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HomeMy WebLinkAboutCity of Newport News - Public Financial ReportFiscal Year Ending June 30, 2021 NEWPORT NEWS Introductory Section: Introduction .........................................................................................3 City Government Officials ..................................................................4 Strategic Priorities ...............................................................................5 Local Economy ....................................................................................6 Newport News by the Numbers .......................................................7 Financial Section: Statement of Net Position .................................................................8 Statement of Activities .......................................................................9 Revenues.............................................................................................10 Expenses .............................................................................................11 Long Term Debt .................................................................................12 General Fund ......................................................................................13 Fund Balance .....................................................................................14 Closing Section: Year in Review .....................................................................................15 Table of Contents PAFR FY2021 | 3 The Popular Annual Financial Report (PAFR) is a short form report that provides Newport News residents and other interested parties a summarized view of the City’s financial activities. The PAFR offers a picture of the City’s general financial condition, including a brief analysis of where the City’s revenues come from and where those dollars are spent. The City of Newport News produces an audited financial statement each year called the Annual Comprehensive Financial Report (ACFR). This is an in-depth look at the financial statements of the City and follows Generally Accepted Accounting Principles (GAAP). The information in this PAFR is derived from the ACFR for the fiscal year ended June 30, 2021. This report provides a summary of financial information for the City and School Board, but is not required to provide the same level of detail as the ACFR. This report does not include information on all the City’s funds, component units, or all necessary financial statements and note disclosures. Therefore, it does not fully conform to GAAP. To review the ACFR in its entirety please visit https://www.nnva.gov/458/accounting Outstanding Achievement in ACFR The ACFR, one of the supporting documents for this report, represents award-winning work, with the City of Newport News receiving the Government Finance Officers Association’s Certificate of Achievement for Excellence in Financial Reporting each year since 1979. Department of Finance The Accounting staff with the Department of Finance is proud to present the PAFR for the fiscal year ending June 30, 2021. We hope you enjoy reading this report and invite you to access this report and our audited ACFR online for more detailed information. Introduction PAFR FY2021 | 4 SOUTH DISTRICT McKinley L. Price, DDS, Mayor At-large Term Expires December 31, 2022 Cynthia D. Rohlf, City Manager Appointed March 2017 NORTH DISTRICT Councilwoman Sharon P. Scott, MPA North District 1, Seat B Term Expires December 31, 2022 Councilman Marcellus L. Harris III North District 1, Seat A Term Expires December 31, 2024 CENTRAL DISTRICT Councilman David H. Jenkins Central District 2, Seat B Term Expires December 31, 2022 Councilwoman Dr. Patricia P. Woodbury Central District 2, Seat A Term Expires December 31, 2024 Vice Mayor Saundra Nelson Cherry, D. Min. South District 3, Seat B Term Expires December 31, 2022 Councilwoman Tina L. Vick South District 3, Seat A Term Expires December 31, 2024 City Government Officials PAFR FY2021 | 5 1. Health, Safety & Well-Being 2. Education & Learning 3. Opportunity & Economic Prosperity 4. Fun, Entertainment & Culture 6. Quality Government & Innovation 7. Environmental Stewardship & Sustainability 5. Welcoming Communities & Connected Neighborhoods PEOPLE PLACES GOVERNMENT Strategic Priorities Newport News is a vibrant City at the mid-point of the Atlantic Coast and at the center of the Virginia Beach-Norfolk-Newport News Metropolitan Statistical Area. The region is the 37th largest market in the United States and the largest metro area between Washington and Atlanta, with a population estimate of 1.7 million. The area is defined by science and technology industries, balancing commercial and military applications, research facilities, higher education, distribution, manufacturing and healthcare. Newport News Quick Facts • Incorporated in 1896 • Population of 186,247 according to 2020 decennial census data • 5th largest city by population in the Commonwealth of Virginia • 4th largest city by acreage in the Commonwealth of Virginia • Occupies 69 square miles • Per Capita Income of $44,465 (2019) • Median Age of 33 1. Huntington Ingalls Industries, Inc. 2. Riverside Regional Medical Center 3. Newport News Public Schools 4. U.S. Department of Defense 5. City of Newport News 6. Ferguson Enterprises Inc. 7. Christopher Newport University 8. U.S. Department of Army and Air Force 9. Canon 10. Walmart Top 10 Employers Local Economy NEWPORT NEWS PAFR FY2021 | 6 PARKS & RECREATION Newport News by the Numbers PAFR FY2021 | 7 Fiscal Year 2021 Average Daily Students Elementary Schools Secondary Schools Libraries Calls for Service Patrol Units Reduction in Crime Emergency Medical Services Calls Public Assistance Calls Fire Stations Fire Trucks & Ambulances Fire Hydrants Gallons per Day Meters Connected Parks Park Acreage Celebration in Lights Visitors Recyclables Collected (Tons) Streets (Miles) Streetlights Potholes Repaired 27,113 24 13 4 165,480 244 8.8% 23,474 3,064 11 43 11,472 33,000,000 132,100 36 8,696 151,819 8,738 506 21,026 13,718 EDUCATION POLICE FIRE WATERWORKS PUBLIC WORKS PARKS & RECREATION What Is Net Position? The financial balance sheet, known in accounting terms as the “Statement of Net Position” provides a picture of the health of the City at the end of the fiscal year. Categories of Net Position Net Investment in Capital Assets: Investment in capital assets, less accumulated depreciation and any related outstanding debt used to acquire those assets. Restricted: Amounts that have legal restrictions on how these resources may be used. Unrestricted: Remaining amounts that can be used to meet the City’s various obligations. PAFR FY2021 | 8 Statement of Net Position City of Newport News 2021 Statement of Net Position Assets Current Assets Capital Assets, Net Deferred Outflows Total Assets + Deferred Outflows Liabilities Current Liabilities Long term Liabilities Deferred Inflows Total Liabilities + Deferred Inflows Net Position Net Investment in Capital Assets Restricted Unrestricted (Deficit) Total Net Position 817.8 1,641.4 206.0 2,665.2 268.9 1,576.9 69.5 1,915.3 1,118.7 103.5 (472.3) 749.9 In Millions $ PrimaryGovernment $411.0 870.6 91.1 1,372.7 164.0 829.2 9.0 1,002.2 492.5 52.2 (174.2) $370.5 GOVERNMENTAL ComponentsUnits 217.0 414.1 11.3 642.4 49.5 194.0 0.5 244.0 354.1 - 44.3 398.4 BUSINESSTYPE 106.7 129.5 99.7 335.9 41.0 485.4 56.7 583.1 115.4 21.0 (383.6) (247.2) 83.1 227.2 3.9 314.2 14.4 68.3 3.3 86.0 156.7 30.3 41.2 228.2 OTHER Totals FY 2021PUBLICSCHOOLS PAFR FY2021 | 9 What is the Statement of Activities? Similar to the financial income statement, the Statement of Activities presents the revenues, expenses and transfers for the year and shows how the net position of the City has changed. Changes in net position show the health of the City, with an increase being a positive sign. Types of Revenues Program Revenues: Charges for services, operating and capital grants and contributions. General Revenues: Property and other taxes and interest earnings. Statement of Activities City of Newport News 2021 Statement of Activities Revenues Program General Total Revenues Expenses General Government Public Safety Public Works Education Other Governmental Activities Public Utility Component Units Total Expenses Transfers In (Out) Net Position Beginning Net Position Change in Net Position End Net Position 415.9 771.3 1,187.2 105.0 143.5 77.4 135.1 134.1 72.0 393.3 1,060.4 - 623.0 126.9 749.9 In Millions $ PrimaryGovernment $181.4 479.7 661.1 105.0 143.5 77.4 135.1 134.1 - - 595.1 9.5 295.0 75.5 $370.5 GOVERNMENTAL ComponentsUnits 101.2 1.8 103.0 - - - - - 72.0 - 72.0 (9.5) 376.9 21.5 398.4 BUSINESSTYPE 102.7 286.2 388.9 - - - - - - 360.7 360.7 - (275.4) 28.2 (247.2) 30.6 3.6 34.2 - - - - - - 32.6 32.6 - 226.5 1.7 228.2 OTHER Totals FY 2021PUBLICSCHOOLS PAFR FY2021 | 10 Total Revenue for 2021 was $661.1 million, an increase of 9.4% from 2020. The City’s largest revenue source is from property tax, making up 45% of the City’s revenue. Revenues City of Newport News 2021 Governmental Revenues 45% 1% 35% 6% 5% 5%3% 45% Property Tax 35% Program Revenues 6% Other 5% Restaurant Food, Hotel & Motel Tax 5% Sales Tax 3% Business License Tax 1% Consumer Utility $277.5 32.0 26.2 25.3 18.0 6.3 385.3 207.0 18.9 $611.2 285.8 29.2 27.5 24.5 18.4 6.3 391.7 194.2 18.5 604.4 300.5 31.7 30.9 23.8 19.5 6.3 412.7 229.3 19.1 661.1 Property Tax Restaurant Food, Hotel & Motel Tax Sales Tax Other Business License Tax Consumer Utility Total Taxes Program Revenues Other Total Revenues Revenues 2019 2020 2021 In Millions $ PAFR FY2021 | 11 Total spending in 2021 was $595.1 million, an increase of 2.9% from 2020. The City’s governmental activities include a variety of services with $278.6 million or 47% of its spending directed toward Education and Public Safety. Expenses 24% 23% 18% 13% 9% 5% 4% 3% 1% Public Safety Education General Government Public Works Health & Welfare Parks, Recreation & Culture Interest & Other Fiscal Charges Community Development Judicial Administration18% 1% 5% 4%3% 24% 23% 13% 9% General Government Judicial Administration Public Safety Public Works Health & Welfare Education Parks, Recreation & Culture Community Development Interest & Other Fiscal Charges Total Expenses $ 104.5 98.0 105.0 8.1 8.0 8.3 126.2 131.2 143.5 78.2 76.4 77.4 46.2 46.6 55.7 122.3 148.7 135.1 33.7 33.6 32.9 11.7 13.5 15.5 21.0 22.1 21.7 $551.9 578.1 595.1 Expenses 2019 2020 2021 In Millions $ City of Newport News 2021 Governmental Expenses PAFR FY2021 | 12 Credit Rating Long Term DebtCity City Water Works AA+ AAA Aa1 Aa1 Rating Agency Standard & Poor’s (S&P) Moody’s Long Term Debt In Million $ 600 500 400 300 200 100 0 2019 2020 2021 $545 $490 $445 Outstanding Debt General Obligation Bonds Revenue Bonds Literary Bonds General Obligation Bonds Literary Bonds Revenue Bonds Totals In Millions $2019 432 3 54 490 2020 390 3 52 445 24 0 111 135 2021 432 3 111 545 407 3 - 410 GOVERNMENTAL BUSINESSTYPE $ $ PAFR FY2021 | 13 General Fund What is the General Fund? The General Fund is the primary operating fund of the City and provides funding for the daily operations and services of the City. It supports the core services of the City including public safety, human services, education and general government. General Fund Revenues General Fund revenues increased by 3% from the prior year, primarily due to an increase in general property tax revenue. 60% 3% 4% 23% 10% 60% General Property Taxes 23% Other Local Taxes 10% Intergovernmental 4% Charges for Services 3% Other: Interest & Rent Licenses & Permits Recovered Cost Miscellaneous Fines & Forfeitures General Fund Expenses General Fund expenses decreased by 0.4% from the prior year, with public safety and education making up the largest percentage of spending. 27% 2% 2% 2% 28%9% 24% 6%28% Public Safety 27% Education 24% General Government 9% Health & Welfare 6% Park Recreation & Culture 2% Community Development 2% Judicial Administration 2% Public Works PAFR FY2021 | 14 Classifications of Fund Balance Nonspendable: Amounts that are not in spendable form. Restricted: Amount that must be spent in the way designated by an external party. Assigned: Amount intended to be spent in a specific way, but that do not meet criteria to be restricted. Unassigned: Residual, spendable amounts not contained in other classifications. General Fund - Fund Balance $1.2 0.6 27.7 66.5 $96.0 1.3 0.6 26.7 70.6 99.2 1.5 0.6 29.8 71.4 103.3 Nonspendable Restricted Assigned Unassigned Total Funds Classification 2019 2020 2021 In Millions $ City of Newport News 2021 Governmental Fund Balance General Fund Balance In Millions $ 100 75 50 25 0 2019 2020 2021 $96.0 $99.2 $103.3 Unassigned Assigned Nonspendable Restricted PAFR FY2021 | 15 COVID-19 The city received $31.2 million in 2020 in federal Coronavirus Act Relief and Economic Stimulus (CARES) funds to assist in response efforts. In June 2021, the city received $33.4 million in federal funds with the American Rescue Plan Act (ARPA) to continue to address economic fallout due to COVID-19 and lay the foundation for a strong and equitable recovery. The City will receive an additional $33.4 million in ARPA funding in June 2022. Health Equity Program In FY 2021, Newport News became part of Virginia’s Health Equity Program, a state-local partnership created to increase equitable access to essential supplies in underserved and historically disadvantaged communities, many of which were disproportionately impacted by COVID-19. As part of this effort, the City’s paramedicine team distributed personal protective equipment (PPE) and public health information to residents. Small Business Grants To ensure the resiliency of our local businesses, the City partnered with the Economic Development Authority and established a series of grant programs utilizing CARES funds to support small businesses impacted by the COVID-19 pandemic. The COVID-19 Resiliency Grant, Back to Business Grant and Grow Your eBusiness Grant provided financial assistance to small businesses in Newport News. Nearly 600 applications were submitted and over $1.85 million in grants were awarded. CARES Workforce Assistance Program Unemployment continued to be a concern for residents as a result of the pandemic. To address this problem head-on and help residents get back to work, the City launched the CARES Workforce Assistance Program (C-WAP). This innovative new program offered residents workforce development training in industries such as healthcare, information technology, shipbuilding and repair, construction and truck driving. Over 200 residents participated in the program, with 300 credentials issued and 94 participants gaining employment. Year in Review PAFR FY2021 | 16 Supplemental Assistance Funding for Emergencies (SAFE) Program The City expended roughly $908,000 of its Coronavirus Aid, Relief, and Economic Security Act (CARES) funds to establish the Supplemental Assistance Funding for Emergencies (SAFE) Program for residents. The SAFE Program provided one-time assistance to residents who did not meet federal and state eligibility for other social service benefits with various expenses, such as rent/mortgage, utilities, food, medication, transportation and childcare. CARES Non-Profit Relief The City also used $2.7 million of its CARES funds to support local non-profit partners who provided critical services during the pandemic. The non-profit grant program provided operational and project support funding to 31 local non-profits who provide services to the community. Atkinson Boulevard Opens Fiscal Year 2021 also saw the completion of the $65 million Atkinson Boulevard project. This addition to the City’s roadway network provides a new 1.2 mile four lane divided roadway with a 1,740 foot long bridge and multi-use path over the CSX railroad and I-64 between Warwick Boulevard and Jefferson Avenue, north of Denbigh Boulevard and south of Fort Eustis Boulevard. This project provides traffic efficiency improvements for citizens in this developing part of the City and adds a much needed connection between Warwick Boulevard and Jefferson Avenue. These efficiencies provide a savings of time and reductions in air pollution for each vehicle mile. Bethea Basketball Court A new outdoor basketball court donated by NFL player and Denbigh High School graduate Antoine Bethea and the Bethea Family Foundation was completed in FY 2021. The Antoine Bethea Basketball court, located behind Denbigh Community Center, is the first full-sized lighted outdoor court in the City and also includes bleachers, fencing and free WiFi for the outdoor space. Year in Review PAFR FY2021 | 17 Celebration in Lights While events looked a little different during the year due to COVID-19 restrictions, Newport News continued to offer a variety of special events for residents and guests of all ages. Celebration in Lights, Virginia’s first drive-through holiday event, celebrated its 28th year with 32,952 vehicles compared to 21,479 in 2019 – a 53% increase in attendance and the 3rd highest vehicle count since the event began. Virtual One City Marathon Newport News celebrated the 7th anniversary of the One City Marathon in March of 2021. The event was a success, with more than 700 entries in the five races and a number of individuals participating in the newly created multi-race challenges, despite the transition to a virtual event. As in prior years, the race had participants from across the country, and this year even had participants from across the globe! Waterworks Deploys Smart Meters During FY 2021, Newport News Waterworks began the deployment phase of an innovative Advanced Metering Infrastructure (AMI) project. AMI enables continuous two-way communication over a fixed network between the water utility system and water meters. The implementation of smart metering will reduce wasted water because leaks can be detected and addressed sooner. In addition, use of these smart meters will save Waterworks labor, fuel, and vehicle costs associated with truck rollouts, and allow customers to access timely and detailed consumption data, receive quicker response times for move-ins and move-outs, and be alerted about potential high bills by identifying high usage earlier. This project is expected to be completed by the end of calendar year 2023. GeoHUB Newport News In the fall of 2020, the City launched GeoHUB, an interactive portal for open data, making more than 50 datasets available for citizens to view, download and manipulate. This data sharing portal provides a user-friendly way to access City data and information about the many projects and initiatives throughout the City in a manner that helps drive innovation, increase civic participation and improve how the City serves its residents. Year in Review YouthBuild The City launched YouthBuild, a workforce development and education program utilizing a $1.4 million grant from the U.S. Department of Labor. YouthBuild provides education and occupational skill development to help participants obtain employment in construction and other in-demand industries to include carpentry and maintenance, and pre-apprenticeships in plumbing, HVAC and electrical services. In the fall, YouthBuild participants put their new skills to good use by working with Habitat for Humanity to help build a home in the City’s Southeast Community, receiving additional instruction from certified grade A construction professionals. CARE Program The City launched a progressive new program designed to provide crisis intervention services to individuals within the City. The Community Assistance Response (CARE) Program is the result of a partnership between the Newport News Fire Department (NNFD), the Newport News Police Department (NNPD) and the Hampton-Newport News Community Services Board (H-NNCSB). Members of the CARE team provide initial support for those experiencing mental or behavioral health issues within the city. Youth Justice Diversion Program The Department of Juvenile Services sought enabling legislation to create a diversion program for low level first time offender juveniles in Newport News. HB2017 was signed into law by Virginia Governor Ralph Northam shortly thereafter, allowing the Department of Juvenile Services to begin the process of piloting the Youth Justice Diversion Program (formerly known as Youth Court). The program educates youth who make unfortunate decisions to be accountable and responsible for their actions and provides resources they need to avoid further confrontation with the justice system. The program is expected to start hearing cases in FY 2022. Student Connect Library Cards As part of the City’s ongoing efforts to support young people, Newport News Public Library collaborated with Newport News Public Schools (NNPS) to configure a daily data exchange that allows all NNPS students to automatically receive library memberships. PAFR FY2021 | 18 Year in Review PAFR FY2021 | 19 Ferguson Headquarters Opens Ferguson Enterprises, the largest wholesale plumbing distributor in the U.S, completed construction of an eight-story, 260,000 square foot campus investing nearly $83 million and creating 350 new jobs. The new facility houses 1,600 Ferguson employees working in marketing and communications, Ferguson’s national sales center, e-business, human resources, information technology, security and other corporate functions. CNI Ground Breaking Construction began in mid-July 2021 on the first phase of construction for the City’s Choice Neighborhoods Initiative (CNI). The mixed-use development will feature apartments, townhomes and retail space and is a critical element in the revitalization of the City’s Southeast Community, with an estimated completion date of late fall 2022. Welcome, IndieDwell In May 2021, Governor Ralph Northam announced that IndieDwell, a non-profit affordable housing manufacturer, will invest over $2 million to establish an East Coast facility in the City’s Southeast Community and create 250 jobs with full benefits for community residents in partnership with Virginia Housing. Opportunities will include on-the-job training, as well as some employee ownership of the new entity. Offices @ Two Five & J In June 2021, the Offices @ Two Five & J, a 5,420 square foot co-working space, opened in the Southeast Community. A culmination of more than $2 million in investments, including a $480,000 grant from the Virginia Department of Housing and Community Development’s Industrial Revitalization Fund, The Offices @ Two Five & J serves as a business hub to encourage professional and entrepreneurial growth and success, networking and idea sharing, while providing support services to small business owners and entrepreneurs at all stages of business development. Year in Review Department of Finance 2400 Washington Avenue | Newport News, Virginia 23607