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METROPOLITAN COUNCIL
<br />UNIFIED OPERATING BUDGET
<br />2013, 2014 AND 2015
<br />TABLE 1
<br />($ IN 0005)
<br />15
<br />Revenues
<br />Certified Property Tax Levy
<br />Less: Estimated Uncollectible
<br />2014 2015
<br />Adopted Adopted
<br />2013 Actual Budget Budget Change
<br />78,473 80,041
<br />80,431 0.5%
<br />(553) (679) (376) -44.6%
<br />Net Property Tax 77,920 79,362 80,055 0.9%
<br />Federal Revenues 67,091 88,674 85,877 -3.2%
<br />State Revenues 274,177 313,942 341,060 8.6%
<br />Local Revenues 21,330 25,372 31,887 25.7%
<br />Municipal Wastewater Charges 178,819 184,188 190,710 3.5%
<br />Industrial Wastewater Charges 13,056 14,020 14,266 1.8%
<br />Passenger Fares, Contract & Special Events 105,520 107,116 108,394 1.2%
<br />Investment Earnings (754) 3,586 3,373 -5.9%
<br />Other Revenues 4,508 4,648 4,629 -0.4%
<br />Total Revenues 741,667 820,908
<br />Other Sources
<br />MVST Transfers In
<br />OPEB Transfers In
<br />SAC Transfers In
<br />Other Transfers In
<br />Total Other Sources
<br />Total Revenues and Other Sources
<br />860,251 4.8%
<br />24,110
<br />29,495
<br />15,471 16,759 8.3%
<br />- 3,621 100.0%
<br />35,662 36,068 1.1%
<br />1,254 2,513 100.4%
<br />53,605 52,387
<br />58,961 12.5%
<br />795,272 873,295
<br />919,212 5.3%
<br />Expenses
<br />Salaries & Benefits 327,650 367,484 391,370 6.5%
<br />Consulting & Contractual Services 32,046 44,591 46,726 4.8%
<br />Materials & Supplies 55,964 66,229 70,632 6.6%
<br />Chemicals 7,304 8,231 7,270 -11.7%
<br />Rent & Utilities 27,995 30,540 33,861 10.9%
<br />Printing 619 753 830 10.2%
<br />Travel 1,072 1,480 1,712 15.7%
<br />Insurance 4,605 6,317 7,100 12.4%
<br />Transit Programs 62,149 73,754 74,722 1.3%
<br />Operating Capital 3,251 4,096 4,273 4.3%
<br />Governmental Grants 2,466 4,884 5,967 22.2%
<br />Other Expenses 15,851 9,347 9,207 -1.5%
<br />Passthrough Grants & Loans 101,325 115,306 114,834 -0.4%
<br />Debt Service Obligations 149,013 154,597 159,734 3.3%
<br />Total Expenses 791,310 887,609 928,238 4.6%
<br />Other Uses
<br />Transfers Out/Other Uses
<br />Total Other Uses
<br />Total Expenses and Other Uses
<br />Change in Fund Balance
<br />2,042 2,654
<br />7,599 186.3%
<br />2,042 2,654 7,599 186.3%
<br />793,352
<br />1,920
<br />890,263
<br />(16,968)
<br />935,837
<br />(16,625)
<br />5.1%
<br />
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