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HomeMy WebLinkAbout02 Budget Resos AGENDA ITEM SUMMARY MEETING DATE: December 13, 2016 AGENDA ITEM TITLE: Second Reading and Public Hearing for Three Resolutions Concerning the 2017 Budget: 1. A Resolution Summarizing Revenues and Expenditures for Each Fund and Adopting a Budget for Pitkin County, Colorado for the Calendar Year 2017 2. A Resolution Appropriating Sums of Money to the Various Funds for Pitkin County, Colorado, for the 2017 Budget Year 3. A Resolution Levying General Property Taxes for the Year 2016, to Help Defray the Costs of Government for Pitkin County, Colorado, and Its Special Districts for the 2017 Budget Year STAFF RESPONSIBLE: Connie Baker, Ann Driggers ISSUE STATEMENT: We are seeking approval on three resolutions concerning the 2017 budget. The 2017 Budget Adoption Resolution and the Budget Appropriation Resolution represent the 2017 budget by fund as prescribed by state budget law. It is necessary to formally adopt and then appropriate the 2017 budget. In addition, there is a resolution to set the mill levies for the funds that the Board of County Commissioners oversees including the General Improvement Districts and the Ambulance District. LINK TO STRATEGIC PLAN: The County prepares a five-year budget plan in order to assure the responsible and accountable stewardship of County assets and the long-term sustainability of services and infrastructure. Each department prepares a budget profile which includes a narrative discussion of the department's overall budget request; factors that will impact the department's budget for the 2017 budget year and five year plan; and indicators/measures of department success. The budget profiles provide a broad context for a department's budget request and provide a good overall discussion of the outcomes departments are pursuing. Recommendations for additions to the budget are evaluated in light of the County's strategic plan, and departmental budget plans are designed to further the success factors which will promote a healthier, safer, and more vibrant and sustainable community in Pitkin County. BACKGROUND: The 2017 budget complies with the County's budget policy to adopt a balanced five-year plan for General Fund operations (General Fund, Road& Bridge and Human Services funds). This policy assures that any ongoing requests for services can be funded over a period of time, and further assures that the County can financially sustain the services valued by the community. The budget plan for General Fund operations provides a surplus of$2,265,543 over the five years, an average of$453,109 per year. Staff has also presented a Capital Fund ten-year plan with a revenue stream funded from 44% of sales tax collections and supplemented by transfers from General Fund operating surplus in order to maintain the County's infrastructure (roads, facilities, technology, and vehicles) on a long-term basis. Multi-year budget plans for County funds are included as attachments to this memo, as well as, a summary of fund balances for all County funds. 1 For all funds, the proposed 2017 budget is $102,701,166 which is a 2.6% decrease from prior year. The decrease is due to budgeting the majority of the cost for the Sheriff and Admin building construction and Plaza remodel in 2016. The proposed 2017 budget maintains a healthy fund balance for all funds of$64.4 million, or 63% of total appropriations, and in the General Fund $14 million, or 39% of total appropriations. Budget Resolutions: Over the last two months the Board has heard presentations from representatives of each strategic plan core focus area to understand the operations and needs of the departments which are providing services to our citizens. Changes from prior year were proposed to meet increases in service demands, to meet changing business model needs, and to enhance the strategic goals of the County. The budget resolutions reflect all changes agreed on by the Board during these meetings. Setting County Mill Levies: The total property tax revenue that can be collected by the County is limited to growth and inflation, with the exception of the Open Space and Trails fund, for which voters removed this limitation. Every two years, the County Assessor revalues all properties in the County. The 2016 values are based on the market conditions as of June 30, 2014, and affect the County property tax revenues for 2016 and 2017. Since the basis for the assessed valuations did not change over that used in last year's budget, the revenue increase for property tax is limited to the change in valuation from new construction less demolitions, or any changes in property classification [for example from vacant land (29%)to residential (7.76%)]. Assessed valuations decreased 0.4% due to changes in property classifications, increased 1.9% from net new construction, and increased 2.5% for inflation. Total 2017 budget for property tax revenues for the County is $26.7 million which is $509,847 more than was levied in 2016. Property taxes per fund are $7.6 million to support the General Fund(General, Road& Bridge, and Human Services); $11 million to the Open Space and Trails program; $2.2 million to the Healthy Community Fund; $3.9 million to the Library District; $803 thousand for the TV and FM Translator program; $17.3 thousand for Twining Flats and Redstone Ranch Acres General Improvement Districts; and $1.1 million to the Aspen Ambulance District. KEY DISCUSSION ITEMS: 1. The Finance Department will continue to monitor significant revenue streams, including sales tax, investment income, Clerk's fees, and Community Development fees, as these revenues have historically seen the most volatility. 2. The Budget Department will continue to review the expenditure budget on a line-by- line basis and advise the Commissioners of any potential changes at quarterly budget update meetings. BUDGETARY IMPACT: These documents are the basis for the 2017 budgets for all funds which the Board of County Commissioners oversees. 2 RECOMMENDED BOCC ACTION: Each resolution needs to be acted upon as a separate action item. 1. Approve A Resolution Summarizing Revenues and Expenditures For Each Fund and Adopting a Budget for Pitkin County, Colorado for the Calendar Year 2017 at second reading and public hearing on December 13, 2016. 2. Approve A Resolution Appropriating Sums of Money to the Various Funds for Pitkin County, Colorado, for the 2017 Budget Year at second reading and public hearing on December 13, 2016. 3. Approve A Resolution Levying General Property Taxes for the Year 2016, to Help Defray the Costs of Government for Pitkin County, Colorado, and Its Special Districts for the 2017 Budget Year at second reading and public hearing on December 13, 2016. ATTACHMENTS: The above mentioned resolutions are attached. In addition, the following items are attached: • Fund Balance Overview for All County Funds • 2017 County Expenditures Pie Chart • General Fund Operations Five-Year Plan • Capital Fund Ten-Year Plan • General Fund Balances Chart • Multi-year budget plans for the County's special revenue funds and enterprise funds 3 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO RESOLUTION # -2016 A RESOLUTION SUMMARIZING REVENUES AND EXPENDITURES FOR EACH FUND AND ADOPTING A BUDGET FOR PITKIN COUNTY, COLORADO FOR THE CALENDAR YEAR 2017. 1) The Board of County Commissioners of Pitkin County has appointed the County Manager to prepare and submit a proposed budget for their approval. This budget was prepared in conformance with Colorado State Constitution Amendment One; and 2) Upon due and proper notice, published or posted in accordance with state law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on December 13, 2016, and interested citizens were given the opportunity to file or register any objections to said proposed budget; and 3) Whatever increases may have been made in expenditures, like increases were made to revenues so that the budget remains in balance. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Pitkin County, Colorado that estimated revenues, transfers from other funds, and use of prior years' surplus for each fund are as follows: 2017 USE OF TRANSFER TOTAL PRIOR YEARS' FROM OTHER FUNDS REVENUES SURPLUS FUNDS TOTAL General Fund 23,887,805 256,869 539,595 24,684,269 Capital Fund 4,360,381 2,003,330 550,000 6,913,711 Road & Bridge Fund 2,878,797 0 0 2,878,797 Human Services Fund 2,039,053 146,063 235,000 2,420,116 Translator Fund 1,054,963 207,938 0 1,262,901 Healthy Community Fund 2,307,833 0 0 2,307,833 Redstone Ranch Acres GID Fund 9,854 0 0 9,854 Aspen Ambulance District Fund 7,186,300 0 0 7,186,300 Open Space &Trails Fund 12,100,182 0 69,000 12,169,182 Conservation Trust Fund 62,300 0 0 62,300 Housing Impact Fund 913,361 9,916,350 0 10,829,711 Healthy Rivers and Streams Fund 1,047,600 446,109 0 1,493,709 Transit Sales/Use Tax Fund 16,070,112 0 0 16,070,112 Aspen Library Fund 4,288,501 0 0 4,288,501 Transit Sales Tax Debt Fund 658,031 0 0 658,031 Twining Flats GID Fund 8,633 771 0 9,404 Airport Fund 12,754,802 379,386 0 13,134,188 Solid Waste Center Fund 5,134,150 0 0 5,134,150 96,762,658 13,356,816 1,393,595 111,513,069 4 That estimated expenditures,transfers to other funds, and additions to surplus for each fund are as follows: 2017 ADDITIONS TRANSFER TOTAL TO TO OTHER FUNDS EXPENDITURES SURPLUS FUNDS TOTAL General Fund 23,865,269 0 819,000 24,684,269 Capital Fund 6,913,711 0 0 6,913,711 Road & Bridge Fund 2,878,797 0 0 2,878,797 Human Services Fund 2,420,116 0 0 2,420,116 Translator Fund 1,262,901 0 0 1,262,901 Healthy Community Fund 1,731,733 63,505 512,595 2,307,833 Redstone Ranch Acres GID Fund 6,462 3,392 0 9,854 Aspen Ambulance District Fund 7,162,595 23,705 0 7,186,300 Open Space &Trails Fund 6,886,727 5,282,455 0 12,169,182 Conservation Trust Fund 0 300 62,000 62,300 Housing Impact Fund 10,829,711 0 0 10,829,711 Healthy Rivers and Streams Fund 1,493,709 0 0 1,493,709 Transit Sales/Use Tax Fund 15,089,343 980,769 0 16,070,112 Aspen Library Fund 3,924,006 364,495 0 4,288,501 Transit Sales Tax Debt Fund 657,261 770 0 658,031 Twining Flats GID Fund 9,404 0 0 9,404 Airport Fund 13,134,188 0 0 13,134,188 Solid Waste Center Fund 4,435,233 698,917 0 5,134,150 102,701,166 7,418,308 1,393,595 111,513,069 That the budget as submitted, amended and herein above summarized by fund, is hereby approved and adopted as the budget of Pitkin County for 2017. That the budget as hereby approved and adopted shall be signed by the Chairman of the Board of County Commissioners and made a part of the public records of the County. INTRODUCED AND FIRST READ ON THE 7TH DAY OF DECEMBER, 2016 AND SET FOR SECOND READING AND PUBLIC HEARING ON THE 13TH DAY OF DECEMBER, 2016. NOTICE OF PUBLIC HEARING AND TITLE AND SHORT SUMMARY OF THE RESOLUTION PUBLISHED IN THE ASPEN TIMES WEEKLY ON THE 24th DAY OF NOVEMBER, 2016. NOTICE OF PUBLIC HEARING AND THE FULL TEXT OF THE RESOLUTION POSTED ON THE OFFICIAL PITKIN COUNTY WEBSITE(www.pitkincounty.com )ON THE 1st DAY OF DECEMBER, 2016. ADOPTED AFTER FINAL READING AND PUBLIC HEARING ON THE 13TH DAY OF DECEMBER, 2016. PUBLISHED BY TITLE AND SHORT SUMMARY, AFTER ADOPTION, IN THE ASPEN TIMES WEEKLY ON THE 22ND DAY OF DECEMBER, 2016. POSTED BY TITLE AND SHORT SUMMARY ON THE OFFICIAL PITKIN COUNTY WEBSITE (www.pitkincounty.com ) ON THE 15TH DAY OF DECEMBER, 2016. ATTEST: BOARD OF COUNTY COMMISSIONERS Jeanette Jones Rachel E. Richards, Chair Deputy County Clerk Date: 5 RECOMMENDED FOR APPROVAL: MANAGER APPROVAL: Connie Baker Jon Peacock Budget Director County Manager 6 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO RESOLUTION # -2016 A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS FOR PITKIN COUNTY, COLORADO, FOR THE 2017 BUDGET YEAR. 1) The Board of County Commissioners has adopted the annual budget in accordance with the local government budget law, on December 13, 2016; and 2) The Board of County Commissioners has made provision therein for revenues in an amount equal to or greater than total proposed expenditures as set forth in said budget; and 3) It is not only required by law but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Pitkin County, Colorado that the following sums are hereby appropriated from the revenue of each fund, as the expenditures of each fund, for the purposes defined in the annual budget presentation: 2017 ADDITIONS TRANSFER TOTAL TO TO OTHER FUNDS EXPENDITURES SURPLUS FUNDS TOTAL General Fund 23,865,269 0 819,000 24,684,269 Capital Fund 6,913,711 0 0 6,913,711 Road & Bridge Fund 2,878,797 0 0 2,878,797 Human Services Fund 2,420,116 0 0 2,420,116 Translator Fund 1,262,901 0 0 1,262,901 Healthy Community Fund 1,731,733 63,505 512,595 2,307,833 Redstone Ranch Acres GID Fund 6,462 3,392 0 9,854 Aspen Ambulance District Fund 7,162,595 23,705 0 7,186,300 Open Space &Trails Fund 6,886,727 5,282,455 0 12,169,182 Conservation Trust Fund 0 300 62,000 62,300 Housing Impact Fund 10,829,711 0 0 10,829,711 Healthy Rivers and Streams Fund 1,493,709 0 0 1,493,709 Transit Sales/Use Tax Fund 15,089,343 980,769 0 16,070,112 Aspen Library Fund 3,924,006 364,495 0 4,288,501 Transit Sales Tax Debt Fund 657,261 770 0 658,031 Twining Flats GID Fund 9,404 0 0 9,404 Airport Fund 13,134,188 0 0 13,134,188 Solid Waste Center Fund 4,435,233 698,917 0 5,134,150 102,701,166 7,418,308 1,393,595 111,513,069 AND FURTHER BE RESOLVED that all expenditures drawn against this appropriation shall be consistent with state law, the Pitkin County procurement code, the Pitkin County personnel policies, and Pitkin County resolution 83-10, as amended. INTRODUCED AND FIRST READ ON THE 7TH DAY OF DECEMBER, 2016 AND SET FOR SECOND READING AND PUBLIC HEARING ON THE 13TH DAY OF DECEMBER, 2016. NOTICE OF PUBLIC HEARING AND TITLE AND SHORT SUMMARY OF THE RESOLUTION PUBLISHED IN THE ASPEN TIMES WEEKLY ON THE 24th DAY OF NOVEMBER, 2016. NOTICE OF PUBLIC HEARING AND THE FULL TEXT OF THE RESOLUTION POSTED ON THE OFFICIAL PITKIN COUNTY WEBSITE ( www.pitkincounty.com ) ON THE 1st DAY OF DECEMBER, 2016. ADOPTED AFTER FINAL READING AND PUBLIC HEARING ON THE 13TH DAY OF DECEMBER, 2016. PUBLISHED BY TITLE AND SHORT SUMMARY, AFTER ADOPTION, IN THE ASPEN TIMES WEEKLY ON THE 22ND DAY OF DECEMBER, 2016. POSTED BY TITLE AND SHORT SUMMARY ON THE OFFICIAL PITKIN COUNTY WEBSITE (www.pitkincounty.com ) ON THE 15TH DAY OF DECEMBER, 2016. ATTEST: BOARD OF COUNTY COMMISSIONERS Jeanette Jones Rachel E. Richards, Chair Deputy County Clerk Date: RECOMMENDED FOR APPROVAL: MANAGER APPROVAL: Connie Baker Jon Peacock Budget Director County Manager 8 PITKIN COUNTY BOARD OF COUNTY COMMISSIONERS RESOLUTION # 2016 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2016, TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR PITKIN COUNTY, COLORADO, AND ITS SPECIAL DISTRICTS FOR THE 2017 BUDGET YEAR 1) The assessed valuation for county-wide Pitkin County decreased 0.4% as defined by the County Assessor's 2016 appraisal of all new real property as described by the existing state property tax law. This assessed valuation is applied to the mill levy for each county taxing entity or fund listed, to determine the property tax herein; and 2) A temporary mill levy reduction is necessary to avoid collection of excess revenue under Colorado State Constitution, Article X, Section 20, and the Colorado Legislature has determined that either a temporary property tax credit or a temporary mill levy rate reduction is a reasonable method for setting annual mill levies and effecting property tax refunds in accordance with Section 20 of Article X of the State Constitution, C.R.S. section 39-1-111.5; and 3) C.R.S. section 39-1-111.5 authorizes a local government to certify a refund in the form of a temporary property tax credit or a temporary mill levy rate reduction, provided that the certification includes the gross mill levy, the temporary property tax credit or temporary mill levy rate reduction expressed in mill levy equivalents, and the net mill levy and under C.R.S. section 39-1-111.5(4), the Assessor shall, concurrent with delivery of tax warrants to the Treasurer, itemize duly certified temporary property tax credits or temporary mill levy rate reductions in the manner set forth in C.R.S. section 39-1-111.5(2), and under C.R.S. section 39-1-111.5(5) the tax statements shall indicate by footnote which local government mill levies reflect a temporary property tax credit or temporary mill levy rate reduction for the purpose of effecting a refund, and 4) The 2016 valuation of assessment, as certified by the County Assessor on December 1, 2016, and the amount of money necessary to balance the budget for each county fund are listed in the attached table, and NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Pitkin County, Colorado that for the purpose of balancing the 2017 budget, the following taxes are hereby levied upon each dollar of the total valuation for assessment of all taxable property within the taxing districts shown below for the year 2016; that a temporary mill levy rate reduction is authorized; and that the individual mill levies are expressed in terms of the gross mill levy, the temporary mill levy rate reduction shown in mill levy equivalents, and the net mill levy as shown in Exhibit A: 9 2016 2016 Assessed Net 2017 Taxing District and Fund Valuation Mill Levy Property Tax PITKIN COUNTY General Fund $ 2,942,709,910 2.347 $ 6,906,540 Road & Bridge Fund 2,942,709,910 0.173 509,089 Human Services Fund 2,942,709,910 0.065 191,276 TV & FM Translator 2,942,709,910 0.273 803,359 Healthy Community Fund 2,942,709,910 0.757 2,227,633 Open Space & Trails Fund 2,942,709,910 3.750 11,035,162 PITKIN COUNTY SUBTOTAL 21,673,059 Pitkin County Library Fund 2,763,276,940 1.411 3,898,984 Aspen Ambulance District Fund 2,269,727,530 0.503 1,141,673 Twining Flats GID Fund 2,917,280 2.769 8,078 Redstone Ranch Acres GID 1,935,810 4.774 9,242 GRAND TOTAL $ 26,731,036 INTRODUCED AND FIRST READ ON THE 7TH DAY OF DECEMBER, 2016 AND SET FOR SECOND READING AND PUBLIC HEARING ON THE 13TH DAY OF DECEMBER, 2016. NOTICE OF PUBLIC HEARING AND TITLE AND SHORT SUMMARY OF THE RESOLUTION PUBLISHED IN THE ASPEN TIMES WEEKLY ON THE 24th DAY OF NOVEMBER, 2016. NOTICE OF PUBLIC HEARING AND THE FULL TEXT OF THE RESOLUTION POSTED ON THE OFFICIAL PITKIN COUNTY WEBSITE ( www.pitkincounty.com ) ON THE 1st DAY OF DECEMBER, 2016. ADOPTED AFTER FINAL READING AND PUBLIC HEARING ON THE 13TH DAY OF DECEMBER, 2016. PUBLISHED BY TITLE AND SHORT SUMMARY, AFTER ADOPTION, IN THE ASPEN TIMES WEEKLY ON THE 22ND DAY OF DECEMBER, 2016. POSTED BY TITLE AND SHORT SUMMARY ON THE OFFICIAL PITKIN COUNTY WEBSITE (www.pitkincounty.com ) ON THE 15TH DAY OF DECEMBER, 2016. ATTEST: BOARD OF COUNTY COMMISSIONERS Jeanette Jones Rachel E. Richards, Chair Deputy County Clerk (also acting as the Board of Directors of the Aspen Ambulance District, and the Redstone Ranch Acres and Twining Flats General Improvement Districts) Date: 10 RECOMMENDED FOR APPROVAL: MANAGER APPROVAL: Anne Driggers Jon Peacock Finance Director County Manager 11 2016 property tax collected in 2017 Exhibit"A" 2016 mill levy calculation with temporary mill levy rate reduction temporary mill levy reduction Current Prior 2016 2016 Mill Levies Total Total TAXING DISTRICT 2016 Gross Year Year Net Property for Abatement 2016 2016 AND FUND Valuation Mill Levies Refund Refund Mill Levies Tax Abatements Mill Levy Property Tax PITKIN COUNTY General Fund 2,942,709,910 3.077 (0.711) (0.033) 2.333 6,865,342 0.014 41,198 2.347 6,906,540 Road&Bridge Fund 2,942,709,910 0.228 (0.055) - 0.173 509,089 - - 0.173 509,089 Human Services Fund 2,942,709,910 0.065 - 0.065 191,276 - - 0.065 191,276 TV&FM Translator 2,942,709,910 0.374 (0.099) (0.003) 0.272 800,416 0.001 2,943 0.273 803,359 Healthy Community Fund 2,942,709,910 0.763 - (0.010) 0.753 2,215,862 0.004 11,771 0.757 2,227,633 Open Space&Trails Fund 2,942,709,910 3.750 - - 3.750 11,035,162 - - 3.750 11,035,162 PITKIN COUNTY FUND SUBTOTAL 8.257 (0.865) (0.046) 7.346 21,617,147 0.019 55,912 7.365 21,673,059 Pitkin County Library Fund 2,763,276,940 1.625 (0.210) (0.011) 1.404 3,879,641 0.007 19,343 1.411 3,898,984 Aspen Ambulance District 2,269,727,530 0.501 - - 0.501 1,137,134 0.002 4,539 0.503 1,141,673 Twining Flats GID Fund 2,917,280 2.769 - - 2.769 8,078 - 2.769 8,078 Redstone Ranch Acres GID Func 1,935,810 4.964 (0.190) - 4.774 9,242 - - 4.774 9,242 GRAND TOTAL 18.116 (1.265) (0.057) 16.794 26,651,242 0.028 79,794 16.822 26,731,036 12 Attachments PITKIN COUNTY FUND BALANCE OVERVIEW 2017 Proj.Begin. Budgeted Budgeted Transfers Ending Net Change in Fund Balance as Fund Balance Revenues Expenditures In&Out Fund Balance Fund Balance %of Expenditures GENERAL FUND CORE SERVICES: General Fund Operations 4,812,386 26,766,602 26,744,066 (279,405) 4,555,517 (256,869) General Fund Capital 5,452,125 4,360,381 6,913,711 550,000 3,448,795 (2,003,330) Human Services 154,918 2,039,053 2,420,116 235,000 8,855 (146,063) TABOR Reserve 832,880 832,880 Contingency 4,131,942 4,131,942 - General Fund Restricted* 1,078,777 1,078,777 - TOTAL GENERAL FUND 16,463,028 33,166,036 36,077,893 505,595 14,056,766 (2,406,262) 39% SPECIAL REVENUE FUNDS: Open Space&Trails Fund 14,028,540 12,100,182 6,886,727 69,000 19,310,995 5,282,455 280% Healthy Rivers&Streams Fund 1,407,543 1,047,600 1,493,709 961,434 (446,109) 64% Healthy Community Fund 112,966 2,307,833 1,731,733 (512,595) 176,471 63,505 10% Translator Fund 357,283 1,054,963 1,262,901 149,345 (207,938) 12% Library Fund 217,585 4,266,241 3,924,006 - 559,820 342,235 24% Library Capital Reserve Fund 371,388 22,260 - 393,648 22,260 Ambulance District 442,543 7,186,300 7,162,595 466,248 23,705 7% Transit Sales&Use Tax Fund 6,649,876 16,070,112 15,089,343 7,630,645 980,769 51% Transit Sales Tax Debt Fund 164,633 658,031 657,261 165,403 770 25% Housing Impact Fund 11,869,403 913,361 10,829,711 1,953,053 (9,916,350) 18% Conservation Trust Fund 5,703 62,300 (62,000) 6,003 300 PROPRIETARY FUNDS: Airport 10,302,842 12,754,802 13,134,188 9,923,456 (379,386) 76% Solid Waste Center 3,095,041 5,134,150 4,435,233 3,793,958 698,917 86% GID FUNDS: Redstone Ranch Acres GID 3,273 9,854 6,462 6,665 3,392 103% Twining Flats GID 24,151 8,633 9,404 23,380 (771) 249% INSURANCE FUNDS: Risk 648,762 648,762 Insurance IBNR 344,227 344,227 Health Insurance 3,836,775 3,836,775 TOTAL: 70,345,562 96,762,658 102,701,166 - 64,407,054 (5,938,508) 63% *Restricted Fund Balances: - Park Dedication Fees 247,441 - State Superfund Tip Fees 458,765 - Tipsy Taxi 67,459 - $10 Motor Vehicle Fee 119,991 - Animal Shelter 185,121 1,078,777 2 Pitkin County 2017 Budgeted Expenditures $102,701,166 Ambulance District, O en Space, 6,886,727 $7,162,595, 7.0% p $ Housing Fund, $10,829,711 6.7% , 10.5% Healthy Rivers&Streams, Healthy Community Fund, $1,493,709, 1.5% $1,731,733, 1.7% Transit Sales & Use Tax, Translator, $1,262,901, $15,089,343, 14.7% 1.2% General Fund Capital, $6,913,711, 6.7% Library, $3,924,006, 3.8% Airport, $13,134,188, General Fund Operations, �' 12.8% $29,164,182, 28.4% Solid Waste Center, Other Misc. Funds, $4,435,233,4.3% $673,127,0.7% 3 Pitkin County General, Road & Bridge, and Human Services Funds 2017 Operating Budget & Five-Year Plan 2016 Initial 2016 Year-End 2017-2021 Budget Estimate 2017 Budget 2018 Budget 2019 Budget 2020 Budget 2021 Budget 5-Year Totals General Fund Revenues Property Tax 7,424,194 7,424,194 7,606,905 7,895,967 8,172,326 8,458,358 8,762,860 Sales Tax(56%) 4,119,075 4,154,669 4,968,293 5,092,500 5,258,007 5,428,892 5,605,331 Payment In Lieu of Taxes 1,182,166 1,462,002 1,462,002 1,462,002 1,462,002 1,462,002 1,462,002 Motor Vehicle Tax 237,525 237,525 258,634 268,463 277,859 287,584 297,937 Clerk's Fees 758,650 758,650 756,250 772,888 789,892 808,060 825,837 Treasurer's Fees 2,852,310 2,852,310 2,959,335 3,015,325 3,070,861 3,127,927 3,231,318 Community Development Fees 3,409,193 2,473,719 3,482,410 3,706,531 3,991,858 4,204,451 4,220,674 Highway Users Tax 1,099,480 1,099,480 1,234,668 1,234,668 1,234,668 1,234,668 1,234,668 USFS Revenue - - - - - - - Investment Income 292,000 292,000 204,210 249,590 272,280 294,970 340,350 Other Revenues 2,379,913 4,770,827 3,637,546 3,723,822 3,776,746 3,882,046 3,949,016 Grant Revenues 227,890 510,024 289,448 220,597 225,450 230,635 235,709 Human Services Grant Revenues 1,945,062 2,297,687 1,838,454 1,878,900 1,920,236 1,964,401 2,007,618 Total Revenues 25,927,458 28,333,087 28,698,155 29,521,253 30,452,185 31,383,994 32,173,320 Expenditures Labor Wages,Retirement,&Tax Contributions 15,192,228 16,079,997 16,919,555 17,498,253 17,990,652 18,767,479 19,460,978 Overtime 315,337 333,283 331,761 340,031 358,632 367,977 387,695 Health Insurance 2,732,840 2,775,329 3,037,662 3,150,065 3,330,037 3,563,140 3,812,559 Workers'Compensation Insurance 264,001 264,001 275,278 281,334 287,524 294,138 300,904 Services&Supplies 6,535,123 7,479,408 7,220,498 7,529,349 7,659,995 7,920,925 8,005,186 Cost Centers(Risk,Radio,Facilities Overhead) 189,759 189,759 292,823 299,265 305,848 312,883 319,767 Fleet Cost Center 1,023,430 1,023,430 918,491 973,600 1,032,017 1,093,937 1,159,573 Replacements Radio Tech 101,000 136,282 397,000 160,096 248,107 68,982 76,394 Computer/Office 14,100 31,349 43,100 7,665 6,264 1,601 20,909 Other Departmental Equipment 240,520 835,743 142,835 298,281 360,608 233,726 209,470 One-Time Projects 205,000 3,410,184 50,000 25,550 - 26,675 - Grant Programs 97,942 282,447 85,400 87,279 89,199 91,251 93,259 Human Services Grant Programs 1,239,415 1,663,419 1,270,003 1,297,943 1,326,498 1,357,007 1,386,861 Allocation of Costs to Other Funds (1,414,165) (1,414,165) (1,755,913) (1,826,149) (1,899,194) (1,975,162) (2,054,169) Anticipated Favorable Budget Variance (335,000) (335,000) (439,517) (451,838) (466,443) (481,868) (497,691) Total Expenditures 26,401,530 32,755,466 28,788,976 29,670,724 30,629,744 31,642,691 32,681,695 Transfers From Other Funds 1,054,879 1,999,649 774,595 786,466 798,598 811,561 824,245 Transfers To Other Funds (69,000) (69,000) (269,000) (69,000) (69,000) (69,000) (69,000) Annual Operating Surplus/(Deficit) 511,807 (2,491,730) 414,774 567,995 552,039 483,865 246,870 2,265,543 Public Health (267,706) (202,782) Average Annual Surplus 453,109 Transfer of Fund Balance to Capital Fund (550,000) (650,000) (650,000) (650,000) (650,000) Beginning Available Undesignated Fund Balance 7,459,034 4,967,304 4,564,372 4,279,585 4,181,624 4,015,489 Ending Available Undesignated Fund Balance 4,967,304 4,564,372 4,279,585 4,181,624 4,015,489 3,612,359 4 ill)(TK I JV FINANCIAL INFORMATION LOUNTle MULTI-YEAR FINANCIAL PLANS C v PITKIN COUNTY CAPITAL REPLACEMENT FUND 2016 2016 2017-2026 Orig.Budget Adj.Budget 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total Revenue Sales Tax 4,462,332 4,500,892 3,903,658 4,001,250 4,131,291 4,265,557 4,404,188 4,547,324 4,695,112 4,847,703 5,005,254 5,167,924 44,969,262 Road Impact Fees 150,000 100,000 100,000 125,000 125,000 150,000 150,000 175,000 175,000 175,000 175,000 175,000 1,525,000 CORE/REMP Grants - 230,500 - 200,000 - - 200,000 - - - 400,000 CDOT/CMAQ Grants - 181,580 115,200 - - - 160,000 - - - 160,000 - 435,200 Public Safety Entity Contributions 110,243 110,243 77,683 81,273 83,554 91,439 83,680 89,845 78,438 129,185 86,390 88,965 890,452 Sale of Assets 220,600 220,600 163,840 133,500 142,881 175,591 210,180 222,723 260,258 212,012 238,888 215,430 1,975,303 Total Revenues 4,943,175 5,343,815 4,360,381 4,341,023 4,682,726 4,682,587 5,008,048 5,034,892 5,408,808 5,363,900 5,665,532 5,647,319 50,195,217 Capital Expenditures Information Technology PC/Printer/Copier Replacements 158,545 163,545 144,446 184,444 108,896 169,946 134,750 132,860 187,828 131,606 154,049 138,154 1,486,979 County Capital Projects 401,000 524,545 284,380 314,961 232,531 263,389 243,547 342,017 265,812 294,943 279,428 340,605 2,861,613 County Software Replacements 200,000 191,629 118,460 850,000 - 30,000 - 11,000 55,000 60,000 100,000 - 1,224,460 Enterprise Content Management 175,000 175,000 110,000 110,000 115,500 121,275 127,339 133,706 140,391 147,411 154,781 160,972 1,321,375 Total Information Technology 934,545 1,054,719 657,286 1,459,405 456,927 584,610 505,636 619,583 649,031 633,960 688,258 639,731 6,894,427 Dispatch/Public Safety Equipment Replacement 58,400 744,622 18,000 78,800 106,000 202,000 105,500 167,000 45,000 652,000 137,800 172,500 1,684,600 Radio/Tech 46,000 485,770 - Vehicles Passenger Vehicles 623,000 631,640 685,200 187,500 302,800 270,000 606,707 726,216 907,292 453,060 585,440 579,150 5,303,365 Heavy Equipment 555,000 555,000 350,000 480,000 411,606 607,954 444,194 387,400 394,000 607,000 609,000 498,000 4,789,154 Fuel Tank&Electric Station - 12,615 - - - - - - - - - - - Total Vehicles 1,178,000 1,199,255 1,035,200 667,500 714,406 877,954 1,050,901 1,113,616 1,301,292 1,060,060 1,194,440 1,077,150 10,092,519 Roads Cap.Improvements&Solar 5,000 690,119 500,000 250,000 750,000 Road Maintenance 665,000 942,000 1,570,000 1,881,000 880,000 390,000 2,366,050 1,420,000 1,658,000 1,304,000 2,581,000 1,283,000 15,333,050 Structural Projects 40,000 363,473 100,000 450,000 460,000 2,150,000 75,000 525,000 115,000 75,000 75,000 925,000 4,950,000 Miscellaneous Projects 25,000 110,000 65,000 - - 75,000 200,000 75,000 175,000 75,000 75,000 850,000 Total Roads 710,000 2,020,592 2,280,000 2,646,000 1,340,000 2,540,000 2,516,050 2,145,000 1,848,000 1,554,000 2,731,000 2,283,000 21,883,050 Facilities Courthouse 264,300 189,073 8,000 30,000 1,625,500 - 8,000 - 1,208,000 150,000 9,000 55,000 3,093,500 Courthouse Plaza/Public Safety 22,340,000 23,602,956 1,300,000 - - - - - - - - 12,000 1,312,000 Jail 134,750 476,940 70,000 40,000 208,250 206,000 - 10,000 - 21,000 72,000 10,000 637,250 Dispatch Move 800,000 1,415,000 - - - - - - - - - - - Health&Human Services 193,800 231,850 149,000 33,500 74,000 19,100 102,000 10,000 20,000 312,000 10,000 182,000 911,600 Seniors Center - - - - - - 18,000 - - - - - 18,000 Public Works&Fleet Maintenance 43,750 24,826 89,700 1,052,200 12,480 18,500 40,650 74,450 225,000 38,000 48,375 34,500 1,633,855 North 40 Dispatch - - 2,000 50,000 2,000 6,000 2,000 38,000 62,000 21,000 14,000 33,000 230,000 Basalt 3,300,000 160,300 121,000 9,500 - - 38,000 - - - 109,500 438,300 Contingency/Project Management 215,490 215,490 71,850 199,005 289,760 37,440 25,598 25,568 227,250 81,300 23,006 65,400 1,046,176 Total Facilities 23,992,090 29,456,135 1,850,850 1,525,705 2,221,490 287,040 196,248 196,018 1,742,250 623,300 176,381 501,400 9,320,681 Anticipated Favorable Budget Variance (174,475) (188,958) (141,985) (128,688) (128,065) (122,226) (166,217) (116,140) (143,702) (135,038) (1,445,495) Total Capital Expenditures 26,919,035 34,961,093 5,666,861 6,188,452 4,696,838 4,362,916 4,246,269 4,118,990 5,419,356 4,407,180 4,784,177 4,538,743 48,429,782 Annual Surplus/(Deficit) (21,975,860) (29,617,278) (1,306,480) (1,847,429) (14,112) 319,672 761,779 915,902 (10,548) 956,720 881,355 1,108,577 1,765,436 Certificates of Participation 16,000,000 23,532,188 Transfer from GF Unrestricted Fund Balance (439,770) 300,000 400,000 400,000 400,000 400,000 400,000 400,000 200,000 - - Transfer of Lease Revenue from GF 250,000 250,000 250,000 250,000 250,000 275,000 275,000 275,000 275,000 275,000 Lease Purchase Payments/Closing Costs (224,676) (1,246,850) (1,248,581) (1,244,481) (1,245,281) (1,245,881) (1,246,681) (1,246,681) (1,245,881) (1,244,281) (1,246,881) Beginning Capital Fund Balance 12,201,661 5,452,125 3,448,795 1,002,785 394,192 118,583 284,480 628,701 46,473 232,312 144,386 Ending Capital Fund Balance 6,225,801 5,452,125 3,448,795 1,002,785 394,192 118,583 284,480 628,701 46,473 232,312 144,386 281,082 5 General Fund - Projected Fund Balances 2016 - 2026 17,000,000 V •Capital 16,000,000 •Surplus Operating Reserve 15,000,000 •Operating Reserve&Contingency 14,000,000 r Restricted I Tabor Reserve 13,000,000 12,000,000 I 11,000,000 I I 10,000,000 I I 41111111 0. 9,000,000 I I I $3.7M ll OM 8,000,000 . $3.1M $2,5M $1.9M $1.5M $1.3M $0.9M 7,000,000 6,000,000 5,000,000 $4.9M $5.1M $5.3M 4,000,000 $4.OM $4.1M $4.2m $4.3M $4.5M $4.6M $4.8M 6M 3,000,000 2,000,000 ' $1.1M $1.iM $1.iM $1.1M $1.1M $1.1M $1.1M $1.1M $1.1M $1.1M 1,000,000 Ir 7 $O.8M $0.9M $0.9M $0.9M +.9M AM $1.OM $1.0M $1.1M $1.1M $1.1M III2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Balance at Year End 6 Open Space and Trails Multi-year Projection 2015 - 2020 2015 2016 2017 2018 2019 2020 assessed value 2,609,828,700 2,943,772,000 2,945,572,500 3,122,306,850 3,153,529,920 3,342,741,720 percentage change in assessed value 0.4% 12.8% 0.1% 6% 1% 6% Administration Property tax revenue 9,671,340 11,039,145 11,045,897 11,708,651 11,825,737 12,535,282 Motor vehicle ownership tax 342,716 353,253 364,515 304,425 307,469 325,917 Investment income 64,583 138,340 95,770 - - - Misc revenues - - 12,000 - - - Bond proceeds(net) 12,305,000 less Debt service (1,342,155) (13,711,806) (1,263,310) (1,260,316) (1,266,384) (1,261,536) less Tax collection fees (483,170) (551,957) (552,295) (585,433) (591,287) (626,764) less General operations (1,025,231) (1,335,776) (1,463,519) (1,465,146) (1,514,228) (1,564,198) Remaining tax revenue allocated to programs below 7,228,083 8,236,199 8,239,058 8,702,181 8,761,308 9,408,701 Open Space Acquisition&Improvement(65-85%) 70% 70% 70% 70% 70% 70% Beginning balance 6,874,359 4,263,823 7,722,108 13,729,449 19,820,975 25,953,891 Tax revenue allocation 5,068,668 5,765,339 5,767,341 6,091,527 6,132,915 6,586,091 Other revenue _ 347,278 1,125,000 500,000 - - - Available for projects 12,290,306 11,154,162 13,989,449 19,820,975 25,953,891 32,539,982 less projects: (8,026,483) (3,432,054) (260,000) - - - Projected Year-end Open Space Balance 4,263,823 7,722,108 13,729,449 19,820,975 25,953,891 32,539,982 approximate ending range: 27.5 million at 65%to 32.6 million at 70%(retroactive to 2009) Trails Acquisition and Construction(10-30%) 15% 15% 15% 15% 15% 15% Beginning Balance 3,564,981 4,635,281 5,011,717 4,887,576 5,007,903 3,797,099 Tax revenue allocation 1,086,143 1,235,430 1,235,859 1,305,327 1,314,196 1,411,305 Other revenue - - 25,000 - - - Available for projects 4,651,124 5,870,710 6,272,576 6,192,903 6,322,099 5,208,405 less projects: (15,843) (858,993) (1,385,000) (1,185,000) (2,525,000) (3,000,000) Projected Year-end Trails Balance 4,635,281 5,011,717 4,887,576 5,007,903 3,797,099 2,208,405 approximate ending range: 2.2 million at 15%-7.3 million at 20%(retroactive to 2009) Maintenance(5-15%) 15% 15% 15% 15% 15% 15% Beginning balance 2,369,745 1,982,094 1,294,714 693,970 80,466 (291,892) Tax revenue allocation 1,432,605 1,235,430 1,235,859 1,305,327 1,314,196 1,411,305 Other revenue 348,393 90,000 126,000 69,000 69,000 69,000 Available for projects 4,150,744 3,307,523 2,656,573 2,068,297 1,463,663 1,188,413 less operations (1,110,190) (1,406,307) (945,860) (1,020,551) (1,057,430) (1,072,513) less projects (678,290) (301,823) (606,750) (650,116) (223,500) (371,422) less Nordic (380,170) (304,679) (409,993) (317,164) (474,625) (342,606) Projected Year-end Maintenance Balance 1,982,094 1,294,714 693,970 80,466 (291,892) (598,128) $20 million remains in debt authorization,but debt issuance reduces the ending amounts shown above by the amount of additional debt service payments through 2020 7 Pitkin County Healthy Rivers & Streams Fund 2017 Budget & Five-Year Plan 2016 Initial 2016 Year-End Budget Estimate 2017 Budget 2018 Budget 2019 Budget 2020 Budget 2021 Budget Revenues Sales Tax 997,838 1,002,244 1,027,300 1,052,983 1,087,205 1,122,539 1,159,022 Gov't Revenue and Grants - - - - - - - Interest Income 22,540 15,790 20,300 24,810 27,070 29,330 33,840 Other Revenue - - - - - - - Total Revenues 1,020,378 1,018,034 1,047,600 1,077,793 1,114,275 1,151,869 1,192,862 Expenditures On-Going Expenditures Labor Wages and Retirement Contributions 112,240 112,240 106,398 110,654 115,080 119,683 124,470 Health Insurance 16,952 16,952 16,479 17,303 18,514 19,810 21,197 Workers'Compensation Insurance - - - - - - - Services and Supplies 112,000 112,000 132,000 134,904 137,872 141,043 144,146 Sponsorships 15,000 15,000 15,000 15,330 15,667 16,027 16,380 Consultants 50,000 25,000 85,000 86,870 88,781 90,823 92,821 Admin Fee 7,394 7,394 15,772 16,119 16,474 16,853 17,224 Water Projects 175,000 50,000 175,000 178,850 182,785 186,989 191,103 Water Rights Acquisitions 100,000 - 100,000 100,000 100,000 100,000 100,000 Basalt Water Park 550,000 1,392,904 400,000 - - - - Pool for Funding Grants 106,358 114,598 98,060 103,553 107,820 112,128 117,104 Board-Initiated Projects Pool for Board-Initiated Projects 100,000 100,000 - 155,329 161,731 168,192 175,656 Wild&Scenic Consultants 150,000 150,000 50,000 - - - - Northstar Preserve - 51,856 - - - - - Open Space Partner Projects - - 75,000 - - - - Local High School Collaboration/Education - - 20,000 - - - - Habitat Improvements&River Safety - - 150,000 - - - - Digital Water Library - - 55,000 - - - - Total Expenditures 1,494,944 2,147,944 1,493,709 918,912 944,724 971,549 1,000,102 Annual Surplus/(Deficit) (474,566) (1,129,910) (446,109) 158,882 169,551 180,321 192,761 Beginning Available Fund Balance 2,537,453 1,407,543 961,434 1,120,316 1,289,867 1,470,187 Ending Available Fund Balance 1,407,543 961,434 1,120,316 1,289,867 1,470,187 1,662,948 8 Pitkin County Translator Fund 2017 Budget & Five-Year Plan 2016 Initial 2016 Year-End Budget Estimate 2017 Budget 2018 Budget 2019 Budget 2020 Budget 2021 Budget Revenues Property Tax 785,986 785,986 803,359 833,887 863,073 893,281 925,439 Motor Vehicle Tax 25,152 25,152 27,314 28,352 29,344 30,372 31,465 Gov't Revenue&Contributions - - - 150,000 - - - Interest Income 12,720 15,160 19,490 23,820 25,990 28,160 32,490 Grant Revenue - 180,000 160,000 374,000 150,000 150,000 - Other Revenue 51,790 51,790 28,800 38,304 50,944 67,756 69,247 Sale of Fixed Assets 7,200 7,200 16,000 - - - - Total Revenues 882,848 1,065,288 1,054,963 1,448,363 1,119,351 1,169,569 1,058,641 Expenditures Labor Wages and Retirement Contributions 182,976 221,526 243,982 253,741 263,891 274,447 285,425 Overtime - - - - - - - Health Insurance 20,758 30,925 36,426 38,247 40,924 43,789 46,854 Workers'Compensation Insurance - - 3,439 3,515 3,592 3,675 3,756 Treasurer's Fees 39,299 39,299 40,168 41,694 43,154 44,664 46,272 Services&Supplies 212,409 197,409 222,200 227,088 232,084 237,422 242,645 Cost Centers(Admin Fee, Risk, Radio) 47,473 47,473 78,571 80,300 82,067 83,955 85,802 Fleet Cost Center 11,655 11,655 24,415 25,880 27,433 29,079 30,824 Replacements Vehicles 72,000 72,000 80,000 - - - - Office Equipment - 700 - - - - - Computers - 4,490 - - - 4,268 - Broadband Project 100,000 413,636 - - - - - Mountain Site Projects 587,200 1,247,200 533,700 701,807 594,245 294,705 16,553 Total Expenditures 1,273,770 2,286,313 1,262,901 1,372,272 1,287,390 1,016,004 758,131 Annual Surplus/(Deficit) (390,922) (1,221,025) (207,938) 76,091 (168,038) 153,565 300,510 Fund Balance Transfer to GF (505,000) Beginning Available Fund Balance 2,083,308 357,283 149,345 225,436 57,397 210,962 Ending Available Fund Balance 357,283 149,345 225,436 57,397 210,962 511,472 9 Pitkin County Library District 2017 Budget & Five-Year Plan 2016 Initial 2016 Year-End Budget Estimate 2017 Budget 2018 Budget 2019 Budget 2020 Budget 2021 Budget Revenues Property Tax 3,756,493 3,736,493 3,898,984 4,043,246 4,184,760 4,331,227 4,482,820 Motor Vehicle Tax 120,208 120,208 132,565 137,470 142,282 147,262 152,416 Service Charges - - - - - - - Fines 29,667 29,667 29,667 30,320 30,987 31,669 32,366 Interest Income - - 52,410 - - - - Other Revenues 21,995 21,995 22,500 21,490 38,570 39,419 40,286 Grants - 154,928 - - - - - Donations 600,000 2,162,220 125,000 100,000 100,000 - - Sale of Fixed Assets 5,115 5,115 5,115 5,228 5,343 5,461 5,581 Total Revenues 4,533,478 6,230,626 4,266,241 4,337,754 4,501,942 4,555,038 4,713,469 Expenditures Labor Wages&Retirement Contributions 1,768,809 1,718,809 1,699,262 1,767,233 1,837,922 1,911,439 1,987,896 Overtime - - - - - - - Health Insurance 355,245 355,245 346,444 363,766 389,230 416,476 445,629 Workers'Compensation Insurance 2,945 2,945 2,609 2,666 2,725 2,785 2,846 Services&Supplies 513,370 556,057 585,479 598,360 611,524 624,978 638,728 Utilities 114,785 99,785 117,690 120,279 122,925 125,629 128,393 Cost Centers and Admin Charge 350,597 350,597 271,313 277,282 283,382 289,616 295,988 Treasurer's Clearing Fees 187,825 187,825 194,949 202,162 209,238 216,561 224,141 Replacements - - - - - - - Facilities - - - - - - - Office Equipment - - 14,235 - - - - Computer Equipment - - 79,700 5,110 8,143 - - Phone&Radio Tech - - - - - - - Other Departmental Equipment 74,250 28,182 32,000 14,334 363,944 29,992 107,712 Grant Programs - - - - - - - Library Collection 352,135 388,935 398,625 407,395 416,358 425,518 434,879 Capital Facilities Renovations - 6,926,194 181,700 - - 26,112 - Total Expenditures 3,719,961 10,614,574 3,924,006 3,758,587 4,245,391 4,069,106 4,266,212 Annual Surplus/(Deficit) 813,517 (4,383,948) 342,235 579,167 256,551 485,931 447,257 Beginning Available Fund Balance 4,601,533 217,585 559,820 1,138,987 1,395,538 1,881,470 Less Employee Housing Reserve (400,000) (100,000) (100,000) (100,000) Less TABOR&Emergency Reserve (114,069) (127,987) (130,133) (135,058) (136,651) (141,404) Ending Available Fund Balance-Operating Fund 103,516 431,833 608,855 1,160,480 1,644,819 2,087,322 Capital Reserve Fund Balance 371,388 393,648 10 Pitkin County Aspen Ambulance District Fund 2017 Budget & Five-Year Plan 2016 Initial 2016 Year-End Budget Estimate 2017 Budget 2018 Budget 2019 Budget 2020 Budget 2021 Budget Revenues Property Tax 1,024,169 1,024,169 1,141,673 1,185,057 1,226,534 1,269,463 1,315,164 Motor Vehicle Tax 32,773 32,773 38,817 40,292 41,702 43,162 44,716 Wildfire Reimbursements - - - - - - - Interest Income 3,400 3,400 5,810 5,250 8,820 10,410 10,410 Other Revenue - - - - - - - Sale of Fixed Assets 40,000 40,000 - 45,000 12,000 50,000 - Proceeds from Financing - - 6,000,000 - - - - Total Revenues 1,100,342 1,100,342 7,186,300 1,275,599 1,289,056 1,373,035 1,370,290 Expenditures Treasurer's Fees 51,208 51,208 57,084 59,253 61,327 63,473 65,758 IGA Payment to Aspen Valley Hospital 335,380 288,021 328,980 342,139 355,825 370,058 384,860 Share of County Dispatch 31,232 31,232 30,520 31,191 31,877 32,610 33,327 Public Safety Council Contribution 2,000 2,000 2,000 2,044 2,089 2,137 2,184 County Cell Phones - - - - - - - Cost Centers&Admin Fee (Insurance, Radios,&Admin Fee) 25,251 25,251 14,700 15,023 15,354 15,707 16,053 Fleet Cost Center 57,196 57,196 84,657 89,736 95,120 100,827 106,877 Replacements Medical Equipment - - 17,000 18,396 - 288,090 - Radios 15,000 15,601 10,000 12,264 - - - Capital Replacements Vehicles 200,000 200,000 - 225,000 60,000 250,000 - Facility Maintenance Wages&Benefits 4,261 4,261 2,247 2,337 2,430 2,527 2,628 Health Insurance 873 873 407 427 457 489 523 Building Maint.Projects 45,000 90,508 15,000 11,165 - 3,681 - Total Operating Expenditures 767,401 766,151 562,595 808,975 624,479 1,129,599 612,210 Facilities Construction Facilities Study&Design 300,000 597,702 - Facilities Construction - 6,000,000 Payments on Financing/Costs - 600,000 520,000 520,000 520,000 520,000 Net Facilities Cost 300,000 597,702 6,600,000 520,000 520,000 520,000 520,000 Annual Surplus/(Deficit) 32,941 (263,511) 23,705 (53,376) 144,577 (276,564) 238,079 Beginning Available Fund Balance 706,054 442,543 466,248 412,872 557,450 280,885 Ending Available Fund Balance 442,543 466,248 412,872 557,450 280,885 518,965 11 2017 EOTC BUDGET AND MULTI-YEAR PLAN PAGE 1 EOTC Transit Project Funding Estimate or Actual Budget Budget Plan Plan Plan Plan 2015 2016 2017 2018 2019 2020 2021 FUNDING SOURCES: l a) Pitkin County 1/2%sales tax 4,929,637 5,033,000 5,159,000 5,288,000 5,460,000 5,637,000 5,820,000 b) Pitkin County 1/2%use tax 1,462,424 1,293,000 1,225,000 1,262,000 1,300,000 1,339,000 1,379,000 c) Investment income&misc. 56,747 79,000 60,000 84,000 76,000 102,000 141,000 d) Federal Lands Access Program(FLAP)grant 1,900,000 Total Funding Sources 6,448,808 6,405,000 6,444,000 8,534,000 6,836,000 7,078,000 7,340,000 FUNDING USES: 1) Use tax collection costs 63,538 70,432 56,257 57,945 59,683 61,474 63,318 2) Administrative cost allocation&meeting costs 21,383 21,311 24,394 25,126 25,880 26,656 27,456 3) Cab ride in-lieu of bus stop safety imprvs 3,561 9,000 6,000 6,000 6,000 6,000 6,000 4) X-Games transit subsidy 115,000 115,000 115,000 115,000 115,000 115,000 115,000 5) Brush Creek Intercept Lot operating costs 15,046 36,000 30,000 30,900 31,800 32,800 33,800 6) RFTA contribution(81.04%of 1/2%sales tax) 3,994,977 4,078,743 4,180,854 4,285,395 4,424,784 4,568,225 4,716,528 7) No-fare Aspen-Snowmass-Woody Creek bus service-year-round 621,658 621,658 615,726 640,400 666,000 692,600 720,300 8) Grand Ave Bridge construction-transit mitigation funding 335,000 9) Buttermilk lot paving 233,007 46,993 10) Valley parking study-RFP scoping 7,957 11) Basalt pedestrian underpass 750,000 Projects funded from Savings for greater Aspen Area 12) Rubey Park final design,land use&permitting 142,292 16,078 13) Rubey Park construction 4,168,777 731,223 14) Entrance-to-Aspen transportation options study 414,004 15) Cell phone transportation data collection 70,000 New Budget Request 16) WE-cycle operational support 100,000 Future projects 17) Brush Creek Park and Ride improvements(FLAP grant) 3,900,000 18) Buttermilk pedestrian crossing design&preliminary engineering 800,000 Total Uses 9,387,196 6,980,442 5,463,231 9,860,766 5,329,147 5,502,755 5,682,401 EOTC ANNUAL SURPLUS/(DEFICIT) (2,938,388) (575,442) 980,769 (1,326,766) 1,506,853 1,575,245 1,657,599 EOTC CUMULATIVE SURPLUS FUND BALANCE 7,225,318 6,649,876 7,630,645 6,303,879 7,810,733 9,385,978 11,043,577 Revenue projections: a) sales tax 7.9% 2.1% 2.5% 2.5% 3.25% 3.25% 3.25% b) use tax 44.9% -11.6% -5.3% 3.0% 3.0% 3.0% 3.0% c) investment earnings rate 0.5% 0.7% 0.9% 1.1% 1.2% 1.3% 1.5% 12 2017 EOTC BUDGET AND MULTI-YEAR PLAN PAGE 2 Estimate or - Actual Budget Budget Plan Plan Plan Plan 2015 2016 2017 2018 2019 2020 2021 DISTRIBUTION OF ANNUAL SURPLUS (excludes projects funded from savings funds) 1,372,681 655,863 980,769 (1,326,766) 1,506,853 1,575,245 1,657,599 25%to Snowmass Village Savings until restored to$6,278,787 343,170 163,966 245,192 (331,691) 376,713 227,633 - remainder to Aspen Savings 1,029,511 491,897 735,577 (995,074) 1,130,140 1,347,613 1,657,599 Savings Fund for greater Snowmass Village Area plus reimbursement of advance to capital pool 343,170 163,966 245,192 (331,691) 376,713 227,633 - Savings Fund for greater Snowmass Village Area($6,278,787 max) 5,596,974 5,760,940 6,006,132 5,674,441 6,051,154 6,278,787 6,278,787 Savings Fund for greater Aspen Area Annual surplus remaining after reimbursement of advances - 381,642 735,577 (995,074) 1,130,140 1,347,613 1,657,599 plus reimbursement for$250,000 pedestrian crossing funding 114,783 - plus reimbursement of advance to capital pool 914,728 110,255 less Rubey Park funded from Aspen Savings (4,311,069) (747,301) less ETA and cell phone study funded from Aspen Savings (484,004) Savings Fund for greater Aspen Area 1,628,344 888,936 1,624,513 629,439 1,759,579 3,107,191 4,764,790 Advances from Aspen and Snowmass Village Savings Funds remaining balance to reimburse Snowmass Savings for advance to capital pool 681,813 517,847 272,655 604,346 227,633 - - remaining balance to reimburse Aspen Savings for advance to capital pool 110,255 - - - - - - 13 Payment In Lieu of Housing and Housing Impact Fee Proposed 2017 Budget and Five Year Plan Summary 2016 2016 2017 2018 2019 2020 2021 Budget Proj.Actual Budget Projected Projected Projected Projected Projected Beginning Fund Balance 11,171,366 11,869,403 1,953,053 450,202 327,220 208,445 Revenues Five Year Total Housing Impact Fee 750,000 645,000 700,000 715,400 731,139 747,955 764,410 3,658,904 Interest 54,660 81,230 101,660 55,990 78,630 76,520 88,290 401,090 Grants - - - - - - - - Unit Sales/Rental Income 111,701 55,000 111,701 114,158 332,670 340,321 347,808 1,246,659 Total Revenues 916,361 781,230 913,361 885,548 1,142,439 1,164,796 1,200,508 5,306,653 Expenditures Purchases 1,000,000 - 9,000,000 500,000 500,000 500,000 500,000 11,000,000 Land Banking - - - - - - - - Partnerships 8,000,000 - - - - - - - Empl. Equity Sharing Program - - 1,000,000 1,000,000 - - - 2,000,000 Due-Diligence Costs/Broker Fees 350,000 - 100,000 140,000 - - - 240,000 Maint& Repairs, Mgt Fees, HOA 44,700 46,500 700,000 717,500 733,285 750,151 766,654 3,667,589 County Overhead Costs 36,693 36,693 29,711 30,899 32,135 33,421 34,758 160,924 Total Expenditures 9,431,393 83,193 10,829,711 2,388,399 1,265,420 1,283,571 1,301,412 17,068,514 Addition to/(Use of) Fund Balance (8,515,032) 698,037 (9,916,350) (1,502,851) (122,982) (118,775) (100,903) (19,477,953) Projected Ending Fund Balance 11,869,403 1,953,053 450,202 327,220 208,445 107,542 14 Airport 2017 Revenues 2015 2016 2017 Actual Budget Budget Difference Percentage Airline Revenues $ 3,203,121 $ 3,072,820 $ 4,882,340 $ 1 ,809,520 58.9% General Aviation Revenues $ 2,438,207 $ 2,188,309 $ 2,490,789 302,480 13.8% Terminal Concessions $ 535,518 $ 601 ,182 $ 604,500 3,318 0.6% Rental Cars $ 1 ,959,514 $ 1 ,650,816 $ 1,703,443 52,627 3.2% Parking $ 439,646 $ 464,000 $ 440,808 (23,192) -5.0% Other $ 725,355 $ 865,820 $ 836,355 (29,465) -3.4% Operating Revenue Subtotal $ 9,301,361 $ 8,842,947 $ 10,958,235 $ 2, 115,288 23.9% Capital Grants, PFC, CFC 2,375,994 3,968,597 1,796,567 (2,172,030) -54.7% Totals $ 11,677,355 $ 12,811,544 $ 12,754,802 $ (56,742) -0.4% 15 Airport 2017 Expenditures 2015 2016 2017 Actual Budget Budget Difference Percentage Personnel $ 2,443,611 $ 3,088,017 $ 3,914,325 826,308 26.8% Terminal $ 839,531 $ 830,463 $ 926,843 $ 96,380 11.6% Parking $ 44,783 $ 51,250 $ 41,494 (9,756) -19.0% Roadway $ 75,189 $ 95,551 $ 138,019 42,468 44.4% Airfield $ 467,822 $ 779,968 $ 721,271 (58,697) -7.5% Airport Operations Center $ 154,250 $ 179,437 $ 228,585 49,148 27.4% Rescue & Firefighting $ 65,978 $ 48,000 $ 99,470 51,470 107.2% Security $ 240,985 $ 290,500 $ 238,016 (52,484) -18.1% Administration $ 783,912 $ 793,646 $ 844,830 51,184 6.4% Pi tki n County Services $ 1,038,352 $ 1,077,066 $ 1,183,821 106,755 9.9% Operating Expense Subtotal $ 6, 154,413 $ 7,233,898 $ 8,336,674 $ 1, 102,776 15.2% Debt Service - 1 - 1 - - Capital Project Costs 2,116,024 9,093,007 4,797,514 (4,295,493) -47.2% Totals $ 8,270,437 $ 16,326,905 $ 13,134,188 $ (3,192,717) -19.6% 16 Airport 2017 Budget and Five Year Plan 2016 2017 2018 2019 2020 2021 Budget Budget Projected Projected Projected Projected Operating Revenue $ 8,842,947 $ 10,958,235 $ 11,360,056 $ 11,776,836 $ 12,209,142 $ 12,657,560 Operating Expense (7,233,898) (8,336,674) (8,619,287) (8,911,613) (9,938,047) (10,276,542) Net Operating Revenue $ 1,609,049 $ 2,621,561 $ 2,740,769 $ 2,865,224 $ 2,271,094 $ 2,381,018 Capital Grants, PFC, CFC 3,968,597 1,796,567 25,969,503 5,214,563 10,450,852 6,511,944 Bond Proceeds - - - 9,799,440 - - Debt Service - - - 766,512 766,512 766,512 Capital Project Costs (9,093,007) (4,797,514) (25,969,503) (25,791,910) (11,227,309) (8,094,094) Net Revenue/ (Expense) $ (3,515,361) $ (379,386) $ 2,740,769 $ (7,146,171) $ 2,261,149 $ 1,565,380 Fund Balance $ 10,302,842 $ 9,923,456 $ 12,664,225 $ 5,518,054 $ 7,779,203 $ 9,344,583 17 Pitkin County Solid Waste Center Fund 2017 Budget & Five-Year Plan 2016 Initial 2016 Year-End Budget Estimate 2017 Budget 2018 Budget 2019 Budget 2020 Budget 2021 Budget Solid Waste Center Revenues Service Charges 5,203,800 6,048,695 5,055,000 5,166,210 5,279,867 5,401,304 5,520,133 Interest Income 54,800 43,280 55,650 68,020 74,200 80,380 92,750 Other Revenues 24,500 24,500 23,500 24,017 24,545 25,110 25,662 Grants - 187,662 - - - - - Sale of Fixed Assets - - - - - - 57,064 Total Revenues 5,283,100 6,304,137 5,134,150 5,258,247 5,378,612 5,506,794 5,695,609 Expenditures Labor Wages and Retirement Contributions 939,591 949,578 993,987 1,033,746 1,075,096 1,118,100 1,162,824 Overtime 15,000 15,000 35,000 36,400 37,856 39,370 40,945 Health Insurance 214,408 214,408 242,708 254,843 272,682 291,770 312,194 Workers'Compensation Insurance 31,849 31,849 52,184 53,332 54,505 55,759 56,986 Education and Training 33,500 33,500 25,000 25,550 26,112 26,713 27,301 Public Outreach 62,300 62,300 75,000 76,650 78,336 80,138 81,901 Services and Supplies 795,500 703,861 860,700 879,635 898,987 919,664 939,897 Landfill Contract 168,450 - - - - - - Aggregate Processing 500,000 500,000 350,000 357,700 365,569 373,977 382,204 Recycling Contract 330,000 330,000 370,000 378,140 386,459 395,348 404,046 Grant Projects - 117,583 - - - - - Cost Centers(Admin Fee, Risk,Radio) 282,141 399,308 499,503 510,492 521,723 533,723 545,465 Fleet Cost Center 435,339 435,339 442,451 468,998 497,138 526,966 558,584 Total Operations Expenditures 3,808,078 3,792,726 3,946,533 4,075,486 4,214,463 4,361,528 4,512,347 Operating Income Excluding Depreciation 1,475,022 2,511,411 1,187,617 1,182,761 1,164,149 1,145,266 1,183,262 Capital Projects and Replacements Vehicles - 510,000 57,200 - - - 262,000 Facilities - - 125,000 - - - - Office Equipment - - - - 7,308 - - Computer Equipment 9,300 25,475 - - - - 11,761 Radio Tech 10,400 11,307 15,500 2,555 5,220 5,335 2,723 Other Dept'I Equipment and Capital 20,000 66,000 36,000 39,991 6,264 10,670 161,858 Stormwater Infiltration Mitigation - 166,800 255,000 _ - - - - Total for Capital and Replacements 39,700 779,582 488,700 42,546 18,792 16,005 438,342 Value of Inventory 450,491 Annual Surplus/(Deficit) 1,435,322 2,182,320 698,917 1,140,215 1,145,357 1,129,261 744,920 Additions to Post-Closure Reserve 30,742 31,972 33,251 34,581 35,964 Fund Balance 912,721 3,095,041 3,763,216 4,871,459 5,983,566 7,078,246 7,787,202 Ending Post-Closure Reserve 3,206,730 3,237,472 3,269,444 3,302,694 3,337,275 3,373,239 Adjusted Available Fund Balance 6,301,771 7,000,688 8,140,903 9,286,260 10,415,521 11,160,441 18