07-08-13 Budget WS PowerPointShorewood City Council
Budget Overview
July 8, 2013
16,000,000
14,000,000
12,000,000
10,000,000
1II SI1
. NEOM
4,000,000
2,000,000
Total Cash
2012 2013 2014 2015 2016 2017 2018 2019 2020 44561
■Total Cash
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
(1,000,000)
(2,000,000)
General Fund
■ Expenditures
■ Fund Balance
800,000
600,000
400,000
200,000
(200,000)
(400,000)
[OEM]
:si m
(1,000,000)
Storm Water
■ Expenditures
■ Fund Balance
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
(500,000)
2016
Sewer
■ Expenditures
■ Fund Balance
250,000
001101101
150,000
100,000
50,000
(50,000)
Recycling
■ Expenditures
■ Fund Balance
2,000,000
1,500,000
1,000,000
500,000
(500,000)
(1,000,000)
(1,500,000)
Trails
Expenditures
Fund Balance
r,
2019 2020 2021
150,000
100,000
50,000
(50,000)
(100,000)
Southshore Center
2019 2020 2021
■ Expenditures
■ Fund Balance
Outside Influences
Levy Limits —State imposed for 2014
— Maximum 3% Increase
—$1421899
Preliminary numbers from Associations we
support
— Lake Mtka Conservation District 4.6%
— South Lake Minnetonka PD 3.4%
— League of Minnesota Cities 3.0%
— Excelsior Fire District 2.8%
Actions Taken since Retreat
House Sale — 5795 Country Club Dr (Gen Fund)
Park CIP adjustment
Trail Approvals (CIP)
— Smithtown +200,000 w/ Easmnt, Engr & Tree Repl
— Old Excelsior +1361000
Street Sweeper +178,000
Sales Tax Exemption (Gen Fund & CIP)
2014 Labor Contract &non -union salaries
Misc decisions of the council
Recommendations from Retreat
House sale
CIP adjustments
Levyincrease