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HomeMy WebLinkAboutDocumentation_Regular_Tab 07_8/12/2021Agenda Item #7. Regular Council STAFF MEMO Meeting: Regular Council - Aug 12 2021 Staff Contact: Jeremy Allen, Village Manager Department: Manager August Manager's Report through July 31 1. The Financial Reports presented above are unadjusted and unaudited. The Village considers revenues available if collected within 45 days of the current fiscal period. This means that there are additional revenues and expenditures that have not been recorded to date and that will be recorded once year-end adjustments are completed. Additionally, during the year, revenues and expenses are recorded on a modified accrual basis (similar to a cash basis). This will result in significant differences between our beginning balances in the enterprise funds (water, refuse and recycling and stormwater) and the adjusted ending balances as these funds report on a full accrual basis. 2. Property Taxes — collected at $7.8 million, which represents 102% of the budgeted amount. It is $349 thousand (5%) higher than the prior fiscal year. Historically, 91 % of ad valorem tax distribution receipted by the end of February. 3. Sales/use taxes (68%), which include local infrastructure surtax, insurance premium, utility, communication service and local business tax, fall below budget target due to the distribution to be one/two month behind the collection/reported period and Insurance premium tax ($246 thousand) to be collected at the year-end as one distribution, with the exception of the Local Business Tax collected at 97%. It is on target for nine months collections with the exception of local infrastructure surtax, collected above budgeted target (83%). 4. Intergovernmental revenues (89%) which include municipal revenue sharing, half -cent sales tax, local gas tax, show above budget target for nine months collection period due to the half - cent sales tax revenue distributions higher than budgeted (95%). 5. Local discretionary infrastructure surtax - collected at $305 thousand, which represent 83% of the budgeted amount for only eight months collection/reported period and it is above budget target. 6. Revenues (Budgetary comparison) recorded in the General fund represents 92% of budgeted due to the distribution nature of Ad valorem taxes collected at 102%, representing 59% of overall General fund revenues at 7/31/2021, Federal grants received in the amount of $160 thousand and fees collected due to the large projects (Sea Glass and Reserve). 7. Overall Expenditures (Budgetary comparison) in the General Fund represents 74% of budgeted, which is below target budgeted due to the fact that not all the expenditures recorded for the services provided up to 7/31/21 and personnel expenditures recorded as paid not when accrued. Page 68 of 475 Agenda Item #7. 8. Revenues (Prior year comparison) all funds increased significantly due to distribution nature of Ad valorem taxes ($349 thousand), Sea Glass project permit and fees ($450 thousand) and land development fees ($427 thousand), Reserve project fees ($122 thousand) and receipt of the loan proceeds for the Recreation Facility project ($6,890 thousand). The Village has also received grants and DEA forfeiture funds: - Corona virus aid relief grant - $133 thousand; - Police reimbursement grant for the ATV and UTV vehicles - $33 thousand; - DEA forfeiture - $92 thousand. 9. Expenditures (Prior year comparison) all funds increased due to Recreation facility and drainage projects offset by decrease in Water utility projects. This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561-768-0443. Jul 2021 reports 2Copy of Grant Budget Worksheet 6-30-2021 July 2021 Managers s Report.ADA (1) Page 69 of 475 �7d1�L�t �AhJ� BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 1/8 acan G fF/ Period Ending 07/31/2021 DB: Tecruesta Fund 001 GENERAL FUND GL Number Description Balance *** Assets *** Cash and Cash Equivalents 5,929,206.54 Investments 24,589.56 Accounts Receivable 314,795.05 Due from Other Funds 0.00 Inventories 68,007.64 Prepaids 112,611.51 Other Assets - Current 0.00 Other Fixed Assets 0.00 Total Assets 6,449,210.30 *** Liabilities *** Accounts Payable 13,252.91 Accrued liabilities 172,063.91 Retainage Payable 0.00 Due to Other Funds 0.00 Due to Other Governments 1,180.49 Deferred Revenue 0.00 Other Current Liabilities 0.00 Customer Deposits 0.00 Noncurrent liabilities 0.00 Def Inflows of Resources 31,663.40 Total Liabilities 218,160.71 *** Fund Balance *** F/B - Reserved for Inventories 0.00 F/B - Res for Encumbrance 0.00 F/B - All Other Reserves 0.00 F/B - Unreserved - Designated 0.00 F/B - Unreserved/Undesignated 0.00 Fund Balance - Ncnspendable 290,921.10 Fund Balance - Restricted 420,582.76 Fund Balance - Committed 500,000.00 Fund Balance - Assigned 298,661.00 Fund Balance - Unassigned 1,884,303.78 Total Fund Balance 3,394,468.64 Beginning Fund Balance 3,394,468.64 Net of Revenues VS Expenditures 2,836,580.95 Ending Fund Balance 6,231,049.59 Total Liabilities And Fund Balance 6,449,210.30 Page 70 of 475 �7d1IA �AhJ� BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 2/8 acan G fF/ Period Ending 07/31/2021 DB: Tecruesta Fund 101 BUILDING FUND GL Number Description Balance *** Assets *** Cash and Cash Equivalents 916,363.82 Investments 0.00 Accounts Receivable 0.00 Inventories 88.27 Prepaids 3,496.08 Total Assets 919,948.17 *** Liabilities *** Accounts Payable 0.00 Accrued liabilities (25,512.78) Due to Other Governments 26,210.52 Total Liabilities 697.74 *** Fund Balance *** F/B - Unreserved/Undesignated 0.00 Fund Balance - Restricted 1,151,130.04 Fund Balance - Unassigned (495,196.87) Total Fund Balance 655,933.17 Beginning Fund Balance 655,933.17 Net of Revenues VS Expenditures 263,317.26 Ending Fund Balance 919,250.43 Total Liabilities And Fund Balance 919,948.17 Page 71 of 475 �7d1�L�t �AhJ� BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 3/8 acan G fF/ Period Ending 07/31/2021 DB: Tecruesta Fund 301 CAPITAL IMPROVEMENT FUND GL Number Description Balance *** Assets *** Cash and Cash Equivalents 207,280.97 Investments 0.00 Accounts Receivable 0.00 Due from Other Funds 0.00 Prepaids 0.00 Total Assets 207,280.97 *** Liabilities *** Accounts Payable 0.00 Accrued liabilities 0.00 Retainage Payable 0.00 Due to Other Funds 0.00 Total Liabilities 0.00 *** Fund Balance *** F/B - Res for Encumbrance 0.00 F/B - All Other Reserves 0.00 F/B - Unreserved - Designated 0.00 F/B - Unreserved/Undesignated 0.00 Fund Balance - Nonspendable 0.00 Fund Balance - Restricted 240,480.00 Fund Balance - Committed 46,485.00 Fund Balance - Assigned 0.00 Fund Balance - Unassigned 31,690.53 Total Fund Balance 318,655.53 Beginning Fund Balance 318,655.53 Net of Revenues VS Expenditures (111,374.56) Ending Fund Balance 207,280.97 Total Liabilities And Fund Balance 207,280.97 Page 72 of 475 �7d1�L�t �AhJ� BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 4/8 acan G fF/ Period Ending 07/31/2021 DB: Tecruesta Fund 303 CAPITAL PROJECTS FUND GL Number Description Balance *** Assets *** Cash and Cash Equivalents 5,168,499.67 Investments 0.00 Accounts Receivable 0.00 Due from Other Funds 0.00 Prepaids 0.00 Total Assets 5,168,499.67 *** Liabilities *** Accounts Payable 0.00 Accrued liabilities 0.00 Retainage Payable 0.00 Due to Other Funds 0.00 Total Liabilities 0.00 *** Fund Balance *** F/B - Res for Encumbrance 0.00 F/B - Unreserved/Undesignated 0.00 Fund Balance - Nonspendable 0.00 Fund Balance - Assigned 46,563.00 Fund Balance - Unassigned 9,702.79 Total Fund Balance 56,265.79 Beginning Fund Balance 56,265.79 Net of Revenues VS Expenditures 5,112,233.88 Ending Fund Balance 5,168,499.67 Total Liabilities And Fund Balance 5,168,499.67 Page 73 of 475 �7d1IA �AhJ� BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 5/8 acan G fF/ Period Ending 07/31/2021 DB: Tecruesta Fund 401 WATER FUND GL Number Description Balance *** Assets *** Current Assets 0.00 Cash and Cash Equivalents 5,881,542.07 Investments 40,646.07 Accounts Receivable 818,523.22 Special Assess -Current 0.00 Special Assess - noncurrent 0.00 Due from Other Funds 0.00 Inventories 255,728.34 Prepaids 24,714.08 Other Assets - Current 0.00 Land 83,335.00 Other Assets - Non Current 83,335.00 INFRASTRUCTURE 15,367,117.19 Buildings 239,466.91 Improvements Other Than Bldgs. 27,011.20 Machinery & Equipment 290,194.86 Construction in Progress 0.00 Intangible Assets 28,993.85 Other Fixed Assets 0.00 Deferred Outflows 538,799.71 FIXED ASSETS 0.00 Total Assets 23,596,072.50 *** Liabilities *** Accounts Payable (7,992.24) Accrued liabilities (151,224.17) Retainage Payable 0.00 Due to Other Funds 0.00 Due to Other Governments 251.53 Deferred Revenue 0.00 Current Portion of Debt 412,997.17 Other Current Liabilities 0.00 Customer Deposits 50,959.07 Noncurrent liabilities 2,721,115.19 Other Long Term Liabilities 483,856.31 Def Inflows of Resources 156,780.00 Total Liabilities 3,666,742.86 *** Fund Balance *** F/B - Res for Encumbrance 0.00 F/B - All Other Reserves 0.00 F/B - Unreserved - Designated 0.00 F/B - Unreserved/Undesignated 0.00 N.A., Inv in Cap, net of debt 11,584,763.87 Net Assets, Restricted 0.00 Fund Balance - Committed 500,000.00 Fund Balance - Unassigned 7,223,463.86 Total Fund Balance 19,308,227.73 Beginning Fund Balance 19,308,227.73 Net of Revenues VS Expenditures 621,101.91 Ending Fund Balance 19,929,329.64 Total Liabilities And Fund Balance 23,596,072.50 Page 74 of 475 �7d1IA �AhJ� BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 6/8 acan G fF/ Period Ending 07/31/2021 DB: Tecruesta Fund 402 REFUSE & RECYCLING GL Number Description Balance *** Assets *** Cash and Cash Equivalents 217,472.80 Investments 0.00 Accounts Receivable 0.00 Other Assets - Current 0.00 Total Assets 217,472.80 *** Liabilities *** Accounts Payable 0.00 Due to Other Funds 0.00 Total Liabilities 0.00 *** Fund Balance *** F/B - Unreserved/Undesignated 0.00 Fund Balance - Unassigned 118,576.84 Total Fund Balance 118,576.84 Beginning Fund Balance 118,576.84 Net of Revenues VS Expenditures 98,895.96 Ending Fund Balance 217,472.80 Total Liabilities And Fund Balance 217,472.80 Page 75 of 475 �7d1IA �AhJ� BALANCE SHEET FOR VILLAGE OF TEQUESTA Page: 7/8 acan G fF/ Period Ending 07/31/2021 DB: Tecruesta Fund 403 STORMWATER UTILITY GL Number Description Balance *** Assets *** Cash and Cash Equivalents 97,265.08 Investments 0.00 Accounts Receivable 220.00 Due from Other Funds 0.00 Inventories 601.86 Prepaids 0.00 Other Assets - Current 0.00 Other Assets - Non Current 0.00 INFRASTRUCTURE 1,313,465.01 Buildings 0.00 Improvements Other Than Bldgs. 0.00 Machinery & Equipment 23,304.85 Construction in Progress 0.00 Deferred Outflows 23,887.00 Total Assets 1,458,743.80 *** Liabilities *** Accounts Payable 0.00 Accrued liabilities (11,836.65) Retainage Payable 0.00 Due to Other Funds 0.00 Due to Other Governments 0.00 Current Portion of Debt 0.00 Other Long Term Liabilities 8,945.55 Def Inflows of Resources 10,547.00 Total Liabilities 7,655.90 *** Fund Balance *** F/B - Res for Encumbrance 0.00 F/B - Unreserved - Designated 0.00 F/B - Unreserved/Undesignated 0.00 N.A., Inv in Cap, net of debt 1,236,387.06 Fund Balance - Unassigned 797,975.14 Total Fund Balance 2,034,362.20 Beginning Fund Balance 2,034,362.20 Net of Revenues VS Expenditures (583,274.30) Ending Fund Balance 1,451,087.90 Total Liabilities And Fund Balance 1,458,743.80 Page 76 of 475 �7d1IA �AhJ� BALANCE SHEET FOR VILLAGE OF TEQUESTA acan G fF/ Period Ending 07/31/2021 DB: Tecruesta Fund 605 SPECIAL LAW ENFORCEMENT GL Number Description Balance *** Assets *** Cash and Cash Equivalents Investments Accounts Receivable Inventories Prepaids Total Assets *** Liabilities *** Accounts Payable Due to Other Funds Total Liabilities *** Fund Balance *** Fund Balance - Nonspendable Fund Balance - Assigned Fund Balance - Unassigned Total Fund Balance Beginning Fund Balance Net of Revenues VS Expenditures Ending Fund Balance Total Liabilities And Fund Balance 160,513.03 0.00 0.00 0.00 0.00 160,513.03 0.00 0.00 0.00 0.00 0.00 84,976.34 84,976.34 84,976.34 75,536.69 160,513.03 160,513.03 Page: 8/8 Page 77 of 475 Agenda Item #7. VILLAGE OF TEQUESTA Cash & Investments Unadjusted Unaudited 7/31/2021 General Fund #001 Building Fund #101 Capital Improvement Fund #301 Capital Projects Fund #303 Water Utility #401 Refuse & Recycling #402 Stormwater #403 Special Law Enforcement #605 Total Cash and Investments SBA Prime Cash Investments Total $ 5,929,207 $ 24,590 $ 5,953,796 916,364 0 916,364 207,281 0 207,281 5,168,500 0 5,168,500 5,881,542 40,646 5,922,188 217,473 0 217,473 97,265 0 97,265 160,513 0 160,513 $ 18,578,144 $ 65,235.63 $ 18,643,379.61 Page 78 of 475 Agenaa item fFf. v U E U O) Q 0 u U � V u u Q QJ O) �O cYJ 0 a- p 'O U O a) O i Q O >w Q Q 3 ° O U Y N O a v ° Q U C U L1 v vYi O c N H C a0 06 O � � YO � vf6i Np N a)) n O) 6 Z -a[C (D O O LQj � O) �^ rO H \ 7 O OJ a Oa C7 _0 Y N U O) > O Q Q C_0 N ,n Y N a, Y O 'Y^ O U O Y '0 W , N U Q) Y aj � L Y Y O1 *' 4J 3 L CA M Ol vi .s N L t6 ` CO L U i (6 S O) M O � `1 (6 O 01 N O) Y L [6 U O) U O) (6 c0 .� Q OJ N `� �- C �- ~ fl- +U+ tL6 ? O ° U �- ? 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VILLAGE OF TEQUESTA REVENUE REPORT - UNADJUSTED, UNAUDITED 7/31/2021 YTD BALANCE YTD BALANCE DESCRIPTION 7/31/2020 7/31/2021 VARIANCE % VARIANCE NOTES REVENUES Fund 001- GENERAL FUND General Property Taxes 7,495,870 7,845,063 349,193 4.66% Historically, 91% receipted by the end of Feb Sales & Use Taxes 1,021,117 1,220,552 199,436 19.53% Utility tax -water implemented Franchise fees - gross receipt 362,520 375,076 12,556 3.46% Licenses & Permits 338,917 780 (338,137) -99.77% Building Fund 101 created in Aug 2020 Grants Federal 92,063 173,745 81,681 100.00% Corona virus aid relief grant Intergovernmental Revenue 626,062 679,819 53,757 8.59% 1/2 cent sales tax increase Chgs for Services - Gen Gov 173,568 593,237 419,670 241.79% Land development fees - Sea Glass & Reserve project Intragovernmental Revenue 604,530 859,414 254,884 42.16% Admin mgmt. Water fee increase Rents & Royalties 184,688 191,576 6,887 3.73% Miscellaneous Revenues 12,715 18,124 5,409 42.54% Differs from year to year Grants - State 4,235 13,605 9,370 221.25% Police reimbursement grant Chgs for Services - Public Safety 896,176 1,068,374 172,198 19.21% Fire plan review fees increase due to new projects Fines & Forfeitures 9,659 17,181 7,521 77.87% Code enforcement fees differs Impact Fees 3,544 25,933 22,390 631.80% Differs from year to year, due to new projects Contributions & Donations 5,500 100 (5,400) -98.18% No donations due to Tequesta Fest cancelation Charges for Services - Recr. 22,409 5,575 (16,834) -75.12% Canceled recreation programs due to COVID Transfers In 0 31,994 31,994 100.00% Other Financing Sources 8,916 192,219 183,303 2055.87% Capital lease - SAN project & sale of assets differ Unrestricted Investment Earning 46,896 6,458 (40,438) -86.23% Investment interest rate decrease Total General Fund 11,909,385 13,318,824 1,409,439 11,83% Fund 101- BUILDING FUND Licenses & Permits 0 808,943 808,943 100.00% Build fund created Aug 20, Sea Glass & Reserve pr. Grants Federal 0 1,813 1,813 100.00% Corona virus aid relief grant Chgs for Services - Gen Gov 0 7,540 7,540 100.00% Unrestricted Investment Earning 0 975 975 100.00% Total Building Fund 0 819,271 819,271 100.00% Fund 301- Capital Improvement Fund Unrestricted Investment Earning 3,484 313 (3,171) -91.00% Investment interest rate decrease Transfers In 127,100 0 (127,100) -100.00% Transfers differ from year to year Total Capital Improvement Fund 130,584 313 (130,271) -99.76% Fund 303 - Capital Projects Fund Other Financing Sources 0 6,890,000 6,890,000 100.00% Loan proceeds for Recreation Center received Unrestricted Investment Earning 0 3,317 3,317 100.00% Transfers In 0 0 0 0.00% Total Capital Projects Fund: 0 6,893,317 6,893,317 100.00% Fund 401- Water Fund Grants Federal Miscellaneous Revenues Fines & Forfeitures Other Financing Sources Unrestricted Investment Earning Charges for Services Total Water Fund: Fund 402 - Refuse & Recycling Unrestricted Investment Earning Charges for Services Total Refuse & Recycling: Fund 403 - Stormwater Utility Unrestricted Investment Earning Charges for Services Total Stormwater Utility: Fund 605 - Special Law Enforcement Grants - State Forfeitures Unrestricted Investment Earning Total Special Law Enforcement TOTAL REVENUES - ALL FUNDS ITOTAL REVENUE LESS TRANSFERS 0 3,542 3,542 100.00% Corona virus aid relief grant 44,019 62,826 18,807 42.72% Credit memo for a prior year expenses 459 0 (459) -100.00% 81,131 474,970 393,840 485.44% Capital connect charges, new projects - Sea Glass 49,288 5,615 (43,673) -88.61% Investment interest rate decrease 4,830,137 4,876,279 46,142 0.96% 5,005,033 5,423,232 418,198 8.36% 684 328 (356)-52.07% Investment interest rate decrease 484,825 482,800 (2,024) -0.42% 485,508 483,128 (2,380) -0.49% 8,180 870 (7,310)-89.36% Investment interest rate decrease 429,658 447,845 18,187 4.23% 437,838 448,715 10,877 2.48% 4,265 0 (4,265)-100.00% Corona virus aid relief grant 0 91,516 91,516 100.00% DEA forfeiture 0 103 103 100.00% 4,265 91,619 87,354 2048.16% 17,972,614 27,478,419 9,505,804 52.89% 17,845,514 27,446,425 9,600,910 53.80% 80 of 475 genda Item #7. LLAGE EXPENDITURE REPORT ORTOUNADJUSTED, UNAUDITED 7/31/2021 YTD BALANCE YTD BALANCE % DESCRIPTION 7/31/2020 7/31/2021 VARIANCE VARIANCE NOTES EXPENDITURES Fund 001- GENERAL FUND Council 45,726 39,887 (5,839) -12.77% Lower council expenditures Manager 232,388 229,509 (2,880) -1.24% Human Resources 290,744 276,321 (14,423) -4.96% Village Clerk 275,141 268,371 (6,770) -2.46% Finance 347,550 562,796 215,246 61,93% ClearGov impl., BS&A cost realloc., health ins, salary redistrib. Legal 105,569 144,355 38,786 36.74% Differs from year to year Comprehensive Planning 109,269 105,917 (3,352) -3.07% Legal and other contractual services increase General Government 219,491 222,240 2,749 1.25% IT 164,228 488,432 324,204 197.41% Computer system maint & new IT project Police Department 2,620,511 2,572,209 (48,302) -1.84% Building & Zoning 568,252 0 (568,252) -100.00% Building department moved to Fund 101 Code Compliance 64,608 66,457 1,849 2.86% Legal exp differ based on the number of cases Fire Control 3,040,198 3,492,735 452,536 14.89% Salaries, ambulance purchase $299K, O/T disaster Public Works 1,053,381 1,082,703 29,322 2.78% Leisure Services 510,771 521,297 10,526 2.06% Debt Service 386,709 409,016 22,307 5.77% New lease (rec.center) Interfund Transfers 127,100 0 (127,100) -100.00% Differs from year to year, due to new projects Other Nonoperating 1,380 0 (1,380) -100.00% Total General Fund 10,163,017 10,482,243 319,227 3.14% Fund 101- BUILDING FUND Building Department (160) 545,850 546,011 100.00% Building Fund 101 created in Aug 2020 Interfund Transfers 0 10,103 10,103 100.00% Total Building Fund (160) 555,953 556,114 100.00% Fund 301- Capital Improvement Fund Police radios 129,008 0 (129,008) -100.00% Projects differ from year to year Public Works 133,041 24,693 (108,348) -81.44% Projects differ from year to year Bridge Improvements 0 83,395 83,395 100.00% Projects differ from year to year Parks 0 3,600 3,600 0.00% Total Capital Improvement Fund: 262,049 111,688 (150,361) -57.38% Fund 303 - Capital Projects Fund Public Works 0 236,329 236,329 100.00% Recreation Center 56,953 1,544,754 1,487,801 2612.35% Recreation Center project Total Capital Projects Fund: 56,953 1,781,083 1,724,130 100.00% Fund 401- Water Fund Water -Administration 1,231,093 1,169,096 (61,998) -5.04% Water - Production 1,456,196 1,453,703 (2,493) -0.17% Water system maint Water -Distribution 777,041 639,240 (137,802) -17.73% New department moved out Water -Customer Service 0 192,776 192,776 100.00% New department created Renewal & Replacement 1,418,898 866,165 (552,734) -38.96% Decrease in Utility projects Debt Service 423,905 419,499 (4,406) -1.04% Interfund Transfers 0 21,891 21,891 100.00% Other Nonoperating 86,565 39,761 (46,804) -54.07% Legal settlement Total Water Fund: 5,393,699 4,802,130 (591,569) -10.97% Fund 402 - Refuse & Recycling Refuse and Recycling 373,214 384,232 11,019 2.95% Total Refuse & Recycling: 373,214 384,232 11,019 2.95% Fund 403 - Stormwater Utility Storm Water Utilities 230,301 250,027 19,725 8.56% Renewal & Replacement 31,047 771,514 740,467 2384.99% Drainage maintenance and improvement projects Other Nonoperating 0 10,449 10,449 0.00% Total Stormwater Utility: 261,348 1,031,989 770,641 294.87% Fund 605 - Special Law Enforcement Police 1,512 16,082 14,570 963.64% Differs from year to year Total Special Law Enforcement: 1,512 16,082 14,570 963.64% TOTAL EXPENDITURES - ALL FUNDS 16,511,631 19,165,401 2,653,770 16.07% TOTAL EXP LESS TRANSFERS 16,384,531 19,133,407 2,748,876 16.78% Page 81 of 475 enda Item #7. DESCRIPTION Fund 001- GENERAL FUND General Property Taxes Sales & Use Taxes Franchise fees - gross receipt Licenses & Permits Intragovernmental Revenue Grants Federal Grants - State Intergovernmental Revenue Chgs for Services - Gen Gov Chgs for Services - Public Safety Charges for Services - Recr. Fines & Forfeitures Unrestricted Investment Earning Rents & Royalties Impact Fees Contributions & Donations Miscellaneous Revenues Other Financing Sources Transfers In Appropriate Fund Balance Total General Fund Fund 101- BUILDING FUND Licenses & Permits Grants Federal Chgs for Sery - Gen Gov Unrestricted Investment Earning Other Financing Sources Appropriate Fund Balance Total Building Fund Fund 301- Capital Improvement Fund Unrestricted Investment Earn Transfers In Appropriate Fund Balance Total Capital Improvement Fund: Fund 303 - Capital Projects Fund Unrestricted Investment Earning Other Financing Sources Transfers In Appropriate Fund Balance Total Capital Projects Fund: Fund 401- Water Fund Grants Federal Charges for Services Unrestricted Investment Earn Miscellaneous Revenues Other Financing Sources Appropriate Fund Balance Total Capital Projects Fund: Fund 402 - Refuse & Recycling Charges for Services Unrestricted Investment Earn Appropriate Fund Balance Total Refuse & Recycling: Fund 403 - Stormwater Utility Grants & Contributions Charges for Services Unrestricted Investment Earn Appropriate Fund Balance Total Stormwater Utility: Fund 605 - Special Law Enforcement Unrestricted Investment Earn Forfeitures Appropriate Fund Balance Total Special Law Enforcement TOTAL REVENUES - ALL FUNDS TOTAL REV - LESS APPROPRIATION THE VILLAGE OF TEQUESTA REVENUE REPORT - UNADJUSTED, UNAUDITED 7/31/2021 FY 2021 FY 2021 83.33% ORIGINAL AMENDED TARGET YTD BALANCE DOLLAR PERCENT % BDGT BUDGET BUDGET BUDGET 7/31/2021 VARIANCE VARIANCE USED NOTES 7,690,000 7,690,000 6,408,333 7,845,063 1,436,729 22.42% 102.02 Historically,91% receipted bytheendof Feb 1,784,150 1,784,150 1,486,792 1,220,552 (266,239) -17.91% 68.41 Ins premium tax$246K distrib by the year end 462,000 462,000 385,000 375,076 (9,924) -2.58% 81.19 500 500 417 780 363 87.20% 156.00 1,031,250 1,031,250 859,375 859,414 39 0.00% 83.34 0 70,916 59,097 173,745 114,648 194.00% 245.00 coronavirusaid reliefgrant 100,000 100,000 0 13,605 13,605 100.00% 13.61 Police reimbursement grant 768,350 768,350 640,292 679,819 39,528 6.17% 88.48 state rev is one/two month behind, higher than or 195,000 195,000 162,500 593,237 430,737 265.07% 304.22 Land development fees - Sea Glass & Reserve proje( 1,216,850 1,218,650 1,015,542 1,068,374 52,832 5.20% 87.67 Fire plan review fees increase due to new projects 15,300 15,300 12,750 5,575 (7,175) -56.28% 36.44 canceled recreation programs due to COVID 18,500 18,500 15,417 17,181 1,764 11.44% 92.87 code enforcement fees differs 62,000 62,000 51,667 6,458 (45,209) -87.50% 10.42 Investment interest rate decrease 228,800 228,800 190,667 191,576 909 0.48% 83.73 1,500 1,500 1,250 25,933 24,683 1974.67% 1,728.89 Differ from year to year, new projects 1,600 1,600 1,333 100 (1,233) -92.50% 6.25 No donations due to Teccesta Fest cancelation 19,200 19,200 16,000 18,124 2,124 13.28% 94.40 Differ from year to year 440,400 440,400 367,000 192,219 (174,781) -47.62% 43.65 capital lease recorded when debt incurred 0 0 0 31,994 31,994 100.00% 0.00 298,661 0 0 035,400 14,406, 777 12,005, 648 13,318, 824 505,000 805,000 670,833 808,943 0 0 0 1,813 0 0 0 7,540 0 0 0 975 19,800 19,800 16,500 0 146,950 0 0 0 671,750 824,800 687,333 819,271 5,200 5,200 4,333 313 434,250 405,044 337,537 0 97,650 293,650 0 0 537,100 703,894 586,578 0 0 0 0 6,936,563 5,780,469 208,050 404,050 336,708 0 0 0 208,050 7,340,613 6,117,178 0 0 0 6,326,250 6,326,250 5,271,875 64,800 64,800 54,000 48,650 48,650 40,542 57,900 57,900 48,250 648,250 1,299,212 0 313 ,177 10.949/6 92.45 138,110 20.59% 100.49 Build department -sea Glass & Reserve project pen 1,813 100.00% 0.00 Corona virus aid relief grant 7,540 100.00% 0.00 975 100.00% 0.00 (16,500)-100.00% 0.00 capital lease recorded when debt Incurred ,937 19.20% 99.33 (4,020)-92.78% 6.02 Investment interest rate decrease (337,537)-100.00% 0.00 Differ from year to year -99.95% 0.04 3,317 3,317 100.00% 100.00 Investment balance increase 6,890,000 1,109,531 19.19% 99.33 Loan proceeds for Recreation Center received 0 (336,708)-100.00% 0.00 Differ from year to year 0 6,893,317 3,542 4,876,279 5,615 62,826 474,970 0 139 12.69% 0.00 3,542 100.00% 0.00 Corona virus aid relief grant (395,596) -7.50% 77.08 water revenues recording is one month behind (48,386) -89.60% 8.66 Investment interest rate decrease 22,284 54.97% 129.14 Differ from year to year 426,720 884.39% 820.33 capital connect charges new projects 484,000 484,000 403,333 482,800 79,467 19.70% 99.75 1 Historically, 91% receipted by the end of Feb 1,100 1,100 917 328 (589)-64.24% 29.80 Investment interest rate decrease 29,650 29,650 0 0 514,750 514,750 - 30,000.00 457,700 457,700 12,150 12,150 299,050 804,662 768,900 1,304,512 0 0 0 0 0 45,185 0 45,185 881,800 32,937,343 372,950 30,059,940 428,958 483,128 381,417 10,125 0 447,845 870 0 1,087,093 448,715 0 0 0 103 91,516 0 37,654 91,619 27,447,786 27,478,418 25,049,950 27,478,418 54,170-44.54% 93.86 0 0.00% - 66,428 17.42% 97.85 Historically, 91%receipted by the end of Feb (9,255) -91.41% 7.16 Investment interest rate decrease 38,379)-91.41% 34.40 103 100.00% 0.00 91,516 100.00% 0.00 DEA forfeiture 0.00 53,965 0.00% 0.00 30,632 0.11% 83.43 28,468 9.69% 91.41 Page 82 of 475 THE VILLAGE OF TEQUESTA EXPENDITURE REPORT - UNADJUSTED, UNAUDITED DESCRIPTION FY 2021 ORIGINAL BUDGET FY 2021 AMENDED BUDGET 83.33% TARGET BUDGET YTD BALANCE 7/31/2021 DOLLAR VARIANCE PERCENT VARIANCE % BDGT USED Fund 001- General Fund Council 65,600 65,600 54,667 39,887 (14,780) -27.04% 60.80 Manager 293,650 293,650 244,708 229,509 (15,200) -6.21% 78.16 Human Resources 366,900 366,900 305,750 276,321 (29,429) -9.63% 75.31 Village Clerk 355,350 355,350 296,125 268,371 (27,754) -9.37% 75.52 Finance 691,700 691,700 576,417 562,796 (13,621) -2.36% 81.36 Legal 180,000 180,000 150,000 144,355 (5,645) -3.76% 80.20 Comprehensive Planning 164,000 164,000 136,667 105,917 (30,750) -22.50% 64.58 General Government 271,900 303,800 253,167 222,240 (30,926) -12.22% 73.15 IT 709,950 709,950 591,625 488,432 (103,193) -17.44% 68.80 Police Department 3,417,050 3,496,566 2,913,805 2,572,209 (341,596) -11.72% 73.56 Code Compliance 91,250 91,250 76,042 66,457 (9,585) -12.60% 72.83 Fire Control 4,043,550 4,343,711 3,619,759 3,492,735 (127,025) -3.51% 80.41 Public Works 1,489,000 1,482,4DD 1,235,333 1,082,703 (152,631) -12.36% 73.04 Leisure Services 705,100 695,000 579,167 521,297 (57,870) -9.99% 75.01 Debt Service 542,100 553,806 461,505 409,016 (52,489) -11.37% 73.86 Interfund Transfers 642,300 613,094 510,912 0 (510,912) -100.00% 0.00 Other Nonoperating 6,000 0 0 0 0 O.DD% D.00 Total General Fund 14,035,400 14,406,777 12,005,648 10,482,243 (1,523,404) -12.69% 72.76 Fund 101- BUILDING FUND Building & Zoning 671,750 717,450 597,875 545,850 (52,025) -8.70% 76.08 Interfund Transfers 0 0 0 10,103 10,103 100.00% 0.00 Other Nonoperating 0 107,350 89,458 0 (89,458) -100.00% 0.00 Total Building Fund 671,750 824,800 687,333 555,953 (131,380) -19.11% Fund 301- Capital Improvement Fund Public Works 413,000 147,500 122,917 24,693 (98,224) -79.91% 16.74 Parks 50,000 50,000 41,667 3,600 (38,067) -91.36% 7.20 Tequesta Drive Bridge 74,100 84,600 70,500 83,395 12,895 18.29% 98.58 Interfund Transfers 0 196,000 163,333 0 (163,333) -100.00% 0.00 Other Nonoperating 0 225,794 188,162 0 (188,162) -100.00% 0.00 Total Capital Improvement Fund: 537,100 703,894 586,578 111,688 (474,890) -80.96% 15.87 Fund 303 - Capital Projects Fund Public Works 0 255,000 212,500 236,329 23,829 11.21% 92.68 Recreation Center 208,050 6,830,613 5,692,178 1,544,754 (4,147,424) -72.86% 22.62 Other Nonoperating 0 255,000 212,500 0 (212,500) -100.DD% 0.00 Total Capital Projects Fund: 208,050 7,340,613 6,117,178 1,781,083 (4,336,094) -70.88% 24.26 Fund 401- Water Fund Water -Administration 1,426,250 1,584,766 1,320,638 1,169,096 (151,542) -11.47% 73.77 Water- Production 1,956,850 1,956,850 1,630,708 1,453,703 (177,006) -10.85% 74.29 Water -Distribution 773,500 773,500 644,583 639,240 (5,344) -0.83% 82.64 Water -Customer Service 221,150 246,150 205,125 192,776 (12,349) -6.02% 78.32 Renewal & Replacement 2,202,100 2,702,496 2,252,080 866,165 (1,385,915) -61.54% 32.05 Debt Service 541,000 533,050 444,208 419,499 (24,709) -5.56% 78.70 Interfund Transfers 0 0 0 21,891 21,891 0.00% 0.00 Other Nonoperating 25,000 0 0 39,761 39,761 0,00% 0.00 Total Capital Projects Fund: 7,145,850 7,796,812 6,497,343 4,802,130 (1,695,214) -26.09% 61.59 Fund 402 - Refuse & Recycling Refuse and Recycling 514,750 514,750 428,958 384,232 (44,726) -10.43% 74.64 Other Nonoperating 0 0 0 0 0 0.00% 0.00 Total Refuse & Recycling: 514,750 514,750 428,958 384,232 (44,726) -10.43% 74.64 Fund 403 - Stormwater Utility Storm Water Utilities 358,300 364,520 303,767 250,027 (53,740) -17.69% 68.59 Renewal & Replacement 410,600 939,992 783,327 771,514 (11,813) -1.51% 82.08 Other Nonoperating 0 0 0 10,449 10,449 O.DD% 0.00 Total Stormwater Utility: 768,900 1,304,512 1,087,093 1,031,989 (55,104) -5.07% 79.11 Fund 605 - Special Law Enforcement Police 0 45,185 37,654 16,082 (21,572) -57.29% 100.00 Total Special Law Enforcement 0 45,185 37,654 16,082 (21,572) -57.29% 100.00 TOTAL EXPENDITURES - ALLFUNDS 23,881,800 32,937,343 27,447,786 19,165,401 (8,282,385) -30.18% 58.19 Notes: 1) Personal expenditures/expenses recorded as when paid not when accrued. Personnel paid 7/22/21 for the period ended 7/17/21. 14 days of personnel expenditures not reflected in July 2021. 2) Not all operating expenditures/expenses recorded for the services up to 7/31/2021. 4) Capital lease at inception recorded when debt incurred $459K. 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LJ = Y u O >' N 4J rya LUi .�' Q + C m >- d cUC O cXa E N O< Q m L-+ m > O cUo U X Vl LL U (n J 0_ OC N W W W U 0 W W Page 88 of 475 LO ON pp O O O m O m O N O � O O O O Ln Ln Lf1 O } rn I-, m Ol Ln N L(1 N p O 00 N N N N Ln .—I .—I rl .--I N m N 00 (0 M l M r" M N U ci N N lO Ln 11 -1 Ln N m 00 I;j- M lO Ol t N m 00 -1 N O M O O O N N I \ O O cI 00 Ln pp LD 00 N N N N Ln a —I a —I M .--I N Ln N M rl M 00 r, rn 00 I" n w cV I- cn N O -1 ::1- O 00 r-I N pp O O p O Ln W N LO O O O i--I Ln N i--I rl n O m m � Y m a a) as +, CA14 c 1 N E G O m E Q \ Q) i Q c al a) u E a) Ln E c G*' Y r0 N v p d 41 3 to r L E � c 0A O c .� c O O_ v p 3 o c Oi E U a) Q O m c w ro 0 v u Ln Ln O *' c U V 2 D_ � -- ~ to c a) -o rn �' "O -a rua -6 a) L) m � �O m O �n E a) a) CC C m v a� v c O ea c U c m C v (.9 0 L Hn to N Y a) rl E E c L m -O on E ti0o Y a u '� c c N p u E .... - a) m C a) N r0 f6 a) +(+ N 00 O •E •E O (> c w w D_ ,n UM H H O (> U ra c c U c 0A y = v V, Q) — c O 'n c C N Ln �n = ro 0) �' c O N r0 c ro u c — c.r I 11 — Y �n nn ,G -lG O 'Y E C LJ>J N v .L N > Y N c c O O O '+� '+� ++ bA OVA O Ln Y O •Y O -0 O -0 O -0 U m ai +' L a) L a) L a) c (6 O .O c N V ra E Q -uO �, C � 3 E U ;� N a) O Q 4- i Y i N 01 N Q- Q Q , LD c L 'c C a) ra CI v Y (6 O O O O aA O - `^ C O L) LL Q U H U rUUUW rs ra ra � � ro 0J L L 0) O a O ra -Li L- L- D D D m (D � cn > Ln w U� a- � c) a Page 89 of 475 fV O Q1 m 0 0 0 o o o O I� 00 O o� N �--1 � 00 Il O N 00 M c-1 r'I r-1 M cV I 0 � r N -4 o Ln m N n Oo N 3 Ln N M 00 Lr) Q O 1* 'T O N 00 l0 � c-1 � 00 M c-I O 1-4 N � n O N O /m ro l0 M N O � \ C7 � lD O O [^n N f0 v v O G 3 ON 00r1l � N GO ci ci 00 kD Lf'1 O ro 00 Ql O c-I M N N M � tm -4 m Q a m i \ m 1n v 0 0 1.0 M o o -p 0 O lD OM O N N c-I M 00 � lD c-I O 00 00 O M M T N M 7 O ro r-4 3 m 1.0 C n U t � H Y C 0 O o E w 0- Y 0 u V E C: v Q v v v E v 3 Y C 00 N i Q v C N Y : Vf _ N N VI 3 W 0 c a a c c T E 0 o ban6 O Y (i v cu U E O Y c t C a 2 a _C 6 N ? Y 0A (0 cu m -0 -6 -6 4! v C -C N n v �n v v v N E N ra U c °° 8 o wu o � u c ° E E .` ,�, O 2 �6 co L fl p ;Y c O -, v a v Y C N w O � O N C Y N in + O ° v o ff H aJ v 'm c 6 ' C v c tlD Q o U d M = N N N D_ vi 01 OC C to � C = j s N -6 C '� (j +� ++ C U w C O Ql ._ UJ ._ cu ._ N ._ Q Y 0D Q O ._ O 00 0 �,, N to .LA C .L Y Y L J O i N J N 01 C u ++ U Q ri Q1 U1 Q1 N N �n -6 3 -6 O O_ ate+ UJ C Y N i Y 7 )- a.., O OC d ; Q Q O Q O Q O p Q O C '6 c6 O Q 0D ✓� U1 O O N N (6 m N a a o o a �, a> m � - w= w a Page 90 of 475 m rqLr) N O N m O M O 00 ¢ ¢ 00 < D m O O Q ¢ ¢ Ln Q M Lr) M L.0 \ \ N Ln Ln c c \ \ \ 00 M \ M N r-I ri Z Z m -I m * 1� c 1 C Z z Z Z D D I� U) Ln c-I O LQ A N 00 L() N M � N r- M 41 U) M rl Q O Ol 00 LD Q Q Q O n M N M .--I c-I N I, N W LO N O Z M N� \ \ \ c-I Lfl M N 00 N Ln n Z Z Z N to Ll'1 al m Ln 00 w 00 Ln ('`I -t m N l0 tD m O N 00 \ 00 00 L-A \ \ \ \ � 00 M N M aj r-I M i--I N 1-1N Lfl Z N � O' Z Z z Z N Ln .--I 00 � ,�. c-I 00 N rl O Lr) N M N M Ln r-I w M O Ln Ln M 00 rr-I Ln ['V 0) l0 � 0 m m m Ol O c-I O O O O l0 N �--I Ln Ln l0 M w � i 00 r -I N w 1--I Ln r1 _4 c-I vi M 0A in U a) 01 O CL C 00 n — E in C 0- i N Ln O 470 2 Ln oC E 4! v C Ll Ln U Z- V) t N U 0J z vi a) U V C N 0) N 0 O a C C Ln a+ � ccO G O L.L 6 bL1 O 0J N s O N (6 0 E 5 o — a) C N — }Li t0 m to N Q N O N 0 L) N N (0 (0 CL +-+ v 0) u O V) (�0 i i SCC? 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