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HomeMy WebLinkAboutKodiak Island Borough - Public Financial Report 1 Ko d i a k I s l a n d B o r o u g h Po 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 Ko d i a k , A l a s k a FO R F I S C A L Y E A R E N D I N G J U N E 3 0 , 2 0 2 1 CURRENT OCCUPANT «ADDRESS 1» «CITY», «STATE» «ZIP» Kodiak Island Borough Finance Department 710 Mill Bay Road Kodiak, AK 99615 2 Kodiak Island Borough Popular Annual Financial Report For Fiscal Year Ending June 30, 2021 Kodiak, Alaska Government, Geographic Location & Population The Kodiak Island Borough was incorporated in 1963 as a sec- ond class Borough and currently operates under a manager- form of government. The Manager is hired by the Assembly and oversees the day-to-day business of the Borough. The seven member Assembly, along with the Mayor, are elected by the people. The day-to-day business of the Borough is conducted within six departments: Manager, Clerk, Finance/ IT, Assessing, Community Development and Engineering/ Facilities. Kodiak Island lies at the western border of the Gulf of Alaska and is approximately 250 air miles southwest of Anchorage, Alaska. The island is accessible only by boat or plane and is the second largest island in the United States. In total, the Borough encompasses 6,560 square miles and currently serves an estimated population of 12,611. Services The Borough has a full range of services, including: general government, fire protection, first-response emergency medi- cal services, health care facilities, road and other infrastruc- ture construction and maintenance, community and econom- ic development and solid waste disposal. Additionally, the Borough supports tourism development, local parks, and cultural and recreational activities. The Borough is financially responsible for a legally separate school district which is reported separately within the Borough’s financial state- ments. Additional information on this legally separate entity can be found in the Annual Comprehensive Financial Report. Economics Seafood processing is by far the largest industry, generating revenue in several categories. The Port of Kodiak has been consistently ranked among the top ten ports in the United States in terms of quantity and value of product delivered. In 2018, according to the National Ocean Economics Program, the Port of Kodiak ranked fourth largest in landed weight (390,500,000) and eighth largest in landed value ($104,400,000). Tourism was strong through FY2019 with stable transient ac- commodations tax revenues and cruise ship traffic. In FY2020, tourism and cruise ship traffic sharply declined due to the COVID-19 pandemic. There was some recovery seen in FY2021, albeit slow. Kodiak Island is home to the largest U.S. Coast Guard Base in the United States, employing over 1,350 people and providing vital services to the marine industries which are integral to the community. The Pacific Spaceport Complex-Alaska, a launch facility, is capable of handling small to medium sized rockets for launch- ing low earth orbiting satellites, as well as other military, sci- entific and research missions. About The Popular Annual Financial Report The Popular Annual Financial Report (PAFR) is intended to brief the residents of the Kodiak Island Borough on the financial standing of their municipal government. The information in this report was drawn from the FY2021 Annual Comprehensive Financial Report. The annual comprehensive financial report conforms to the gener- ally accepted accounting principles (GAAP) and includes audited financial statements, as well as more detailed information than presented here. Although the financial numbers in this Popular Annual Report come from an audited source, they are presented in this report in a condensed and unaudited format. For copies of the reports, visit the Borough’s office located at 710 Mill Bay Road, Kodiak, Alaska, the Borough’s Facebook page or on our website at www.kodiakak.us. We hope you find the report to be informative. We welcome your comments, questions and suggestions. Dave Conrad, Interim Borough Manager Roxanne Murphy, Borough Manager Dora Cross, Finance Director 3 For Fiscal Year Ending June 30, 2021 Kodiak Island Borough Popular Annual Financial Report FINANCIAL STRUCTURE The Borough maintains 33 separate funds to account for governmental services. They are generally established based upon their legal basis and objectives. These funds are grouped into two separate categories: Governmental Funds and Proprietary Funds. This report focuses on the funds which interests most residents : General, Education Support and Municipal Solid Waste Collection & Disposal. GOVERNMENTAL FUNDS (Reports the basic service activities provided by the Borough) Governmental Fund Name Activity or Purpose of Fund General Fund Operating fund for the Borough. Departments within the fund are: the Assembly, Assessing, Clerks, Com- munity Development, Engineering & Facilities, Finance/IT (Information Technology) and the Manager. Special Revenue Funds Operating funds for specific revenue sources. These include: education, facilities, tourism, emergency planning and neighborhood service districts such as road, fire and street lighting, as well as maintenance of Borough building and grounds. Debt Service Fund Operating fund for the payment of general long-term debt principal, interest and other related costs. Currently the fund services General Obligation Bonds for school related projects. Capital Project Funds Operating fund for the acquisition or construction of major capital facilities and equipment. BOROUGH POPULATION AND STATISTICAL INFORMATION FY2019 FY2020 FY2021 Borough Population 13,136 13,001 12,611 Annual Unemployment Rate in the Borough 4.2% 4.4% 3.9% Percentage of owner-occupied housing in the Borough* 59% 55% 55% Median Gross Rent within the Borough* $1,294 $1,369 $1,458 Median household income within the Borough* $74,167 $78,281 $85,839 Percent of persons living in poverty within the Borough* 9.3% 8.2% 7.5% KIBSD Student Enrollment 2,395 2,315 2,297 KIBSD Employees (Teachers and support personnel) 382 377 386 Number of Schools in the Borough 13 13 13 Number of Borough Employees 41 38 37 * United States Census Bureau 4 For Fiscal Year Ending June 30, 2021 Kodiak Island Borough Popular Annual Financial Report GOVERNMENTAL FUNDS (Reports the basic service activities provided by the Borough) Statement of Revenue, Expenditures and Changes in Fund Balance (Deficits) Total of All Governmental Funds General Fund (Only) Education Support Fund (Only) FY2019 FY2020 FY2021 FY2021 FY2021 Revenues Property Taxes $16,794,958 $16,978,718 $17,445,434 $4,293,682 $9,389,701 Severance Taxes 1,285,669 1,286,750 1,100,413 1,049,430 - Intergovernmental 10,276,215 6,765,785 9,436,868 8,931,861 - Services, Fees, Investments & Other miscellaneous revenue 3,740,229 3,434,448 $2,254,193 811,171 - Total Revenues $32,097,071 $28,465,701 $30,236,908 $15,086,144 $9,389,701 Expenditures General Government $5,308,369 $5,197,783 $4,995,157 $4,363,970 $ - Public Safety 714,826 635,865 546,055 118,700 - Community & Economic Devel-opment 1,183,798 885,179 907,656 832,436 - Emergency Preparedness 14,307 4,479 5,257 5,257 - Health & Social Services 182,900 157,500 5,257,005 5,257,005 - Parks, Culture & Recreation 77,568 53,008 39,957 39,957 - Service District Maintenance 569,610 786,366 647,976 - - Primary & Secondary Education 9,970,576 10,522,544 9,443,364 50,000 9,393,364 Capital Outlay 3,083,409 1,604,709 1,195,820 - - Debt Service 7,688,414 7,733,394 8,088,223 - - Total Expenditures $28,793,777 $27,580,837 $31,126,470 $10,667,325 $9,393,364 Other financing sources (uses) $591,491 $1,616,718 $2,972,840 $(3,026,148) $ - Increase (decrease) in fund bal-ance $3,894,785 $2,501,582 $2,082,978 $1,392,671 $(3,663) Fund Balance, beginning of year, as restated 52,350,699 56,245,484 58,747,066 6,094,549 59,394 Fund Balance, at end of year $56,245,484 $58,747,066 $60,830,044 $7,487,220 $55,731 Governmental Fund Highlights: • General Fund – Fund balance increased by $1,392,671 (22.85%). There were two main contributors to the overall increase in the fund. 1) The fund received $461,147 more in property tax revenue due to increased tax assessments, and 2) the fund expended $943,524 less primarily due to vacant positions. • Education Support (Special Revenue Fund) – This fund collects tax revenue which is then paid to the School District for education services within the Borough. There was a $1,079,180 decrease in expenditures for this fund in FY2021 compared to FY2020. • Facilities Fund (Special Revenue Fund) – Fund balance decreased by $688,744 (1.70%). Investment income, the sole revenue source for the fund, was $143,573 due to decreased treasury interest rates. The largest use of allowed earnings use in this fund was a transfer of $827,316 to the Education Debt Service Fund to help cover required debt service payments the State of Alaska’s School Bond Debt Reimbursement Program did not reimburse the Borough for. 5 For Fiscal Year Ending June 30, 2021 Kodiak Island Borough Popular Annual Financial Report PROPRIETARY FUNDS: (Reports the business-type activities provided by the Borough) Proprietary Fund Name Activity or Purpose of Fund Municipal Solid Waste Collection & Disposal Accounts for the collection and disposal of solid waste and for the operation of the leachate treatment plant. Hospital Facility Accounts for the Borough-owned hospital. Long-Term Care Center Accounts for the Borough-owned long-term care center. Kodiak Fisheries Research Center Accounts for the Borough-owned Kodiak Fisheries Research Center. Research Court Apartments Accounts for rent collected for the Borough-owned Research Court Apartments. 911 Services Accounts for fees collected from all phone lines for a 911 emergency system. This is a pass through to the City of Kodiak therefore there is no fund balance retained. Statement of Revenue, Expenses and Changes in Net Position (Deficits) Total for All Borough Proprietary Funds Municipal Waste Collection & Disposal (Only) FY2019 FY2020 FY2021 FY2021 Revenues Total Operating Revenue $8,038,190 $7,961,329 $7,444,573 $4,125,597 Total Non-Operating Revenue 700,771 492,721 133,461 64,704 Total Revenues $8,738,961 $8,454,050 $7,578,034 $4,190,301 Expenses Total Operating Expenses $6,605,558 $6,070,727 $7,047,151 $3,523,239 Total Non-Operating Expenses 715,826 701,087 634,762 217,841 Total Expenses $7,321,384 $6,771,814 $7,681,913 $3,741,080 Other Financial Sources (uses) $45,000 $45,000 $ - $ - Net Position, beginning of year, as restated $49,663,803 $51,126,380 $52,853,615 $18,660,321 Net Position, end of year $51,126,380 $52,853,616 $52,749,737 $19,109,542 Proprietary (Enterprise) Funds Highlights: • Municipal Solid Waste Collection and Disposal – Net position increased by $449,221 (2.41%) due to decreased depreciation and pension and OPEB liabilities. • Hospital Facilities – Net position increased by $217,595 (1.33%) due to decreased repair and maintenance expenses. • Long-Term Care Center – Net position decreased by $110,437 (1.63%) due to increased repair and maintenance expenses. • Kodiak Fisheries Research Center (Enterprise Fund) – Net position decreased by $653,124 (6.10%) due to decreasing lease reve- nues and increasing repair and maintenance expenses. • Research Court Apartments (Enterprise Fund) - Net position decreased by $7,134 (2.26%) due to increased insurance expenses. 6 For Fiscal Year Ending June 30, 2021 Kodiak Island Borough Popular Annual Financial Report SUMMARY OF DEBT SERVICE REQUIREMENTS PROPERTY TAXES The Assembly sets the mill rates, or the number of mills each individual taxpayer will be assessed or charged per dollar value of property owned. A mill is one tenth of one percent of a dollar (.001). For FY2021, the Borough-wide mill rate was 10.75 which equates to 1.075 cents of tax to be paid for each dollar of assessed property value. In addition to the Borough-wide mill rate, mill rates are set for taxing properties within specific boundaries for specific activities. If the taxing area has a board or committee, they submit a budget and recommended rate to the Assembly. For those properties within the city limits, the City of Kodiak’s City Council sets the mill rate. ASSEMBLY MEETINGS Assembly meetings can be viewed live via internet streaming through the Borough’s website. Video recordings of previous regular meetings and voice recordings of work sessions, along with meeting packet information is also available on the website: http://www.kodiakak.us. Meeting locations are contained in the meeting agendas: Borough Building Assembly Chambers (710 Mill Bay Rd) OR Bayside Fire Dept (4606 E. Rezanof Dr.) Public Comment Call In Numbers: Toll Free 855-482-9202 or locally 907-486-3231 R&R Projects—To fund renewal and replace- ment project need within the Borough. Debt Service—To fund payment of principal and interest on the Borough’s long-term debt. Education Support—To fund the Kodiak Is- land Borough School District for the State required local minimum contribution and in- kind costs. General Fund—To fund the general opera- tions of the Kodiak Island Borough. Total Principal and Interest Payments Due Project Description 64,655,050$ High school renovation and renewal project. 7,773,625$ Renewal and replacement for various school buildings. 4,957,975$ Acquisition and construction of school improvements including a new school pool. 3,943,775$ Planning, design and construction for the new school pool and Kodiak High School Voc/Ed classroom. 3,233,825$ Planning, design and construction for the Larsen Bay, Kodiak Middle and Kodiak High schools. 84,564,250$