2012 City Budget ~ Manhattan ~ Kansas Work Session Four
Slide 2
Proposed 2012 City Budget 2 3rd Work Session 4th Work Session
Change from 3rd to 4th Work Session General Fund$ 24,798,599$
24,436,374$ (362,225) Special Revenue
Funds40,699,20640,387,209(311,997) Bond & Interest
Fund20,493,30720,345,757(147,550) Enterprise Funds28,067,130 -----
Totals:$ 113,971,927$ 113,236,470$ (821,772) 2012 City Budget Note:
The Bond & Interest Fund reflects a temporary note change
associated with the water fund. There is not a property tax impact
with this change.
Slide 3
Mill Levy Change First Work Session45.222----- Second Work
Session43.570(1.652) Third Work Session43.7350.165 Fourth Work
Session 42.138(1.597) 2012 Mill Levy Progression 3 Target Mill
Levy42.544
Slide 4
Proposed 2012 Mill Levy 4 2011 Current Levy Target Mill Levy
4th Work Session Proposed Change From Target to 4th WS Outside City
Services (without Health Department) 31.39032.477 0.00 City
Services9.91410.0679.661(.406) Totals:41.30442.54442.138(.406) 2012
City Budget
Slide 5
Mill Levy Calculation Property Taxes and Mill Levy Impacts 2011
(current budget) City Services $ 4,327,5809.914 RCPD
11,479,37126.299 Library & EBF 2,222,3865.091 Total:$
18,029,33741.305 2012 Budget Presented at 3rd Work Session : $
19,362,852 43.097 3% Target Increase for 2012 Budget: $ 19,114,432
42.544 City Commission 2012 Reductions: ($40,775) (0.091)
Additional 2012 Motor Vehicle Tax Revenue: ($179,434) (0.400) Added
2012 Rental Inspection Program Expense: $20,085 0.045 City
Department 2012 Reductions: ($230,650) (0.513) Proposed 2012
Property Taxes and Mill Levy Rate: $18,932,078 42.138 5
Slide 6
Initial Program Revised Program Change Program Revenues $
226,235 $ 115,350 $ (110,885) Program Expenditures 178,800 88,000
(90,800) Difference 47,435 27,350 (20,085) Benefits & Insurance
46,576 25,019 (21,557) Program Net Income $ 860 $ 2,331 $ 1,472
Rental Inspection Program Update 6
Slide 7
Property Tax Impact 7 City Services 2011 Mill Levy 41.917 2012
Mill Levy 42.138 Annual Change General Fund $ 1,174,944$ 1,097,977$
(76,967) Bond & Interest2,399,3862,429,18129,795 Employee
Benefit Fund 628,250688,39060,140 Fire Equipment Reserve 50,000
------ KP&F 75,000 ------ Outside City Services
RCPD11,479,37112,287,858808,487 Library 1,822,610 1,903,38680,776
Library EBF 399,776 400,286510 Riley County Health 266,957
0(266,957) $ 18,296,294$ 18,932,078$ 635,936 2012 City Budget
Slide 8
Homeowner Impact ($200,000 House) 8 City Services 2011 Mill
Levy Rate 41.917 2012 Mill Levy Rate 42.138 Annual Change General
Fund $ 61.91$ 56.21$ (5.70) Bond & Interest126.43124.36 (2.07)
Employee Benefit Fund 33.1035.24 2.14 Fire Equipment Reserve 2.64
2.55 (.09) KP&F 3.95 3.84 (.11) Outside City Services RCPD
(includes delinquency rate) $ 604.88$ 629.05$ 24.17 Library
96.0297.42 1.40 Library EBF 21.06 20.49 (.57) Riley County Health
14.08 0(14.08) Totals:$ 964.09$ 969.17$ 5.08 2012 City Budget
2012 City Budget 2012 Budget Considerations 10 Outside Agencies
Provide direction on the outside agency requests. 2012 City Budget
Provide further direction regarding the 2012-2017 Capital
Improvement Program, 2012 City Budget, and proposed 2012 property
tax increase. Provide direction on proposed utility rate increases.
Provide direction for publication of the 2012 City Budget.
Slide 11
2012 City Budget Reminder 11 August 2nd -- Public Hearing on
the 2012 City Budget
