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HomeMy WebLinkAboutFCS-13-133 - August Variance Reportr R REPORT TO: Staff Report finance and Corporate Services Department DATE OF MEETING SUBMITTED BY: PREPARED BY: WARD(S) INVOLVED: DATE OF REPORT: REPORT NO.: SUBJECT: RECOMMENDATION: For information. BACKGROUND: Finance and Corporate Services Committee October 21, 2013 Ryan Hagey, Director of Financial Planning www.kitrhener.ra Debra Fagerdahl, Manager of Financial Planning All October 15, 2013 FCS -13 -133 2013 August Variance Report This is the second report to council regarding the City's financial performance versus the 2013 budget. The report and attached schedules include information regarding: tax supported services rate supported enterprises /utilities, and supplementary information related to investment income REPORT: August Variance Report Significant variances (over $200,000) are summarized below. Additional details are provided in Schedule 1 for variances that exceed $50,000 and /or 10% of budget. Operating Fund — Tax Base (Schedule 1) Based on results as at the end of August, staff are projecting a $697,000 deficit in tax supported operations as of the end of 2013. This equates to a 0.42% variance from the operating expenditure budget. The shortfall is a result of the combination of deficits previously identified as chronic during the 2013 budget process (e.g. By -Law enforcement, electricity costs, and Operations) as well as costs associated with summer storms and less than budgeted site plan revenues. No action is required as the size of the projected deficit represents a variance of only 0.42% on a $165M operating expenditure budget, the projected variance has improved since April and there is sufficient funding in the tax stabilization reserve fund to offset a negative variance of this size. 3 -1 Staff will continue to be diligent in managing their individual budgets and the Corporate Leadership Team will continue to monitor the corporate results in order to avoid the potential for a deficit at the end of the year. Significant Proiected Variances (over $200.000) Community Services Department: • By -law Enforcement - Parking /Noise is projecting a deficit of $280,000 as fine revenues are failing to meet budgeted levels and part -time wage costs are anticipated to be higher than budget. Also contributing to the deficit is the reduction in revenues due to approved pilot program changes to onstreet and boulevard parking by -laws. • Planning is projecting a deficit of $350,000 due to revenue shortfalls. The majority of the shortfall relates to site plans. The Planning projection assumes that site plan revenues for the remainder of the year will trend similar to the first eight months. It also assumes collecting the remaining fees from 1 of 3 large applications underway before the end of the year. Infrastructure Services Department: • Operations — Environmental Services is projecting a deficit of $250,000 by year -end due to a number of factors including the summer windstorms in July, costs associated with the management of the emerald ash borer and job evaluation adjustments. • Operations — Sportsfields, Trails and Parks is projecting a deficit of $200,000 due to an expected shortfall in revenue compared to budget, unbudgeted water usage, and higher than budgeted costs for materials which have not kept up with the growth of the portfolio (e.g. fertilizer, seeds). Sportsfields has been identified as an area with chronic deficits as budgeted revenue targets are greater than historical trends. • Operations — Winter Maintenance is projecting a surplus of $390,000 due to efficiencies achieved as a result of scheduling changes reducing overtime call -ins and weekend overtime. This surplus is assuming a normal winter for November and December 2013. General Expenses: • Debt Charges is a projecting a surplus of $280,000 due to the final reconciliation for deferred charges of the 2004 bond issue. General Revenue: Investment Income is projecting a surplus of $200,000 assuming that the average balance will continue to exceed budget. 3 -2 Buildina Enterprise (Schedule 2 The Building Enterprise has a deficit of $728,000 which is larger than the budgeted deficit of $242,000. This is largely due to decreased revenues. Building revenues are down $626,000 compared to budget and correlates with decreased building permit activity at the start of 2013. Expenses are less than budget by $139,000 due to unfilled vacancies in the division. There is sufficient funding within the Building Enterprise Stabilization Reserve Fund to absorb this variance. Golf Courses (Schedule 3) The Golf Enterprise has surplus of $431,000 which is less than the budgeted surplus of $508,000. This shortfall is largely because of reduced revenues. Golf revenues are less than budget by $66,000 due to the late opening of both golf courses. Expenses are up slightly from budget as costs were incurred for additional website work, summer storm clean up and increased equipment repairs. Parking Enterprise (Schedule 4) The Parking Enterprise has a surplus of $159,000, which is less than budgeted surplus of $424,000. Revenues fell short of budget largely due to the lower than anticipated demand in the Duke & Ontario garage, parkers in the Forsyth lot relocating to non -city owned parking lots in anticipation of the Centre Block development and the delayed opening of Phase II of the Civic District garage. The revenue shortfall is partially offset by savings in expenses related to lower than budgeted costs for snow clearing and other discretionary items. Water Utility and Sanitary Sewer Utility (Schedules 5 and 6) The Water Utility has a deficit of $599,000, which is $555,000 more than the budgeted deficit of $44,000 and is due to higher than budgeted expenses and lower than expected revenues. Water transmission and distribution costs are more than budget by $219,000 due to higher than anticipated water main break repairs. Water revenues and water supply purchases from the Region are down due to less water usage. The Sanitary Sewer Utility has a deficit of $759,000. This fell short of the budgeted surplus of $1.5M. Sewer surcharge revenues are under budget by $895,000 due to less water usage. The cost of sewage processing is over budget by $1.7M due to the wetter than average spring. The deficit is somewhat offset by lower than anticipated sanitary sewer maintenance costs which is better than budget by $202,000 due to the late start to spring repairs. Other revenue is also better than budget by $69,000 due to higher external recoveries and cross border billings. Storm Sewer Utility (Schedule 7) The Storm Sewer Utility has a surplus of $537,000 which is better than budget by $1.2M. Revenues are slightly better than budget. Expenses are down compared to budget and are largely due to lower than anticipated costs for stormwater credits and a capital closeout that was re- budgeted into a future year. 3 -3 Gas Utilitv (Schedule 8 Gas Delivery's revenue over expenses to the end of July is $5.4M which is $1.2M better than the budget. Gas revenue is slightly lower than budget as consumption is tracking close to budget. Expenses for Gas Delivery are below budget due to a decrease in cost of Union Gas Services (ie. storage and delivery) and reduced maintenance costs as staff were redeployed to water main breaks on the water distribution system. Other programs revenue over expenses is $1.6M which is $143,000 better than budget primarily due to rental water heaters performing better than budget. Gas Supply is lower than budget by $1.3M with a net deficit of $896,000 as the actual purchase price of gas higher was higher than budget. Gas Transportation is better than budget by $779,000, with a net surplus of $4.5M due to lower than budgeted transportation costs. As of July 1, 2013, Council separated Gas Transportation from the rest of the Gas Delivery program and adopted a new rate setting model for it. As of July 1, 2013 this part of the gas utility will operate on a breakeven basis similar to Gas Supply. The surplus for 2013 represents the final "transportation benefit" generated in the first half of the year and will be used to fund high - priority projects within the City's 2014 capital program, such as the shortfall in funding for the Margaret Avenue Bridge, consistent with past practice for the use of these funds. Investment Report (Schedule 9) All investments made were in accordance with the City's investment policy. Short term investment yields to date have averaged 1.57 %, and average short term investment balances have been higher than the balances for the same time period in 2012. Despite expected lower interest rates for the last half of 2013, a surplus is projected due to anticipated higher than budgeted investment balances for the remainder of the year. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: This reporting falls within the Efficient and Effective Government plan foundation area of the Strategic Plan. It helps support the financial goal of ensuring openness and transparency of city finances. FINANCIAL IMPLICATIONS: Financial implications are discussed above and detailed in the attached schedules. COMMUNITY ENGAGEMENT: Inform — This report has been posted publicly as part of the agenda to inform the public. 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