $2,003,400 (23 %) Change to Fund Balance $422,674 ($224,170) $215,784 ($849,600) ($129,100) 85% I (Ending Fund Balance 54,157,943 $3,933,773 $4,149,557 $3,299,957 $3,170,857 (4 %) I _ � . e sir ' ' - t� J a i /�\ � � � � Y I ti 1"- -..1 J 1 � _a . , } :alp 2012 Proposed Budget - 16 160 - STORMWATER FUND 2012 Revenues $1,589,300 2012 Expenditures 51,524,600 2012 Estimated Ending Fund Balance 52,699,390 Description The Stormwater fund works to prevent, reduce and mitigate the impacts of development on the Roaring Fork River. The fund provides funding to address stormwater runoff issues through and use planning, hydrologic and hydraulic engineering, construction of stormwater management areas (such as wetlands), inspections, creation and enforcement of regulations, sediment removal, water quality monitoring and educational and outreach programs. Summary A 0.650 Mil Property tax levy was instituted in November 2007 for an expanded stormwater management system. In addition, a stormwater development fee was instituted. A required fee of $70 per cubic foot of detention can be paid to the stormwater fund if a development cannot meet the detention requirements of the site. The Development Fees are anticipated to increase by 12% in 2012. 5% of this revenue growth is due to the estimated increase for all construction activities. The other 7% is from a new fee for development review, a portion of which is dedicated to stormwater for review of drainage plans. Planned 2012 capital projects include $140,000 to reinforced concrete pipe with for corrugated metal project, $120,000 for Stormwater Improvements and $100,000 for other Water Quality Improvements. In 2012, the Stormwater Fund is participating in two joint City Fund projects; $250,000 for the Rio Grande Park Improvements and $250,000 for the Galena Plaza Redevelopment. These projects are managed and recorded in the Parks and Open Space Fund and the Parking Fund and are the reason the transfers will increase 376% from 2011. Revenues Interest Income Transfers 2% Development Fees 9% 37% Property Tax - St ormwa t er 52% Expenditures Other 34% 4 1 Payroll 24% ravel and Training Transfers 0% 34% GF Overhead 8% is 2012 Proposed Budget - 17 I 160 - STORMWATER FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $107,417 $1,320,938 $1,931,807 $2,597,190 $2,634,690 1% Revenues Property Tax - Stormwater $797,535 $812,297 $824,296 $898,000 $830,000 (8 %) Development Fees $700,831 $440,847 $586,805 $527,000 $589,000 12% Interest Income $49,853 $74,951 $35,299 $20,800 $26,300 26% Transfers $0 $0 $0 $0 $144,000 N/A Total Revenues $1,548,219 $1,328,095 $1,446,400 $1,445,800 $1,589,300 10% Expenditures Payroll $186,538 $329,544 $261,351 $260,700 $359,100 38% Travel and Training $0 $2,113 $1,111 $3,000 $5,600 87% Professional Services $25,668 $36,591 $61,219 $93,200 $77,200 (17 %) Materials and Supplies $6,089 $53,724 $30,845 $67,600 $51,600 (24 %) GF Overhead $60,000 $61,000 $132,500 $146,000 $129,000 (12 %) IT Overhead $0 $0 $0 $4,000 $4,800 20% Property Tax Collection Fees $15,951 $16,368 $16,624 $18,000 $17,300 (4 %) Supplemental - Ord # 18 $0 $0 $0 $77,100 $0 N/A Capital $40,451 $213,755 $267,677 $629,500 $360,000 (43 %) Transfers $0 $4,130 $9,690 $109,200 $520,000 376% Total Expenditures $334,697 $717,225 $781,017 $1,408,300 $1,524,600 8% Change to Fund Balance $1,213,521 $610,869 $665,383 $37,500 $64,700 73% (Ending Fund Balance $1,320,938 $1,931,807 $2,597,190 $2,634,690 $2,699,390 2% I r , r Lij , • -,,. i - A. ,- ,,, S'I'C - CLEAN WATER . > .: --- 2012 Proposed Budget - 18 250 - DEBT SERVICE FUND 2012 Revenues $3,608,460 2012 Expenditures $3,610,730 2012 Estimated Ending Fund Balance $181,097 Description The Debt Service Fund manages the accumulation of resources for, and the payment of, general long term debt principal and interest. Summary The primary source of revenue is transfers from other governmental funds. Expenditures are primarily for principal and interest on general long term debt. Parks and Open Space Fund is proposing to issue $3,800,000 in bonds in 2012 for capital projects and open space acquisitions. These bonds are within the Fund's voter approved bonding authority. The Debt Service section provides detailed explanation of the functioning of the fund and the issues that make up the required transfers and expenditures. Revenues New $3.8M - Transfers 9% Lease Revenue 16% Transfers 75% Expenditures Trustee Fees 0% New $3.8M - Parks 9% Interest Paymen 47% Principal Payments 44% 2012 Proposed Budget - 19 250 - DEBT SERVICE FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $501,783 $186,077 $187,439 $187,797 $183,367 (2 %) Revenues Lease Revenue $593,864 $594,864 $594,864 $594,860 $594,860 0% Bond Refunding $0 $7,353,345 $0 $0 $0 N/A Transfers $3,447,040 $2,746,390 $2,705,290 $2,709,590 $2,695,600 (1 %) New $3.8M - Transfers $0 $0 $0 $0 $318,000 N/A Total Revenues $4,040,904 $10,694,599 $3,300,154 $3,304,450 $3,608,460 9% Expenditures Trustee Fees $6,286 $3,091 $5,150 $6,500 $5,400 (17 %) New $3.8M - Parks $0 $0 $0 $0 $318,000 N/A Principal Payments $1,970,475 $1,362,600 $1,504,725 $1,546,280 $1,592,820 3% Interest Payments $2,065,958 $1,974,200 $1,789,921 $1,756,100 $1,694,510 (4 %) Bond Refunding $0 $7,353,345 $0 $0 $0 N/A Transfers $313,890 $0 $0 $0 $0 N/A Total Expenditures $4,356,610 $10,693,236 $3,299,796 $3,308,880 $3,610,730 9% Change to Fund Balance ($315,706) $1,363 $358 ($4,430) ($2,270) 49% (Ending Fund Balance $186,077 $187,439 $187,797 $183,367 $181,097 (1 %) I y Ye•"i+Y ,,.1 #r �, � 4.« . -,.....0, A , ,, .,:. ::,- -,„-_, „----.. - • - --• t_a_ \I, , k' I.5 , ' ' �` _; a i t . it s - -- �.+ri.. ._ . S it L. li lir __ _ _ . . _ .._..__ _.. - , , - ,- ...- -- Mt - Y.. • .F + li 2012 Proposed Budget - 20 421- WATER UTILITY FUND 2012 Revenues $6,044,100 2012 Expenditures $7,073,300 2012 Estimated Ending Fund Balance $3,297,849 Description The Water Utility Fund provides water services to approximately 3,750 residential and commercial customers. The system provides for the collection, treatment, storage and distribution of potable water in accordance with federal and state standards that regulates the quality of drinking water. The fund also manages water rights and diversion facilities and operates raw water delivery systems for irrigation and snowmaking customers. Summary Water usage fees provide the primary source of funding. 2006 completed the second year of a two year rate increase for water utility usage. Prior to this, water rates had not changed since 1987. A 5% rate increase is planned for 2012. This, combined with a forecasted normal rainfall, is the reason for the 25% increase in water service revenue over the wet 2011. Other major sources of revenue including tap fees for installation of new services, transfers for billing services and investment interest. In 2012, only $25,000 is anticipated in grant funding compared to $360,000 in 2011 ,decreasing the fund's other revenue by 91 %. Tap fees will decrease 74% in 2012. In 2011, Buttermilk Metro District paid $2,000,000 in tap fees. The largest known project in 2012 is the Aspen Valley Hospital Expansion, which is scheduled to pay $250,000 of the project's $750,000 tap fees. Major projects include Ground Water Facilities, East Side Water Distribution System Improvements, Mainline Replacement, Fleet Replacement and Conservation Program. For more information on the capital projects, see tab 3 "Asset Management Plan ". The Fund balance will decrease by 24% partially due to the above mentioned capital projects. In 2011, a $2,800,000 transfer was made to fund the penstock /emergency drain line. Half of this funding is scheduled to be paid back starting in 2014 when the Castle Creek Energy Center is slated to come on line. Revenues Tap Fees Transfer for UB Svcs 10% 5% Other 4% Water Service 83% Expenditures Transfers Capital 19% 23% Professional Fees Other 9% 8% Overhead Payroll /° 33% 2012 Proposed Budget - 21 421- WATER UTILITY FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $10,159,342 $9,678,324 $9,990,559 $8,420,949 $4,327,049 (49 %) Revenues General Government $32,169 $32,761 $20,749 $26,000 $23,100 (11 %) Water Service $4,200,419 $4,299,205 $4,209,696 $3,998,800 $4,982,000 25% Other Revenues $103,967 $130,257 $132,255 $385,200 $33,000 (91 %) Investment Interest $694,521 $372,895 $148,668 $54,000 $43,000 (20 %) Tap Fees $1,323,273 $499,031 $436,386 $2,336,000 $611,000 (74 %) Other Transfers $248,240 $762,370 $114,440 $116,500 $162,000 39% Transfer for UB Svcs $280,095 $283,820 $281,526 $184,000 $190,000 3% Total Revenues $6,882,684 $6,380,338 $5,343,720 $7,100,500 $6,044,100 (15 %) Expenditures Payroll $2,080,968 $2,161,098 $2,116,131 $2,272,000 $2,309,000 2% Overhead $649,560 $650,340 $628,430 $525,000 $583,000 11% IT Overhead $0 $0 $0 $140,000 $149,000 6% Travel and Training $56,814 $51,591 $34,287 $71,000 $71,000 0% Professional Fees $620,464 $653,705 $517,145 $600,000 $623,000 4% Materials and Supplies $332,547 $214,522 $209,121 $307,000 $275,000 (10 %) Savings /Supplemental $15,350 $0 $13,200 $235,000 $60,000 (74 %) Int Payment Utility Billing $4,210 $1,851 $4,179 $0 $0 N/A Capital $1,065,785 $1,130,846 $2,028,210 $2,963,400 $1,640,300 (45 %) Transfers $2,538,003 $1,204,150 $1,362,630 $4,081,000 $1,363,000 (67 %) Total Expenditures $7,363,700 $6,068,102 $6,913,332 $11,194,400 $7,073,300 (37 %) Change to Fund Balance (5481,019) $312,236 (51,569,612) (54,093,900) (51,029,200) 75% 'Ending Fund Balance $9,678,324 $9,990,559 $8,420,949 54,327,049 $3,297,849 (24 %) - ' r ri lir : ff) - - 411 --- ,,,awn"► . SO 10 11114 0 ' ter"P'"-la . l 1 Z 1♦. i� .. . r` li .. iii iri ■ r i 1 i l I , .+ , -4 t __� . I _ / / 1 O' 2012 Proposed Budget - 22 431- ELECTRIC UTILITY FUND 2012 Revenues $7,437,500 2012 Expenditures $7,726,900 2012 Estimated Ending Fund Balance $625,775 Description The fund provides service to approximately 2,850 residential and commercial accounts. The system provides for generation and distribution of electric power to its current customers and for Aspen's street lights. Summary Electric Utility service fees are the primary source of revenue for the Electric Utility Fund. Electric rates will increased on a small subset of commercial customers in 2011. A new rate study was completed in 2011. These rates will be implemented in 2012 through 2015. Notable changes in 2012 are as follows: the Aspen Recreation Center will move from Holy Cross to the City of Aspen's electric service, all City of Aspen accounts will be charged for service and the operations and capital expenses were moved from the Renewable Energy Fund (444) to the Electric Fund (431). After the construction of the Castle Creek Energy Center is complete those operation and maintenance costs will move to the Electric Fund as well and the 444 Fund will be closed. The largest capital projects in 2012 are $600,000 for a Second Feed Electric System, $450,000 for Koch Park to City Market Distribution System, $282,000 for Carbon Reduction Program, $170,000 for ACSD Distribution System, and $150,000 for Energy Conservation. For additional details on these projects turn to tab 3 "Asset Management Plan" in the 2012 budget development book. The fund balance decreases 32% in 2012. Revenues Other Current Revenue Electric Service Charges 1% 99% Expenditures d Capital 26% Transfers Power Purchase - Wind 9% 14% Other 6% Payroll 7% Power Purchase - Ruedi GF Overhead 4% 4% Power Purchase - MEAN 30% 2012 Proposed Budget - 23 431- ELECTRIC UTILITY FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $2,256,623 $2,498,832 $2,369,311 $1,008,975 $915,175 (9 %) Revenues Electric Service Charges $5,668,106 $6,219,471 $6,567,995 $6,741,000 $7,354,000 9% Other Current Revenue $294,819 $219,377 $71,482 $103,400 $83,500 (19 %) Total Revenues $5,962,927 $6,438,849 $6,639,477 $6,844,400 $7,437,500 9% Expenditures Payroll $533,604 $563,054 $715,617 $560,000 $566,000 1% GF Overhead $330,361 $330,750 $247,220 $223,000 $298,000 34% IT Overhead $0 $0 $0 $10,000 $14,600 $14,600 46/ II Travel and Training $9,732 $8,987 $11,784 $27,000 $14,000 (48 %) 444 - Administration $0 $0 $0 $0 $144,000 N/A Power Purchase - MEAN $1,827,530 $2,021,975 $2,259,094 $2,139,000 $2,342,000 9% Power Purchase - Ruedi $414,100 $418,240 $422,420 $427,000 $289,000 (32 %) Power Purchase - Wind $914,746 $905,581 $976,953 $1,057,000 51,068,000 1% Power Purchase - Maroon $82,504 $88,518 $52,854 $80,000 $91,000 14% Other Contractual Services $49,621 $32,022 $41,933 $115,000 $82,000 (29 %) Equipment Maintenance $69,646 $40,213 $36,619 $97,000 $102,000 5% Investment Payment $17,353 $1,851 $4,179 $0 $0 N/A Savings /Supplemental /Other $1,010 $1,980 $11,680 $397,800 $0 N/A Capital $437,556 $886,700 $1,827,217 $1,240,000 $1,983,300 60% Transfers $1,032,955 $1,268,500 $1,392,246 $565,400 $733,000 30% 4 Total Expenditures $5,720,718 $6,568,370 $7,999,816 $6,938,200 $7,726,900 11% Change to Fund Balance $242,209 ($129,521) ($1,360,339) ($93,800) ($289,400) (209 %) (Ending Fund Balance $2,498,832 $2,369,311 $1,008,975 $915,175 $625,775 (32 %) I 4 �i 1 e' T ■ , So . 2012 Proposed Budget - 24 444 - RENEWABLE ENERGY FUND 2012 Revenues $52,200 2012 Expenditures $1,435,200 2012 Estimated Ending Fund Balance $1,168,816 Description The fund oversees operation of the Ruedi and Maroon Creek Hydroelectric Plants and manages power supply contracts with a number of power suppliers to ensure delivery of a reliable energy supply to its customers at competitive rates. The Renewable Energy Fund accounts for expenses of all of the City's hydroelectric generating facilities. Summary The Renewable Energy Fund sells 100% of its generated hydroelectric power to the City's Electric Utility Fund. Miscellaneous revenue and investment income generate a small amount of additional revenues. The Fund has issued debt in the amount of approximately $5.5 million to finance the construction of a new hydroelectric facility on Castle Creek. It is anticipated that the Castle Creek Hydroelectric Plant will come on line in 2014. The fund balance is being used for the construction of the Castle Creek Energy Center (CCEC); therefore, it is decreasing 54% in 2012. After the construction of the Castle Creek Energy Center is complete this fund will be closed and the operation and maintenance costs for CCEC will move to the Electric Fund. Revenues Transfers 51% Interest Income 49% Expenditures Debt Service 25% Other 1% Payroll 3% Capital 71% 2012 Proposed Budget - 25 444 - RENEWABLE ENERGY FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $867,163 $6,828,854 $5,505,510 $3,092,316 $2,551,816 (17 %) Revenues Ruedi Commercial Power $414,100 $418,240 $422,420 $427,000 $0 N/A Maroon Creek Power $82,504 $88,518 $52,854 $80,000 $0 N/A Interest Income $283,240 $321,348 $93,895 $17,400 $25,500 47% Bond Proceeds for Castle Crk $5,500,000 $0 $0 $0 $0 N/A Core REMP Funds $200,000 $200,000 $0 $0 $0 N/A Canary Tags $0 $2,594 $3,086 $2,000 $0 N/A Geothermal Grant $0 $0 $0 $50,000 $0 N/A Transfers $1,117,800 $456,000 $663,730 $2,802,000 $26,700 (99 %) Total Revenues $7,597,644 $1,486,699 $1,235,985 $3,378,400 $52,200 (98%) Expenditures Payroll $66,138 $168,196 $123,557 $173,500 $46,300 (73 %) Overhead $11,990 $12,000 $52,180 $33,900 $0 N/A Travel and Training $406 $2,366 $3,675 $6,500 $0 N/A Professional Fees $258,058 $198,346 $195,489 $276,000 $0 N/A Materials and Supplies $712 $11,348 $6,480 $18,000 $0 N/A Contributions $5,000 $0 $0 $0 $0 N/A Capital $1,250,936 $2,026,113 $2,901,669 $3,046,000 $1,021,000 (66 %) Transfers $0 $35,020 $6,110 $4,600 $11,000 139% Debt Service $47,607 $356,968 $360,343 $360,400 $356,900 (1 %) Total Expenditures $1,640,847 $2,810,357 $3,649,502 $3,918,900 $1,435,200 (63 %) GAAP Basis Adjustment $4,894 $313 $323 $0 $0 N/A Change to Fund Balance $5,961,691 ($1,323,344) ($2,413,195) ($540,500) ($1,383,000) (156 %) 'Ending Fund Balance $6,828,854 $5,505,510 $3,092,316 $2,551,816 $1,168,816 (54 %) I . I f% ., 1 _ / � ter / r i!! ' iii ll . 16 _ - / °V - _,..4 _ 1 . , 4 _ ___. i IL,- _ _ .. _ . . , .. , .,,............ . ..-. ........... ..,.. ift. _ _ _ ..,. ' MI 1111111■■ ____ I k 1 0111 11"r- r 2012 Proposed Budget - 26 451- PARKING FUND 2012 Revenues $3,601,020 2012 Expenditures $3,517,600 2012 Estimated Ending Fund Balance $1,427,435 Description The Parking Fund accounts for all costs of in town and on street parking control and services and the operation and maintenance of the Rio Grande Parking Plaza. The parking plaza provides a convenient, safe, efficient and user friendly covered parking facility for residents and visitors to Aspen. Summary The primary source of revenue for the fund is parking permits, meter and parking fine revenue. Garage fees, lease revenues and investment earnings provide the other funding sources for this fund. In 2012, the parking fees are proposed to increase 10%. Additionally, there is a proposed change to make peak season Sundays paid days to encourage use of alternative transportation during high traffic season. The ongoing maintenance of the Galena Plaza parking garage has been an issue. Redevelopment of Galena Plaza is scheduled to begin in 2012. This project's current estimate is about $4,400,000 of which the Parking Fund is funding $3,000,000 of the project. The transfer to the Transportation fund decreased from $550,000 in 2011 to $100,000 in 2012 and will stay at that level until 2017 in order to cash fund the Galena Plaza garage repair. Revenues Parking Garage Revenue Other Sources/Transfers 11% 15% Parking Fine Revenue 18% Parking Permit Revenue 56% Expenditures Other Transfers and Debt Capital 2% Service 33% 50/ Payroll 28% GF Overhead 11% Materials and Supplies Travel and Training 59 Professional Services 0% 16% 2012 Proposed Budget - 27 451- PARKING FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance N/A $2,260,978 $2,714,208 $2,084,147 $1,344,016 (36 %) Revenues Parking Permit Revenue N/A 51,747,445 $1,694,968 $1,771,570 $2,000,820 13% Parking Fine Revenue N/A $591,760 $535,490 $567,200 $648,800 14% Parking Garage Revenue N/A $421,457 $394,225 $383,000 $412,000 8% Other Sources/Transfers N/A $790,060 $81,999 $900 $526,000 58,344% Investment Interest N/A $88,958 $40,668 $16,700 $13,400 (20 %) Total Revenues N/A $3,639,680 $2,747,351 $2,739,370 $3,601,020 31% Expenditures Payroll N/A $1,057,603 $940,000 $963,200 $985,400 2% Travel and Training N/A $7,167 $13,009 $16,900 $16,000 (5 %) Professional Services N/A $415,058 $526,802 $496,000 $560,000 13% Materials and Supplies N/A $136,801 $188,760 $168,500 $192,700 14% GF Overhead N/A $494,510 $372,790 $345,000 $369,000 7% IT Overhead N/A $0 $0 $54,700 $68,600 25% In Car Meters Refund N/A $85,430 $0 $0 $0 N/A Savings /Supplemental Ord #18 N/A $3,600 $18,730 $393,400 $14,400 (96 %) Capital N/A $338,182 $844,761 $451,300 $1,145,500 154% Transfers and Debt Service N/A $648,097 $472,560 $590,500 $166,000 (72 %) Total Expenditures N/A $3,186,448 $3,377,411 $3,479,500 $3,517,600 1% Change to Fund Balance N/A $453,233 ($630,061) ($740,131) $83,419 N/A (Ending Fund Balance N/A $2,714,208 $2,084,147 $1,344,016 51,427,435 6% l r ._ --]11 1.11.1111111k • . I !'!' "► - - A, diarai __I! i " iitIA" • .J T. A J.. ry - ' Nu VI, Ilir diPall s 1 1 2 FEET 2012 Proposed Budget - 28 471- GOLF COURSE FUND 2012 Revenues $1,973,000 2012 Expenditures $1,922,100 2012 Estimated Ending Fund Balance $220,002 Description The Golf Course Fund manages and operates of the City's 18 hole championship golf course and clubhouse. Summary The primary sources of revenue are greens fees and local pass revenue. Additionally the fund will receive revenue from leases and usage of the clubhouse facility for various activities. However, the golf shop will not longer be leased in the summer, changing the structure of golf course operations and making golf shop revenue the largest single contributor. In 2010, the golf course operational budget increased by about $420,000. This increase is a result of the City of Aspen bringing the golf shop operations in house. In 2011, these additional expenses are offset by $540,000 in golf shop revenue. In 2012, $225,000 is budgeted for the construction and installation of the pump house, funded from a transfer from the Parks and Open Space Fund. This project completes the affluent water distribution system at for the golf course. This new irrigation system is part of the water reclamation program which will conserve about one million gallons of water a day during the peak periods of summer operation. This will increase the City of Aspen's raw water capacity by a like amount. Staff has restructured green fee and pass revenue to increase operating revenue per round played. In 2011, golf lessons have been outsourced to a world- renowned golf school and starting in 2012, capital equipment and golf carts will be lease purchased to smooth replacement costs out over time. Refinement of golf course operations to ensure that it becomes self- sustaining is a high priority of City staff. The debt service is funded by a transfer from the Parks and Open Space Fund to make the golf course financially sustainable; recognizing the Golf Course is an Open Space asset. Revenues Pro Shop - Winter Other Restaurant Lease 1% 20% 1% Green Fees 24% Golf Shop 29% Loca Pass Revenue 25% Expenditures GF Overhead IT Overhead Debt Service Transfers 9% 7% Capital 2% 17% Materials and Supplies 11% ayroll Professional Fees Travel and Training 41% 11% 0% 2012 Proposed Budget - 29 471- GOLF COURSE FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $48,999 $43,426 $282,846 $159,802 $169,102 6% Revenues Green Fees $556,144 $441,176 $458,655 $458,000 $476,000 4% Local Pass Revenue $440,810 $382,536 $419,509 $465,000 $484,000 4% Golf Shop - Lease $111,271 $110,730 $0 $0 $0 N/A Golf Shop $0 $0 $427,855 $541,700 $582,300 7% Restaurant Lease $17,600 $25,000 $18,250 $20,000 $20,000 0% Pro Shop - Winter $14,284 $16,262 $23,730 $15,000 $16,500 10% Other Revenue $5,900 $317 $3,597 $0 $500 N/A Investment interest $6,056 $5,998 $5,457 $2,600 $1,700 (35 %) Refund of Expenditure $7,761 $3,399 $0 $0 $15,000 N/A Transfers $95,520 $335,000 $140,400 $146,000 $377,000 158% Total Revenues $1,255,346 $1,320,419 $1,497,452 $1,648,300 $1,973,000 20% Expenditures Payroll $579,535 $524,058 $874,879 $766,900 $785,100 2% Travel and Training $8,446 $6,666 $10,101 $7,500 $7,100 (5 %) Professional Fees $178,032 $129,619 $186,023 $213,000 $216,500 2% Materials and Supplies $116,712 $63,407 $207,327 $201,600 $203,600 1% Capital $108,680 $91,505 $16,588 $57,000 $32Q500 462% GF Overhead $115,720 $111,940 $151,200 $17Q000 $182,000 7% IT Overhead $0 $0 $0 $29,000 $35,500 22% Supplemental Ord. #18 $0 $0 $0 $11,800 $0 N/A Debt Service $135,556 $135,482 $136,048 $135,800 $135,700 (0 %) Transfers $18,730 $18,830 $38,860 $46,400 $36,100 (22 %) Total Expenditures $1,261,412 $1,081,508 $1,621,026 $1,639,000 $1,922,100 17% GAAP Basis Adjustment $493 $509 $530 $0 $0 N/A Change to Fund Balance ($6,066) $238,911 ($123,574) $9,300 $50,900 447% (Ending Fund Balance $43,426 $282,846 $159,802 $169,102 5220,002 30% I --" - T, ,. . u + t' . - -- _ L - c l %tea ' - S ' r .` -. ` T om,: 2012 Proposed Budget - 30 P ,_ ;.1.' lrR,MPRIP .SONO _lw z z -.° _ ._._ 491- TRUSCOTT HOUSING FUND 2012 Revenues $1,793,600 2012 Expenditures $1,528,900 2012 Estimated Ending Fund Balance $1,453,092 Description The fund provides housing for employees working in Pitkin County. The housing complex is located adjacent to the City's golf course and provides 100 units of income restricted rental housing to qualifying workers and their families. Summary The primary source of revenue for this fund is rental revenue from tenant leases. This fund also receives an annual subsidy from the Housing Development Fund. This subsidy offsets the annual debt service cost on the bond issues that built and expanded Truscott in both 1989 and 2001. The Truscott development was originally constructed in 1989 and was renovated and expanded to approximately 100 units in 2001. This apartment complex is owned by the City of Aspen and managed by the Aspen - Pitkin County Housing Authority and provides worker housing to residents who meet employment and income category qualifications. A multi -year rental rate increase has stabilized the financial condition of this Fund. The current operating subsidy of about $700,000 a year will no longer be required after 2016. These rent increases also closes the gap between Truscott 1 and II reducing tenant movement between buildings and lower operational costs associated with unit turn over. The 2001 B Bonds were retired January 2008 and the 2001 A GO bonds were advanced refunded in 2009. Both changes in Truscott's debt helped the overall financial condition of this fund. Revenues Transfers 39% Other 1% Interest Income 1% Laundry Fee Rental Income 0 1 ° 58% Expenditures Debt Service 46% Other 10% Payroll 12% Capital 13% Professional Services 19% 2012 Proposed Budget - 31 491 - TRUSCOTT HOUSING FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $672,792 $861,407 $1,069,134 $1,510,692 $1,188,392 (21 %) Revenues Rental Income $990,020 $977,383 $980,296 $980,000 $1,041,000 6% Late Fees $12,027 $12,096 $12,053 $3,000 $6,500 117% Parking Boot Fees $0 $1,200 $1,034 $500 $1,500 200% Refund of Expenditure $1,052 $2,250 $3,620 $9,300 $1,600 (83%) Laundry Fees $23,647 $11,719 $15,383 $20,200 $21,700 7% Interest Income $58,290 $54,727 $24,331 $11,900 $11,900 0% Security Deposit Charges $2,350 $725 $1,848 $2,100 $3,800 81% Transfers $5,017,480 $7,098,955 $742,620 $710,000 $705,600 (1 %) Total Revenues $6,104,867 $8,159,056 $1,781,185 $1,737,000 $1,793,600 3% Expenditures Payroll $122,704 $163,616 $173,001 $168,600 $177,800 5% Travel and Training $1,756 $3,446 $3 $1,000 $5,500 450% Professional Services $291,575 $278,151 $240,318 $293,800 $289,000 (2 %) Materials and Supplies $55,016 $35,179 $55,853 $26,100 $33,200 27% Housing Overhead $47,520 $49,750 $48,920 $49,200 $52,100 6% Overhead - General Fund $23,540 $23,560 $54,210 $58,500 $54,000 (8 %) Transfers $30,940 $31,690 $4,780 $5,500 $12,000 118% Supplemental $0 $0 $0 $17,200 $1,500 (91 %) Debt Service $4,982,857 $7,097,604 $709,296 $710,000 $705,600 (1%) Capital $360,980 $257,372 $46,573 $729,400 $198,200 (73 %) Total Expenditures $5,916,886 $7,940,368 $1,332,955 $2,059,300 $1,528,900 (26%) GAAP Basis Adjustment $635 ($10,961) ($6,673) $0 $0 N/A Change to Fund Balance $188,615 $218,688 $448,230 ($322,300) $264,700 N/A (Ending Fund Balance $861,407 $1,069,134 $1,510,692 $1,188,392 $1,453,092 22% I i 111 i . _ -- it 11 III ` :a . r ;11. 1 1 0ft ' _" . � tl j 2012 Proposed Budget - 32 492 - MAROLT HOUSING FUND 2012 Revenues $863,000 2012 Expenditures $1,197,100 2012 Estimated Ending Fund Balance $176,579 Description Marolt Housing is a dormitory style development and provides temporary seasonal housing for employees working in Pitkin County during the winter ski season and music school students in the spring and summer. Summary Rental revenue from tenants provides the largest single source of annual revenues. Constructed in 1989, Marolt Ranch provides seasonal housing to students of the Aspen Music Festival and School (AMFS) each summer and during the winter, Marolt housing is available for employees of the Aspen Ski Company and other employees of local businesses. The development is owned by the City and operated by the Aspen - Pitkin County Housing Authority (APCHA) under the terms of an operating agreement between APCHA, the City and AMFS. Maintaining a winter occupancy rate necessary to meet the fund's financial goals and ongoing major maintenance issues provide the biggest challenges for this housing operation. Lower winter occupancy and scheduled roof replacement over the next 2 years has created a negative ending fund balance at the end of 2013. Staff is working on a resolution to this deficit. In the 2010/11 winter season occupancy reached 100% in December and this occupancy level is forecasted to continue into the future. However, as occupancy levels increase so do operating costs for utilities and services. 2011 is forecasted to be $35,000 higher than 2010 with these costs continuing into the future. As a result of the above the fund balance is decreasing by 65% in 2012. Revenues Cafeteria Lease and Utility, Music, Parking, Utilities Misc. 2% 6% Interest Permanent Rent 1 % 1% Seasonal Rent 90% Expenditures Other Debt Service 33% 36% AI Payroll Transfers 13% 0% Professional Services Utilities 8% 10% 2012 Proposed Budget - 33 492 - MAROLT HOUSING FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $1,235,616 $1,403,520 $1,004,085 $802,279 $510,679 (36 %) Revenues Seasonal Rent $1,080,357 $806,837 $611,044 $756,900 $780,000 3% Permanent Rent $23,924 $21,472 $30,020 $8,700 $8,900 2% Cafeteria Lease and Utilities $12,000 $26,754 $17,333 $17,500 $17,500 0% Utility, Music, Parking, Misc. $65,782 $51,972 $43,426 $56,000 $52,500 (6 %) Interest $112,654 $67,697 $18,561 $5,100 $4,100 (20 %) Transfers $9,390 $0 $0 $26,800 $0 N/A Total Revenues $1,304,108 $974,732 $720,384 $871,000 $863,000 (1 %) Expenditures Payroll $135,612 $94,507 $144,704 $147,300 $156,200 6% Travel and Training 50 $399 $0 $0 $0 N/A Utilities $124,973 $99,777 $79,907 $111,000 $114,000 3% Professional Services $93,918 $127,524 $88,448 $93,200 $93,400 0% Materials and Supplies $27,928 $28,158 $16,711 $28,400 $27,100 (5 %) Overhead - General Fund $18,620 $18,650 $54,340 $49,900 $51,000 2% Overhead - IT 50 $0 $0 $3,800 $4,500 18% Supplemental -2011 Ord # 18 $0 $0 $0 $5,200 $0 N/A Housing Overhead $61,400 $41,415 $58,820 $32,000 $39,400 23% Capital $216,060 $84,127 $41,081 $246,700 $271,200 10% Transfers 521,990 $441,660 $5,060 $4,500 $5,000 11% Debt Service $436,348 $438,750 $433,999 $440,600 $435,300 (1 %) Total Expenditures $1,136,850 $1,374,967 $923,070 $1,162,600 $1,197,100 3% GAAP Basis Adjustment $646 $798 $881 $0 $0 N/A Change to Fund Balance $167,258 ($400,235) ($202,686) ($291,600) ($334,100) (15 %) (Ending Fund Balance $1,403,520 $1,004,085 $802,279 $510,679 $176,579 (65 %) I .. - 7 'r , Itt K: r J T lip. 2012 Proposed Budget - 34 501- EMPLOYEE HEALTH INSURANCE FUND 2012 Revenues $4,648,500 2012 Expenditures $4,773,000 2012 Estimated Ending Fund Balance $375,705 Description Internal service funds are used to account for the financing of goods and services provided by one department or agency to other departments or agencies of the government and to other government units, on a cost reimbursement basis. The Employee Health Insurance Fund accounts for insurance contributions and claims paid to beneficiaries. Summary The City's General Fund and various other City funds contribute to this Fund, along with individual city employees and these contribution revenues are used to pay for health insurance costs and claims administered by the City's third -party health care administrator. Maintaining a reasonable health benefit reserve and containing health care costs are the primary goals of this fund. The fund balance is decreasing 25% in 2012 in order to minimize the employee premiums. Revenues Refund of Expenditure Other 4% 0% Employer Premiums Employee Premiums 81% 15% Expenditures Premiums - ING Basic 2% Consulting - Lockton 1% Contr. To Health Savings Preventative Consulting 4% 1% Administration - RCI 9% Claims Paid - MSA & RCI 83% 2012 Proposed Budget - 35 501- EMPLOYEE HEALTH INSURANCE FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $1,839,880 $1,001,642 $555,314 $736,605 $500,205 (32 %) Revenues Insurance Contributions $0 $0 $0 $0 $0 N/A Reliance Premiums $19,177 $25,001 $0 $0 $0 N/A Employee Premiums $567,898 $615,706 $550,242 $635,000 $699,000 10% Employer Premiums $2,633,843 $2,892,397 $2,884,447 $3,097,000 $3,739,000 21% Retired Employee Premiums $4,727 $3,323 $363 $600 $500 (17 %) COBRA Revenues $0 $13,207 $5,492 $5,000 $5,000 0% Refund of Expenditure $349,109 $1,014,234 $156,103 $200,000 $200,000 0% Investment Interest $150,156 $46,343 $12,771 $9,000 $5,000 (44 %) Transfers $0 $0 $0 $0 $0 N/A Total Revenues $3,724,909 $4,610,211 $3,609,419 $3,946,600 $4,648,500 18% Expenditures Preventative Consulting $49,720 $33,931 $36,926 $30,000 $50,000 67% Consulting - Lockton $42,000 $42,000 $42,000 $42,000 $42,000 0% Premiums - VSP $0 $0 $0 $0 $0 N/A Premiums - ING Basic $86,352 $108,587 $103,242 $107,000 $110,000 3% Premiums ING Supplemental $20,196 $0 $0 $0 $0 N/A Administration - RCI $354,043 $378,868 $399,175 $434,000 $440,000 1% Claims Paid - MSA & RCI $2,970,944 $4,480,041 $2,732,977 $3,400,000 $3,944,000 16% Employee Disability Distr $0 $13,113 $0 $0 $0 N/A Contr. To Health Savings $0 $0 $113,808 $170,000 $187,000 10% Transfers $1,039,890 $0 $0 $0 $0 N/A Total Expenditures $4,563,145 $5,056,540 $3,428,128 $4,183,000 $4,773,000 14% Change to Fund Balance ($838,237) ($446,328) $181,291 ($236,400) ($124,500) 47% !Ending Fund Balance $1,001,642 $555,314 $736,605 $500,205 $375,705 (25 %) 1 Net Claims $2,621,835 $3,465,807 $2,576,874 $3,200,000 $3,744,000 Annual Change 20% 32% (26 %) 24% 17% Pirr:.:::„ _ ' ,► 5.;' '' S L i - a. .. • _.... . ,,, ? IF ' iiik . , i / I 'Iv --- i - ./. . -.11* ' 'id. . 1 I " '�; , err ' or -. ' ■ ■ ! • ■ • i % • 2012 Proposed Budget - 36 • 505 - EMPLOYEE HOUSING FUND 2012 Revenues $1,266,100 2012 Expenditures $222,500 2012 Estimated Ending Fund Balance $2,213,420 Description Internal service funds are used to account for the financing of goods and services provided by one department or agency to other departments or agencies of the government and to other government units, on a cost reimbursement basis. The Employee Housing Fund accounts for all sales transactions of City owned housing units and the future construction and maintenance of all rental and sale units for City employees. Summary This fund receives its revenue from contributions made by City Funds proportionate to their workforce needs. These contribution revenues will be used to pay for construction of new units in future years moving towards the City's objective of housing 45% of all full time City employees. The reductions in transfers beginning in 2009 due to the status of the economy has been restored in 2012 for all funds except the Golf and Marlot Funds. These Funds are still financially challenged in the upcoming year. Over the past couple years, it has become harder to recruit and retain qualified employees due to the shortage of affordable housing options. During 2008 budget development, City Council identified the creation of affordable for sale and rental units for City staff as one of their top priorities and long -term goals. Future issues faced by the City will include land costs, construction costs and the cost of in town units versus down valley units. The fund balance is increasing by 89% as spending on capital projects has been deferred. Revenues Transfer: Water Utility Transfer: Parking Fund Fund 5% Other Transfers Transfer: Wheeler 11% 17% Opera House Fund Rental Income 6% 6% Interest Income 1% Transfer: Parks and Open Space Fund 11% Transfer: General Fund 43% Expenditures Professional Services 29% Payroll 19% Materials and Supplies 9% Capital 43% 2012 Proposed Budget - 37 505 - EMPLOYEE HOUSING FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $0 51,974,119 52,697,857 $283,720 $1,169,820 312% Revenues Rental Income 591,928 $106,408 592,767 $93,600 $76,400 (18 %) Interest Income 575,792 $95,144 $26,451 $2,300 511,700 409% Refund of Expenditure $0 50 53,488 50 50 N/A Sale of Employee Housing Units 5154,146 5360,948 $564,987 51,007,000 $0 N/A Transfer: General Fund $529,260 $200,000 $120,000 $240,000 $541,000 125% Transfer: Parks and Open Space Fund 5214,960 $221,190 565,260 $63,900 $137,000 114% Transfer: Wheeler Opera House Fund 574,910 $77,830 $38,170 573,100 576,000 4% Transfer: Parking Garage Fund $21,990 $0 $0 50 50 N/A Transfer: Transportation Fund 50 $9,150 $4,000 58,400 $20,000 138% Transfer: Kids First Fund 530,940 531,130 $17,440 515,400 $35,000 127% Transfer: Stormwater Fund $0 50 $9,690 $9,200 $20,000 117% Transfer: Water Utility Fund $40,720 $43,440 $65,900 $129,000 5136,000 5% Transfer: Electric Utility Fund 518,730 $18,830 $16,920 515,400 530,000 95% Transfer: Renewable Energy Fund N/A $0 56,110 $4,600 $11,000 139% Transfer: Parking and Transportation Fund $40,720 50 50 50 50 N/A Transfer: Parking Fund 50 558,910 $31,810 $40,500 $66,000 63% Transfer: Golf Course Fund 518,730 518,830 $14,200 521,700 $23,000 6% Transfer: Truscott Housing Fund $30,940 $31,130 $4,780 $5,500 $12,000 118% Transfer: Marolt Housing Fund $21,990 524,610 $5,060 $4,500 $5,000 11% Transfer: IT Fund 50 $0 50 $33,800 $66,000 95% Transfer: Housing Project $1,022,738 50 $0 50 $0 N/A Total Revenues $2,388,494 $1,297,550 $1,087,032 $1,767,900 $1,266,100 (28%) Expenditures Payroll 51,286 $49,670 535,272 540,800 $42,700 5% Professional Services $2,870 517,042 $56,368 $68,700 564,800 (6 %) Materials and Supplies 5132,210 $9,298 514,940 $15,000 $20,000 33% Capital $492,146 $497,272 51,094,589 $757,300 $95,000 (87 %) Transfers $0 5530 $2,300,000 50 50 N/A Total Expenditures $628,514 $573,812 $3,501,169 $881,800 $222,500 (75 %) Change to Fund Balance $1,759,979 $723,738 ($2,414,137) $886,100 $1,043,600 18% Change in Accounting Policy $214,140 'Ending Fund Balance $1,974,119 $2,697,857 $283,720 $1,169,820 $2,213,420 89% I x 1 ilia l�� r• ..) : .' ). '', , - - ill i OR I ei r l i AL • . - - 7 .. - -, -- "••\ C w t I r M I L ir - �l 2012 Proposed Budget - 38 510 - INFORMATION TECHNOLOGY FUND 2012 Revenues $3,104,000 2012 Expenditures $3,103,600 2012 Estimated Ending Fund Balance $41,640 Description Internal service funds are used to account for the financing of goods and services provided by one department or agency to other departments or agencies of the government and to other government units, on a cost reimbursement basis. The Information Technology Fund provides management, operational and customer support services to maximize the use of information systems by City and County staff. The fund provides generic server, database and implementation support services and telephone system operations and support in order to maximize the use of networked data and communications application systems by departmental customers. The fund also provides Geographic Information Systems (GIS) mapping and data support to City and County and completes specific City and County projects. In addition, the fund serves external customers and citizens. Summary This fund receives its revenue from contributions made by City Funds and the County proportionate to their workforce usage and actual capital projects. As an internal service fund, there will be more accountability, growth management, transparency, financial flexibility and cost of ownership. For example, the surcharge for capital projects will allow the fund to hire additional labor if necessary to complete capital projects in a timely manner. IT operations are approximately 59% City and 41% County. GIS Operations are approximately 33.3% City and 66.7% County. GIS services are also used and paid for by outside entities; in 2011 there was a large request for information increasing GIS revenue. This was viewed as a one time request and not budgeted to continue in 2012; therefore, GIS revenues are 26% lower in 2012 from 2011. Funds are charged based on their usage of Network, PC, Workgroup, Phone and GIS services. All capital projects that were formerly financed through the Asset Management Plan Fund (000) are now paid for by all City funds by allocating the capital accordingly. There are three capital projects greater than $100,000 in the 510 Fund. In addition, the Information Technology staff will manage two other capital projects greater than $100,000 that are appropriated in other funds. Revenues County Reimbursements - Interest Income City Reimbursements - Overhead Payments - Capital Projects 0% Capital Projects County 9% 13% 29 °O GIS Revenue 2% Overhead Payments - Capital Payments - City City 12% 35% Expenditures Payroll 44% Professional Services 10% Training 0% Materials and Supplies GF Overhead 1% 9% Transfers Capital 2% 34% 2012 Proposed Budget - 39 INTERNAL PROPRIETARY FUND 510 - INFORMATION TECHNOLOGY FUND Audit Audit Audit Audit Forecast Budget 2011 -2012 2007 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance N/A N/A N/A N/A $0 $41,240 N/A Revenues GIS Revenue N/A N/A N/A N/A $74,000 $55,000 (26 %) IT Revenue - Fees N/A N/A N/A N/A $9,000 $0 N/A Overhead Payments - City N/A N/A N/A N/A $1,083,000 $1,088,000 0% Capital Payments - City N/A N/A N/A N/A $729,870 $389,800 (47 %) Overhead Payments - County N/A N/A N/A N/A $902,000 $907,000 1% Interest Income N/A N/A N/A N/A $500 $400 (20 %) City Reimbursements - Capital Projects N/A N/A N/A N/A $296,180 $396,900 34% County Reimbursements - Capital Projects N/A N/A N/A N/A $339,250 $266,900 (21 %) Transfers in / 2011- Ord. # 18 N/A N/A N/A N/A $440,410 $0 N/A Total Revenues N/A N/A N/A N/A $3,874,210 $3,104,000 (20 %) Expenditures Payroll N/A N/A N/A N/A $1,395,400 $1,370,400 (2 %) Training N/A N/A N/A N/A $15,000 $16,100 7% Professional Services N/A N/A N/A N/A $304,500 $299,500 (2 %) Materials and Supplies N/A N/A N/A N/A $17,600 $17,000 (3 %) GF Overhead N/A N/A N/A N/A $261,000 $281,000 8% Supplemental - 2011 - Ord # 18 N/A N/A N/A N/A $440,400 $0 N/A Capital N/A N/A N/A N/A $1,365,300 $1,053,600 (23 %) Transfers N/A N/A N/A N/A $33,770 $66,000 95% Total Expenditures N/A N/A N/A N/A $3,832,970 $3,103,600 (19 %) Change to Fund Balance N/A N/A N/A N/A $41,240 $400 (99%) (Ending Fund Balance N/A N/A N/A N/A $41,240 $41,640 1% I i r 1 9� 7f' ` NM' air mg ■ s1l_ 10 y "Mal _ - 1 4 - - • g3 G7 .: [1 � S U ' TWA 2 )-4 "^–v R ' P 1W v.ci m,m ua<.�.�..�as ca., -v..c �9n e��cs,�.. o .mxn :�� :yi f � ` :V.' < � 8 FN� �r ' ��' � PDD 1 w7`p."5 . . • �1 U. c. '" �� II • \ • • �i►Ii ■ a 1=1. 1=1. JEN v swim swim r _ � ,N,�jP .P .,. SPA � L T om '• �i/ O41M � $T $ 1 /11.111.111.11111111111 �. N ame Crw. 'WQB 7 ' ' j ; - � a OEM =OW „y+. r 4, 17' ° 1 \ 4' LP PUDM� s r �� .-7y a . Mme_ '. .w. �_ - — ...�.- g _ ',L." c . - .' y I '1 2012 Proposed Budget - 40 TRUST FIDUCIARY FUND 620 - HOUSING ADMINISTRATION FUND 2012 Revenues $1,530,600 2012 Expenditures $1,586,100 2012 Estimated Ending Fund Balance $1,283,199 Description The fund's mission is to provide complete, consistent, friendly and reliable workforce housing services to the public and comprehensive and accurate information to the elected officials and appointed boards, which results in the effective operation of enforcement, rentals, sales, land use review, public relations and office management. Summary Rental payments are collected to offset the cost of managing the property. Sales and Application Fees are estimated to decline because there is no new housing being sold. The Housing Authority supplies affordable housing for permanent residents employed in the City or the County, senior citizens and disable persons and other population segments residing or needing to reside in the Roaring Fork Valley. The City and County equally provide the net operating subsidy for the funds operations. The Authority's employees are employees of the City and are subject to the City's personnel policies and guidelines. The Professional Services expenses decreased 29% as a result of reduction in legal fees for enforcement of housing rules and regulations. The compliance goals for this program were met. Revenues ACI and TII Mgmt Fee Reimbursement Tx Marolt Fee 4% Credit - ACI & TII 3% Truscott I Fee 15% 3% Sales and Application Fees 14% Foreclosure 33% City and Pitkin County Subsidy Other 25% 3% Expenditures IT - Overhead Foreclosure Overhead 3% 32% Other 3% Professional Services 10% Payroll 47% 2012 Proposed Budget - 41 620 - HOUSING ADMINISTRATION FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $1,178,961 $1,193,327 $1,416,614 $1,282,999 $1,338,699 4% Revenues City and Pitkin County Subsidy $368,292 $397,754 $405,709 $378,000 $378,000 0% Sales and Application Fees $228,589 $323,174 $327,873 $215,000 $214,000 (0%) First Time Sale Revenue $4,040 $37,502 $0 $0 $0 N/A ACI and TII Mgmt Fee $64,978 $65,663 $65,510 $65,000 $65,000 0% Project Revenue (Centennial) $12,442 $31,858 $11,523 $12,200 $11,500 (6 %) Reimbursement Tx Credit - ACI & TII $210,347 $223,035 $215,468 $215,000 $228,000 6% Marolt Fee $61,400 $38,838 $58,820 $31,900 $39,400 24% Truscott I Fee $47,520 $49,750 $51,240 $49,200 $52,100 6% Smuggler Fee $2,620 $1,900 $2,950 $2A00 $2,400 0% Land Review Fee $4,846 $4,412 $3,475 $2,000 $2,000 0% Transfers $32,570 $0 $0 $0 $0 N/A Foreclosure $0 $0 $128,170 $791,000 $500,000 (37 %) Investment Income $0 $28,743 $23,254 $13,100 $13,400 2% Other Revenues $51,349 $84,926 $28,719 $25,800 $24,800 (4 %) Total Revenues $1,088,994 $1,287,555 $1,322,712 $1,800,600 $1,530,600 (15 %) Expenditures Payroll $707,544 $718,861 $691,259 $704,000 $738,000 5% Travel and Training $11,176 $10,064 $12,206 $13,000 $13,000 0% Professional Services $215,668 5205,735 $220,764 $228,000 $163,000 (29 %) Overhead $100,688 $100,810 $84,650 $73,800 $78,000 6% IT - Overhead $0 $0 $0 $47,900 $52,400 9% Materials and Supplies $25,779 514,901 $17,305 $17,800 $17,400 (2 %) Contributions Client Legal Services $12,000 $12,000 $12,000 $12,000 $12,000 0% Capital $1,773 $1,896 $779 $6,300 $12,300 95% Foreclosure $0 $0 $394,785 $500,000 $500,000 0% Supplemental $0 $0 $22,580 $142,100 $0 N/A Total Expenditures $1,074,629 $1,064,268 $1,456,328 $1,744,900 $1,586,100 (9 %) Change to Fund Balance $14,365 $223,287 ($133,615) $55,700 ($55,500) N/A !Ending Fund Balance $1,193,327 51,416,614 $1,282,999 $1, $1,283,199 (4 %) , j cu V' . _ E. = .„ pian,,,,,, ••. ..• gs ., -, . ,,,,, X ; - 1111friduisNiststr::411111DIPH.1.---':: ---.4 ' ‘: ! 0 4 a 1 �. tlNQ�n trlUNNIWO K ... w.. / •.,rr.... (5 / .�., 2012 Proposed Budget - 42 622 - SMUGGLER HOUSING FUND 2012 Revenues $51,500 2012 Expenditures $37,300 2012 Estimated Ending Fund Balance $182,558 Description The fund manages work force housing rented to qualified citizens as per the Aspen and Pitkin County Affordable Housing guidelines. The 11 -unit complex is located on the east edge of town, at the base of Smuggler Mountain. Summary Rental payments are collected to offset the cost of managing the property. The Smuggler Mountain Apartments are owned and managed by the Housing Authority. Units are rented to qualified, low- income employees conforming to the current Category 1 Guidelines. Category 1 housing meets the needs of those with the least resources. For example for one adult, annual income must be below $32,000 and net assets must not be in excess of $100,000. This complex is the only Category 1 rental property in Aspen. The units range in size from 400 square foot studios to 880 square foot two bedrooms and are rented without furnishings. Tenants pay for electricity, electric heat, telephone and cable T.V. There is a common coin -op laundry facility for residents and one parking space per unit. The 2012 capital budget is zero because the future of this property unknown. Revenues Rental Revenue 95% Late Rental Fee Laundry 0% 2% Interest 3% Expenditures Professional Services 41% Capital 0% Other 7% Overhead 24% Payroll 28% 2012 Proposed Budget - 43 622 - SMUGGLER HOUSING FUND Audit Audit Audit Forecast Budget 2011 -2012 2008 2009 2010 2011 2012 % Chg Beginning Fund Balance $257,388 $263,257 $271,726 $251,788 $168,358 (33%) Revenues Rental Revenue $48,175 $52,397 $59,806 $47,800 $48,500 1% Late Rental Fee $0 $150 $50 $200 $200 0% Laundry $795 $308 $849 $800 $800 0% Interest $20,125 $11,486 $4,567 $2,300 $1,700 (26 %) Other Revenues $200 $378 $2,032 $200 $300 50% Transfers $1,070 $0 $0 $0 $0 N/A Total Revenues $70,365 $64,719 $67,303 $51,300 $51,500 0% Expenditures Payroll $12,431 $12,889 $10,361 $9,800 $10,400 6% Administration Fee $2,620 $1,900 $2,390 $2,400 $2,400 0% Overhead $8,010 $8,020 , $18,840 $15,500 $9,000 (42 %) Travel and Training $0 $3 $0 $200 $200 0% Professional Services $16,845 $23,018 $16,752 $15,000 $15,200 1% Materials and Supplies $703 $4,989 $2,583 $100 $100 0% Capital $23,888 $5,431 $36,315 $91,730 $0 N/A Total Expenditures $64,497 $56,250 $87,241 $134,730 $37,300 (72 %) Change to Fund Balance $5,868 $8,469 ($19,938) ($83,430) $14,200 N/A (Ending Fund Balance $263,257 $271,726 $251,788 $168,358 $182,558 8% I a ' R 4 . . . . J , �1S l - j o1/416 74. N J " i - i ii i lirk , • , . . 7 ti, ..Pi y . - � : h r - ..r , • 2012 Proposed Budget - 44 SPECIAL MEETING CALLED FOR EXECUTIVE SESSION Date October 3, 2011 Call to order at: m. N...,,.t. Councilmembers present: Councilmembers not present: Eck Ireland ❑ Mick Ireland ZSteve Skadron n Steve Skadron am Frisch n Adam Frisch [o rre ❑ Torre Derek Johnson Derek Johnson II. Motion to go into executive session by f 4 (IA( ; seconded by \‘., (0 tL{A_ Other persons present: AGAINST: F [ M ick Ireland ❑ Mick Ireland r eve Skadron n Steve Skadron � dam Frisch n Adam Frisch orre ❑ Torre L Derek Johnson ❑ Derek Johnson III. MOTION TO CONVENE EXECUTIVE SESSION FOR THE PURPOSE OF DISCUSSION OF: C.R.S. 24 -6- 402(4) (a) The purchase, acquisition, lease, transfer, or sale of any real, personal, or other property interest 0 onferences with an attorney for the local pubf body for the purposes of receiving legal advice on specific legal dues ions. b lA ro it_ (c) Matters required to be kept confidential by federal or state law or rules and regulations. (d) Specialized details of security arrangements or investigations, including defenses against terrorism, both domestic and foreign, and including where disclosure of the matters discussed might reveal information that could be used for the purpose of committing, or avoiding prosecution for, a violation of the law; (e) Determining positions relative to matters that may be subject to negotiations; developing strategy for negotiations; and instructing negotiators; (f) (I) Personnel matters except if the employee who is the subject of the session has requested an open meeting, or if the personnel matter involves more than one employee, all of the employees have requested an open meeting. IV. ATTESTATION: The undersigned attorney, representing the Council and being present at the executive session, attests that the subject of the unrecorded portions of the session constituted confidential attorney - client comm. nication: The undersigned chair of the executive session attests that the discussions in this executive session were limited to the topic(s) described in Section III, above. '44., Adjourned at: 6 ,w1,