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Agenda Item 4ACity of Atlantic Beach FINANCIAL REPORT September 2013 AGENDA ITEM # 4A NOVEMBER 12, 2013 Cash Balances Fund(s) General Tree Replacement Convention Development Tax Local Option Gas Tax Better Jax 1/2 Cent Sales Tax Police Training, Forfeiture, Grants, etc. Community Development Block & ARRA Grants Debt Service Capital Projects Utility Sanitation Building Code Enforcement Storm Water Pension - Police Pension - General Prior 08/31/13 $ 6,529,285 6,493 88,590 (2,483) 390,071 150,374 67,231 2,725,534 5,712,233 676,870 118,960 1,641,438 94,615 36,708 Total $ 18,235,919 Total Restricted Cash Total Unrestricted Cash Current 09/30/13 $ 5,996,150 6,493 85,148 22,554 420,413 138,373 73,113 2,724,229 5,800,616 680,084 116,044 1,643,564 82,413 48,330 Dollar Change $ (533,135) (3,442) 25,037 30,342 (12,001) 5,882 (1,305) 88,383 3,214 (2,917) 2,127 (12,202) 11,622 $ 17,837,524 $ (398,395) $7,874,450 $9,963,074 Percent Change Cash and Investments Account Annual Yield Bank of America - Depository Guggenheim Floating Rate A Invesco Floating Rate A Loomis Investment Grade Bond A Lord Abbett Income A Delaware Diversified Income Fund Lord Abbett Short Duration Fund Invesco Corporate Bond A Pioneer Strategic Income A Legg Mason WA Cash Reserve Fund Putnam Diversified Inc. Alliance Limited Duration High Income A Lord Abbott Floating Rate MSSB Money Market/Cash SBA - Florida Prime Cash on Hand Subtotal Police Pension Investments General Pension Investments Subtotal Total * Denotes the 30 day SEC Yield Anualized N/A 3.97% 4.31% 2.56% 0.08% 4.15% 3.45% 4.08% Prior 08/31/13 $ 2,741,200 2,172,238 2,490,016 1,001,363 472,380 498,704 1,011,554 331,843 1,014,685 1,001,749 2,500,692 1,998,106 997,895 2 344 3,150 $ 18,235,919 Current 09/30/13 $ 3,346,746 2,835,127 2,820,909 1,017,017 1,777 2,483,629 2,857,723 1,469,807 1,001,293 344 3,150 $ 17,837,524 $ 7,341,912 $ 7,593,617 13,374,481 13,847,140 $ 20,716,393 $ 21,440,757 $ 38,952,312 $ 39,278,281 Dollar Change $ 605,546 662,890 330,893 (1,001,363) (472,380) (498,704) 5,463 (331,843) (1,014,685) (999,971) (17,063) 859,617 471,912 1,001,292 $ (398,395) $ 251,706 472,659 $ 724,364 $ 325,969 -8.17% 0.00% -3.89% - 1008.39% 7.78% -7.98% 0.00% 8.75% -0.05% 1.55% 0.47% -2.45% 0.13% - 12.90% 31.66% -2.18% Percent Change 22.09% 30.52% 13.29% - 100.00% - 100.00% - 100.00% 0.54% - 100.00% - 100.00% - 99.82% 0.00% 0.00% 0.00% N/A 0.00% 0.00% -2.18% 3.43% 3.53% 3.50% 0.84% City of Atlantic Beach FINANCIAL REPORT September 2013 Revenues AGENDA ITEM # 4A NOVEMBER 12, 2013 Fund / (Footnote) Annual Estimate YTD - 100.00% of Estimate YTD Actual Dollar Variance Percent Variance General (1) Convention Development Tax Local Option Gas Tax Better Jax 1/2 Ct Sales Tax Police Training, Forfeiture & Grants, etc. Grants - (3) Debt Service Capital Projects Utility - (4) Sanitation Building Code Enforcement - (5) Storm Water Pension - Police (2) Pension - General (2) $ 11,102, 740 87,500 433,655 657,738 112,645 108,866 71,900 5,000 8,610,929 1,814,950 282,600 1,097,430 1,233,745 2,173,963 Total $ 27,793,661 $ 11,102, 740 87,500 433,655 657,738 112,645 108,866 71,900 5,000 8,610,929 1,814,950 282,600 1,097,430 1,233,745 2,173,963 27,793,661 10,951,205 $ 88,536 415,405 670,455 126,325 255,206 69,790 (54,636) 8,271,547 1,784,948 299,151 1,074,148 1,130,248 2,046,752 27,129,079 $ (151,535) 1,036 (18,250) 12,717 13,680 146,340 (2,110) (59,636) (339,382) (30,002) 16,551 (23,282) (103,497) (127,211) (664,582) - 1.36% 1.18% -4.21% 1.93% 12.14% 134.42% -2.93% - 1192.73% - 3.94% - 1.65% 5.86% - 2.12% - 8.39% - 5.85% -2.39% Analysis of Major Variances This is the final monthly report for the year generated on a budget basis. Finance will continue to make adjustments based on items that we are made aware of in October that relate to last year. These adjustments will be reflected in the Audit report for 2013 later in the year. Now that we have reached year end, all of the timing differences in the variances have been overcome. The investment returns for the remained down by 2.2% from last year as September returns were flat. The variances in revenues include a reversal of prior gains from earlier in the year in investment earnings due to the sharp decrease in the fixed income bond market. Most other revenue categories are near budget estimates except for Public Utilities where sales volumes are down and the Pension Plans as described below. (1) The 1.36% slight negative variance in the General Fund indicates that revenues overall approximated the budgeted amounts. A couple of other revenue sources that were slightly down were the utility tax and franchise fees from JEA as well as revenues from the communications services tax. Property tax collections ended the year slightly above budget by $27,039. State shared tax revenues were also slightly above budget for the year. (2) The $103,497 negative variance in the Police Employee Pension Fund and the $127,211 negative variance in the General Employee Pension Fund resulted from the increase in the market values of the investments being lower than the budget year to date. (3) Grant revenues are higher than the budget because C.D.B.G. and F.E.M.A. Wind retro -fit grant proceeds related to last year's grant expenditures were received this year. Those balances were then used to off -set the funds spent last year bringing the cash balance back to zero. (4) Utility sales were well under budget for Year for both Water and Sewer. Base charges are below budget by about 7% and 2% and volume sales are below projections by about 12% in water and 5% in sewer. These are partially off -set by the receipt of a rebate from electric energy savings from JEA of $142,066. Water and sewer volume sales normally increase over the late summer months but there was not enough of an increase to achieve budget this year.. (5) Building Permit fee revenues ended the year about 12% above projections. City of Atlantic Beach FINANCIAL REPORT September 2013 Expenses AGENDA ITEM # 4A NOVEMBER 12, 2013 Department / (Footnote) Governing Body City Administration (2) General Government (2) Planning and Building Public Safety (1,5 ) Recreation and Special Events Public Works (3) Public Utilities (4) Pension - Police Pension - General Total Annual Estimate YTD - 100.00% of Estimate YTD Actual Dollar Percent Variance Variance $ 42,645 2,474, 839 1,064,477 448,160 5,497,886 406,151 6,130,393 9,334,737 653,056 856,123 $ 26,908,467 $ 42,645 2,474,839 1,064,477 448,160 5,497,886 406,151 6,130, 393 9,334,737 653,056 856,123 26,908,467 $ 40,225 2,349,491 1,035,155 408,607 5,288,805 387,140 4,961,700 8,213,979 705,609 931,497 $ 2,420 5.67% 125,348 5.06% 29,322 2/5% 39,553 8.83% 209,081 3.80% 19,011 4.68% 1,168,693 19.06% 1,120,758 12.01% (52,553) -8.05% (75,374) - 8.80% 24,322,209 $2,586,258 Resource Allocation Personnel Services (5) Operating Expenses (2) Capital Outlay (1) & (2) Debt Service (4) Transfers Annual Estimate YTD - 100.00% of Estimate YTD Dollar Percent Actual Variance Variance $ 9,658,810 10,290,417 3,110,374 2,519,412 1,329,454 $ 9,658,810 10,290,417 3,110,374 2,519,412 1,329,454 $ 9,305,423 $ 353,387 3.66% 9,440,048 850,369 8.26% 1,799,422 1,310,952 42.15% 2,447,863 71,549 2.84% 1,329,454 - 0.00% Total $ 26,908,467 $ 26,908,467 $ 24,322,209 $ 2,586,258 Analysis of Major Variances Overall, the major variances are the result of capital projects that have been postponed or are behind schedule. Variances are created when the actual funds spent to date are different from the percentage of the budget elapsed to date. Now that we have reached year end, the timing variances are eliminated. Some of the variances are described below. (1) The positive variance in the Public Safety divisions is mostly due to the Patrol and Dispatch both experiencing employee turnover and some savings in operating expenses. The Lifeguard expenses have now been fully expended and came in close to budget. The budgeted expenditures on the Police Building add to that variance since the project is on hold. — see Project Activity Schedule. (2) The positive variance in City Administration results from various small amounts in Finance, City Clerk and IT created by some turnover and savings on budgeted health insurance.. (3) The variance in the Public Works Department is due to various contracted service items not fully underway such as the East Coast Drive Drainage project or the Rose Park project. The department has spent about 46% of its project budget — see Project Activity Schedule. (4) The positive variance in Public Utilities results mostly from operations savings in the sewer division and from unspent funds on budgeted capital expenditures. The department has spent approximately 77% of its project budget. (5) The positive variance in the Personnel Services results from vacant positions that have not been filled across multiple departments. The City budgets full employment, so any vacancy contributes to a positive variance. The Lifeguards are typically seasonal employees working June through September. This includes vacancies in Finance, Planning, Police Patrol and recently Human Resources. City of Atlantic Beach FINANCIAL REPORT September 2013 Project Activity - Current Year Activity Only AGENDA ITEM # 4A NOVEMBER 12, 2013 Project Name Project Number Budget YTD Actual Public Safety Police Building Renovation /Design /Construction Public Utilities: TMDL - Lift Station /Main Transfer Flow TMDL Upgrade /Construction - WWTP #1 TMDL Sludge /Odor Improvements Water Main - 12th Street at Ocean Blvd /Beach Ave Water Main - 14th & 15th Street at Ocean Boulevard Reclaim Water Plant Rehab of Interior of Tank #1 Recoat Both Ground Storage Tanks WP #3 Replace the Water Main on Pine Street Replace 4" Water ?Main at Wonderwood and Finegan PT Repair at Lift Station C PT Repair at West 6th and Stock Repair 24" Effluent Force Main Repair 12" Force Main Replace Yard Pump Sewer Rehabilitation 2013 Subtotal Public Works: Marsh Master Plan Signs Marsh Master Plan Project Design Rose Park Development Marsh Path at Tideviews Dutton Island Road Sidewalks Sidewalk and Curb Replacements City Hall Parking Lot Lights Irregation Improvements Atlantic Blvd. Sidewalk on West 9th Street East Coast Drive Drainage Improvements Subtotal Total Status Key A - Bid Advertised B - Bid Awarded C - Project Completed D - Design Completed DE - Deferred PS0504 60,000 PU0906 PU1106 PU1110 PU1204 PU1205 PU0805 PU1301 PU1303 PU1304 PU1305 PU1306 PU1307 PU1308 PU1309 PU1310 PU1311 PM1301 PM1303 PM 1302 PM 1304 PW 1301 PW 1302 PW1303 PW 1304 PW 1305 PW 1306 YTD Balance Status 0 60,000 DE $ 60,000 $ $ 60,000 9,282 9,282 88,762 88,762 15,591 15,591 34,122 34,121 190,620 190,620 192,889 191,039 41,500 37,927 55,000 51,253 90,000 61,347 180,000 98,888 17,000 10,280 55,000 19,891 86,000 7,851 56,000 5,019 18,435 18,434 202,300 189,669 0 C 0 C 0 C 1 C 0 C 1,850 B 3,573 C 3,747 C 28,653 I 81,112 I 6,721 I 35,109 C 78,149 R 50,981 R 1 C 12,631 C $ 1,332,501 $ 1,029,974 $ 302,527 38,700 34,000 232,840 35,000 79,064 10,000 32,000 4,600 33,000 364,707 7,243 34,590 225,228 0 23,140 6,041 24,896 4,600 25,669 48,214 31,457 I (590) E 7,612 I 35,000 R 55,924 I 3,959 I 7,104 C 0 C 7,331 C 316,493 R $ 863,911 $ 399,622 $ 464,289 $2,256,412 $ 1,429,596 $826,817 E - Design Phase I - Project In-progress N - Complete /Non - Capital R - Re- budget Next Fiscal Year OR Re- Evaluated X - Project Cancelled BUILDING DEPT. MONTHLY ACTIVITY REPORT COMPARISON REPORT REPORT FOR THE MONTH SEPTEMBER 2013 COMPARISION 2012 - 2013 PERMIT TYPE NUMBER OF YTD 2012 20 PERMITS j YTD 2013 9 YTD 2012 $ 7,075,045.00 YTD 2013 $4,550,300.00 TOTAL INSPECTIONS YTD 2012 YTD 2013 SINGLE FAMILY I DUPLEX 0 0 $ - $3,386,132.00 REMODEUADDITIONS 237 217 $ 3,890,707.00 $0.00 COMMERCIAL NEW 0 0 $ - $ - OTHER 1891 1655 $ 7,741,095.00 $ 6,104,062.00 TOTAL 2148 1881 $ 18,706,847.00 $14,040,494.00 3468 3709 PERMITS ISSUED NO.PERMITS 0 FOR THE PERMIT COST , $ - MONTH OF SEPTEMBER 2013 CONSTRUCTION VALUE $ - INSPECTIONS PERFORMED BUILDING 123 SINGLE FAMILY NEW DUPLEX MULTI FAM 0 $ - $ - ELECTRICAL 43 RESIDENTIAL ADDITIONS 18 $ 2,065.00 $ 364,975.00 PLUMBING 58 COMMERCIAL NEW 0 $ - $ - MECHANICAL 52 COMERCIAL ADDITIONS 0 $ - $ - MISC. 38 COMMERCIAL ALTERATIONS 0 $ - $ - PERMITS MISC 0 $ - $ - TOTAL 314 ELECTRICAL 22 $ 1,703.00 $ - MECHANICAL GAS 5 $ 375.00 $ - MECHANICAL HVAC 25 $ 2,369.00 $ - PLUMBING 24 $ 2,141.00 $ - ROOFING 16 $ 1,335.00 $ 99,890.00 WINDOW /DOOR 8 $ 637.00 $ 95,168.00 DEMOLITION 2 $ 200.00 $ - REINSPECTION FEES 0 $ - $ - PERMIT RENEWALS 0 $ - $ - OCCUPANCY INSPECTIONS 2 $ 200.00 $ - PENALTY FEES 2 $ 284.00 $ - SIGNS 0 $ - $ - FENCES 7 $ 245.00 $ - DRIVEWAYS 4 $ 140.00 $ - WELL 0 $ - $ - SIDING 1 $ 145.00 $ 18,852.00 DA vIB POOL 3 $ 670.00 $ 104,000.00 TOTAL 139 $ 12,509.00 $ 682,885.00 PREPARED 10 City of Atl PROGRAM OL1 /22/13, 9:22:21 antic Beach 22L AGENDA ITEM # 4A NOVEMBER 12, 2013 LICENSE ACTIVITY REPORT BY BUSINESS NAME NEW LICENSES FOR ALL YEARS BETWEEN: 09/01/13 TO 09/30/13 DEPT: ALL DEPARTMENTS CLASS: ALL CLASSES LIC # BUSINESS NAME BUSINESS ADDRESS 14- 00007828 ATLANTIC SPEECH THERAPY 447 ATLANTIC BLVD ATLANTIC BEACH FL 32233 14- 00007830 ATLANTIC SPEECH THERAPY 447 ATLANTIC BLVD ATLANTIC BEACH FL 32233 13- 00007831 BOWL OF PHO 725 ATLANTIC BLVD UNIT 09 ATLANTIC BEACH FL 32233 13- 00007832 CAROLINA BEDDING DIRECT LLC 377 8TH ST ATLANTIC BEACH FL 32233 ISSUED TYPE CLASSIFICATION BUS PHONE # 904 - 652 -5408 904 - 652 -5408 9/06/13 NEW RESTAURANTS(INC. SNACK BARS & TAKE 0 904 - 434 -8171 9/06/13 NEW CONSULTANT, NOT OTHERWISE CLASSIFIED 904- 307 -1765 9/13/13 NEW OCCUPATIONAL THERAPIST 9/13/13 NEW PROFESSIONAL, OTHER THAN LISTED 14- 00007838 COCA -COLA REFRESHMENTS USA, IN 9/13/13 NEW VENDING MACHINE 1085 ATLANTIC BLVD ATLANTIC BEACH FL 32233 14- 00007836 CONTINENTAL INDEMNITY COMPANY 9/13/13 NEW INSURANCE COMPANY OUTSIDE CITY ATLANTIC BEACH FL 32233 14- 00007852 DOWNEY REALTY, INC. 372 AHERN ST ATLANTIC BEACH FL 32233 14- 00007821 GRETCHEN DETERS - MURRAY 346 MAGNOLIA ST ATLANTIC BEACH FL 32233 14- 00007825 J.W. CLEANING SERVICE 179 JACKSON RD ATLANTIC BEACH FL 32233 14- 00007847 MADISON INSURANCE COMPANY OUTSIDE CITY ATLANTIC BEACH FL 32233 9/30/13 NEW REAL ESTATE BROKER 9/13/13 NEW MARRIAGE OR FAMILY COUNSELOR 9/05/13 NEW CLEANING /JANITORIAL /MAID SERVICE 9/30/13 NEW INSURANCE COMPANY 14- 00007839 NATIONAL TEACHERS ASSOCIATES L 9/30/13 NEW INSURANCE COMPANY OUTSIDE CITY ATLANTIC BEACH FL 32233 14- 00007841 NORTH FLORIDA PEST CONTROL, IN 9/30/13 NEW PEST CONTROL /EXTERMINATOR 36 W 6TH ST ATLANTIC BEACH FL 32233 13- 00007822 PIE HEAVEN BAKERY CAFE 1980 MAYPORT RD ATLANTIC BEACH FL 32233 813 - 569 -2600 402 - 827 -3424 904 -241 -4242 904 - 247 -9939 904 - 677 -6366 803 - 754 -2942 972 -532 -2100 904 - 223 -5843 9/04/13 NEW RESTAURANTS(INC. SNACK BARS & TAKE 0 904 -994 -5387 14- 00007848 PROTECTIVE LIFE AND ANNUITY IN 9/30/13 NEW INSURANCE COMPANY OUTSIDE CITY ATLANTIC BEACH FL 32233 GRAND TOTALS AC: PP: IN: VO: PG: BR: OB: UC: LIC: NEW LICENSES - - -- 13 1 0 0 0 0 0 0 14 Gallons Actual Revenue 0000 Revenue Per 1,000 gi 66.642 $422,943 $6.35 66.642 $422,943 $6.35 Gallons Actual Revenue 0000 Revenue Per 1,000 gi 49.449 $421,657 $8.53 49.449 $421,657 $8.53 AGENDA ITEM # 4A NOVEMBER 12, 2013 City of Atlantic Beach, FI. Utility Sales Report Water Sales September 2013 Gallons Actual Revenue Accounts 0000 Revenue Per 1,000 gi September 2012 Gallons Actual Revenue Accounts 0000 Revenue Per 1,000 gl Atlantic Beach Buccaneer Total Water Sales 5,643 41,534 $155,981 2,489 17,364 $88,274 58,898 $244,254 8,132 $3.76 $5.08 $4.15 5,619 39,421 $147,637 $3.75 2,454 19,103 $95,961 $5.02 8,073 58,524 $243,598 $4.16 Gallons Water Plant Production Atlantic Beach Buccaneer Total Production Total Water Billed Water Loss for month: Percentage Loss Total 12 mo. Avg. Loss Sewer Sales Atlantic Beach Buccaneer Total Sewer Sales Sewer Treatment Atlantic Beach Total Sewer Treated 0000 47,646 16,619 64,265 58,898 5,367 8.35% 9.93% Gallons Actual Revenue Accounts 0000 Revenue Per 1,000 gl 5,235 31,320 $242,312 $7.74 2,394 19,070 $179,344 $9.40 7,629 50,390 $421,657 $8.37 Gallons 0000 48,184 23,658 71,842 58,524 13,318 18.54% 16.01% Gallons Actual Revenue Accounts 0000 Revenue Per 1,000 gi 5,198 31,087 $236,406 $7.60 2,350 20,242 $186,537 $9.22 7,548 51,329 $422,943 $8.24