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HomeMy WebLinkAboutCity of Roseburg - Public Financial ReportPopular Annual Financial Report For the Fiscal Year Ended June 30, 2021 City of Roseburg, Oregon 2 City  of Roseburg FY 2021 Popular Annual Financial Report    Table of Contents Letter from the City Manager ...... Page 3 Roseburg Leadership ................... Page 4 City Council Priorities ................. Page 5 About Roseburg ........................... Page 6 Overview of Financial Results ..... Page 7 Net Position ................................. Page 8 Statement of Activities ................. Page 9 Budget ........................................ Page 10 Financial Policies ........................ Page 11 Revenue Overview ...................... Page 12 Expenses Overview ..................... Page 14 Financial Planning ...................... Page 16 Local Economy .......................... Page 18 Contact Information .................. Page 20 The information in this report is drawn from the City of Roseburg Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2021 and is consistent with GAAP. Please review the ACFR online, or email Finance Director Ron Harker at finance@cityofroseburg.org to request a copy or with any questions about this report. www.cityofroseburg.org/departments/finance/annual-reports 3 Letter from the City Manager 4 City  of Roseburg FY 2021 Popular Annual Financial Report    Roseburg Leadership Roseburg operates under the Council-Manager form of Government. The City Council has eight members elected by ward to four-year terms, with one Council position in each of four wards elected every two years. The Mayor, who presides at the Council meetings, is elected for a two-year term. Council adopts legislation and policies to direct the City and appoints a City Manager to administer all City operations and personnel except the Municipal Judge. The City’s administration is committed to professionalism and efficiency. The City provides a full range of municipal services including, police, fire, emergency medical services, municipal court, community development, library, parks, recreational and cultural activities, airport, water, storm water management, general public works, central services, administration and other services associated with a full-service city. Elected Officials Appointed Officials  Nikki Messenger, City Manager  Jason Mahan, Municipal Court Judge       Mayor Rich               Councilor Eggers     Councilor Moothart          Councilor Zielinski          Coun. Briggs Loosley            Ward 1                 Ward 1          Ward 2                    Ward 2    Term 12/31/22                    Term 12/31/22                  Term 12/31/24                 Term 12/31/24                   Term 12/31/22  Councilor Prawitz               Councilor Cotterell                  Councilor Cole                      Counselor Sipos          Ward 3                                     Ward 3                                   Ward 4                                   Ward 4   Term 12/31/24                      Term 12/31/22                    Term 12/31/22                      Term 12/31/24  www.cityofroseburg.org/departments/finance/annual‐reports  5    City Council Priorities In January 2020, Council concluded its current goal setting process and adopted a resolution outlining goals for the organization for the next few years. The purpose of goal setting was, and is, to provide a priority framework for financial and human resource allocation to meet the needs of our community as outlined by our elected governing body. Resolution 2020-01 included six goals which are listed below: Goal – Develop and implement policies to enhance housing opportunities. Goal – Implement transportation funding policies to meet identified community needs. Goal – Enhance community livability and public safety. Goal- Take a proactive role in community economic development and revitalization Goal- Update and implement the City’s Emergency Preparedness Plan Goal – Explore strategies to address issues related to unhoused individuals within the community While the goals are in no particular order, each speaks to important issues in our community and each will be dependent on strong leadership and sound financial planning. Additionally, Council adopted several action items for each goal to provide guidance on how the goals will be achieved. For further information regarding the adopted goals and their related action items please refer to the Annual Comprehensive Financial Report’s (ACFR) Transmittal Letter that can be found on page iii and iv of the ACFR for the year ending June 30, 2021. The ACFR is available online at www.cityofroseburg.org/departments/finance/annual-reports 6 City  of Roseburg FY 2021 Popular Annual Financial Report    About Roseburg The City of Roseburg, timber capital of the nation, was incorporated in 1872. From its founding to present day, the area’s greatest wealth has been its forests. Douglas County contains the largest stand of old growth timber in the world. Roseburg is situated at the heart of the Hundred Valleys of the Umpqua in scenic Southwestern Oregon. Adjacent to Interstate 5, it is 123 miles north of the California state line and approximately 70 miles south of Eugene, the state’s third largest city. Roseburg is approximately 80 miles inland from the Pacific Ocean and 80 miles west of Diamond Lake at the summit of the Oregon Cascades. It is less than 100 miles from Crater Lake National Park. Roseburg is the largest city in Douglas County and the 26th largest city in Oregon. The City, the county seat of Douglas County, is the center of government and commerce for the county. FY 2020 Fact Figure Date of Incorporation 1872 Form of Government Council/Manager Area in square miles 10.6 City Property Tax Rate: $8.48/$1,000 TAV City Bonded Debt Tax Rate: $0.00/$1,000 TAV Total Property Tax Rate: $15.26/$1,000 TAV City Share of Total: 56% Total Operating Budget: $54.08 million Population (2021 Estimate): 23,701 Employees (Budgeted Positions): 171.35 Outstanding Debt: $4.134 million Bond Rating: Aa3 FY 2020 Fact Figure Parks and Open Space: 428 acres City Maintained Roads: 121 miles Water Lines Maintained: 197 miles Daily Average Water Production 4.98 million gallons Number of Calls for Service ‐ Police 32,813 Emergency Responses ‐ Fire 5,886 Regional Airport Runway Length 5,000 feet Airport Hangars 98 www.cityofroseburg.org/departments/finance/annual‐reports  7    Overview of Financial Results The following summary highlights are taken directly from the Management’s Discussion and Analysis section of the fiscal year 2021 Annual Comprehensive Financial Report (ACFR); all figures are reported in thousands; net position is the difference between the total assets and deferred outflows and the total liabilities and deferred inflows:  The assets and deferred outflows of the City of Roseburg exceeded its liabilities and deferred inflows at June 30, 2021 by $216,653 (net position). Of this amount, $12,709 (unrestricted net position) may be used to meet the City’s ongoing obligations to citizens and creditors.  The City’s total net position at June 30, 2021 increased by $722 from June 30, 2020. The increase in the total net position is primarily the result of an increase to the City’s Cash and Investments of $8,051.  The City’s total liabilities increased by $5,047 from $33,913 to $38,959,736 in the current year. While regular debt service payments were made as scheduled, a $3,947 increase to the Net Pension Liability is the primary driving force for the increase to liabilities.  At June 30, 2021, the City’s governmental funds reported combined ending fund balances of $20,176, an increase of $3,241 from the prior year.  At June 30, 2021, the City’s business-type activities reported combined ending net position of $88,854 an increase of $1,051 over the prior year. Unrestricted net position increased by $2,742 to $16,105.  At June 30, 2021, the unassigned fund balance for the General fund was $9,948 or 40 percent of total General Fund expenditures and other financing uses. 8 City  of Roseburg FY 2021 Popular Annual Financial Report    Net Position The Statement of Net Position reflects a healthy financial condition as of June 30, 2021. The assets and deferred outflows of resources of the City exceeded its liabilities and deferred inflow of resources by $216.7 million at the close of fiscal year 2021. The net position is presented as a high-level summary overview of the City’s financial position. For greater detail, see page 15 of the City’s Annual Comprehensive Financial Report, available online at www.cityofroseburg.org/departments/finance/annual- reports. As of June 30, 2021 As of June 30, 2020 As of June 30, 2019 As of June 30, 2018 As of June 30, 2017 Assets Current assets 50,186,235$           35,635,199$           34,156,936$           31,207,037$           30,443,434$           Capital and other 206,105,921           208,898,333           208,905,129           205,242,933           199,811,626           Total assets 256,292,156           244,533,532           243,062,065           236,449,970           230,255,060           Deferred Outflow of Resources Pension 9,485,682                8,140,956                8,513,710                8,326,155                13,972,578             Other Postemployment Benefits 355,223                   383,726                   51,393                     52,515                     ‐                           Total Deferred Outflow 9,840,905                8,524,682                8,565,103                8,378,670                13,972,578             Liabilities Current liabilities 4,534,495                2,834,190                2,240,270                2,988,845                1,948,852                Long‐term liabilities 34,425,241             31,078,668             28,563,307             29,411,810             34,305,651             Total Liabilities 38,959,736             33,912,858             30,803,577             32,400,655             36,254,503             Deferred Inflow of Resources Pension 1,987,568                1,836,204                2,476,857                1,741,477                1,206,666                Other Postemployment Benefits 1,573,922                1,377,551                1,562,752                21,035                     ‐                           Lease Resources 6,958,587                ‐                           ‐                           ‐                           ‐                           Total Deferred Inflow 10,520,077             3,213,755                4,039,609                1,762,512                1,206,666                Net Position 216,653,248$         215,931,601$         216,783,982$         210,665,473$         206,766,469$         Statement of Net Position www.cityofroseburg.org/departments/finance/annual‐reports  9    Statement of Activities The Statement of Activities reports all financial activity for the fiscal year ended June 30, 2021. This statement presents high-level summary information about how the City’s net assets changed during the fiscal year as a result of all financial activity (i.e. revenues and expenses). Total revenues exceeded expenses by $722 thousand primarily due to strong appreciation in property values that translated into strong property tax growth and increased grant revenues. For greater detail, see pages 16 and 17 of the City’s Annual Comprehensive Financial Report, available online at www.cityofroseburg.org/departments/finance/annual-reports. FY 2019 Revenues 45,323,889$           43,098,203$           50,415,434$           46,817,583$           41,552,278$           Expenses (44,602,242)            (43,950,584)            (44,296,925)            (41,442,094)            (42,277,992)            Increase in net position 721,647                   (852,381)                 6,118,509                5,375,489                (725,714)                 Net position ‐ beginning 215,931,601           216,783,982           210,665,473           206,766,469          207,686,479           Restatement ‐                           ‐                           ‐                           (1,476,485)              ¥ (194,296)                 ᶬ Net position ‐ ending 216,653,248$         215,931,601$         216,783,982$         210,665,473$         206,766,469$         ¥ Restatement required to recognize Other Post Employment Benefit (OPEB) Liability for Retirement Health Insurance Account (RHIA) as     required by Government Accounting Standards Board (GASB) 75 and to correct booking of line‐of‐Credit in 2017 ᶬ  Restatement required to recognize Other Post Employment Benefit (OPEB) Liability for Health Insurance Continuation as required by      Government Accounting Standards Board (GASB) 75 Statement of Activities FY 2018 FY 2017FY 2021 FY 2020 10 City  of Roseburg FY 2021 Popular Annual Financial Report    Budget The Citizen’s Budget Committee approved the FY 2021 budget which was then adopted by the City Council on June 8, 2020. To best illustrate trends, the fiscal year budget amounts are presented below for the last five fiscal years. FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 City Budget: Personnel Services 21,774,662$           20,952,006$           19,668,955$           19,471,629$           18,080,163$           Materials & Services 11,337,982             10,944,347             12,538,780             9,305,465                9,135,938                Debt Service 600,021                  592,336                   1,291,216                1,603,568                2,603,381                Transfers 1,734,076                1,276,644                1,375,514                1,246,528                1,192,455                Other 95,318                      21,000                      ‐                            5,000                        50,000                      Annual Operating Budget 35,542,059             33,786,333             34,874,465             31,632,190             31,061,937             Capital Outlay 5,616,768                6,991,780                7,183,995                7,593,603                5,253,935                Reserves 37,943,904             32,555,227             29,301,437             24,757,019             24,276,868             Total City Budget 79,102,731$           73,333,340$           71,359,897$           63,982,812$           60,592,740$           Budget Information www.cityofroseburg.org/departments/finance/annual‐reports  11    Financial Policies The City of Roseburg is committed to responsible fiscal management through financial integrity, prudent stewardship of public assets, planning, accountability and full disclosure. The broad purpose of Fiscal Policies is to enable the City to achieve and maintain a long-term stable and positive financial condition. These policies are adopted by the City Council as the basic framework for overall financial management of the City, to guide day-to-day and long-range fiscal planning and decision making, and to achieve the following general financial goals: 1. To provide for quality basic City services. 2. To establish a financial base sufficient to maintain or enhance City assets required to support community service demand. 3. To respond to changes in the needs, desires and service requirements of Roseburg. 4. To follow prudent and professional financial management practices to assure residents of Roseburg and the financial community that our City government is well managed and in sound fiscal condition. 5. To cooperate with other government entities to provide cost effective services to citizens. 6. To have an adequate capital improvement program that maintains and enhances the public’s assets. To achieve these goals, fiscal policies generally cover areas of revenue management, operating and capital budgeting, financial planning and forecasting, investment and asset management, debt management, accounting and financial reporting, reserves, and internal controls. These policies are reviewed by management and City Council and amended as necessary. To review all financial policies for the City of Roseburg, please see page 6 of the Roseburg Adopted Budget for 2021-2022, available online at www.cityofroseburg.org/departments/finance/city-budgets. 12 City  of Roseburg FY 2021 Popular Annual Financial Report    Revenue Overview The City maintains 22 distinct funds in which to account for government services. The financial statements of the City are divided into two categories – governmental activities and business-type activities. Governmental activities include the basic services provided by the city including public safety, parks and recreation, library, public works, community development, and general administration. Property taxes, public service taxes, franchise fees, charges for services, and state and federal grants fund most of these activities. Business-type activities include water, storm drainage, off street parking, and airport services. The City charges fees to customers to help cover the costs of these services. Along with the adoption of the budget, rate increases for water, storm drainage and airport services are approved by the City Council following the support and recommendation of the Public Works Commission. Major Revenue Types Property Taxes – The City of Roseburg’s permanent tax rate is $8.48 per $1,000 of taxable assessed value. Intergovernmental – Grants or shared revenues received from other governments (state, federal, etc.). Fees & Charges – Fees received for services, including water, storm drainage, rental properties, etc. Licenses, Permits, & Fines – Revenue generated from selling licenses and permits and collecting on fines. Franchise Fees – The revenue received as per agreements with public and private utilities for use of the City right-of-ways. Other – Revenues that do not fall into the above categories. Douglas County assesses property taxes on behalf of the county, schools, special districts, and the City of Roseburg on a consolidated property tax bill. Of this tax bill, 55.57 percent of the total is allocated to the City of Roseburg. Of every dollar, $0.56 goes to the City: General purpose property taxes and taxes levied for debt service increased $886,000 due to strong appreciation in the housing market. Capital grants and contributions increased $1.095 million from the prior year. $0.56 City of Roseburg $0.07 Douglas County $0.37 Roseburg School District <$0.004 4H Extension Service www.cityofroseburg.org/departments/finance/annual‐reports  13    More About Revenues 14 City  of Roseburg FY 2021 Popular Annual Financial Report    Expenses Overview The City of Roseburg plans for expenses using several short and long-range planning tools. A six-year financial forecast for the general fund guides short-term governmental spending. A five-year financial forecast for the water utility guides short- term water utility spending. The multi-year forecasting models anticipate projected increases and decreases in revenues and expenses. The City of Roseburg also relies on master planning documents including the Transportation System Plan, Water Master Plan, Storm Drainage Master Plan, Park Master Plan, Regional Airport Financial and Development Plan, and others. These master plan documents provide long-range planning for necessary capital improvements and investments in the City’s infrastructure. The City’s expenses related to services provided are tracked by distinct funds, and can also be displayed by type of service provided. There are seven main service categories in which expenses can be attributed: General Government – Expenses include those incurred by the City Council, City Manager’s Office, Finance, Human Resources, and Information Technology. Public Safety – Includes expenses from the Police, Fire and Municipal Court Departments. Public Works – Expenses related to the provisions of Engineering, Streets and Lighting, and Facilities. Culture & Recreation – Expenses include those incurred by the Parks & Recreation and Library departments. Community Development – Expenses related to land use planning, permit services, economic development, code enforcement, and redevelopment projects. Debt Service – Interest Expenses related to debt retirement. Business-Type Activities – Expenses related to the operations of the City’s business enterprises including: Storm Drainage, Airport, Off Street Parking, and Water. Total expenses decreased $0.77 million in 2020 primarily due to the completion of a grant funded Head Start facility that was a Community Development project in 2019. www.cityofroseburg.org/departments/finance/annual‐reports  15    More About Expenses 16 City  of Roseburg FY 2021 Popular Annual Financial Report    Financial Planning Financial Forecasting The City of Roseburg prepared a six-year General Fund Financial Forecast prior to the development of the FY 2022 budget. The six-year model takes into account projected increases and decreases in revenues and expenditures. This information is shared during budget deliberations. Financial forecasts are key to strategizing, studying different financial outcomes, and modeling anticipated changes in revenue and expenditure streams. www.cityofroseburg.org/departments/finance/annual‐reports  17    More About Financial Planning 18 City  of Roseburg FY 2021 Popular Annual Financial Report    Local Economy (as of June 2021) At the close of the fiscal year ending June 30, 2021, the impacts of COVID-19 on the City’s finances and the local economy became clearer. Despite creating a significant headwind to the local economy, the City has maintained a very healthy financial position. The following economic factors and information was considered as the 2021-2022 budget was being adopted. The State of Oregon Employment Department reported that the “Douglas County’s seasonally adjusted unemployment rate was essentially unchanged at 6.4% in June compared with a revised 6.5% in May. The rate is down from 9.2% in June 2020. The Oregon seasonally adjusted June rate was 5.6% and the U.S. rate was 5.9% in June.” Furthermore, “Douglas County has gained back 52% of the jobs lost in March and April 2020 at the onset of the COVID-19 crisis.” A review of the underlying figures to June’s unemployment rate dropping year-over- year is due to a mixed bag of results: www.cityofroseburg.org/departments/finance/annual‐reports  19     The civilian labor force decreased by - 279 year-over-year or -0.6%, and it increased 169 from May;  The number of employed (or jobs) increased by 1,361 year-over-year or 3%, and it increased by 62 from May; and  The number of unemployed decreased by -1,640 year-over-year or -36.2%, however, it increased 107 from May. The most significant source of revenue for the City is taxes, including property, marijuana, state shared revenues, franchise and motel taxes. For the year ended June 30, 2021, taxes of $21,455 made up 68 percent of governmental funds revenue.  Property taxes are projected to increase around 3% based on strong appreciation that occurred in the housing market in 2020.  Marijuana taxes have seen a sharp increase during the COVID-19 pandemic with a 64 percent increase in growth year-over-year from fiscal year 2020 to fiscal year 2021. It is projected that revenues will remain at an elevated level for the foreseeable future.  Impact of the recession on state shared revenues has been mixed; liquor and state shared revenues have both seen increases year-over-year, however, cigarette revenues have declined.  Hotel/motel transient lodging taxes have not followed the national trend as our hotels have seen a marked increase in occupancy which has translated into a 12 percent increase over pre-pandemic levels. Employer Estimated No. Employees Rank Percentage of Total Employment Employer Estimated No. Employees Rank Percentage of Total Employment Roseburg Forest Products 1,599 1 4.23%Roseburg Public Schools 598 6 1.58% VA Medical Center 1,275 2 3.37% Douglas County 475 7 1.26% CHI - Mercy Healthcare, Inc. 1,272 3 3.37%Oregon Dept. of Transportation 460 8 1.22% Seven Feathers Hotel & Gaming Center 700 4 1.85% Orenco 384 9 1.02% Swanson Group 632 5 1.67% First Call Resolution 345 10 0.91% Totals: 7,740 20.48% Principal Employers in 2021 20 City  of Roseburg FY 2021 Popular Annual Financial Report    CITY OF ROSEBURG FINANCE DEPARTMENT RON HARKER, MPA FINANCE DIRECTOR finance@cityofroseburg.org CITY OF ROSEBURG, OREGON POPULAR ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2021 900 SE DOUGLAS AVE., ROSEBURG, OR, 97470 | PHONE (541) 492-6710 | www.cityofroseburg.org