Loading...
HomeMy WebLinkAboutLehi City Corporation - Public Financial ReportPOPULAR ANNUAL FINANCIAL REPORT FISCAL YEAR ENDED JUNE 30, 2021 | LEHI CITY CORPORATION, STATE OF UTAH TABLE OF CONTENTS ABOUT THIS REPORT .......................................................................................................................1 INDEPENDENT AUDIT OPINION ...................................................................................................2 MANAGEMENT OVERVIEW ............................................................................................................3 ABOUT LEHI CITY ..............................................................................................................................4 LEHI BY THE NUMBERS ....................................................................................................................6 REVENUE AND TAXATION ...............................................................................................................8 MUNICIPAL SERVICES ......................................................................................................................9 GOVERNMENTAL ACTIVITIES ......................................................................................................10 BUSINESS-TYPE ACTIVITIES .........................................................................................................11 CAPITAL ASSETS AND DEBT ........................................................................................................12 BUDGET TIMELINE ..........................................................................................................................14 GLOSSARY OF TERMS ....................................................................................................................15 ELECTED POSITIONS Mayor .........................................Mark Johnson City Council Member ..................Chris Condie City Council Member ............Mike Southwick City Council Member ................Katie Koivisto City Council Member ..............Paige Albrecht City Council Member ................Paul Hancock FINANCE AND ADMINISTRATION City Administrator ......................Jason Walker Assistant City Administrator..Cameron Boyle Finance Director ........................Dean Lundell Assistant Finance Director ....Karma Bentson Treasurer ......................................Alyson Alger LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 2021 1 ABOUT THIS REPORT The Popular Annual Financial Report (PAFR) is designed to provide residents and other interested parties with a simple and concise overview of Lehi City’s independently- audited Annual Comprehensive Financial Report (ACFR). This report only contains a brief summary of the City’s governmental and business-type activities for the fiscal year (FY) ended June 30, 2021. In accordance with state law, the ACFR is published within six months of the close of the fiscal year. The ACFR presents a complete set of financial statements in conformity with generally accepted accounting principles (GAAP) and is audited in accordance with generally accepted auditing standards by a firm of licensed certified public accountants. The Government Finance Officers Association of the United States and Canada (GFOA) has an Award for Outstanding Achievement in Popular Financial Reporting. In order to receive the award, a government unit must publish a PAFR, whose contents conform to program standards of creativity, presentation, understandability, and reader appeal. This prestigious national award recognizes conformance with the highest standards for preparation of state and local government popular reports. An Award for Outstanding Achievement in Popular Annual Financial Reporting is valid for a period of one year only. Lehi City has received a Popular Award for the last ten consecutive years (fiscal years ended 2011-2020). We believe our current report continues to conform to the Popular Annual Financial Reporting requirements, and we are submitting it to GFOA. For complete, more detailed financial information, individuals may obtain a copy of the CAFR online at www.lehi-ut.gov/ departments/finance or by contacting the Finance Department at (385) 201-1000. PHOTOGRAPHY Lehi City resident photographers participated in the 2021 Lehi Photo Contest and submitted pictures highlighting life, landmarks, and lanscapes throughout our community. We are pleased to present some of those photos throughout this report. The photo on the front cover was taken by Katrina Cummins, and the photo on the back cover was taken by Tyson Mickelsen. LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 20212 INDEPENDENT AUDIT OPINION Each year the ACFR is audited by an independent certified public accounting firm. This firm conducts an audit “in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standard, issued by the Comptroller General of the United States.” The audit does not express an opinion on the effectiveness of the City’s internal control of the budget, but rather expresses whether or not the preparation and presentation of financial statements is fair. The FY 2021 audit was performed by Osborne, Robbins & Buhler, P.L.L.C. In their opinion, “the financial statements [contained within the ACFR] present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of Lehi City Corporation…” The auditor also stated that the changes in financial position, cash flows, and budgetary comparison for the General Fund and the Redevelopment Agency are also fairly represented. The complete opinion of the auditor is available on pg. 15-16 of the ACFR, which can be found at www.lehi-ut.gov/departments/ finance. Photo credit: Brooke Qi LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 2021 3 MANAGEMENT OVERVIEW NET POSITION The Net Position of the City is defined as the difference between the City’s assests and liabilities. Assets include land, water rights, buildings, infrastructure, office furniture, equipments, etc. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial state of the City is improving or deteriorating. At the close of the most recent fiscal year, the assets of the City exceeded liabilities by $720,745,618. This is an increase of 10.8% over the previous year. 2021 2020 Governmental Activities $290,781,382 $247,744,334 Business Activities $429,964,236 $402,188,861 Total $720,745,618 $649,933,195 A large portion of the City’s increase is related to captial grants and developer contributions of infastructure. The City’s net position also reflects its investment in capital assets (e.g. land, intangible assets, buildings, equipment). OVERVIEW OF FINANCIAL STATEMENTS The City’s basic financial statments are comprised of three components: (1) government-wide financial statements, (2) fund financial statements, and (3) notes to the financial statements. The government-wide financial statements provide a broad overview of the City’s finances, in a manner similar to a private- sector business. These statements distinguish between functions that are principally supported by taxes and intergovernmental revenue (governmental activities) and those that are intended to recover all or a significant portion of costs through user fees and charges (business-type activities). This report will focus on providing a summary of the government-wide analysis, governmental activities, and business-type activities. Information on the fund financial statements and notes to the financial statements may be found in the ACFR. GOVERNMENTAL ACTIVITIES BUSINESS-TYPE ACTIVITIES General Government Streets and Highways Culinary Water Electric Public Safety Parks and Recreation Sewer Drainage Community Development Cemetery Pressurized Irrigation Garbage LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 20214LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 20214 Originally settled by pioneers, Lehi has been known as Sulphur Springs, Snow’s Springs, Dry Creek, and Evansville. It was incorporated as Lehi City in 1852. The Overland Stagecoach Route, the Pony Express Trail, and the Transcontinental Telegraph all passed through or near Lehi during the peak of their use. According to the U.S. Census Bureau, Lehi is the 5th fastest growing city in Utah County since the 2020 census. Lehi has more than doubled in size since 2000, with population estimates over 75,000 residents. Lehi is quickly becoming a premier technology and commercial center along the Wasatch Front. Several landmark companies call Lehi home, including Adobe, Texas Instruments (formerly Micron), Xactware, Microsoft, Vivint, and Xango. Lehi is also home to a wide variety of retail stores and restaurants. Thanksgiving Point, a unique destination offering museums, botanical gardens, shopping, restaurants, and other entertainment options, highlights all that Lehi has to offer. Lehi is a beautiful place to live and work. Utah Lake is located just to the south, with the picturesque Jordan River running through the City. Lehi is surrounded by the Wasatch Mountains on the East and the White Mountains and Oquirrh Mountains on the West. Lehi’s beautiful natural surroundings provide easy access to hiking, mountain biking, fishing, camping, skiing, hunting, and many other outdoor activities. LEHI CITY PIONEERING UTAH’S FUTURE Photo credit: Gaajidmaa Sukhbaatar LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 2021 5LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 2021 5 Lehi operates under a six-member council form of government. Policy making and legislative authority are vested in a governing council consisting of the mayor and five city council members, each elected at large to serve four-year, staggered terms. The governing council is responsible, among other things, for passing ordinances and resolutions, adopting the budget, appointing committees, and hiring the City’s administrator, recorder, and treasurer. The City’s administrator is responsible for working with the mayor to carry out the policies and ordinances of the governing council, overseeing the day-to-day operations of the government, and appointing heads of the City’s operational departments. The City provides a full range of services, including police and fire protection, construction and maintenance of roads, power department, parks, commercial and residential building inspection, recreational opportunities (including a recreation center, indoor pool, and outdoor pool), and many cultural events. The City also owns and operates a culinary water system, a secondary water system, a wastewater system, a storm water system, an electrical distribution system, solid waste collection, and an emergency medical service. Indeed, Lehi City is pioneering Utah’s future! LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 20216 Population Square Miles Median Age Housing Units Historical Population Estimates (Source: Lehi-Portrait of a Utah Town, by Richard Van Wagoner) 75,907 28.5 25 16,611 167 2,719 3,627 19,488 1850 20202010200018601870188018901900191019201930194019501960197019801990 LEHI BY THE NUMBERS (2020 U.S. Census Estimates) Photo credit: Katrina Cummins 75 , 9 0 7 LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 2021 7 State Roads (Timpanogos Highway, 2100 North, State Street, Pioneer Crossing) Lane Miles Median Income Principle Employers Developed Parks Undeveloped Parks 4 584 $95,510 3.85 80% 317 acres 137 acres Average Family Size Home Ownership 1. Texas Instrument (formerly Micron) 2. Adobe 3. Young Living 4. Vivint Solar 5. Alpine School Dist. 6. Entrata 7. Nexeo Staffing 8. Ancestry 9. Hadco 10. Xactware LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 20218 REVENUE AND TAXATION Government-wide activities are funded through two general types of revenue: (1) program revenues and (2) general revenues. PROGRAM REVENUES Program revenues include charges for services, grants, and contributions. These are typically restricted to a specific program and service. GRANTS The City receives grants every year from the federal, state, and county governments. These grants fund different projects including energy efficiency, library, parks, public safety, and transit programs. FEES Fees are assessed for various services including business licenses, recreation, building, power, and water. All municipal fees are reviewed annually, ensuring that charges for services are based upon costs associated with providing that service and current market conditions. GENERAL REVENUES General revenues are revenues that are collected from the general public, including property taxes, sales and other taxes, and impact fees. PROPERTY TAX Utah County assesses the taxable value of property and collects all property taxes. Primary residences are taxed at 55% of their assessed value. Other property is taxed at 100% of the assessed value. Property taxes paid by Lehi residents are divided among a number of tax-collecting entities, including: Alpine School District, Lehi City, Utah County, Central Utah Water Conservation District, Timpanogos Special Service District, and the Lehi Metropolitan Water District. SALES TAX The total sales tax is made up of several rates levied by the State, County, and City. Of the 7.15% tax on general purchases, the City levies in total about 1% ($1.00 per $100 spent by consumers). Beginning in April 2022, the PARC (Parks, Arts, Recreation, and Culture) tax, which was approved by the voters, will go into effect and make the tax rate to 7.25%. MUNICIPAL BONDS Some of the City’s capital projects are funded through debt. A detailed section on the City’s debt administration can be found on page 13 of this document. PROPERTY TAX DISTRIBUTION Property tax is distributed to various taxing entities. The largest portion of the tax (just under 70%) goes to Alpine School District. Lehi’s portion is about 15% of the taxable value. 69.04%14.29%8.53%5.77% Special Districts & Assessment Fees LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 2021 9 MUNICIPAL SERVICES Generally speaking, Lehi City uses tax dollars and fee revenue in two ways: (1) provide municipal services and (2) fund capital projects. MUNICIPAL SERVICES Lehi City offers a variety of services to residents and visitors. These services generally fit into one of six categories: public safety, public works, leisure services, administrative services, community development, and non-departmental. The table below further explains these categories. CAPITAL PROJECTS The second way the City spends revenue includes the purchasing, construction, and/or maintenance of roads, public buildings, and infrastructure. The Mayor and City Council direct staff on which services to provide and to what level. The Mayor and staff then submit a budget to the City Council for approval. FUND STRUCTURE Lehi City uses fund accounting to ensure compliance with finance-related legal requirements. All of the City’s funds are divided into two categories: (1) Governmental Funds and (2) Proprietary Funds. Governmental funds include governmental activities. Proprietary funds include business-type activities (enterprise funds) and internal revenue funds. The next sections will summarize financial data for governmental activities and business- type activities. Other fund information can be found in the FY 2021 ACFR online at www.lehi- ut.gov/departments/finance. SERVICE FUNCTION DEPARTMENTS Public Safety Provides high-quality services to protect life, property, and the environment Police, Animal Control, Fire, Emergency Medical Services, Justice Court, Neighborhood Preservation Public Works Provides services for the City’s infrastructure and facilities Parks, Cemetery, Culinary Water, Pressurized Irrigation, Power, Sewer, Storm Drain, Streets Leisure Services Provides educational, recreational, and social services Library, Literacy Center, Legacy Center, Outdoor Pool, Senior Center Administrative Services Provides administrative support and oversight to all city services Administration, Emergency Management, Finance, Human Resources, IT, Legal, Risk Management, Fleet, Utility Billing, Information Center Community Development Provides services for environmental, economic, and community development Building and Safety, Economic Development, Engineering, Planning and Zoning Non- Departmental Expenses for activities that are not specifically related to a department Money set aside for contingencies, “rainy days,” inter-governmental agreements LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 202110 GOVERNMENTAL ACTIVITIES Governmental activities are accounted for under four main governmental funds (general fund, capital projects fund, special revenue fund, and redevelopment agency fund) and internal service funds for buildings and grounds, information technology, fleet, and rist management. During FY 2021, governmental activities increased the City’s net position by approximately $43 million. Capital grants and contributions were greater than FY 2020 by approximately $16.1 million. Capital grant revenues related to infrastructure installed by developers returned to more typical levels prior to the COVID-19 related drop by increasing $5.1 million higher than 2020. Also, federal grants for infrastructure improvements were $4.4 million greater in 2021 than 2020. Expenses increased by approximately $1.3 million with the largest increases occuring in streets and highway expenses as well as public safety operating expenses. The chart above shows a comparison of revenue and expenditures by functions of the general government. ACTIVITIES AT A GLANCE REVENUES BY SOURCE Total Revenues Grants/Contributions Total Expenditures Increase in Net Position $108,089,848 $44,024,219 $65,052,800 $43,037,048 Property Taxes $23,321,339 Grants/Contributions $34,122,734 Sales Tax $23,397,161 Charges for Service $13,666,806 Other Grants/Fees $13,581,808 Governmental Activities Expenses and Program Revenues Total Revenues Total Expenses $25 Million $20 Million $15 Million $10 Million $5 Million General Govt. Public Safety Comm. Dev. CemeteryStreets Highways Parks & Rec. Interest LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 2021 11 BUSINESS-TYPE ACTIVITIES During FY 2021, business-type activities increased the City’s net position by approximately $27.7 million. At the end of the fiscal year, all of the City’s major business-type activities reported a positive net position, meaning that assets exceed liabilities. The City is in the fourth year of a five-year rate study for culinary water and pressurized irrigation rates. The rates recommended by the study were adopted by the City Council. Rates for both utilities are 3.0% higher in the 2021 fiscal year than the 2020 fiscal year. The City contracts solid waste hauling with Waste Management. Charges to customers may increase as the rates charged to the City grow. In order to properly maintain the City’s storm drain system and remain compliant with federal regulations, the monthly fee was increased from $4.50 per month to $4.75 per month. Capital grants and contributions added $31.1 million to the net position of the City. This is due to high levels of development. Overall capital grants and contributions are indicative of consistent growth levels year to year. The continual growth of the city means that the cost to provide services has increased. However, those costs are offset by new revenue generated from serving more customers. ACTIVITIES AT A GLANCE REVENUES BY SOURCE Total Revenues Grants/Contributions Total Expenditures Increase in Net Position $103,115,988 $34,508,944 $75,340,613 $27,775,375 Grants/Contributions $34,508,944 Charges for Service $67,069,850 Other $1,537,194 Business-like expenses increased by $3.5 million in FY 2021. $0 $10000000 $20000000 $30000000 $40000000 $50000000 $60000000 GarbageDrainageFiberElectricPressurized Irrigation SewerCulinary Water Business-Type Activities Expenses and Program Revenues Total Revenues Total Expenses LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 202112 CAPITAL ASSETS AND DEBT CAPITAL ASSETS During FY 2021, the City continued to make investment in the development and maintenance of infrastructure a top priority. The total investment in capital assets, as of June 30, 2021, amounts to $749,505,747 (net of accumulated depreciation). This investment includes land, buildings, improvements (including infrastructure and distribution systems), machinery and equipment, vehicles, and office furniture and equipment. Major capital asset activity during FY 2021 included the following: DEVELOPER CONTRIBUTIONS: Developers donated about $35.3 million in infrastructure, land, and water rights to the City for governmental and business-type activities. POLICE: The City broke ground on a new police station during July 2019. Approximately $11.3 million was incurred during the 2020 FY and an additional $5 million during the 2021 FY on this project. MAIN STREET: Approximately $6.7 million was spent on the construction and improvements for Main Street from 2300 West to the crossroads. Capital Assets (Governmental and Business-Like Activities Combined) 2020 2021 % Change Land $ 154,045,331 162,989,690 6% Intangibles 59,130,125 60,386,565 2% Construction in Progress 40,393,512 43,732,599 8% Buildings & Structures 28,794,204 26,630,122 -8% Improvements (incl. Infrastructure) 418,459,974 444,796,305 6% Machinery, Equipment, Vehicles 10,850,971 10,922,297 1% Office Furniture & Equipment 64,572 48,169 -25% Total $ 711,738,689 $749,505,747 5% City crews re-paving Airport Drive LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 2021 13 DEBT Since 1998, the City has used bonds for the acquisition of substations, water storage facilities, the building of the new Jospeh D. Adams Public Saftety Building, and drainage facilities. The City has also bonded to improve roads, expand the library, and incentivize economic development. In FY 2021, Lehi City had a total bonded debt outstanding of $133 million. The City issued $63 million in franchise and sales tax revenue bonds. Additionally, the City’s long-term obligations increased by $54.2 million due primarily to regularly scheduled debt service requirements in conjunction with the issuance of the new bonds for the City’s fiber project. PENSION LIABILITY: The City reported, in accordance with the requirements of GAAP, net pension liability totaling $1,988,813. The City has no general obligation debt. Outstanding Debt (Governmental and Business-Like Activities Combined) 2020 2021 % Change Tax Increment Note (Payable to Developer) $ 89,515,210 85,804,166 -4% Other Notes Payable 1,841,053 1,661,491 -10% Revenue Bonds 72,030,132 133,215,671 85% Capital Lease Obligations 2,200,000 2,700,924 23% Other Liabilities 10,812,087 7,276,930 -33% Total $ 176,398,482 230,659,182 31% Photo Credit: Tyson Mickelsen LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 202114 BUDGET TIMELINE Lehi City adopts an annual budget following an ongoing process that combines citizen input, City Council direction, and staff recommendations to meet community needs. Residents can provide input by participating in the Citizen Survey and attending public meetings and budget hearings. The Citizen Survey measures resident satisfaction with administrative performance and the quality of city services. Public meetings are held regularly and provide residents the opportunity to discuss services and community issues with the City Council. Both forums are valuable tools in the budget-planning process and pave the way toward enhancing current services and projects. Contact the Finance Department at (385) 201-1000 with questions or for a copy of the budget. DECEMBER 1. Citizen Survey 2. Budget guidelines & instructions to departments JANUARY 3. Amend current budget as necessary FEBRUARY 4. Compile capital & replacement budget items 5. Review Citizen Survey MARCH 6. Set goals for upcoming year 7. Hold budget work sessions APRIL 8. Proposed budget to City Council 9. Tentative budget public hearing MAY 10. Adopt tentative budget JUNE 11. Amend budget as necessary 12. Adopt final budget JULY 13. Fiscal year begins 14. Final budget takes effect LEHI CITY POPULAR ANNUAL FINANCIAL REPORT FOR FISCAL YEAR 2021 15 GLOSSARY BUSINESS-TYPE ACTIVITIES: Activities funded in whole or part by fees charged for goods or services usually reported in enterprise funds. CAPITAL ASSETS: The City’s property, including land, water rights, buildings, infrastructure, office furniture, equipment, etc. CAPITAL LEASE OBLIGATIONS: The amount due for long-term asset lease agreements. EXCISE TAX BONDS: Taxes collected on a specific purchase (e.g. gas, alcohol, and cigarettes, and tobacco). An excise tax bond is supported by the revenue collected from excise taxes. FUND BALANCE: The accrual in excess of a fund’s assets over its liabilities. GENERAL REVENUES: Revenues that are not matched to specific program expenses. GRANT: A financial award given by the federal or state government to an eligible grantee. Government grants are not expected to be repaid by the recipient. GOVERNMENTAL ACTIVITIES: Activities generally funded through taxes and intergovernmental revenues; usually reported in governmental funds and internal service funds. GOVERNMENTAL FUNDS: Funds that account for most governmental functions. These include: the General Fund, Special Revenue funds, Capital Project Funds, and Redevelopment Agency Funds. NET ASSETS/NET POSITION: The City’s assets minus the City’s liabilities. NET OF ACCUMULATED DEPRECIATION: The total investment in capital assets minus the accumulated depreciation of those assets. PROGRAM REVENUES: Revenues that derive directly from the program itself and may include parties outside the City’s citizenry. REVENUE BOND: A bond that is supported by the revenue from an income-producing project. Revenue may include an increase sales tax and charges for services due to the completion of the project. TAX INCREMENT NOTE: A payment due to a developer to subsidize the cost of economic development. The increase in tax revenue (tax increment) caused by the development is used to finance the debt. Photo credit: Gaajidmaa Sukhbaatar LEHI CITY CORPORATION | 153 NORTH 100 EAST | 385.201.1000 | WWW.LEHI-UT.GOV