HomeMy WebLinkAboutCity of Holland - Public Financial Report),6&$/<($5
3238/$5$118$/),1$1&,$/5(3257
POPULAR ANNUAL FINANCIAL REPORT
Welcome
We are pleased to present the City of Holland’s first Popular Annual Financial Report (PAFR) for
the year ended June 30, 2021. In alignment with the City’s strategic goal to enhance
communications with stakeholders, this report is designed to present City finances in a clear
and understandable manner. The unaudited PAFR is a streamlined version of the more detailed
Annual Comprehensive Financial Report, commonly known as the audit report. All financial
information in this report can be found in greater detail in the complete audit report available
online at www.cityofholland.com.
The purpose of the PAFR is to help citizens have a better understanding of the City’s resources
and how we use them. The financial information presented is consistent with Generally
Accepted Accounting Principles, but in a condensed format. The primary focus is the
Governmental and Proprietary Funds, excluding the discretely presented component units,
internal service funds, and fiduciary funds. The report provides additional detail for the General
Fund, which is the main operating fund of the City and highlights some of the major initiatives
and capital projects for the City.
Thank you for taking time to read this year’s report and become more familiar with your City’s
finances. We are proud to serve the residents of the community and hope the information
presented provides you with an easy to understand overview of the City’s financial outlook.
Best Regards,
Keith Van Beek
City Manager
Vision:
The City of Holland is located in Allegan and Ottawa County and is the largest city in both
counties. City limits span 17.5 square miles and was incorporated in 1867. According to the
2020 census the population was 34,378. The City of Holland is located 30 miles southwest of
Grand Rapids, 186 miles northwest of Detroit and 150 miles northeast of Chicago, Illinois.
The City of Holland’s Mission Statement is simply “Maximize
Livability”. This is felt throughout the City with the charming
and lively downtown district, active neighborhoods,
community events, celebration of diversity, safe bike
infrastructure and walkability, and the well-maintained parks
and open spaces. Innovative snowmelt in downtown
sidewalks and roads, covering over 5 miles, helps to keep the
central business district vibrant and pedestrian friendly during
the winter months.
The City also hosts the annual Tulip Time Festival, which is a
destination for many visitors. Approximately 550,000 tulips
are planted throughout the City each year. The City owns and
operates Windmill Island Garden and in 2021 welcomed
131,465 visitors, a new record.
A City owned airport facility is leased to an airport authority which includes the City of Holland,
City of Zeeland and Park Township. A combined fixed route and personalized bus/van
transportation service, which leases the City owned transportation center (depot) also servicing
the railroad, is operated and taxed by a separate transportation authority including the City and
Holland Charter Township.
POPULAR ANNUAL FINANCIAL REPORT
City Profile
City Snapshot
Population (2020 estimate) 34,378
Unemployment Rate 4.9%
Median Family Income $57,002
Total Housing Units 12,027
Renter Occupied 38%
Construction Permits Issued 732
Fiscal Year 2021 General Fund Budget $24,204,495
Total Taxable Assessed Value $1,261,251,898
City Full Time/Part Time Employees 367/92
City Bond Rating (Moody’s/S&P) Aa2/AA
The City’s Strategic and Business Planning process provides overall direction for the City of
Holland. The most recent plan was adopted in April 2021 (complete plan is available on the
City’s website). The following highlight some of the major initiatives that began, continued or
were completed during Fiscal Year 2021, including:
POPULAR ANNUAL FINANCIAL REPORT
Strategic Initiatives
Affordable Housing
Affordable housing is a priority for the City. The City
participated in several economic development tools
designed to incentivize affordable housing projects,
including the approval of a brownfield with Lakeshore
Habitat for Humanity and Jubilee Ministries to
construct new homes.
Anaerobic Digester
Construction began on a new anaerobic
digester in FY 2021. This egg shaped
facility will improve disposal of biosolids
and is expected to be completed in four
to five years.
Waterfront Holland
The City continues to make progress
on the “march to the water”. In FY
2021 the City worked with consultants
to solicit qualifications through a RFQ
process which will be followed by an
RFP process in FY 2022.
Sustainability and Energy Conservation
The City commissioned a task force to update the
Community Energy Plan. The City has made considerable
progress towards the initial goal of reducing gas emissions
per capita from the baseline 24 metric tons down to no
more than 10 by 2050. The task force completed and
Council adopted their recommendations in FY 2022. (See
complete report on the City’s website)
16th Street —The two mile segment from Lane Avenue to Kollen Park Drive was resurfaced
and a large storm sewer culvert that carries the Maplewood Inter-County Drain under 16th
Street replaced. Other improvements include a new storm sewer between Central and River
Avenue, as well as installation of snowmelt transmission infrastructure within this block. Total
project cost was $2,534,908.
20th and 21st Street — Sections of 20th Street and 21st Street were reconstructed by the
Holland Board of Public Works and the City of Holland. The project included replacement of
utilities, new asphalt pavement, concrete curbs, gutters and sidewalk. The total project cost
was $1,280,100.
Dog Park—A new dog park was added to the list of City parks in the fall of 2020. The 3 acre
park, located on the 24th Street side of Van Raalte Farm, is fenced in for safety. Amenities
include drinking fountains for both pets and owners, obstacle courses for the pets, log
benches for resting and walking paths. There is also a year round restroom facility and dog
washing station on site. Total cost for the park was $537,908.
Lakeview Park—The playground equipment was replaced and a poured in place (PIP) safety
surface was installed. Donations from the neighborhood families paid for PIP to be installed in
place of the commonly used engineered wood fiber. The total project cost was $247,054.
City Projects
Several infrastructure and municipal capital projects were completed during the fiscal year,
including:
City functions are divided between two groups of activities: Governmental Activities and Busi-
ness-Type Activities. This is required for financial reporting purposes.
POPULAR ANNUAL FINANCIAL REPORT
City Functions
Grant Funds
Mayor, Council,
Committees
City
Administration
Community &
Neighborhood
Services
Finance/
Treasurer
Streets &
Engineering
Assessing
Recreation
Planning &
Zoning
Facilities
Snowmelt
System Fund
Police
Permits &
Inspections
Cemeteries
Holland Energy
Fund
Fire
Parks
Farmers Market
Special Revenue
Funds
Debt Service
Capital Projects
Electric Utility Water Utility Wastewater
Utility
Refuse &
Recycling
Windmill Island
Gardens
Fiber Optics
Utility
Civic Center Place
Governmental Activities
The City’s basic services
are considered to be
governmental activities
and are primarily funded
by taxes.
The City Charter requires a Holland
Board of Public Works (HBPW) to
manage and operate municipally
owned utilities, including electric,
fiber-optics, water and wastewater.
Other business-type activities
include the City’s refuse & recycling
fund, Windmill Island Gardens and
the Civic Center
Business-Type
The following tables represent condensed forms of the financial statements presented in the
complete audit report. The Statement of Net Position (the City’s Balance Sheet) and Statement
of Activities (the City’s Income Statement) are divided between governmental and business-
type activities to distinguish functions of the City which are principally supported by taxes and
intergovernmental revenues (governmental activities) from those functions which are intended
to recover all or part of their costs through user fees (business-type).
POPULAR ANNUAL FINANCIAL REPORT
Financial Highlights
Statement of Net Position
Government Activities Business-Type Activities Total
2021 2020 2021 2020 2021 2020
Total Assets $191,811,538 $179,196,999 $579,026,234 $654,695,483 $770,837,772 $833,892,482
Total Deferred Outflows 2,613,457 3,672,122 1,192,789 1,557,336 3,806,246 5,229,458
Total Liabilities 67,979,290 71,107,713 77,885,358 193,533,554 145,864,648 264,641,267
Total Deferred Inflows 5,254,592 1,129,376 3,366,980 556,732 8,621,572 1,686,108
Total Net Position $121,191,113 $110,632,032 $498,966,685 $462,162,533 $620,157,798 $572,794,565
Net Position represents the difference between the City’s total assets and total liabilities.
Change in the net position serves as a useful indicator of the City’s financial position. The City’s
net position at June 30, 2021 totaled $620,157,798, representing an increase of 8.3%. During
FY 2021, the electric utility was able to pay off almost $96 million of debt on the energy park.
This contributed to the reduction of total liabilities and corresponding increase in total net
position. Governmental deferred inflows increased by $4 million which reflects the receipt of the
American Rescue Plan Act (ARPA) grant. The City is still awaiting final grant restrictions before
designating the use of these funds. Therefore, government accounting rules require this to be
recorded as a deferred inflow until the funds are spent.
Statement of Activities (Changes in Net Position)
Government Activities Business-Type Activities Total
2021 2020 2021 2020 2021 2020
Revenues $40,118,892 $37,299,860 $144,690,781 $134,810,447 $184,809,673 $172,110,307
Expenses 36,930,571 38,994,102 100,515,869 100,096,736 137,446,440 139,090,838
Transfers 7,370,760 7,105,692 (7,370,760) (7,105,692) - -
Change in Net Position 10,559,081 5,411,450 36,804,152 27,608,019 47,363,233 33,019,469
Net Position-Beginning 110,632,032 105,220,582 462,162,533 434,554,514 572,794,565 539,775,096
Net Position-Ending $121,191,113 $110,632,032 $498,966,685 $462,162,533 $620,157,798 $572,794,565
Total net position increased by $47,363,233, of which $10,559,081 represents the increase in
governmental activities and $36,804,152 represents the business-type activities (primarily
utilities). Contributing to the governmental activities was the receipt of over $900,000 of CARES
Act grants.
POPULAR ANNUAL FINANCIAL REPORT
Where the City government money comes from?
Total revenue for Governmental Fund
equaled $39,814,871. Property taxes
account for 34% of revenues and federal/
state contributions (grants, sales tax,
personal property tax replacement)
account for another 31%. The City
received over $900,000 in CARES Act
grants which were recorded in FY 2021.
Transfers from other funds represents 20%
of revenues and is mostly comprised of the
dividend from HBPW.
Property Tax
Your property tax dollars are split between many different local government bodies to provide
services you use every day, including schools, libraries, county services and more. The City
keeps 33 cents of every
dollar to support
operations, the remaining
67 cents is paid to the
other taxing jurisdictions
(Macatawa Area Express
Transportation Authority,
West Michigan Airport
Authority, Herrick District
Library, and Holland Area
Community Swimming Pool
Authority, schools, OAISD).
City Millage Rate
Taxable value increased 5.3% during FY 2021,
reflecting an upward trend in property values.
However, Michigan law limits increases in
taxable value, primarily to the rate of inflation, or
1.9% for 2021, and therefore, most property
owners saw an increase in this range. In
addition, the City has maintained the overall
millage rate (combined City and Airport) of
13.8682 for the last ten years.
0.0000
2.0000
4.0000
6.0000
8.0000
10.0000
12.0000
14.0000
16.0000
Debt Airport Operating & Capital
City of Holland Millage Rate
Where are your City government dollars spent?
The City of Holland provides a full range of local government services, including police and fire
protection, environmental health, housing and building inspections, street construction and
maintenance, planning and zoning, recreation programs, several municipal parks, cemetery
facilities, an open-air canopied farmers market and various other cultural activities.
The Governmental expenses totaled $48,829,310 in FY 2021.
Miles of Street: 149
Miles of Streets Resurfaced: 7.2
Streetlights: 2,496
Miles of Watermain: 252
Miles of Storm Sewer: 152
Number of Parks: 23
Recreation Program Participants:
19,622
Police—Arrests: 706
Police—Traffic Violations: 2,279
Fire—Emergency Responses: 3,913
Fire—Medical Emergencies: 2,537
Public Safety Parks & Recreation Public Works
POPULAR ANNUAL FINANCIAL REPORT
Property Taxes,
38%
Licenses & Permits, 5%Charges for
Services, 6%
Federal/State Contributions, 24%
Fines & Fees, 1%
Interest & Rents,
2%
Transfers from Other Funds, 24%
Revenue
General Government, 18%
Public Safety,
53%
Public Works,
6%Welfare & Social Services, 3%
Parks &
Recreation, 14%
Transfers to Other Funds, 6%
Expenditures
The General Fund is the primary operating fund of the City and accounts for resources used to support
core municipal services including police and fire protection, public works, community & neighborhood
services, parks and recreation, cemeteries and City administration. The majority of the revenue comes
from: property taxes, state shared revenues and an annual transfer from the Electric Utility Fund as
authorized by City Charter provisions. Public Safety accounts for 53% of the expenditures, followed by
General Government, which includes City Council, the City Manager’s Office, Fiscal Services, Human
Resources, the Clerk’s Office and Planning & Zoning.
General Fund
General Fund Reserves & Future Planning
The City has a history of conservative management of finances. The combined General Fund and
Budget Stabilization ending unassigned fund balance totaled $7,039,356, or 28.2% of total expenditures
and transfers out at June 30, 2021. The reserves along with the City’s commitment to long-term
planning enabled the City to carefully respond to the COVID-19 crisis without impacting services to
citizens. Looking to the future, the City will continue to focus on the annual adoption of a Strategic and
Business Plan and update the annual long-term financial plan. This will especially be instrumental as the
City evaluates the potential uses of the American Rescue Plan Act grant funds.
Revenue Trends
Development interest continues to be strong,
contributing to the total property taxable value in the
City. However, Michigan law limits the increase in
taxable value, generally to the rate of inflation.
Federal/state contributions increased in FY 2021 as
the City received more than $900,000 in CARES act
grants. Also included in this category is state
revenue sharing (sales tax, personal property tax
replacement) which increased as consumer
spending was boosted by the stimulus packages.
Finally, permit revenue increased, also driven by the
strong interest in development, both commercial
and residential.
Expenditure Trends
Public safety represents 53% of the General Fund
budget. The City carefully managed expenditures
during FY 2021, given the ongoing pandemic. Total
General Fund expenditures were $23,397,403 which
was $807,092 less than the final budget as filling
certain staffing vacancies were delayed and
contractual expenditures came in less than
anticipated.
POPULAR ANNUAL FINANCIAL REPORT
HBPW Utilities
The Holland Board of Public Works manages the utility funds for the City. The three main funds are
electric, water and wastewater, and account for the revenues and expenses related to providing reliable
and safe electric supply, water and wastewater services. The Holland Energy Park efficiencies have
reduced electric utility expenses leading to a $23.7 million increase in net position. The savings is being
passed along to customers through a rate decrease for FY 2022 of almost 10%.
-
20.0
40.0
60.0
80.0
100.0
120.0
Electric Utility Water Utility Wastewater Utility
Mi
l
l
i
o
n
s
o
f
D
o
l
l
a
r
s
Enterprise Funds -HBPW Utilities
Revenue
Expense
$
Proprietary (business-type) Funds Recap
Other Enterprise Funds
The City’s other Enterprise Funds include the Solid Waste Fund
(Recycling & Refuse), Windmill Island Gardens, and Facilities
Management. The City is committed to sustainability and energy
conservation and in FY 2021, after rethinking its approach to recycling,
implemented a recycling cart program. This has had a positive impact
on recycling participation.
The City owns and operates Windmill Island Gardens, which features a working Dutch windmill and is a
popular tourist attraction during the annual Tulip Time festival. COVID-19 negatively impacted this fund
during the prior year given the cancellation of the festival. However, the festival was able to be held in
a limited format for 2021 and attendance at Windmill Island Gardens reached record levels.
-
0.5
1.0
1.5
2.0
2.5
3.0
Refuse & Recycling Windmill IslandGardens FacilitiesManagement
Mil
l
i
o
n
s
o
f
D
o
l
l
a
r
s
Enterprise Funds -Other
Revenues
Expenses$
City Council
City operations are directed and managed by a Council-City Manager form of government. City
Council is made up of a mayor and eight members. Six represent specific wards, and two
represent the entire city at-large. The City Manager is the chief executive officer of the City.
POPULAR ANNUAL FINANCIAL REPORT
Sign up online to receive #MiHolland City News in your inbox
Online
City Website
cityofholland.com
Downtown Information
downtownholland.com
Recreation Programs
hollandrecreation.com
Holland Events
Holland.org
Holland Farmers Market
www.hollandfarmersmarket.com
Social Media
City of Holland on Facebook:
Facebook.com/hollandmichigan
City of Holland YouTube Videos
Youtube.com/cityofholland
City of Holland on Instagram
Instagram.com/cityofholland
City of Holland on Twitter
twitter.com/CityofHolland
City of Holland Videos
vinmeo.com/cityofholland
STAY CONNECTED
Budget, Strategic Plan and more…
The City presents information designed to help residents understand the City’s strategic goals
and City finances throughout the year. Find documents like the Annual Budget, Budget in Brief
Strategic Plan & Business Plan, and links to the latest City E-News online at cityofholland.com.