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(Draft January 2002) Key Financial Strategies <br /> For Elk River <br /> <br />Equipment <br />Acquisition <br />Replacement <br /> <br />and <br /> <br />Capital equipment is an essential element of municipal <br />services. The City creates and maintains 10-year <br />projections of equipment acquisition and replacement <br />needs. <br /> <br />Timing On-going <br />Estimated Cost <br /> <br />Funding <br /> <br />$500,000 to $600,000 per year. <br />The City does not currently have a long-term funding plan <br />for capital equipment. In the past, purchases have been <br />financed with a combination of operating revenues, <br />reserves and debt. While the City has the ability to borrow <br />money for all types of capital equipment, a cash-based <br />funding plan avoids the additional finance and interest <br />expense. <br /> <br />Equipment is currently financed through the General Fund <br />and the Capital Outlay Reserve. The General Fund <br />budgets approximately $320,000 for equipment purchases. <br />The Capital Outlay Reserve receives $120,000 in transfer of <br />funds from municipal utilities. <br /> <br />Additional annual revenues will be needed in 2002 and <br />beyond to provide for a sustainable funding plan. Property <br />taxes and enterprise funds are the most likely sources. <br /> <br />Financing all costs through the Capital Outlay Reserve <br />would improve the ability for long-term planning. <br /> <br />Capital Outlay Resewe <br /> <br />R6,verlue <br /> <br /> 1997 1998 1999 2000 <br />Property tax 299 0 0 0 <br />Landfill surcharge 0 0 0 0 <br />Interest 26,400 25,294 15,285 20,137 <br />C~her 207,340 70,495 210,973 145,699 <br /> <br />234,039 95,789 226,258 165,836 <br /> <br />Expenditures <br /> <br />Current 46,113 27,097 29,663 103,360 <br />Capital 222,705 148,767 403,371 1187621 <br /> <br />268,818 175,864 433,034 221,981 <br /> <br />Ne~ transfers <br /> <br />105,182 66,976 18,439 103,623 <br /> <br />Surplus/Defidt <br />Fund Balance <br /> <br /> 70,403 (13,099) (188,337) 47,478 <br /> <br />Begin 437,139 514,339 501,240 312,903 <br />End 507,542 501,240 312,903 360,381 <br /> <br />Page <br /> 50 <br /> <br /> <br />