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HomeMy WebLinkAboutMcHenry County - Public Financial ReportM c H E N R Y C O U N T Y P O P U L A R A N N U A L F I N A N C I A L R E P O R T F O R T H E Y E A R E N D E D N O V E M B E R 3 0 , 2 0 2 0 P R E P A R E D B Y : KARIN DIETZ ASSISTANT DIRECTOR OF FINANCE - ACCOUNTING P R E P A R E D & A P P R O V E D B Y : KEVIN BUESO CHIEF FINANCIAL OFFICER M c H E N R Y C O U N T Y I L .G O V Introduction to PAFR . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Organizational Structure . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Community Profile . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5-7 Major Revenues & Expenditures . . . . . . . . . . . . . . . . . . . . . . 8-9 Where the Funding Comes From . . . . . . . . . . . . . . . . . . . . 10-11 Outstanding Debt . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Governing Board & Strategic Issues . . . . . . . . . . . . . . . . . . . . 13 FY20 County Initiatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 McHenry County receives Triple Crown award for Financial Reporting McHenry County earned a Triple Crown medallion from the Government Finance Officers Association of the United States and Canada (GFOA) for winning all three of the association’s annual awards for its Fiscal Year 2019 financial reports: the Certificate of Achievement for Excellence in Financial Reporting, the Popular Annual Financial Reporting Award, and the Distinguished Budget Presentation Award. McHenry County is one of only 292 governments that received this distinction. T A B L E O F C O N T E N T S M cHENRY COUNTY, ILL INOIS PAGE 2 I N T R O D U C T I O N T O T H E R E SI D E NT S O F Mc H E N R Y C O U NT Y McHenry County values commitment to transparency and good governance. To continue to provide an accurate and relevant picture of how the County operates, I am pleased to present the County’s Popular Annual Financial Report (PAFR) for the Fiscal Year 2020 (FY20), which ended November 30, 2020. This report provides a summary of the County's revenue, spending, and financial condition in a straightforward and easy-to-read format. Governmental funds are incorporated since most of the County's basic services are included. The report also includes supplementary information on local conditions, strategic issues, major accomplishments, and current county board members and elected officials. CO U N TY A DM I N I S T R A TO R P E T E R A US TI N P BAUST I N @ Mc H E N R YCO U N T Y I L .GO V 81 5.3 34 .42 2 6 M cHENRY COUNTY, ILL INOIS PAGE 3 The information in this report is derived from the County's FY20 Annual Comprehensive Financial Report. This report is not intended to replace the Annual Report. The PAFR omits the financial statements on business-type activities, discretely presented component units, proprietary funds, and fiduciary funds, which are included in the Annual Report. You can view the most recent and older copies of the Annual Report, annual budgets, audits, and our financial dashboard anytime on McHenry County’s website at mchenrycountyil.gov/county- government/departments-a-i/finance Voters of McHenry County County Board Chairperson County Board Members Elected Offices Auditor Circuit Clerk Coroner County Clerk Recorder Sheriff State's Attorney Superintendent of Schools Treasurer County Administrator Administrator/ County Board Division of Transportation Emergency Mgmt. Agency Facilities Management Finance Geographic Info. System Human Resources Information Technology Merit Commission Purchasing Senior Services Supervisor of Assessments Valley Hi Nursing Home Workforce Network Public Health Board ETSB Board Mental Health Board Veteran's Assistance Commission Judiciary Health Department Tuberculosis Department Emergency Telephone Systems County Mental Health Veteran's Assistance Circuit Court Administration Public Defender Probation & Court Services Planning & Development O R G A N I Z A T I O N A L S T R U C T U R E M cHENRY COUNTY, ILL INOIS PAG E 4 A b o u t M c H e n r y C o u n t y Loc ated in the north eastern part of Illinois, McHenr y County is home to more th an 30 co mmunitie s with residentia l growth across the eas tern half and rolling count ryside t o the west. Out of 1 02 c o un ties, McHe nr y County has t he sixth lar gest popu l ation in Illinois . The County covers an area o f 611 square mil es and is adja ce nt to W alworth and Kenosha Count ies in Wisc o ns in and the following counties in Illinois : L ake , Cook, Ka ne, DeK alb, and Boone. The C o unty is 50 miles nor thwest of Chicago and has access to I‐90 in the southw est corner of the county. Se v eral state highway s t ransect the county, making it acce ssi ble to areas in northern Illinois an d southe rn Wisconsin. The Metra Union Pacific Nort hwe st Line has seven station s in McHenry County t hat c o nn ect residents and b us inesse s to the Nort hwe st Sub ur bs and Chicago via com muter rail. C O M M U N I T Y P R O F I L E M cHENRY COUNTY, ILL INOIS P AG E 5 C i t i e s , T ow n s , & V i l l a ge s Algonquin / Barrington Hills / Bull Valley / CaryCrystal Lake / Fox Lake / Fox River Grove / GreenwoodHarvard / Hebron / Holiday Hills / Huntley / Island LakeJohnsburg / Lake in the Hills / LakemoorMarengo / McCullom Lake / McHenry / Oakwood Hills Port Barrington / Prairie Grove / Richmond Ringwood / Spring Grove / Trout Valley / Union Wonder Lake / Woodstock T o wns h i p s Alden / Algonquin / Burton / Chemung / Coral / Dorr Dunham / Grafton / Greenwood / Hartland / Hebron Marengo / McHenry / Nunda / Richmond / Riley / Seneca Mc Henry County Govern men t is based pr imari l y out of th e City of Wood st o ck and c oun ty offices and t he judicial facilities are l o cated along Illinois Route 4 7. The county is organized und er 17 townships and d i vided into six co unty board distr icts with four representa tives electe d from ea ch district (see pa ge 13). McHenry County Chicago Springfield Waukegan Joliet Peoria Aurora NapervilleRockford 93.1% High School Degree or Higher 45,833 School Enrollment 5.3% Unemployment Rate M a j o r E m p l o y e r s The figures below include only principal empl o y ers that are headquartered in M cHenry County. C O M M U N I T Y P R O F I L E M cHENRY COUNTY, ILL INOIS PA GE 6 P o p u l a t i o n Mc Henry County avera ged around 307,80 0 residents this past decad e. The County h as seen slight i ncreases in populat i o n s ince 2017 , despite low er statewide tre nds. In i tial f i gures reported from the U.S . Census Bure au in 2 021 doc ume nt Mc H enry County's populat i o n at 31 0,229 res idents as of the 2020 Ce ns us . This is an increa se of 1 ,469 residen ts compared to the 2010 Census. Data collected from the U.S. Census Bureau County Population Over the Past Decade Northwestern Medicine District 47 District 158 County of McHenry Follett Library Resources Catalent Pharma Solutions Inc. Mercy Health System District 155* Snap-On Tools Stryker-Sage Products Employer 5,000 1,528 1,500 1,400 1,378 830 732 725 590 583 Number of Employees Data collected from the McHenry County Economic Development Corporation *Employment data for District 155 was released after the County's 2020 Annual Comprehensive Financial Report was published Type of Industry Health Care Education Education Government Manufacturing Manufacturing Health Care Education Manufacturing Manufacturing Race/Ethnicity C O M M U N I T Y P R O F I L E M cHENRY COUNTY, ILL INOIS PAGE 7 $240,000 Median Single Family/Condo Sales Price 79.4% Owner-Occupied Housing Dem o graphics Median Household Income Persons Below Poverty Line Illinois Illinois McHenry County McHenry County Race White Black American Indian/Alaskan Native Asian American Native Hawaiian/Pacific Islander Ethnicity Hispanic/Latino 93% 1.8% 0.5% 3% 0.1% 13.9% Percentage Data collected from the U.S. Census Bureau FY20 Revenues by Source $156.9 million steep declines in specific charges for services such as court fees, federal detainee program, and other health-related fees. Grant income increased by $3.5 million and investment income decreased $1.4 million compared to FY19, in part related to impacts from the COVID-19 pandemic. In 2020, Congress passed the CARES Act, which allocated certain funding to states and units of local governments with populations over 500,000 people. Governments with populations under 500,000, including McHenry County, received funding from the State through the Local CURE Act. The increase in grant revenues is directly related to the CARES Act. B U D G E T B R E A K D O W N The general fund is the primary operating fund of the County and is part of overall governmental funds. Total general fund revenues decreased $2 million (2.2%) compared to FY19. Charges for service saw the largest impact, which decreased $4.1 million or 19.2%, from $21.4 million for fiscal year 2019 to $17.3 million for fiscal year 2020. Due to the impact of the COVID-19 pandemic on the local economy, the County experienced G o v e r n m e n t a l R e v e n u e s M cHENRY COUNTY, ILL INOIS PAGE 8 Taxes 65% Charges for Services 16% Operating Grants and Contributions 18% Investment Income >1% Other >1% Revenues by Source Taxes Charges for Services Operating Grants and Contributions Investment Income Other Total Revenue FY20 $102,678,112 24,377,058 27, 628,625 1,385,103 807,284 $156,876,182 FY19 $103,896,796 28,050,337 18,911,729 3,924,047 924,829 $155,707,738 $1,168,444 Change (+ / –) $(1,218,684) (3,673,279) 8,716,896 (2,538,944) (117,545) B U D G E T B R E A K D O W N M cHENRY COUNTY, ILL INOIS PA GE 9 Expenditures by Function– Governmental Activities General and Administrative Community Development Transportation Public Safety Judiciary and Court Related Public Health and Welfare Capital Outlay Principle Retirement Interest and Fiscal Charges Total Expenditures FY20 $37,409,920 4,431,283 20,463,627 39,278,016 14,315,187 22,319,727 14,758,285 1,693,152 315,568 $154,984,765 $1,060,960 Change (+ / –) $(213,865) 956,537 5,513,456 37,003 (340,506) (747,616) (1,125,602) (3,018,447) 76,938 FY19 $37,623,785 3,474,746 14,950,171 39,241,013 14,655,693 23,067,343 15,883,887 4,711,599 238,630 $153,846,867 FY20 Expenditures by Function–Government Activities $155 million Public Safety 25.4% Transportation 13.2% General & Administrative 24.1%Public Health & Welfare 14.4% Capital Outlay 9.5% Principle Retirement 1.1% Interest & Fiscal Charges >1% Community Development 2.9%Judiciary & Court Related 9.2% G o v e r n m e n t a l E x p e n d i t u r e s Total general fund expenditures decreased $6 million (6.4%), from $93.2 million in FY19 to $87.2 million in FY20. The expenditure category with the largest decrease was capital outlay, which decreased from $9.4 million for FY19 to $4.5 million for FY20 ($4.9 million, or 52.1%). This decrease is due to the County finalizing costs for existing capital projects and making no new capital purchases. FY20 Average Resident Per Capita Cost for Expenditures $499.58 Total Direct Tax Rate 2016 2017 2018 2019 2020 Total Collections 2016 2017 2018 2019 2020 W H E R E T H E F U N D I N G C O M E S F R O M P r o p e r t y T a x The total direct tax rate in McHenry C ounty was 0.787% in 2020, with $68,632,669 in collected reve nue. The Count y has seen p roperty tax rates and collections d ecre ase every year since 2017, though collections have decreas ed mo re slowly and have averaged around $70 million the past three years. Reductions in tax rates over the past few years were possible due to the Count y's strong fund balanc e po sition, which made operations s ustainable despite the resulting decreases in total collections. M cHENRY COUNTY, ILL INOIS PAG E 10 D i v i d i n g U p t h e D o l l a r Ever wonder where yo ur property tax dollar s go? Fo r every dollar of assessed prope rty collected, a bout $0.08 goes to McH enry County. He re's a q ui ck breakd own of wher e the rest of that dollar is allo c ated acro ss our county. 8.1% McHenry County 2.6% Township or Road Districts 8.4% Cities, Villages, & Incorporated Towns 68.4% School Districts 12.5% Special Districts (e.g., fire protection, parks, sanitary, libraries, street lighting, hospitals, airports, mass transit, etc.) Data collected from the McHenry County Assessments Office There are several categories of sales tax revenue for McHenry County. The largest categories include sales tax for general merchandise and use tax for general merchandise and titled/registered items. In 2020, the sales tax rate for general merchandise was 7%, with 6.25% for Illinois state tax and 0.75% for the Regional Transportation Authority. W H E R E T H E F U N D I N G C O M E S F R O M Total Collections 2016 2017 2018 2019 2020 M cHENRY COUNTY, ILL INOIS P AGE 1 1 S a l e s T a x The state use tax was 6.25% in 2020. The State distributes 4% of total state tax collection for sales tax on general merchandise and 20% of use tax charged on titled\registered items to counties. The County collected around $20 million in sales taxes in 2020, trending slightly lower than the previous three years. This is partly due to the COVID-19 pandemic's impacts on consumer spending. Online sales and use tax collections for FY20 are also included in these figures. Ratios of Outstanding Debt 2016 2017 2018 2019 202020152014201320122011 O U T S T A N D I N G D E B T In FY20, excluding operating leases, the County did not borrow to fund governmental activities. The County also did not issue new debt for business‐type activities during FY20. The County anticipates being debt-free by 2022 as it pays off remaining debt related to its Capital Improvement Plan. The McHenry County Board desires the development of other ways to raise revenue and reduce costs to meet any pending capital needs of the organization while maintaining the required services. Per state statute, the County is limited to issuing debt no greater than 2.875% of the assessed value of taxable property within the County, equating to $256,537,932 in FY20 (this limitation does not apply to debt issued for the purpose of building a county courthouse, jail, or other necessary county buildings). Over the past four fiscal years, the County has used 0% of its debt limit (FY17-FY20). The County continuously monitors its outstanding debt and call dates and proactively takes advantage of the market’s low interest rates by refunding debt while maintaining the original debt payoff schedule. The County completed payments on a debt certificate issued to finance the construction of a building expansion for the McHenry County Mental Health Board. The debt was issued as Recovery Zone Facility Bonds, allowing for a reimbursement of 45% of the interest paid on the debt from the federal government. M cHENRY COUNTY, ILL INOIS PAGE 12 Leadership and Governance Organizational Advancement and Services Quality Infrastructure Stable Environment and Sustainability Economic and Workforce Development About the Board T he Board's pr imar y f unct ion is to establ is h the vari ous bu dgets of t he c o unty fun ds an d adopt ordinance s and r ule s pert aining to the manag eme nt an d bu si ness of the county dep art men ts. Key Strategic Issue Areas The McHenry County Strategic Plan 2017-2020 features five key strategic issue areas and related goals. They are: 1. 2. 3. 4. 5. See the next page for a selected list of initiatives the County undertook in FY20 in support of these strategic priorities. Want to see how well the County is meeting its strategic goals? Check out the McHenry County Strategic Plan Report Card at mchenrycountyil.gov/county- government/strategic-plan G O V E R N I N G B O A R D & S T R A T E G I C I S S U E S M cHENRY COUNTY, ILL INOIS PAGE 13 County Board Chairman Jack D. Franks District 1 Robert Nowak Yvonne M. Barnes Michael Vijuk Thomas W. Wilbeck District 2 Suzanne M. Ness John J. Reinert Carolyn D. Schofield Jeffrey T. Thorsen District 3 Lori R. Parrish Joseph Gottemoller Kelli A. Wegener Chris Christensen District 4 Pamela J. Althoff Kay R. Bates Charles S. Wheeler Stephen Doherty District 5 Carlos J. Acosta Michael J. Skala John P. Jung, Jr. Paula E. Yensen District 6 Michael R. Aavang James A. Kearns Larry W. Smith Mary T. McCann Board Members as of November 2020 Public Safety. The Sheriff's Office implemented a peer support team with members from all Sheriff divisions. The mission is to provide support to Sheriff's Office employees. The Social Services case manager heads the team. F Y 2 0 M A J O R C O U N T Y I N I T I A T I V E S Community Development. The Planning and Development department developed the Neighborhood Revitalization Strategy Areas (NRSA) for Harvard and Woodstock, which will channel additional federal and private funding to address the needs of these communities' residents. Public Health and Welfare. The Health department expanded residential recycling opportunities to include oil-based paints, stains, and pharmaceuticals in addition to electronics, batteries, clothing, document destruction, and fluorescent bulbs at four residential recycling events. M cHENRY COUNTY, ILL INOIS P AG E 14 Transportation. The Division of Transportation initiated Phase 1 preliminary engineering on four county and township bridge rehabilitation projects (Harmony, West Solon, Allendale, and Flat Iron Roads) and completed Phase 2 design engineering on the Kishwaukee Valley Road culvert replacement project and the Algonquin Road flashing yellow arrow project. INSURANCE GRA D E IM P RO V E MENT Community Development. The Planning and Development department completed the Building Code Effectiveness Grading Schedule the ISO Insurance Services Office administers, improving from Grade 9 to Grade 4. This will reduce the loss experience and insurance rate for property owners. Transportation. The McRide system provided more than 100,000 trips in FY20. This curb- to-curb, demand-response public transit service is available to riders traveling within and between partner communities. A a a Finance. As of 2020, McHenry County continues to hold the Aaa credit rating by Moody’s Investor Service. This is the highest rating available and puts the County in the top tier of local governments in terms of financial strength in both Illinois and nationally. Public Safety. The Sheriff's Office successfully rolled out its new Starcom portable radios. This was a collaborative project that the ETSB funded to upgrade the office's antiquated 9-1-1 system. M c H E N R Y C O U N T Y P O P U L A R A N N UA L F I N A N C I A L R E P OR T F O R T H E Y E A R E N D E D N O V E M B E R 3 0 , 2 0 2 0 M c H E N R Y C O U N T Y I L .G O V