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HomeMy WebLinkAbout09-09-19 City Commission Packet Materials - A4. Res 5068, Establishing Mill Levies for FY2019-2020 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Kristin Donald, Finance Director SUBJECT: Commission Resolution No. 5068 – Setting Mill Levies for Fiscal Year 2019-2020 (FY20). MEETING DATE: September 9, 2019 AGENDA ITEM: Action RECOMMENDATION: Adopt Commission Resolution No. 5068 – Setting Mill Levies for Fiscal Year 2019-2020 (FY20). BACKGROUND - Approved Budget: On June 24, 2019, the FY20 Budget was approved with an anticipated a 4% increase in taxable value. It was developed with a mill value estimated = $108,490 and an estimated maximum tax levy of 218.90 mills, of which 9 mills for Resolution No. 3954 (911 mills) and 0.75 mills in the General Fund were to remain unlevied. The 911 mill levy reduction is a commitment under Resolution No. 3954, related to the county-wide 911 mill levy. In September 2006, the Commission resolved to lower the City’s levy by 9 mills if the county-wide levy for 911 Dispatch & Records Services was approved by the voters. The county- wide levy was approved, 911 Dispatch/Records is no longer paid for out of the City’s General Fund. 517 CERTIFIED VALUES & MAXIMUM MILL LEVY: On August 5, 2019, the City received its official certification of taxable values for FY20, issued by the Department of Revenue (DOR.). The certification showed that the market value of the median home went up by 21% from $292,000 in FY19 to $354,000 in FY20. The certification also showed an increase of X% from new construction (newly taxable property). The FY20 certification puts the value of 1 mill levied on all taxable property in the city = $125,423; this is an increase of 20.2% from last year’s certified value. The certification puts the City’s maximum tax levy for FY20 at 197.45 mills. Adopted Budget Estimated Mill Levy Mills Levied 209.15 Mills Unlevied General fund mills 0.75 911 mill levy 9.00 Total unlevied 9.75 Maximum Mill levy 218.9 City of Bozeman Values 2019 2018 2017 2016 Special Mobile 37,515 43,869 47,146 51,622 Manufactured Homes 166,069 112,767 111,394 107,396 Business Equipment 1,412,528 1,242,232 1,169,173 1,195,611 Real Property (Residential & Commercial)124,109,850 100,692,212 97,508,338 85,144,231 Centrally Assessed 7,856,074 7,622,702 7,388,755 7,603,901 Net & Gross Proceeds - - - - TIFD (8,158,839) (5,392,366) (5,030,031) (4,333,919) Taxable Valaue 125,423,197 104,321,416 101,194,775 89,768,842 518 LEVY DETAILS: By law, the permissive medical insurance levy and debt service bond levies increase to recover specific payment amounts. With the taxable value increase, the number of mills levied have decreased. In order to meet the approved budget, the City could levy 185.91 mills and generate $23,317,322 in property tax revenue,. This would leave us 11.54 mills under our tax cap; 9 mills for 911, and 2.54 mills related to the General Fund. $125,423 $104,321 $101,195 $89,325 $86,564 $50,000 $70,000 $90,000 $110,000 $130,000 FY20FY19FY18FY17FY16 Taxes Generated from 1 Mill City-Wide 20.2% 3.1% 13.3% 3.2% -1.5%-5.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% FY20FY19FY18FY17FY16 Change in Taxable Value from Previous Year Keeping to Adopted Budget based on dollars $ Mills Levied 185.91 Mills Unlevied General fund mills 2.54 911 mill levy 9.00 Total unlevied 11.54 Maximum Mill levy 197.45 519 RECOMMENDATION: We recommend that the Commission consider levying property taxes at a level that leaves the same number of mills “unlevied” as was planned in the budget; 9.75 mills. Based on the new taxable value, this would generate an additional$224,507 in revenue for the General Fund. This would leave us 9.75 mills under our cap; 9 mills for Resolution No. 3954 (911 mills) and 0.75 mills in the General Fund would remain unlevied Levy Purpose Number of Mills All Purpose Levy 123.00 Community/Workforce Housing 5.00 Permissive Medical Insurance 22.45 Planning 2.00 Senior Transportation 1.00 Fire Equipment 4.00 Stormwater Project – Landfill Loan 0.60 Monitoring – Landfill 2.23 Library GO Bonds 2.18 Park and Trail GO Bonds 8.59 BPSC Bonds 14.86 Grand Total Levied 185.91 Recommendation Mills Levied 187.70 Mills Unlevied General fund mills 0.75 911 mill levy 9.00 Total unlevied 9.75 Maximum Mill levy 197.45 520 We recommend appropriating the additional revenue via the budget amendment action item Resolution 5069.This additional funding is needed for the following: • Bogert Pavilion repair, the Commission appropriated $200,000 in the adopted budget for repairs. On July 15, 2019, the Commission reviewed the repair options for Bogert Pavilion. The option preferred the Option 3, which is estimated to be $650,000. We have a shortfall of approximately $450,000 for completion of the project, with insurance reimbursement still pending. • $14 hour wage - We have made progress towards the $14 hour minimum wage and market there is a need for additional dollars of $15,000 to reach our goals throughout our organization. The recommended levy of 187.70 mills is lower than the maximum levy amount by 9.75 mills; and yields $224,507 more than was estimated in the Approved Budget. Levy Purpose Number of Mills All Purpose Levy 124.79 Community/Workforce Housing 5.00 Permissive Medical Insurance 22.45 Planning 2.00 Senior Transportation 1.00 Fire Equipment 4.00 Stormwater Project – Landfill Loan 0.60 Monitoring – Landfill 2.23 Library GO Bonds 2.18 Park and Trail GO Bonds 8.59 BPSC Bonds 14.86 Grand Total Levied 187.70 Recommendation 521 The full details of prior years’ mill levies can be seen on the attachment to this memo labeled “Mill Levies & Mill Values.” Assessed Market Value Based on Budget $ =185.91 mills Recommended = 187.70 mills $200,000 $506 $511 Median Home ~$354,000 $895 $904 $400,000 $1,011 $1,021 Tonight’s hearing has been advertised so that the Commission may adopt a levy up to the maximum levy – or adopt a lower amount. GENRAL FUND BALANCE: In the past, the Commission has asked the Finance Department to estimate cash carry over from the prior fiscal year so that the Commission could apply unexpected cash to decrease the tax levy. At this point in time we are on track to meet but not exceed by a material amount our carryover projections. In the recommended budget in Appendix D, staff performed a risk- based analysis in line with Government Finance Officers Association’s revised best practice for Fund Balance. The recommendation would increase the General Fund’s balance to 17% of the budgeted expenditures. To do this, the recommendation is to not reduce the levy or increase appropriation with any remaining cash carryover over and let it remain in fund balance. 188.76 210.16 205.30 187.33 191.24 187.70 23.85 13.19 16.88 17.97 15.89 9.75 FY15 FY16 FY17 FY18 FY19 FY20 Total Levied Number of Mills Not Levied 522 TAX INCREMENT FINANCING DISTRICTS: One of the elements of our certified values that is difficult to gauge is now much of our new construction will occur in the Tax Increment Finance (TIF) Districts and how much will be out of the districts, and therefore part of the city- wide mill levy. Also difficult to gauge is how changes in tax policy and valuation effect each of these small districts. This year saw our Tax Increment Finance District certified values yield some unexpected results; we saw reductions in the North Park District, no change (and no increment) in the South Technology District, and significant growth in the Downtown, Northeast, and Midtown Districts. 43.9%99.6%74.5%0.0%100.0%10.3%2.4%3.6%-100.0%100.0%22.8%15.8%-5.5%11.5%5.9%-9.9%-4.9%42.4%6.6%12.5%-13.9%5.4%-150.0% -100.0% -50.0% 0.0% 50.0% 100.0% 150.0% DOWNTOWN TIF NORTHEAST TIF MIDTOWN TIF MANDEVILLE FARM TIF NORTH PARK URBAN TIF FY20 FY19 FY18 FY17 FY16 523 1,328,695 1,328,695 2,898,551 5,987,410 - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 FY16 FY17 FY18 FY19 FY20 Downtown TIF Incremental Taxable Value Base Value Increamental Value 423,054 423,054 214,470 457,274 - 200,000 400,000 600,000 800,000 1,000,000 FY16 FY17 FY18 FY19 FY20 Northeast TIF Incremental Taxable Value Base Value Increamental Value 2,886,997 3,507,723 1,055,385 1,714,155 - 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 FY16 FY17 FY18 FY19 FY20 Midtown TIF Incremental Taxable Value Base Value Increamental Value 244,332 244,332 20,749 0 230,000 235,000 240,000 245,000 250,000 255,000 260,000 265,000 270,000 FY19 FY20 North Park Urban TIF Incremental Taxable Value Base Value Increamental Value 417 417 - 50 100 150 200 250 300 350 400 450 FY16 FY17 FY18 FY19 FY20 South Bozeman Tech TIF Incremental Taxable Value Base Value Increamental Value 524 FISCAL EFFECTS: Adopting the recommended mill levy of 187.70 mills is estimated to generate $23,541,830 in property tax revenue for FY20. The revenue will be deposited to the funds described on the attached “Recommended FY20 Mill Levies & Mill Values” sheet. Based on DOR the updated information a typical resident would pay an annual property tax of $903.66 to the City for Tax Year 2019. Information from the DOR indicates that the number is $4.81 /mill for a median home. The effect of this levy on the typical residential property owner is a $140.07 ($71.48 BPSC levy and $68.59 all other levies) increase. Keeping to Adopted Budget based on dollars $Recommendation Mills Levied 185.91 187.70 Revenue Generated 23,317,322$ 23,541,830$ Mills Unlevied General fund mills 2.54 0.75 911 mill levy 9.00 9.00 Total unlevied 11.54 9.75 Maximum Mill levy 197.45 197.45 Levy/Assessment FY19 Approved FY20 Recommended FY20 Recommended increase % Change Street Assessment 207.92 224.55 16.63 8% Arterial Street Assessment 51.78 51.78 - 0% Tree (Forestry ) Assessment 23.61 24.05 0.44 2% Property Taxes (W/O BPSC)763.60 832.19 68.59 9% BPSC Property Tax 0.00 71.48 71.48 100% Storm Water Services 70.92 73.76 2.84 4% Water Service 542.05 555.81 13.76 3% Sewer Services 630.99 630.99 0.00 0% 173.74 14.48 Total Annual Estimated Increase Monthly Increase 525 ALTERNATIVES: As suggested by the City Commission. Attachment: Commission Resolution No. 5068 Recommended FY20 Mill Levies and Mill Values Bozeman Taxable Values History Department of Revenue Certified Value Tax Year 2019 Report compiled on August 28, 2019 526 Page 1 of 5 RESOLUTION NO. 5068 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA ESTABLISHING AND AFFIXING THE NUMBER OF MILLS TO BE CHARGED AGAINST THE ASSESSED VALUATION OF ALL TAXABLE PROPERTY SITUATED WITHIN THE CORPORATE JURISDICTIONAL BOUNDARIES OF THE CITY FOR FISCAL YEAR 2019-2020 (FY20). WHEREAS, in accordance with 15-10-203 MCA, after due and proper legal notice, at a regular session of the City Commission on September 9, 2019, the public hearing on the proposed change of ad-valorem tax revenue was held; and WHEREAS, the Montana Department of Revenue issued to the City a 2018 Certified Taxable Valuation received on August 5, 2019; and WHEREAS, in accordance with Montana Code Annotated, a resolution must be adopted by the City Commission in order to determine the amount of the City or Town taxes to be levied and assessed on the taxable property situated within the City for the current fiscal year; and WHEREAS, the City Clerk must certify to the County Clerk a copy of such resolution. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana as follows: Section 1 That for the purpose of providing and maintaining basic City services the City Commission of the City of Bozeman, Montana does hereby affix 124.79 mills to be levied for the All Purpose 527 Resolution No. 5068, Establishing and Affixing the Number of Mills for FY20 Page 2 of 5 General Fund for all salaries, operations, and capital expenditures for general government purposes as provided by Sections 7-6-4451 and 15-10-420 MCA. Section 2 That the City Commission of the City of Bozeman, Montana does hereby affix a 5.00 mill levy from the City’s maximum mill levy allowed under Sections 7-6-4451 and 15-10-420 MCA for the City’s Community Housing Fund to be used for affordable/workforce housing purposes within the City. Section 3 That the City Commission of the City of Bozeman, Montana does hereby establish and affix a mill levy in the amount of 22.45 mills to provide for the total City payment of premiums for Health Medical Insurance for City employees in accordance with Title 2 Chapter 18 Part 7 MCA, Section 2 of Chapter 359 Laws 1975, Section 7-32-4117 MCA, and Section 7-3-4130 MCA. Section 4 That the City Commission of the City of Bozeman, Montana does hereby establish and affix a mill levy in the amount of 2.00 mills to provide funds for the City Planning Activity in accordance with Section 76-1-406 MCA. Section 5 That the City Commission of the City of Bozeman, Montana does hereby establish and affix a mill levy in the amount of 1.00 mills to provide funds for special transportation services for senior citizens and persons with disabilities in accordance with Section 7-14-1111 MCA. Section 6 That the City Commission of the City of Bozeman, Montana does hereby affix a 0.60 mill 528 Resolution No. 5068, Establishing and Affixing the Number of Mills for FY20 Page 3 of 5 levy from the City’s maximum mill levy allowed under Sections 7-6-4451 and 15-10-420 MCA for the general purpose of the stormwater system, to include the stormwater improvement program for corrective measures at the Bozeman Story Mill Landfill, served by the stormwater system, with the funds appropriated, to pay a portion of the costs, in accordance with 7-7-4424 (b) MCA. Section 7 That the City Commission of the City of Bozeman, Montana does hereby establish and affix a mill levy in the amount of 2.18 mills to provide for principal and interest payments on outstanding Library General Obligation Bonds in accordance with Section 7-7-4265 MCA. Section 8 That the City Commission of the City of Bozeman, Montana does hereby establish and affix a mill levy in the amount of 8.59 mills to provide for principal and interest payments on outstanding Trails, Open Space and Parks (TOP) General Obligation Bonds in accordance with Section 7-7-4265 MCA. Section 9 That for the purpose of providing and maintaining basic City services the City Commission of the City of Bozeman, Montana does hereby affix 4.00 mills to be levied for the Fire Department Capital & Equipment Replacement for general government purposes as provided by Section 7-6- 4451 MCA. Section 10 That the City Commission of the City of Bozeman, Montana does hereby affix a 2.23 mill levy from the City’s maximum mill levy allowed under Sections 7-6-4451 and 15-10-420 MCA for the costs of Landfill Post-closure activities at the Story Mill Landfill. 529 Resolution No. 5068, Establishing and Affixing the Number of Mills for FY20 Page 4 of 5 Section 11 That the City Commission of the City of Bozeman, Montana does hereby establish and affix a mill levy in the amount of 14.86 mills to provide for principal and interest payments on outstanding Bozeman Public Safety Center (BPSC) General Obligation Bonds in accordance with Section 7-7-4265 MCA. PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana at a regular session thereof held on the 9th day of September, 2019. __________________________________ CYNTHIA L. ANDRUS Mayor ATTEST: __________________________________ ROBIN CROUGH City Clerk APPROVED AS TO FORM: ___________________________________ GREG SULLIVAN City Attorney 530 Resolution No. 5068, Establishing and Affixing the Number of Mills for FY20 Page 5 of 5 CITY OF BOZEMAN Levy Purpose Number of Mills All Purpose Levy 124.79 Community/Workforce Housing 5.00 Permissive Medical Insurance 22.45 Planning 2.00 Senior Transportation 1.00 Fire Equipment 4.00 Stormwater Project – Landfill Loan 0.60 Monitoring – Landfill 2.23 Library GO Bonds 2.18 Park and Trail GO Bonds 8.59 BPSC Bonds 14.86 Grand Total Levied 187.70 Mill Levy Fiscal Year 2019-2020 (FY20) 531 FISCAL YEAR FY15 FY16 FY17 FY18 FY19  FY20 MILL VALUE (net of TIFD's) 87,894$              86,564$              89,325$              101,195$            104,321$            125,423$            PERCENTAGE CHANGE 2.6% ‐1.5% 3.2% 13.3% 3.1% 20.2% GENERAL FUND: All‐Purpose 144.77 155.78 148.21 134.39 139.69 124.79 SPECIAL REVENUE: City Planning 2.00 2.00 2.00 2.00 2.00                    2.00                    Health/Med Insurance 23.18 27.11 26.40 24.48 25.44                  22.45                  Fire Capital & Equipment 4.00 4.00 4.00 4.00 4.00                    4.00                    Transfer to Stormwater ‐ Landfill Project 1.57 1.62 1.56 1.38 0.71                    0.60                    Transfer to Landfill Closure ‐ Monitring ‐                      ‐                      4.00 3.67 2.38                    2.23                    Senior Transportation 1.00 1.00 1.00 1.00 1.00                    1.00                    Workforce Housing 1.00 3.00 3.00 3.00 3.00                    5.00                    TOTAL SPECIAL REVENUE 32.75 38.72 41.96 39.53 38.53                  37.28                  DEBT SERVICE:     BPSC GO Bonds ‐                      ‐                      ‐                      ‐                      ‐                      14.86                  Park & Trail G.O.Bonds 8.13 12.49 12.06 10.68 10.38                  8.59                    Library G.O. Bonds 3.11                    3.16                    3.07                    2.73 2.64                    2.18                    TOTAL DEBT SERVICE 11.24 15.65 15.13 13.41 13.02 25.63 Total Levied 188.76 210.16 205.30 187.33 191.24                187.70                Percentage Change in Mills 9.4% 12.4% ‐2.6% ‐8.6% 1.9% ‐1.9% Property Taxes Levied 16,590,871$      18,191,892$      18,338,501$      18,956,859$      19,950,675$      23,541,830$      Percentage Change in Dollars 11.9% 9.7% 0.8% 3.4% 5.2% 18.0% * These funds are being combined into the All Purpose Levy.  They are all subject to MCA 15‐10‐420.18% General Fund Reduction 1,271,667$         363,096$            703,800$            907,719$            718,772$            94,015$              911 Mills (Resolution No. 3954) 770,733$            779,076$            803,925$            910,755$            938,889$            1,128,809$         Total Authorized But Not Levied 2,042,400$        1,142,172$        1,507,725$        1,818,474$        1,657,661$        1,222,824$         Number of Mills Not Levied 23.85                  13.19                  16.88                  17.97                  15.89                  9.75                    Maximum Levy Allowed 212.61                223.35                222.18                205.30                207.13                197.45                MILL LEVIES & MILL VALUES Tax Authority Authorized but Not Levied 532 Bozeman Taxable Values HistoryTax Yr 2019 Tax Yr 2018Tax Yr 2017 Tax Yr 2016 Tax Yr 2015FY20 FY19FY18 FY17 FY16Total Market Value $ 8,596,253,775 $ 6,981,943,409 $ 6,745,351,312 $ 5,870,738,906 $ 5,698,588,679 Change in Total Market Value 23.1% 3.5% 14.9% 3.0% 58.4%City - Gross Dollars of Taxable Value 133,582,036 109,713,782 106,224,806 93,669,761 90,787,797 Less: Downtown TIF Taxable Value 5,987,410 4,159,996 3,769,917 3,068,902 2,898,551 Less: Northeast TIF Taxable Value 457,274 229,047 223,765 193,281 214,470 Less: Midtown TIF Taxable Value 1,714,155 982,574 948,716 1,003,546 1,055,385 Less: Mandeville Farm TIF Taxable Value - - 87,633 78,606 55,211 Less: North Park Urban TIF Taxable Value - 20,749 - - - Less: South Bozeman Tech TIF Taxable Value - - - - - Less: Total of TIF's Taxable Value 8,158,839 5,392,366 5,030,031 4,344,335 4,223,617 City - Net Dollars of Taxable Value $ 125,423,197 $ 104,321,416 $ 101,194,775 $ 89,325,426 $ 86,564,180 Tax Dollars Generated from 1 Mill: $ 125,423 $ 104,321 $ 101,195 $ 89,325 $ 86,564 Change in Taxable Value from Previous YearTax Yr 2019 Tax Yr 2018Tax Yr 2017 Tax Yr 2016 Tax Yr 2015 FY20 FY19FY18 FY17 FY16City - Gross %21.8% 3.3% 13.4% 3.2% -1.4% Downtown TIF43.9% 10.3%22.8% 5.9% 6.6% Northeast TIF99.6% 2.4%15.8% -9.9% 12.5% Midtown TIF74.5% 3.6%-5.5% -4.9% -13.9% Mandeville Farm TIF0.0% -100.0%11.5% 42.4% 5.4%North Park Urban TIF100.0% 100.0% South Bozeman Tech TIF-----City - Net %20.2% 3.1% 13.3% 3.2% -1.5%Change23,868,254$ 3,488,976$ 12,555,045$ 2,881,964$ (1,293,525)$ Change in TIFs2,766,473 362,335 685,696 120,718 36,836 Change in Net21,101,781$ 3,126,641$ 11,869,349$ 2,761,246$ (1,330,363)$ TIF's combined growth as a % of Total Growth11.6% 10.4%5.5% 4.2% -2.8% City Newly Taxable Property 4,685,485 3,707,744 3,393,650 3,279,600 4,563,975 % of prior year126% 109%103% 72% 173%% Newly Taxable increase from prior year4.5% 3.7%3.8% 3.8% 5.2%533 2019 Certified Taxable Valuation Information (15-10-202, MCA) Gallatin County CITY OF BOZEMAN MONTANA Form AB-72T Rev. 3-12 Certified values are now available online at property.mt.gov/cov 1. 2019 Total Market Value1................................................................................................. $ 8,596,253,775 -------'---'-----"---2. 2019 Total Taxable Value2................................................................................................. $ 133,582,036 ---------3. 2019 Taxable Value of Newly Taxable Property............................................................ $ 4,685,485 ---------4. 2019 Taxable Value less Incremental Taxable Value3 ................................................... $ 125,423,197 ------'-----'---5.2019 Taxable Value of Net and Gross Proceeds4 (Class 1 and Class 2)............................................................................................. $ ---------6.TIF Districts Tax Increment Current Taxable Base Taxable Incremental Value District Name Value2 Value BOZEMAN DOWNTOWN 7,316,105 1,328,695 5,987,410 NORTHEAST URBAN REN 880,328 423,054 457,274 BOZEMAN MIDTOWN UI 5,221,878 3,507,723 1,714,155 NORTH PARK URBAN REI 242,439 244,332 -I\ SOUTH BOZEMAN TECHI 327 417 -I\ I\ Increment based on the percentage of overall increment for the TIFD Total Incremental Value $ 8,158,839 --------- Preparer Pam Moor Date 8/5/2019 1Market value does not include class 1 and class 2 value 2Taxable value is calculated after abatements have been applied 3This value is the taxable value less total incremental value of all tax increment financing districts 4rhe taxable value of class 1 and class 2 is included in the taxable value totals For Information Purposes Only 2019 taxable value of centrally assessed property having a market value of $1 million or more, which has transferred to a different ownership in compliance with 15-10-202(2), MCA. I.Value Included in "newly taxable" property $ II.Total value exclusive of "newly taxable" property $ 37,713 534 535