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HomeMy WebLinkAboutVillage of South Elgin - Public Financial Report2021 southelgin.com POPULAR ANNUAL FINANCIAL REPORT 847-742-5780 10 N Water Street, South Elgin, IL 60177 Fiscal year ending April 30, 2021 Village of South Elgin, Illinois Thank you for your interest in the financial condion of the Village of South Elgin. The Popular Annual Financial Report (PAFR) is intended to provide a snapshot of the financial statements of the Village for the fiscal year ending April 30, 2021. As you read through the following pages, you will learn about the organizaon of the Village’s financial operaons by fund (page 3). In addion, the report highlights the Village’s net posion (page 4), which has remained relavely consistent over the last 10 years. The Village connues to meet its healthy fund balance policy for all governmental funds (page 5). The Village receives 48% of its governmental revenue through sales tax and property tax, however, the Village’s property tax represents only 7% of the typical property tax bill (page 6). The Village spends its governmental funds on a variety of acvies, with 70% going to Public Safety and Highways & Streets (page 7). The Village’s proprietary funds for Refuse and Water/Sewer operate as a healthy business, separate from the governmental funds (page 8). The Village’s capital assets total $116.5 million, with $52.8 million of Bridges, Streets and Sewers (page 8). The Village connues to ulize a small amount of debt for capital projects (page 9). This report is meant to briefly summarize the Village’s financial statements. The primary focus of the PAFR are the Governmental and Proprietary funds and the Net Posion. As a summary document, it does not comply with generally accepted accounng principles (GAAP). The Village also publishes a much more detailed, audited and GAAP compliant, Comprehensive Annual Financial Report on the Village's website- www.southelgin.com. The Village is pleased to announce receipt of GFOA’s (Government Finance Officer Associaon) award for Outstanding Achievement in Popular Reporng for FY20. If you have any quesons or there is something you would like to see included for next year, please contact Megan Golden, Director of Administrave Services or Sylvia Olsen, Accounng Manager at 847-742-5780. Addional copies of this PAFR are available at , at Village Hall and at www.southelgin.com/PAFR various Village events. Table of Contents Fund Structure Net Position Governmental Funds Governmental Revenue Governmental Expenses Proprietary Funds Capital Assets Debt 3 4 5 6 7 8 8 9 Popular Annual Financial Report2021Village of South Elgin, Illinois 2 With high-performing schools, convenient shopping, friendly neighborhoods and an array of light industry, South Elgin is a thriving village of 23,865 residents. One doesn't need to travel far to see excing growth in South Elgin. From single-family and townhome residences to luxury apartments and over-55 communies, the Village buzzes with new construcon. Along the way, it would be impossible to miss the 20 public parks, miles of bike trails and more than 200 acres of protected natural areas. The Village Center boasts the fesval-style park at Panton Mill, the award-winning SEBA Park, scenic Fox River, community fesvals and room for more business and residenal growth. South Elgin at a Glance The Village of South Elgin is located along the Fox River, 40 miles west of Chicago in Kane County, IL. GOVERNMENTAL FUNDS: These funds are used to account for all or most of the Village’s general acvies, including the collecon and disbursement of earmarked monies, the acquision or construcon of general capital assets and the servicing of general long-term debt. Governmental funds include the General, Debt Service, Capital Projects, Infrastructure Improvements, and Special Revenue Funds. Governmental Funds are also referred to as Governmental Acvies. The General Fund is used to account for resources tradionally associated with governments, which are not required to be accounted for in another fund. For the purpose of financial reporng, the General Fund also includes expenses related to the Village’s Tax Increment Financing (TIF) Districts. TIF is used for redevelopment within parcular areas. Developer obligaons collected on behalf of other taxing districts as part of new develppment are also included in the General Fund for financial reporng only. The Debt Service Fund accounts for the accumulaon of resources for revenue and expenditures related to principal and interest of general long- term debt. This revenue ensures that all principal and interest payments are made in-full and on-schedule. The Capital Projects Fund accounts for revenue and expenditures relang to major improvements including construcon of general capital improvements and the purchase of capital equipment, including vehicles. Infrastructure Improvements Fund accounts for the accumulaon of resources from State of Illinois tax based on the consumpon of motor fuel, on the operaon of motor vehicles upon public highways and on the operaon of recreaon water cra upon the waters of the State (MFT); developer donaons received for park and recreaonal purposes, police protecon, administrave facilies and street maintenance (Developer Contribuons); and major improvements, including construcon, of the Village’s system of parks (Parks Improvement Program). Together the Infrastructure Improvements Fund and the Capital Projects Fund are oen referred to as the Capital Projects Funds. PROPRIETARY FUNDS/ENTERPRISE FUND: These funds account for revenue restricted for the disposal of residenal municipal solid waste (Refuse Fund) as well as accounng for the accumulaon of resources for maintenance, replacement and operaon of the Village’s water supply system (Water Fund.) These funds are also referred to as Business Type Acvies. FIDUCIARY FUNDS: These funds are used to report assets held in a trustee or agency capacity for others and do not support government programs (Police Pension Fund). Fund Structure Like other local governments, the Village uses fund accounng to ensure and demonstrate compliance with finance-related legal requirements. A fund is a group of related accounts that is used to maintain control over resources that have been segregated for specific acvies or objecves. All of the funds of South Elgin are divided into three categories: . Governmental . Proprietary/Enterprise . Fiduciary 3 Popular Annual Financial Report2021Village of South Elgin, Illinois Net Position When looking at the Village’s financial condion, focus is placed on net posion: assets minus liabilies. Total net posion represents the amount the Village owns compared to the amount owed. Net investment in Capital Assets represents the Village’s investment in capital less depreciaon and debt. Restricted net posion represents resources subject to external imposed restricons. Unrestricted net posion represents resources available to provide service to residents, if no other resources or revenues are available. Over me, net posion may serve as a useful indicator of a government’s financial posion. Fiscal Year Total Net Posion (in Millions of Dollars) Current Assets: Assets that one can reasonably expect to be converted to cash or consume within one year. Capital Assets: Long-term investments in land, buildings, equipment, improvements, infrastructure and construcon in progress. Deferred Oulows: A consumpon of net assets by the government that is applicable to a future reporng period. Current Liabilies: Debts that can typically be paid off in one year or less. Other Liabilies: Noncurrent debts i.e. net pension liability and bonds payable. Net Posion (in Millions) Current and Other Assets Capital Assets Total Assets Deferred Oulows Total Assets/Oulows Current Liabilies Other Liabilies Total Liabilies Deferred Inflows Total Liabilies/Inflows Net Posion Net Investment in Capital Assets Restricted Unrestricted Total Net Posion GovernmentalAcvies Business-typeAcvies Total 32.2 81.2 113.4 2.1 115.5 2.6 20.3 22.9 10.8 33.7 2021 73.2 8.4 0.2 81.8 10.5 35.3 45.8 1.9 47.7 2.0 18.9 20.9 0.4 21.3 2021 17.4 0.6 8.4 26.4 42.7 116.5 159.2 4.0 163.2 4.6 39.2 43.8 11.2 55.0 2021 90.6 9.0 8.6 108.2 4 NOTE: Net posion increased by $7.2 million, which was largely due to investments in infrastructure capital assets. Popular Annual Financial Report2021Village of South Elgin, Illinois 90 92 94 96 98 100 102 104 106 108 110 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 99.1 100.3 102.6 103.1 107.4 96.9 98.5 99.7 102.3 101 108.2 44.8 110.5 155.3 5.6 160.9 6.4 46.5 52.9 7.0 59.9 2020 83.2 8.8 9.0 101.0 11.8 34.0 45.8 2.1 47.9 2.0 20.0 22.0 0.2 22.2 2020 15.5 0.4 9.8 25.7 33.0 76.5 109.5 3.5 113.0 4.4 26.5 30.9 6.8 37.7 2020 67.7 8.4 (0.8) 75.3 Governmental Funds Governmental fund balance is simply the difference between assets and liabilies. This balance is divided into four components: nonspendable, restricted, assigned and unassigned for the purpose of indicang both constraints on how resources of the fund can be spent and the sources of those constraints. Fiscal Year Unassigned General Fund Balance (in Millions of Dollars) Total Fund Balance: $24,293,813 General Fund (includes non-major SSA fund balance) $14,345,150 General Fund 59% Debt Service $657,275 Capital Projects $6,280,905 Infrastructure Improvements $3,010,483 Debt Service 3% Capital Projects 26% Infrastructure Improvements 12% The unassigned fund balance of the General Fund are amounts available for any purpose. At the end of fiscal year 2021, this balance was $14.2 million and remains in excess of the 25-50% funding level ulized by the Village Board available for unforeseen revenue shoralls, cutbacks or ming issues with State revenues, and/or major emergency expenditures. Having a strong fund balance is crical to maintaining quality services during economic downturns and put the Village in strong posion to weather the COVID-19 pandemic. 5 Popular Annual Financial Report2021Village of South Elgin, Illinois 0 2 4 6 8 10 12 14 16 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 10.4 11.1 12 12.1 12.9 10.2 11.7 12.6 13.7 14.2 Revenues by Source The chart exhibits the major revenue sources of the Village of South Elgin governmental funds. It depicts clearly the reliance of property and sales taxes to fund governmental acvies. Under the Village Board's leadership and with the cooperaon of the Planning and Zoning Commission, and the Community Development department, the Village connues to focus their aenons on commercial and residenal growth, either on vacant land parcels, or renovaon of exisng structures. Recent developments of emphasis include: South Pointe subdivision, Park Pointe townhomes and build-outs along Randall Road. 1 2 3 4 5 6 7 School Districts 69.5%1 Fire District 10.3%2 Village 7%3 County 5.7%4 Library District 5.2%5 Township 2%6 Water Reclamaon District 0.3%7 A representaon of how the average property tax dollars are distributed to various taxing bodies. The Village only received 7.0 cents of every dollar paid in property taxes to support Village operaons for fiscal year ending in 2021. At ending FY21 the full effects of COVID-19 revenue reducons was felt by the Village. This reducon was most notable in Interest Income and Charges for Services. However the CARES Act funding offset these reducons with increased Grant revenue. Notably, Capital Grants rebounded due to large construcon projects that paid developer donaons in FY21. Property Tax 24% Property Tax Allocaon Sales Tax 24% Charges for Services 8% Illinois Income Tax 10% Capital Grants 16% Other 2% Operang Grants 7% Other Taxes 9% 6 Popular Annual Financial Report2021Village of South Elgin, Illinois 0 1 2 3 4 5 6 Revenues by Source - Governmental Acvies (in millions) 2021 2020 2019 Total General Revenues 2021: $24.1 2020: $19.4 2019: $22.7 Expenses by Source The chart graphically depicts the expenses by source for the Village of South Elgin governmental funds. Slightly under three- quarters of the Village expenses involve Public Safety and Highway and Streets projects, with the remaining split among Economic Development, Culture and Recreaon and General Government (plus a small percentage toward Interest). Highway and Streets 34% Public Safety 36% General Government 10%Culture and Recreaon 9% Economic Development 9% Interest on Long-Term Debt 2% 7 Expenses by Source - Governmental Acvies (in millions) Expenses by Source show reduced expenses in nearly all sources due to the efforts of the COVID-19 pandemic. One-me projects were reduced or delayed, and filling open staffing posions was delayed. One major excepon to this was the Panton Mill Park improvement project, most notably seen in the increase in Culture and Recreaon expenses. Popular Annual Financial Report2021Village of South Elgin, Illinois 0 1 2 3 4 5 6 7 8 9 Public Safety Highway and Streets General Government Culture & Rec Economic Development Interest 2021 2020 2019 Total Expenses 2021: $19.6 2020: $21.6 2019: $20.4 Waterworks and Sewerage Operang Expenses and Operang Revenues - Business Type Acvies (in millions) Garbage (Refuse) Operang Expenses Operang Revenues Proprietary Funds Actual revenues for the Village’s business-type acvies exceeded expenses by $1.17 million. This was largely the result of fees associated with new development, and occurred even though the Village had two ulity rate credits for all customers in FY21. Summary of Capital Assets Balances at April 30, 2021 The Village of South Elgin's investments in capital assets for its governmental and business type acvies as of April 30, 2021 was $116.5 million (net of accumulated depreciaon.) This investment in capital assets includes land; buildings and improvements; vehicles; land improvements; machinery and equipment; park facilies; roads; sidewalks; and bridges. Village Wide Capital Assets by Category (in millions) La n d Bu i l d i n g s Im p r o v e m e n ts Ot h e r t h a n b l d g s Au t om o v e/ Ot h e r E qu i p m e n t Br i d g e s , S t r e e ts an d S e w er s Wat e r a n d Se wer S ys tem Fiscal year ending 2021 major addions to capital assets: Acquison of former WeeDee’s, Fire Staon and Lions Club $0.87M Panton Mill Park Shelter, Stage and Comfort Staon $0.94M Public Improvements at Springs of South Elgin and Sagebrook, Kingsport neighborhood resurfacing $3.93M Panton Mill Park Renovaon $3.39M Vehicle & Equipment Replacements - PW and PD $0.21M Phase II of Route 31 Water Main Relocaon Project $2.88M Total $12.21M 8 Popular Annual Financial Report2021Village of South Elgin, Illinois 0 1 2 3 4 5 6 4.83 5.83 2.16 2.33 0 10 20 30 40 50 60 8.4 11.3 7.2 1.8 52.8 33.735.0 Debt Obligations Bond rangs are a measure of a municipality’s credit risk and ability to pay debt. The Village’s bond rang of Aa2 established by Moody’s Investors Service reflects the Village’s ability to fulfill its debt obligaons on an annual basis, and this puts the Village in a strong posion to obtain debt at low interest rates if needed in the future. Debt Descripon G.O. Bonds G.O. Bonds/ARS Tax Increment Revenue Note Loan Agreements 19.4 3.1 1.4 3.93.7 20.4 3.3 1.6 2021 2020 About the Village of South Elgin Population: 2021 estimate 23,865 Median age: 38 Unemployment rate: 6.4% Employees per 1,000 residents: 3.85 The Village of South Elgin was incorporated on April 20, 1897 for the purpose of administering the public affairs of its inhabitants for the common good. Its affairs are directed and managed by the Village President and a six- member Board of Trustees. Village President: Steven Ward Village Clerk: Margaret M Gray Trustees: Jennifer Barconi, Lisa Guess, Michael Kolodziej, Gregory Lieser, Sco Richmond (and one vacancy). $726,132,145 Total Assessed Property Valuaon Miles of street: 87 Streetlights: 2,032 9 Total $27.6 $29.2 Village Officials $99,451 Median Family Income Fire Hydrants: 974 Miles of Water Main: 77 8,176 Total Housing Units Median home value: $235,500 Median household size: 3.04 Top 10 Property Tax Payers 1. Continental 368 Fund 2. Lake Street Plaza 3. PMAT SEC 4. EIG Elgin 5. Target Corporation 6. BMC Marc Randall 7. CJR Enterprises 8. Pure Incontinental 9. Randall/McDonald Partners 10. AAA Storage Inc Outstanding Debt (in millions) At year-end, the Village of South Elgin had total outstanding debt of $27.6 million, as compared to $29.2 million the previous year. Popular Annual Financial Report2021Village of South Elgin, Illinois