City of Lino LakesCity of Lino LakesPublic Hearing onPublic Hearing on

Proposed 2010 Operating BudgetProposed 2010 Operating Budgetand Property Tax Levyand Property Tax Levy

December 14, 2009December 14, 2009

City of Lino LakesCity of Lino LakesProposed Tax Levy in 2010Proposed Tax Levy in 2010

City of Lino Lakes levy:– General Levy for Operations– Special Levies for Debt Service, Abatement

payments and PERA– $634,071 below 2010 State-imposed limit– $548,924 below 2009 Levy– Does not recover State Aid cuts– Lowers City property taxes on all propertiesCity of Lino Lakes Tax Base contracted

6% for 2010

City of Lino LakesCity of Lino LakesProposed City Tax LevyProposed City Tax Levy

Adopted Preliminary Levy $8,695,414

MVHC – direct to Taxpayer ( 241,000)

Levy received by City $8,454,414

MVHC to city from State -0-

Levy for MVHC -0-

Total Revenue to City $8,454,414

City of Lino LakesCity of Lino LakesChange in City Tax LevyChange in City Tax Levy

$5,000,000$5,500,000$6,000,000$6,500,000$7,000,000$7,500,000$8,000,000$8,500,000$9,000,000$9,500,000

$10,000,000$10,500,000

2007 2008 2009 2010

Special

Debt

General

$8,866,9564.85%$8,456,328

6.01%

$9,244,3384.26% $8,695,414

(5.95%)

City of Lino LakesCity of Lino LakesChange in Tax RatesChange in Tax Rates

40.253%

32.096%

41.398%

6.479%

38.090%

30.696%

38.994%

5.578%

35.258%

31.078%

38.967%

6.956%

34.555%

32.078%

38.733%

5.611%

37.179%

35.273%

37.808%

5.870%

0.000%

20.000%

40.000%

60.000%

80.000%

100.000%

120.000%

140.000%

2006 2007 2008 2009 2010

OtherLino LakesAnoka CoISD 12

120.226% 113.358% 112.259% 111.015% 116.130%

City of Lino LakesCity of Lino Lakes2010 Property Tax Distribution2010 Property Tax Distribution

Lino Lakes33%

Other5%

School District

32%Anoka County

30%

City of Lino LakesCity of Lino LakesProperty Tax DistributionProperty Tax Distribution

0%

7%

14%

21%

28%

35%

2007 2008 2009 2010 Prop

Lino Lakes

Anoka County

School Dist

Spec Dist

City of Lino LakesCity of Lino LakesProperty Tax ComputationProperty Tax Computation

2009

Market Value - $250,000

Tax Capacity $2,500

City Tax Rate x .38732

City Tax $968

2010

Market Value - $250,000

Tax Capacity $2,500

City Tax Rate x .37808

City Tax $945

(2.4%)

City of Lino LakesCity of Lino LakesProperty Tax ComputationProperty Tax Computation

2009

Market Value - $250,000

Tax Capacity $2,500 City Tax Rate x .38732City Tax $968

20106% decrease in valueMarket Value - $235,000

Tax Capacity $2,350 City Tax Rate x .37808City Tax $888

(8.2%)

City of Lino LakesCity of Lino LakesTotal Property Tax onTotal Property Tax on Homestead Property Homestead Property

$200

$700

$1,200

$1,700

$2,200

$2,700

$3,200

$3,700

$4,200

$4,700

Total

Tax

$150,000 $200,000 $300,000 $400,000

Market Value

2007 2008 2009 2010 2010 Adj

City of Lino LakesCity of Lino LakesCity Tax Rate Ranking in City Tax Rate Ranking in

Anoka CountyAnoka County

• 2006 - 8th out of 21 cities/townships

• 2007 - 9th out of 21 cities/townships

• 2008 - 10th out of 21 cities/townships

• 2009 - 9th out of 21 cities/townships

• 2010 – 11th out of 21 cities/townships

City of Lino LakesCity of Lino Lakes

Proposed 2010 General Proposed 2010 General

Operating BudgetOperating Budget

• February - May - City Council establishes budget priorities and objectives at Goal Setting work session

• June/July - Departmental budgets are prepared• August 6 – Sept 14 - Council reviews proposed

budget • September 14 - Council approves preliminary

Tax Levy and Budget & sets public hearing date

• September 15 - Preliminary Tax Levy, Budget & public hearing dates certified to County Auditor

City of Lino LakesCity of Lino LakesBudget Preparation CalendarBudget Preparation Calendar

City of Lino LakesCity of Lino LakesBudget Preparation CalendarBudget Preparation Calendar

• Mid-November - County mails notice of proposed property tax

• December 14 - Council holds public hearing on proposed 2010 Budget and Tax Levy and adopts the final 2010 Budget and Tax Levy

• By December 28 - City certifies final 2010 Tax Levy and Budget to County Auditor

City of Lino LakesCity of Lino LakesMajor Factors in 2010Major Factors in 2010

• City of Lino Lakes budget includes:

– Reduction of 5 FTE Positions – Wage freeze for all city employees– Unpaid Furloughs for employees in City Hall and Pubic

Services & wage reduction for elected officials– Public Safety Grant to maintain police levels– Amounts for capital needs - capital equipment, office

equipment, computers, etc.– Amounts for street maintenance and Storm Drainage

maintenance projects– Contingency for unknowns

City of Lino LakesCity of Lino LakesGeneral Fund Budget 2007-2010General Fund Budget 2007-2010

$9,609,245 $9,907,798 $10,064,722 $9,461,755

$4,000,000

$5,000,000

$6,000,000

$7,000,000

$8,000,000

$9,000,000

$10,000,000

2007 2008 2009 2010

11.64% 3.11% 1.58% (5.99%)

City of Lino LakesCity of Lino LakesProposed 2010 RevenuesProposed 2010 Revenues

2009 2010 %ChgProperty Tax $8,130,172 $7,680,232 (5.53%)

Licenses & Permits 491,050 396,250 (19.31%)

Intergovernmental 652,000 570,323 (12.53%)

Fines & Forfeitures 130,000 130,000 0.00%

Charges for Service 307,500 338,950 10.23%

Interest Income 175,000 93,000 (46.86%)

Transfers & Misc 179,000 253,000 41.34%

Total Revenues $10,064,722 $9,461,755 (5.99%)

City of Lino LakesCity of Lino LakesProposed 2010 RevenuesProposed 2010 Revenues

Licenses & Permits4.19%

Chgs for Service3.58%

Fines1.37%

Interest0.98%

Tfrs & Misc2.67%

Intergovernt6.03%

Property Tax81.17%

City of Lino LakesCity of Lino LakesProposed 2010 ExpendituresProposed 2010 Expenditures

2009 2010 % Chg

Administration 1,365,223 1,263,540 (7.45%)

Community Development 1,049,435 971,395 (7.44%)

Public Safety 4,094,285 3,947,962 (3.57%)

Public Services 2,901,647 2,647,007 (8.78%)

Other 654,132 631,851 (3.41%)

Total 10,064,722 9,461,755 (5.99%)

City of Lino LakesCity of Lino LakesProposed 2010 ExpendituresProposed 2010 Expenditures

Tfrs & Other6.68%

Administration13.35%

Public Services27.98%

Public Safety41.73%

Community Development

10.27%

City of Lino LakesCity of Lino LakesProposed 2010 Water BudgetProposed 2010 Water Budget

• Debt service increased slightly from 2009

• Water rates unchanged

100

300

500

700

900

1100200820092010

Thous

City of Lino LakesCity of Lino LakesProposed 2010 Sewer BudgetProposed 2010 Sewer Budget

• Increase in treatment costs due to increased flow

• Replace Control Panel on Lift Station 53

• Sewer rates unchanged

$1,6331511

1564

$500

$700

$900

$1,100

$1,300

$1,500

$1,700

2008 2009 2010Thous

City of Lino LakesCity of Lino LakesA Value in City ServicesA Value in City Services

ApproximateMonthly Cost

Police Protection $27Fire Protection $5Street Maintenance/Snow Plowing $11Parks & Recreation $7Sanitary Sewer $21

Lino Lakes Services for a $250,000 Home

City of Lino LakesCity of Lino LakesPublic Hearing onPublic Hearing on

Proposed 2010 Operating BudgetProposed 2010 Operating Budgetand Property Tax Levyand Property Tax Levy

Thank you for attending.Thank you for attending.December 14, 2009December 14, 2009