City of Ketchum Fiscal Year 2011/12 Preliminary Budget Overview

City of KetchumFiscal Year 2011/12Preliminary BudgetOverview

Fiscal Year 2011/12 Preliminary Budget OverviewSection 1: Service Capacity: Population vs. Staffing.Section 2: General Fund Overview.Section 3: Local Option Tax Overview.Section 4: Proposed FY2011/12 Budget Objectives.Section 5: Projected FY2011/12 Budget Framework.

Section 1:Service Capacity:Population vs. Staffing

Chart10

3003

2689

Years

Population

Ketchum Population Growth 2000 vs. 2010(U.S. Census)

Sheet1

Mills

Havre (9,451)214

Missoula (64,081)205

Lewistown (6,083)200

Miles City (8,063)182

Livingston (7,279)170

Bozeman (35,061)163

Kalispell (19,432)153

Columbia Falls (4,676)150

Billings (100,148)142

Great Falls (58,536)141

Laurel (6,421)140

Helena (27,885)134

Whitefish (7,723)111

Whitefish (after Rebate)84

Havre (9,451)214




Laurel (6,421)140


Wfish (after Rebate)84

FY1995-9698

FY1996-9798

FY1997-9898

FY1998-9998

FY1999-0098

FY2000-0198

FY2001-0298

FY2002-03111

FY2003-04111

FY2004-05111

FY2005-06111

FY2006-07111

FY2007-08111

FY2008-09111

# emppop growth

FY99-00

FY00-0165

FY01-0267

FY02-0371

FY03-0472

FY04-0573

FY05-0679

FY06-0779

FY07-0870

200065

201059

pop growth

20003,003

20013,0691.021978022

20023,0881.0061909417

20033,1081.0064766839

20043,1211.0041827542

20053,1311.0032041012

20063,1991.0217183009

20073,2171.0056267584

20003,003

20102,6890.8954378954

20100.0

pop growth %

20010.022

20020.006

20030.006

20040.004

20050.003

20060.022

20070.006

20000.000

-0.105

9-Yr Ave.-0.004

2010

% Growth of Full-Time Employees-9.20%

% Growth of Population-10.50%

# emp

Breckenridge (3,335)48.6

Snowmass (2,267)33.1

Telluride (2,340)29.1

Average26.6

Silverthorne (3,909)22.8

Estes Park (5,822)18.6

Ketchum (3,288)18.2

Sun Valley (1,448)15.9

# emp

Breckenridge (3,335)162

Estes Park (5,822)108

Silverthorne (3,909)89

Average84

Snowmass (2,267)75

Telluride (2,340)68

Ketchum (3,288)60

Sun Valley (1,448)23

20005,032

20015,890

20026,144

20036,423

20046,766

20067,723

20078,032

20088,353

20098,687

20109,035

Population# Emp

FY99-005,0325811.53

FY00-015,8906010.19

FY01-026,1446210.09

FY02-036,423639.81

FY03-046,766659.61

FY04-057,092699.73

FY05-067,723779.97

FY06-078,0328210.21

FY07-088,3538610.30

FY99-00

FY00-0121.6

FY01-0221.8

FY02-0323.0

FY03-0423.2

FY04-0523.4

FY05-0625.2

FY06-0724.7

FY07-0821.8

200021.6

201021.9

Per Cap Approp

Laurel (6,421)$548

Miles City (8,063)$523

Average$473

Livingston (7,279)$447

Lewistown (6,083)$447

Havre (9,451)$441

Whitefish (7,723)$431

xWhitefish (7,723)53.5%

Average10.0%

Livingston (7,279)6.2%

xLewistown (6,083)4.6%

Laurel (6,421)2.7%

xHavre (9,451)-1.8%

Miles City (8,063)-5.0%

Beginning Balance223,031

FY99-00334,157

FY00-01460,982

FY01-02352,620

FY02-03405,786

FY03-04555,587

FY04-051,520,715

FY05-06852,435

FY06-07679,645

FY07-08401,070

FY08-09 (est.)159,550

FY09-10 (proj.)-266,717

FY00-0116%

FY01-0218%

FY02-0313%

FY03-0415%

FY04-0517.1%

FY05-0610.0%

FY06-077.6%

FY07-084.2%

FY08-09 (est.)1.8%

FY09-10 (proj.)-3.1%

Revenue

FY05-068,489,355

FY06-078,926,982

FY07-089,535,778

FY08-098,810,847

FY09-107,093,936

FY10-11 (est.)4,890,901

FY11-12 (proj.)4,797,006

Personal Services17%

Materials/Services35%

Capital Outlay1%

Transfers46%

Contingency1%

FY07-082,926,753

FY08-093,004,979

FY09-103,079,649

FY10-11 (est.)3,155,975

FY11-12 (proj.)3337406

FY07-08946,867

FY08-09700,315

FY09-10606,327

FY10-11 (est.)116,543

FY11-12 (proj.)115,000

FY07-085,662,148

FY08-095,105,553

FY09-103,407,960

FY10-11 (est.)1,618,383

FY11-12 (proj.)1,344,600

Expenditures

Expenditures

FY05-069,157,635

FY06-079,099,772

FY07-089,814,353

FY08-098,293,231

FY09-106,411,788

FY10-11 (est.)5,230,628

FY11-12 (proj.)5,017,354

FY07-085,477,417

FY08-094,765,532

FY09-102,964,404

FY10-11 (est.)911,958

FY11-12 (proj.)966,105

FY07-083,927,613

FY08-093,207,128

FY09-102,146,938

FY10-11 (est.)1,854,232

FY11-12 (proj.)1,725,113

FY07-08324323

FY08-09208241

FY09-1082916

FY10-11 (est.)5650

FY11-12 (proj.)0

FY07-0880000

FY08-091213948

FY09-101298219

FY10-11 (est.)2383788

FY11-12 (proj.)2075268

FY07-0826218

FY08-0937330

FY09-103582

FY10-11 (est.)75000

FY11-12 (proj.)250868

FY99-00FY00-01FY01-02FY02-03FY03-04FY04-05FY05-06FY06-07FY07-08FY08-09FY09-10 (est.)FY10-11 (proj.)

Taxes545,668567,704617,685825,679995,8001,065,5238,489,3558,926,9829,535,7788,810,8477,093,9364,890,901

Other1,296,3791,437,2471,311,0771,382,8731,522,0921,603,5039,157,6359,099,7729,814,3538,293,2316,411,7885,230,628

1,842,0472,004,9511,928,7622,208,5522,517,8922,669,02617,646,99018,026,75419,350,13117,104,078

FY06-07FY07-08FY08-09FY09-10 (est.)FY10-11 (proj.)FY11-12 (proj.)

8,926,9829,535,7788,810,8477,093,9364,890,9014,797,006

9,099,7729,814,3538,293,2316,411,7885,230,6285,017,354

FY07-08FY08-09FY09-10 (est.)FY10-11 (proj.)

FY06-07FY07-08FY08-09FY09-10FY10-11 (est.)FY11-12 (proj.)

826,356653,566360,923878,5391,560,6871,220,960

653,566360,923878,5391,560,6871,220,9601,000,612

FY06-07FY07-08FY08-09FY09-10FY10-11 (est.)FY11-12 (proj.)

9.3%6.9%4.1%12.4%31.9%25.5%

7.3%3.8%10.0%22.0%25.0%20.9%

b bal852435

Rev8926982

Exp9099772

e bal679645

FY07-082,044,661

FY08-091,562,273

FY09-101,451,070

FY10-11 (est.)1,620,977

Jan 091,892,854

Feb 091,866,017

Mar 091,824,276

Apr 091,760,237

May 091,726,361

Jun 091,705,235

Jul 091,653,928

Aug 091,615,312

Sep 091,562,273

Oct 091,527,866

Nov 091,508,007

Dec 091,491,229

Jan 101,484,514

Feb 101,458,166

Mar 101,443,353

Apr 101,443,426

May 101,434,165

Jun 101,423,329

Jul 101,408,529

Aug 101,385,196

Sep 101,362,916

2,044,661

1,562,273

1,451,070

1,620,977

FY011,967,948

FY021,912,945

FY031,857,894

FY041,991,708

FY052,074,966

FY062,157,834

FY072,096,502

FY082,044,661

FY091,562,273

FY101,451,070

FY11 (est.)1,620,977

FY012.40%

FY02-2.80%

FY03-2.90%

FY047.20%

FY054.20%

FY064.00%

FY07-2.80%

FY08-2.50%

FY09-23.60%

FY10 (est.)-12.80%

Retail62%

Room Rentals6%

Condominiums4%

Liquor11%

Building Materials17%

Retail-6.90%

Room Rentals-14%

Condos-13.80%

Liquor-2.70%

Building Materials-37.60%

General FundLOT FundStreet FundFire FundAmb FundPark FundWater FundSewer FundURA Budget

$6,017,966$2,204,050$1,730,833$758,522$1,018,700$949,981$1,935,321$2,935,715$838,325

$5,017,354$1,716,312$1,617,090$722,392$970,190$904,735$1,565,033$2,230,670$734,728

FY04-05FY05-06FY06-07FY07-08FY08-09 (est.)FY09-10 (Proj.)

1,520,715852,435679,645401,070159,550-266,717

401,070401,070

Average Revenue$8,984,038

Average Expenditures$9,357,253

200063,526

200139,734

200247,747

200334,046

200426,491

200527,583

200622,006

200714,043

200814,693

20001643

20011139

20021588

2003935

2004522

2005523

2006513

2007300

2008349

19952488

19962522

19972574

19982629

19992669

20002712

20012734

20022780

20032854

20042957

20053040

20063172

20073290

2008 (est.)3408

1995199619971998199920002001200220032004

Water Rev167227255289398448446437461439

1995167

1996227

1997255

1998289

1999398

2000448

2001446

2002437

2003461

2004468

2005455Comparison of City Property Taxes on Median Valued Homes

2006 (est.)477Whitefish/Kalispell/Columbia Falls

FY2003/04

WHITEFISH:

Median priced home:$189,500

Homestead Exemption:31%

Taxable Market Value$130,755

Taxable Percentage:3.40%

Taxable Value:$4,446

Whitefish Mills (87.139)$387.39

20001FY99-00FY00-01FY01-02FY02-03FY03-04FY04-05 (est.)FY05-06 (est.)

20011.032Water %Water %2.5%1.4%1.3%10.2%5.0%5.0%

20021.062Water CPI %2.9%3.2%2.9%5.1%5.0%5.0%COLUMBIA FALLS:

20031.116Median priced home:$127,750

20041.180Homestead Exemption:31%

20051.240Water CPI %18.0Taxable Market Value$88,158


19991Taxable Value:$2,997

20001.028

20011.062Whitefish Mills (87.139)$418.95

20021.092

20031.148

20041.214KALISPELL







% Increase in CPI Index24.00%

% Increase in Water Revenue/Customer6.50%

199534

199628

199743

199836

199949

200082

200185

2002179

2003149

2004142

2005292

2006131

200774

FY06-0791200%

FY07-085922200%

FY06-07

FY07-08

FY06-07

FY07-08

FY06-0791200

FY07-0859222

FY06-07193021

FY07-0877381

FY06-07182040

FY07-08133107

1995770

20041800

19942518

19952672

19962679

19972684

19982717

19992756

20002882

20013111

20023144

20033311

20043394

20053944

20064510

20074648

20011049

20021200

20031271

20041328

20051541

20061723

20071905

2008 (est.)2204

Comparison of City Property Taxes on Median Valued Homes

Whitefish/Kalispell/Columbia Falls

FY2003/04

WHITEFISH:

Median priced home:$189,500.00

Homestead Exemption:$0.31

Taxable Market Value$130,755.00

Taxable Percentage:$0.03

Taxable Value:$4,446.00


Police Officers

FY98/9910

FY99/0010

FY00/0110

FY01/0211

FY02/0311

FY03/0413

FY04/0513

Firefighters

FY98/996

FY99/006

FY00/016

FY01/026

FY02/037

FY03/047

FY04/058

FY05/0610

FY06/0710

FY07/0810

Sheet1

214

205

200

182

170

163

153

150

142

141

140

134

111

84

Mill Rates

Comparative Property Tax Mill Rates (FY2007)

Sheet2

214

200

182

170

140

111

84

Cities (shown with population)

Mill Rates

Comparative Property Tax Mill Rates (FY2007)(Whitefish population peer group; 5,000 - 10,000)

Sheet3

98

98

111

111

111

111

111

111

111

Fiscal Years

Mill Rates

Whitefish Property Tax Rate (Before Rebate)(FY2001 - FY2009)

Fiscal Years

Number of Employees

Number of Full-Time City Employees2000 vs. 2010

Employees/1,000 Pop.

Number of Employees/1,000 Population(Ketchum population peer group)

Cities

Dollars

Per Capita Appropriations Property Tax Supported Operating Funds; FY2007(Whitefish population peer group; 5,000 - 10,000)

Years

Population

Ketchum Population Growth 2000 vs. 2010(U.S. Census)

Population Percentage Change 2000 - 2007(Whitefish population peer group; 5,000 - 10,000)

Fiscal Years

Dollars

General Fund Ending Fund Balances FY04/05 - FY09/10

$1,520,715

Fiscal Years

Dollars

General Fund Revenue Collections FY07/08 - FY11/12

Fiscal Years

Dollars

General Fund Expenditures FY07/08 - FY11/12

Fiscal Years

Dollars

General FundRevenue vs. Expenditures(FY2007/08 - FY2010/11)

Rev: $6,047,180

Rev: $7,062,537

Rev: $8,810,847

Rev: $9,535,778

Revenue: $8,734,880

Exp: $9,835,571

Exp: $8,293,231

Exp: $6,571,403

Exp: $5,915,200

Expenditures: $9,161,147

-9.2%

% Growth of Employees vs. % Growth of Population (2000 vs. 2010)

-10.5%

255

289

398

448

446

437

461

468

455

477

Dollars

Average Annual Water Usage Charge Paid/Customer (1997 - 2006)

1

1.032

1.062

1.116

1.18

1.24

CPI Index

Bureau of Labor Statistics CPI Water/Sewer Utilities (2000 - 2005)

1.000

0.24

0.065

% (CPI) Increase in Costs vs. % Increase in Water Revenue/Customer (2000 - 2006)

82

85

179

149

142

292

131

74

Number of Units Built

Residential Construction (# of Units) 2000 - 2007

912

59222

FY06-07

FY07-08

FY06-07

FY07-08

Number of Calls

Key General Fund Revenue Sources3rd Quarter FY2007 vs. 3rd Quarter FY2008

91200

59222

193021

77381

182040

133107

Zoning Permits

Planning Fees

City Court Fines

Number of Arrests


770

1800

Number of Citations

Citations Issued by Police 1995 vs. 2004

2882

3111

3144

3311

3394

3944

4510

4648

Numbers of Properties

Properties on City Tax Rolls 2000 - 2007

1049

1200

1271

1328

1541

1723

1905

2204

Number of Calls

Calls for Fire and Ambulance Service 2001 - 2008

2712

2734

2780

2854

2957

3040

3172

3290

3408

Number of Customers

Number of Water Customers 2000 - 2008

10

10

10

11

11

13

13

Number of Officers

Number of Sworn Police Officers FY98/99 - FY04/05

6

6

7

7

8

10

10

10

Number of Firefighters

Number of Professional Firefighters FY00/01 - FY07/08

Percentage

Ending Balances as a Percentage ofOperating Revenues (FY2005 - FY2010)

Employees/1,000 Population

City Employees/1,000 Population 2000 vs. 2010

Dollars

General Fund Personal Services Expenditures (FY07/08 - FY11/12)

8984038

9357253

Dollars

Three-Year Average: General Fund Revenue Collections vs. Annual Expenditures (FY05/06 - FY07/08)

Dollars

General Fund Materials & Services Expenditures FY07/08 - FY11/12

Dollars

General Fund Capital Expenditures FY07/08 - FY11/12

1520715FY04-05

852435FY05-06

679645FY06-07

401070FY07-08

159550401070

-266717401070

Dollars

Recommended Budget Adjustment Goal:Restore Ending Fund Balance to FY07/08 Levels

63526

39734

47747

34046

26491

27583

22006

14043

14693

Dollars

Ketchum Citation Revenue 2000-2008

1643

1139

1588

935

522

523

513

300

349

Ketchum Citations Issued2000-2008

Down 314 people

pop growth %

Ketchum Population Growth Rate 2000-2010

Dollars

General Propety Tax Collections (FY07-08 - FY11-12)

Dollars

Planning and Development Revenues (incl bldg prmts, plng/annex/hotel/plan chk fees) FY07/08 - FY11/12

Dollars

Miscellaneous Gen Fund Revenues FY07/08 - FY11/12

Dollars

General Fund Transfers to Other Funds FY07/08 - FY11/12

Dollars

General Fund Miscellaneous & Contingency FY07/08 - FY11/12

Dollars

Gen. Fund Begin/End Unreserved Balance FY07/08 - FY11/12

Down 23.6%

Down 7.1%

Trend:Up 11.7%

Dollars

Local Option Sales Tax CollectionsFY07/08 - FY10/11

Dollars

Local Option Sales Tax (LOT) Collections FY01/02 - FY10/11

LOT Revenue Collection Distribution FY08-09

Condos4%

Local Option Tax (LOT) Revenue Growth Rate FY00/01 - FY10/11

Local Option Tax (LOT) Change in Collections (First 7 mos. of FY10 vs. First 7 mos. of FY09)

__________________________________________________________________

Council Goal: 17%

Percentage

Gen. Fund Begin/End Unreserved Balance as % of Operating Revenue (FY06/07-FY11/12)

FY11/12 Budget Framework: Working Totals for Major Funds Green = Est. Fund Balance + Est. Revenue Blue = Est. Expenditures

Number of Employees

Number of Employees (Ketchum population peer group)

General Fund Revenue Distribution FY2010-11 (Est.)

Planning/Development2%

Misc.33%

General Fund Expenditure Distribution FY2010-11 (Est.)

Transfers46%

Capital Outlay1%

Materials/Services35%

Revenues vs. Expenditures (FY07/08 - FY11/12)

Rev: $4,797,006

Rev: $9,535,778

Rev: $8,810,847

Rev: $7,093,936

Rev: $4,890,901

Exp: $5,017,354

Exp: $9,814,353

Exp: $8,293,231

Exp: $6,411,788

Exp: $5,230,628

Chart2

-0.1045621046

Down 314 people

pop growth %


Sheet1

Mills

Havre (9,451)214





Bozeman (35,061)163



Billings (100,148)142


Laurel (6,421)140

Helena (27,885)134



Havre (9,451)214




Laurel (6,421)140



FY1995-9698

FY1996-9798

FY1997-9898

FY1998-9998

FY1999-0098

FY2000-0198

FY2001-0298

FY2002-03111

FY2003-04111

FY2004-05111

FY2005-06111

FY2006-07111

FY2007-08111

FY2008-09111

# emppop growth

FY99-00

FY00-0165

FY01-0267

FY02-0371

FY03-0472

FY04-0573

FY05-0679

FY06-0779

FY07-0870

FY08-0961

FY09-1060

pop growth

20003,003

20013,0691.021978022

20023,0881.0061909417

20033,1081.0064766839

20043,1211.0041827542

20053,1311.0032041012

20063,1991.0217183009

20073,2171.0056267584

20003,003

20102,6890.8954378954

20100.0

pop growth %

20010.022

20020.006

20030.006

20040.004

20050.003

20060.022

20070.006

20000.000

-0.105

9-Yr Ave.-0.004

2010


% Growth of Population9.50%

# emp




Average26.6



Ketchum (3,288)18.2


# emp




Average84

Snowmass (2,267)75

Telluride (2,340)68

Ketchum (3,288)60


20005,032

20015,890

20026,144

20036,423

20046,766

20067,723

20078,032

20088,353

20098,687

20109,035

Population# Emp

FY99-005,0325811.53

FY00-015,8906010.19

FY01-026,1446210.09

FY02-036,423639.81

FY03-046,766659.61

FY04-057,092699.73

FY05-067,723779.97

FY06-078,0328210.21

FY07-088,3538610.30

FY99-00

FY00-0121.6

FY01-0221.8

FY02-0323.0

FY03-0423.2

FY04-0523.4

FY05-0625.2

FY06-0724.7

FY07-0821.8

FY08-0918.6

FY09-1018.2

Per Cap Approp

Laurel (6,421)$548


Average$473



Havre (9,451)$441



Average10.0%



Laurel (6,421)2.7%

xHavre (9,451)-1.8%

Miles City (8,063)-5.0%


FY99-00334,157

FY00-01460,982

FY01-02352,620

FY02-03405,786

FY03-04555,587

FY04-051,520,715

FY05-06852,435

FY06-07679,645

FY07-08401,070

FY08-09 (est.)159,550

FY09-10 (proj.)-266,717

FY00-0116%

FY01-0218%

FY02-0313%

FY03-0415%

FY04-0517.1%

FY05-0610.0%

FY06-077.6%

FY07-084.2%

FY08-09 (est.)1.8%

FY09-10 (proj.)-3.1%

Revenue

FY05-068,489,355

FY06-078,926,982

FY07-089,535,778

FY08-098,810,847

FY09-10 (est.)7,062,537

FY10-11 (proj.)6,047,180

FY07-082,926,753

FY08-093,004,979

FY09-10 (est.)3,128,247

FY10-11 (proj.)3,222,094

FY07-08946,867

FY08-09700,315

FY09-10 (est.)614,567

FY10-11 (proj.)214,000

FY07-085,662,158

FY08-095,105,553

FY09-10 (est.)3,319,723

FY10-11 (proj.)2,611,086

Expenditures

Expenditures

FY05-069,157,635

FY06-079,099,772

FY07-089,814,353

FY08-098,293,231

FY09-10 (est.)6,571,403

FY10-11 (proj.)5,915,200

FY07-085,477,417

FY08-094,765,532

FY09-10 (est.)2,968,857

FY10-11 (proj.)2,865,980

FY07-083,927,613

FY08-093,207,128

FY09-10 (est.)2,015,368

FY10-11 (proj.)1,876,668

FY07-08324323

FY08-09208241

FY09-10 (est.)82459

FY10-11 (proj.)82459

FY07-0880000

FY08-0975000

FY09-10 (est.)1298219

FY10-11 (proj.)680883

FY07-0826218

FY08-0937330

FY09-10 (est.)206500

FY10-11 (proj.)409210


Taxes545,668567,704617,685825,679995,8001,065,5238,489,3558,926,9829,535,7788,810,8477,062,5376,047,180

Other1,296,3791,437,2471,311,0771,382,8731,522,0921,603,5039,157,6359,099,7729,835,5718,293,2316,571,4035,915,200

1,842,0472,004,9511,928,7622,208,5522,517,8922,669,02617,646,99018,026,75419,371,34917,104,078



653,566353,773871,3891,362,523

353,773871,3891,362,5231,494,503


6.9%4.0%12.3%22.5%

3.7%9.9%19.3%24.7%

Sep 082,004,660

Oct 082,042,115

Nov 082,007,404

Dec 081,984,365

Jan 091,892,854

Feb 091,866,017

Mar 091,824,276

Apr 091,760,237

May 091,726,361

Jun 091,705,235

Jul 091,653,928

Aug 091,615,312

Sep 091,562,273

Oct 091,527,866

Nov 091,508,007

Dec 091,491,229

Jan 101,484,514

Feb 101,458,166

Mar 101,443,353

Apr 101,443,426

May 101,434,165

Jun 101,423,329

Jul 101,408,529

Aug 101,385,196

Sep 101,362,916

FY011,967,948

FY021,912,945

FY031,857,894

FY041,991,708

FY052,074,966

FY062,157,834

FY072,096,502

FY082,044,661

FY091,562,273

FY10 (est.)1,362,916

FY012.40%

FY02-2.80%

FY03-2.90%

FY047.20%

FY054.20%

FY064.00%

FY07-2.80%

FY08-2.50%

FY09-23.60%

FY10 (est.)-12.80%

Retail62%

Room Rentals6%

Condominiums4%

Liquor11%


Retail-6.90%

Room Rentals-14%

Condos-13.80%

Liquor-2.70%


General FundLOT FundStreet FundWater FundSewer FundURA Budget

$6,047,180$1,689,836$1,609,835$1,979,533$2,827,166$839,068

$5,973,156$1,417,252$1,556,954$1,538,916$2,326,381$628,500


1,520,715852,435679,645401,070159,550-266,717

401,070401,070



200063,526

200139,734

200247,747

200334,046

200426,491

200527,583

200622,006

200714,043

200814,693

20001643

20011139

20021588

2003935

2004522

2005523

2006513

2007300

2008349

19952488

19962522

19972574

19982629

19992669

20002712

20012734

20022780

20032854

20042957

20053040

20063172

20073290

2008 (est.)3408

1995199619971998199920002001200220032004

Water Rev167227255289398448446437461439

1995167

1996227

1997255

1998289

1999398

2000448

2001446

2002437

2003461

2004468



FY2003/04

WHITEFISH:








20011.032Water %Water %2.5%1.4%1.3%10.2%5.0%5.0%







20001.028

20011.062Whitefish Mills (87.139)$418.95

20021.092

20031.148

20041.214KALISPELL









199534

199628

199743

199836

199949

200082

200185

2002179

2003149

2004142

2005292

2006131

200774

FY06-0791200%

FY07-085922200%

FY06-07

FY07-08

FY06-07

FY07-08

FY06-0791200

FY07-0859222

FY06-07193021

FY07-0877381

FY06-07182040

FY07-08133107

1995770

20041800

19942518

19952672

19962679

19972684

19982717

19992756

20002882

20013111

20023144

20033311

20043394

20053944

20064510

20074648

20011049

20021200

20031271

20041328

20051541

20061723

20071905

2008 (est.)2204



FY2003/04

WHITEFISH:







Police Officers

FY98/9910

FY99/0010

FY00/0110

FY01/0211

FY02/0311

FY03/0413

FY04/0513

Firefighters

FY98/996

FY99/006

FY00/016

FY01/026

FY02/037

FY03/047

FY04/058

FY05/0610

FY06/0710

FY07/0810

Sheet1

214

205

200

182

170

163

153

150

142

141

140

134

111

84

Mill Rates


Sheet2

214

200

182

170

140

111

84


Mill Rates


Sheet3

98

98

111

111

111

111

111

111

111

Fiscal Years

Mill Rates


Fiscal Years

Number of Employees

Number of Full-Time City EmployeesFY00/01 - FY09/10



548

523

473

447

447

441

431

Cities

Dollars


Years

Population

Ketchum Population Growth 2000 vs. 2010(U.S. Census; Census Updates/Estimates)

0.535

0.1

0.062

0.046

0.027

-0.018

-0.05


1520715

852435

679645

401070

159550

-266717

Fiscal Years

Dollars


$1,520,715

9535778

8810847

7062537

6047180

Fiscal Years

Dollars


9814353

8293231

6571403

5915200

Fiscal Years

Dollars


95357789835571

88108478293231

70625376571403

60471805915200

Fiscal Years

Dollars


Rev: $6,047,180

Rev: $7,062,537

Rev: $8,810,847

Rev: $9,535,778

Revenue: $8,734,880

Exp: $9,835,571

Exp: $8,293,231

Exp: $6,571,403

Exp: $5,915,200


-7.7%


9.5%

255

289

398

448

446

437

461

468

455

477

Dollars


1

1.032

1.062

1.116

1.18

1.24

CPI Index


1.000

0.24

0.065


82

85

179

149

142

292

131

74



912

59222

FY06-07

FY07-08

FY06-07

FY07-08

Number of Calls


91200

59222

193021

77381

182040

133107

Zoning Permits

Planning Fees

City Court Fines

Number of Arrests


770

1800

Number of Citations


2882

3111

3144

3311

3394

3944

4510

4648



1049

1200

1271

1328

1541

1723

1905

2204

Number of Calls


2712

2734

2780

2854

2957

3040

3172

3290

3408

Number of Customers


10

10

10

11

11

13

13

Number of Officers


6

6

7

7

8

10

10

10



0.171

0.1004

0.076

0.042

0.018

-0.031

Percentage


21.6

21.8

23

23.2

23.4

25.2

24.7

21.8

18.6

18.2


City Employees/1,000 Population FY01 - FY10

5477417

4765532

2968857

2865980

Dollars


8984038

9357253

Dollars


3927613

3207128

2015368

1876668

Dollars


324323

208241

82459

82459

Dollars


1520715FY04-05

852435FY05-06

679645FY06-07

401070FY07-08

159550401070

-266717401070

Dollars


63526

39734

47747

34046

26491

27583

22006

14043

14693

Dollars


1643

1139

1588

935

522

523

513

300

349


Down 314 people

pop growth %


2926753

3004979

3128247

3222094

Dollars


946867

700315

614567

214000

Dollars


5662158

5105553

3319723

2611086

Dollars


80000

75000

1298219

680883

Dollars


26218

37330

206500

409210

Dollars


653566353773

353773871389

8713891362523

13625231494503

Dollars


2004660

2042115

2007404

1984365

1892854

1866017

1824276

1760237

1726361

1705235

1653928

1615312

1562273

1527866

1508007

1491229

1484514

1458166

1443353

1443426

1434165

1423329

1408529

1385196

1362916

Dollars

Local Option Sales Tax: Monthly Rolling Totals for 12 mos. Collections Actuals: Jan 08 - Apr 10 Trend: May 10 - Sep 10 (based on previous 7 mos.)

0.62

0.06

0.04

0.11

0.17

|||||||||||||||||

|||||||||||||||||

>

>

|||||||||||||||||

Dollars


FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10 (est.)

1967948

1912945

1857894

1991708

2074966

2157834

2096502

2044661

1562273

1362916


Condos4%

0.024

-0.028

-0.029

0.072

0.042

0.04

-0.028

-0.025

-0.236

-0.128


-0.069

-0.14

-0.138

-0.027

-0.376


0.06853829860.0370995424

0.04015198540.0988995723

0.12338186690.1929225999

0.22531543630.2471404853

__________________________________________________________________

Council Goal: 17%

Percentage


60471805973156

16898361417252

16098351556954

19795331538916

28271662326381

839068628500

FY10/11 Budget Framework: Working Totals for Mayor Funds Green = Est. Fund Balance + Est. Revenue Blue = Est. Expenditures

Number of Employees


Chart4

65

59

Fiscal Years

Number of Employees


Sheet1

Mills

Havre (9,451)214





Bozeman (35,061)163



Billings (100,148)142


Laurel (6,421)140

Helena (27,885)134



Havre (9,451)214




Laurel (6,421)140



FY1995-9698

FY1996-9798

FY1997-9898

FY1998-9998

FY1999-0098

FY2000-0198

FY2001-0298

FY2002-03111

FY2003-04111

FY2004-05111

FY2005-06111

FY2006-07111

FY2007-08111

FY2008-09111

# emppop growth

FY99-00

FY00-0165

FY01-0267

FY02-0371

FY03-0472

FY04-0573

FY05-0679

FY06-0779

FY07-0870

200065

201059

pop growth

20003,003

20013,0691.021978022

20023,0881.0061909417

20033,1081.0064766839

20043,1211.0041827542

20053,1311.0032041012

20063,1991.0217183009

20073,2171.0056267584

20003,003

20102,6890.8954378954

20100.0

pop growth %

20010.022

20020.006

20030.006

20040.004

20050.003

20060.022

20070.006

20000.000

-0.105

9-Yr Ave.-0.004

2010


% Growth of Population9.50%

# emp




Average26.6



Ketchum (3,288)18.2


# emp




Average84

Snowmass (2,267)75

Telluride (2,340)68

Ketchum (3,288)60


20005,032

20015,890

20026,144

20036,423

20046,766

20067,723

20078,032

20088,353

20098,687

20109,035

Population# Emp

FY99-005,0325811.53

FY00-015,8906010.19

FY01-026,1446210.09

FY02-036,423639.81

FY03-046,766659.61

FY04-057,092699.73

FY05-067,723779.97

FY06-078,0328210.21

FY07-088,3538610.30

FY99-00

FY00-0121.6

FY01-0221.8

FY02-0323.0

FY03-0423.2

FY04-0523.4

FY05-0625.2

FY06-0724.7

FY07-0821.8

FY08-0918.6

FY09-1018.2

Per Cap Approp

Laurel (6,421)$548


Average$473



Havre (9,451)$441



Average10.0%



Laurel (6,421)2.7%

xHavre (9,451)-1.8%

Miles City (8,063)-5.0%


FY99-00334,157

FY00-01460,982

FY01-02352,620

FY02-03405,786

FY03-04555,587

FY04-051,520,715

FY05-06852,435

FY06-07679,645

FY07-08401,070

FY08-09 (est.)159,550

FY09-10 (proj.)-266,717

FY00-0116%

FY01-0218%

FY02-0313%

FY03-0415%

FY04-0517.1%

FY05-0610.0%

FY06-077.6%

FY07-084.2%

FY08-09 (est.)1.8%

FY09-10 (proj.)-3.1%

Revenue

FY05-068,489,355

FY06-078,926,982

FY07-089,535,778

FY08-098,810,847

FY09-10 (est.)7,062,537

FY10-11 (proj.)6,047,180

FY07-082,926,753

FY08-093,004,979

FY09-10 (est.)3,128,247

FY10-11 (proj.)3,222,094

FY07-08946,867

FY08-09700,315

FY09-10 (est.)614,567

FY10-11 (proj.)214,000

FY07-085,662,158

FY08-095,105,553

FY09-10 (est.)3,319,723

FY10-11 (proj.)2,611,086

Expenditures

Expenditures

FY05-069,157,635

FY06-079,099,772

FY07-089,814,353

FY08-098,293,231

FY09-10 (est.)6,571,403

FY10-11 (proj.)5,915,200

FY07-085,477,417

FY08-094,765,532

FY09-10 (est.)2,968,857

FY10-11 (proj.)2,865,980

FY07-083,927,613

FY08-093,207,128

FY09-10 (est.)2,015,368

FY10-11 (proj.)1,876,668

FY07-08324323

FY08-09208241

FY09-10 (est.)82459

FY10-11 (proj.)82459

FY07-0880000

FY08-0975000

FY09-10 (est.)1298219

FY10-11 (proj.)680883

FY07-0826218

FY08-0937330

FY09-10 (est.)206500

FY10-11 (proj.)409210


Taxes545,668567,704617,685825,679995,8001,065,5238,489,3558,926,9829,535,7788,810,8477,062,5376,047,180

Other1,296,3791,437,2471,311,0771,382,8731,522,0921,603,5039,157,6359,099,7729,835,5718,293,2316,571,4035,915,200

1,842,0472,004,9511,928,7622,208,5522,517,8922,669,02617,646,99018,026,75419,371,34917,104,078



653,566353,773871,3891,362,523

353,773871,3891,362,5231,494,503


6.9%4.0%12.3%22.5%

3.7%9.9%19.3%24.7%

Sep 082,004,660

Oct 082,042,115

Nov 082,007,404

Dec 081,984,365

Jan 091,892,854

Feb 091,866,017

Mar 091,824,276

Apr 091,760,237

May 091,726,361

Jun 091,705,235

Jul 091,653,928

Aug 091,615,312

Sep 091,562,273

Oct 091,527,866

Nov 091,508,007

Dec 091,491,229

Jan 101,484,514

Feb 101,458,166

Mar 101,443,353

Apr 101,443,426

May 101,434,165

Jun 101,423,329

Jul 101,408,529

Aug 101,385,196

Sep 101,362,916

FY011,967,948

FY021,912,945

FY031,857,894

FY041,991,708

FY052,074,966

FY062,157,834

FY072,096,502

FY082,044,661

FY091,562,273

FY10 (est.)1,362,916

FY012.40%

FY02-2.80%

FY03-2.90%

FY047.20%

FY054.20%

FY064.00%

FY07-2.80%

FY08-2.50%

FY09-23.60%

FY10 (est.)-12.80%

Retail62%

Room Rentals6%

Condominiums4%

Liquor11%


Retail-6.90%

Room Rentals-14%

Condos-13.80%

Liquor-2.70%



$6,047,180$1,689,836$1,609,835$1,979,533$2,827,166$839,068

$5,973,156$1,417,252$1,556,954$1,538,916$2,326,381$628,500


1,520,715852,435679,645401,070159,550-266,717

401,070401,070



200063,526

200139,734

200247,747

200334,046

200426,491

200527,583

200622,006

200714,043

200814,693

20001643

20011139

20021588

2003935

2004522

2005523

2006513

2007300

2008349

19952488

19962522

19972574

19982629

19992669

20002712

20012734

20022780

20032854

20042957

20053040

20063172

20073290

2008 (est.)3408

1995199619971998199920002001200220032004

Water Rev167227255289398448446437461439

1995167

1996227

1997255

1998289

1999398

2000448

2001446

2002437

2003461

2004468



FY2003/04

WHITEFISH:








20011.032Water %Water %2.5%1.4%1.3%10.2%5.0%5.0%







20001.028

20011.062Whitefish Mills (87.139)$418.95

20021.092

20031.148

20041.214KALISPELL









199534

199628

199743

199836

199949

200082

200185

2002179

2003149

2004142

2005292

2006131

200774

FY06-0791200%

FY07-085922200%

FY06-07

FY07-08

FY06-07

FY07-08

FY06-0791200

FY07-0859222

FY06-07193021

FY07-0877381

FY06-07182040

FY07-08133107

1995770

20041800

19942518

19952672

19962679

19972684

19982717

19992756

20002882

20013111

20023144

20033311

20043394

20053944

20064510

20074648

20011049

20021200

20031271

20041328

20051541

20061723

20071905

2008 (est.)2204



FY2003/04

WHITEFISH:







Police Officers

FY98/9910

FY99/0010

FY00/0110

FY01/0211

FY02/0311

FY03/0413

FY04/0513

Firefighters

FY98/996

FY99/006

FY00/016

FY01/026

FY02/037

FY03/047

FY04/058

FY05/0610

FY06/0710

FY07/0810

Sheet1

214

205

200

182

170

163

153

150

142

141

140

134

111

84

Mill Rates


Sheet2

214

200

182

170

140

111

84


Mill Rates


Sheet3

98

98

111

111

111

111

111

111

111

Fiscal Years

Mill Rates


Fiscal Years

Number of Employees




548

523

473

447

447

441

431

Cities

Dollars


Years

Population


0.535

0.1

0.062

0.046

0.027

-0.018

-0.05


1520715

852435

679645

401070

159550

-266717

Fiscal Years

Dollars


$1,520,715

9535778

8810847

7062537

6047180

Fiscal Years

Dollars


9814353

8293231

6571403

5915200

Fiscal Years

Dollars


95357789835571

88108478293231

70625376571403

60471805915200

Fiscal Years

Dollars


Rev: $6,047,180

Rev: $7,062,537

Rev: $8,810,847

Rev: $9,535,778

Revenue: $8,734,880

Exp: $9,835,571

Exp: $8,293,231

Exp: $6,571,403

Exp: $5,915,200


-7.7%


9.5%

255

289

398

448

446

437

461

468

455

477

Dollars


1

1.032

1.062

1.116

1.18

1.24

CPI Index


1.000

0.24

0.065


82

85

179

149

142

292

131

74



912

59222

FY06-07

FY07-08

FY06-07

FY07-08

Number of Calls


91200

59222

193021

77381

182040

133107

Zoning Permits

Planning Fees

City Court Fines

Number of Arrests


770

1800

Number of Citations


2882

3111

3144

3311

3394

3944

4510

4648



1049

1200

1271

1328

1541

1723

1905

2204

Number of Calls


2712

2734

2780

2854

2957

3040

3172

3290

3408

Number of Customers


10

10

10

11

11

13

13

Number of Officers


6

6

7

7

8

10

10

10



0.171

0.1004

0.076

0.042

0.018

-0.031

Percentage


21.6

21.8

23

23.2

23.4

25.2

24.7

21.8

18.6

18.2



5477417

4765532

2968857

2865980

Dollars


8984038

9357253

Dollars


3927613

3207128

2015368

1876668

Dollars


324323

208241

82459

82459

Dollars


1520715FY04-05

852435FY05-06

679645FY06-07

401070FY07-08

159550401070

-266717401070

Dollars


63526

39734

47747

34046

26491

27583

22006

14043

14693

Dollars


1643

1139

1588

935

522

523

513

300

349


Down 314 people

pop growth %


2926753

3004979

3128247

3222094

Dollars


946867

700315

614567

214000

Dollars


5662158

5105553

3319723

2611086

Dollars


80000

75000

1298219

680883

Dollars


26218

37330

206500

409210

Dollars


653566353773

353773871389

8713891362523

13625231494503

Dollars


2004660

2042115

2007404

1984365

1892854

1866017

1824276

1760237

1726361

1705235

1653928

1615312

1562273

1527866

1508007

1491229

1484514

1458166

1443353

1443426

1434165

1423329

1408529

1385196

1362916

Dollars


0.62

0.06

0.04

0.11

0.17

|||||||||||||||||

|||||||||||||||||

>

>

|||||||||||||||||

Dollars


FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10 (est.)

1967948

1912945

1857894

1991708

2074966

2157834

2096502

2044661

1562273

1362916


Condos4%

0.024

-0.028

-0.029

0.072

0.042

0.04

-0.028

-0.025

-0.236

-0.128


-0.069

-0.14

-0.138

-0.027

-0.376


0.06853829860.0370995424

0.04015198540.0988995723

0.12338186690.1929225999

0.22531543630.2471404853

__________________________________________________________________

Council Goal: 17%

Percentage


60471805973156

16898361417252

16098351556954

19795331538916

28271662326381

839068628500


Number of Employees


Chart6

-0.092

-0.105

-9.2%


-10.5%

Sheet1

Mills

Havre (9,451)214





Bozeman (35,061)163



Billings (100,148)142


Laurel (6,421)140

Helena (27,885)134



Havre (9,451)214




Laurel (6,421)140



FY1995-9698

FY1996-9798

FY1997-9898

FY1998-9998

FY1999-0098

FY2000-0198

FY2001-0298

FY2002-03111

FY2003-04111

FY2004-05111

FY2005-06111

FY2006-07111

FY2007-08111

FY2008-09111

# emppop growth

FY99-00

FY00-0165

FY01-0267

FY02-0371

FY03-0472

FY04-0573

FY05-0679

FY06-0779

FY07-0870

200065

201059

pop growth

20003,003

20013,0691.021978022

20023,0881.0061909417

20033,1081.0064766839

20043,1211.0041827542

20053,1311.0032041012

20063,1991.0217183009

20073,2171.0056267584

20003,003

20102,6890.8954378954

20100.0

pop growth %

20010.022

20020.006

20030.006

20040.004

20050.003

20060.022

20070.006

20000.000

-0.105

9-Yr Ave.-0.004

2010



# emp




Average26.6



Ketchum (3,288)18.2


# emp




Average84

Snowmass (2,267)75

Telluride (2,340)68

Ketchum (3,288)60


20005,032

20015,890

20026,144

20036,423

20046,766

20067,723

20078,032

20088,353

20098,687

20109,035

Population# Emp

FY99-005,0325811.53

FY00-015,8906010.19

FY01-026,1446210.09

FY02-036,423639.81

FY03-046,766659.61

FY04-057,092699.73

FY05-067,723779.97

FY06-078,0328210.21

FY07-088,3538610.30

FY99-00

FY00-0121.6

FY01-0221.8

FY02-0323.0

FY03-0423.2

FY04-0523.4

FY05-0625.2

FY06-0724.7

FY07-0821.8

FY08-0918.6

FY09-1018.2

Per Cap Approp

Laurel (6,421)$548


Average$473



Havre (9,451)$441



Average10.0%



Laurel (6,421)2.7%

xHavre (9,451)-1.8%

Miles City (8,063)-5.0%


FY99-00334,157

FY00-01460,982

FY01-02352,620

FY02-03405,786

FY03-04555,587

FY04-051,520,715

FY05-06852,435

FY06-07679,645

FY07-08401,070

FY08-09 (est.)159,550

FY09-10 (proj.)-266,717

FY00-0116%

FY01-0218%

FY02-0313%

FY03-0415%

FY04-0517.1%

FY05-0610.0%

FY06-077.6%

FY07-084.2%

FY08-09 (est.)1.8%

FY09-10 (proj.)-3.1%

Revenue

FY05-068,489,355

FY06-078,926,982

FY07-089,535,778

FY08-098,810,847

FY09-10 (est.)7,062,537

FY10-11 (proj.)6,047,180

FY07-082,926,753

FY08-093,004,979

FY09-10 (est.)3,128,247

FY10-11 (proj.)3,222,094

FY07-08946,867

FY08-09700,315

FY09-10 (est.)614,567

FY10-11 (proj.)214,000

FY07-085,662,158

FY08-095,105,553

FY09-10 (est.)3,319,723

FY10-11 (proj.)2,611,086

Expenditures

Expenditures

FY05-069,157,635

FY06-079,099,772

FY07-089,814,353

FY08-098,293,231

FY09-10 (est.)6,571,403

FY10-11 (proj.)5,915,200

FY07-085,477,417

FY08-094,765,532

FY09-10 (est.)2,968,857

FY10-11 (proj.)2,865,980

FY07-083,927,613

FY08-093,207,128

FY09-10 (est.)2,015,368

FY10-11 (proj.)1,876,668

FY07-08324323

FY08-09208241

FY09-10 (est.)82459

FY10-11 (proj.)82459

FY07-0880000

FY08-0975000

FY09-10 (est.)1298219

FY10-11 (proj.)680883

FY07-0826218

FY08-0937330

FY09-10 (est.)206500

FY10-11 (proj.)409210


Taxes545,668567,704617,685825,679995,8001,065,5238,489,3558,926,9829,535,7788,810,8477,062,5376,047,180

Other1,296,3791,437,2471,311,0771,382,8731,522,0921,603,5039,157,6359,099,7729,835,5718,293,2316,571,4035,915,200

1,842,0472,004,9511,928,7622,208,5522,517,8922,669,02617,646,99018,026,75419,371,34917,104,078



653,566353,773871,3891,362,523

353,773871,3891,362,5231,494,503


6.9%4.0%12.3%22.5%

3.7%9.9%19.3%24.7%

Sep 082,004,660

Oct 082,042,115

Nov 082,007,404

Dec 081,984,365

Jan 091,892,854

Feb 091,866,017

Mar 091,824,276

Apr 091,760,237

May 091,726,361

Jun 091,705,235

Jul 091,653,928

Aug 091,615,312

Sep 091,562,273

Oct 091,527,866

Nov 091,508,007

Dec 091,491,229

Jan 101,484,514

Feb 101,458,166

Mar 101,443,353

Apr 101,443,426

May 101,434,165

Jun 101,423,329

Jul 101,408,529

Aug 101,385,196

Sep 101,362,916

FY011,967,948

FY021,912,945

FY031,857,894

FY041,991,708

FY052,074,966

FY062,157,834

FY072,096,502

FY082,044,661

FY091,562,273

FY10 (est.)1,362,916

FY012.40%

FY02-2.80%

FY03-2.90%

FY047.20%

FY054.20%

FY064.00%

FY07-2.80%

FY08-2.50%

FY09-23.60%

FY10 (est.)-12.80%

Retail62%

Room Rentals6%

Condominiums4%

Liquor11%


Retail-6.90%

Room Rentals-14%

Condos-13.80%

Liquor-2.70%



$6,047,180$1,689,836$1,609,835$1,979,533$2,827,166$839,068

$5,973,156$1,417,252$1,556,954$1,538,916$2,326,381$628,500


1,520,715852,435679,645401,070159,550-266,717

401,070401,070



200063,526

200139,734

200247,747

200334,046

200426,491

200527,583

200622,006

200714,043

200814,693

20001643

20011139

20021588

2003935

2004522

2005523

2006513

2007300

2008349

19952488

19962522

19972574

19982629

19992669

20002712

20012734

20022780

20032854

20042957

20053040

20063172

20073290

2008 (est.)3408

1995199619971998199920002001200220032004

Water Rev167227255289398448446437461439

1995167

1996227

1997255

1998289

1999398

2000448

2001446

2002437

2003461

2004468



FY2003/04

WHITEFISH:








20011.032Water %Water %2.5%1.4%1.3%10.2%5.0%5.0%







20001.028

20011.062Whitefish Mills (87.139)$418.95

20021.092

20031.148

20041.214KALISPELL









199534

199628

199743

199836

199949

200082

200185

2002179

2003149

2004142

2005292

2006131

200774

FY06-0791200%

FY07-085922200%

FY06-07

FY07-08

FY06-07

FY07-08

FY06-0791200

FY07-0859222

FY06-07193021

FY07-0877381

FY06-07182040

FY07-08133107

1995770

20041800

19942518

19952672

19962679

19972684

19982717

19992756

20002882

20013111

20023144

20033311

20043394

20053944

20064510

20074648

20011049

20021200

20031271

20041328

20051541

20061723

20071905

2008 (est.)2204



FY2003/04

WHITEFISH:







Police Officers

FY98/9910

FY99/0010

FY00/0110

FY01/0211

FY02/0311

FY03/0413

FY04/0513

Firefighters

FY98/996

FY99/006

FY00/016

FY01/026

FY02/037

FY03/047

FY04/058

FY05/0610

FY06/0710

FY07/0810

Sheet1

214

205

200

182

170

163

153

150

142

141

140

134

111

84

Mill Rates


Sheet2

214

200

182

170

140

111

84


Mill Rates


Sheet3

98

98

111

111

111

111

111

111

111

Fiscal Years

Mill Rates


Fiscal Years

Number of Employees




548

523

473

447

447

441

431

Cities

Dollars


Years

Population


0.535

0.1

0.062

0.046

0.027

-0.018

-0.05


1520715

852435

679645

401070

159550

-266717

Fiscal Years

Dollars


$1,520,715

9535778

8810847

7062537

6047180

Fiscal Years

Dollars


9814353

8293231

6571403

5915200

Fiscal Years

Dollars


95357789835571

88108478293231

70625376571403

60471805915200

Fiscal Years

Dollars


Rev: $6,047,180

Rev: $7,062,537

Rev: $8,810,847

Rev: $9,535,778

Revenue: $8,734,880

Exp: $9,835,571

Exp: $8,293,231

Exp: $6,571,403

Exp: $5,915,200


-9.2%


-10.5%

255

289

398

448

446

437

461

468

455

477

Dollars


1

1.032

1.062

1.116

1.18

1.24

CPI Index


1.000

0.24

0.065


82

85

179

149

142

292

131

74



912

59222

FY06-07

FY07-08

FY06-07

FY07-08

Number of Calls


91200

59222

193021

77381

182040

133107

Zoning Permits

Planning Fees

City Court Fines

Number of Arrests


770

1800

Number of Citations


2882

3111

3144

3311

3394

3944

4510

4648



1049

1200

1271

1328

1541

1723

1905

2204

Number of Calls


2712

2734

2780

2854

2957

3040

3172

3290

3408

Number of Customers


10

10

10

11

11

13

13

Number of Officers


6

6

7

7

8

10

10

10



0.171

0.1004

0.076

0.042

0.018

-0.031

Percentage


21.6

21.8

23

23.2

23.4

25.2

24.7

21.8

18.6

18.2



5477417

4765532

2968857

2865980

Dollars


8984038

9357253

Dollars


3927613

3207128

2015368

1876668

Dollars


324323

208241

82459

82459

Dollars


1520715FY04-05

852435FY05-06

679645FY06-07

401070FY07-08

159550401070

-266717401070

Dollars


63526

39734

47747

34046

26491

27583

22006

14043

14693

Dollars


1643

1139

1588

935

522

523

513

300

349


Down 314 people

pop growth %


2926753

3004979

3128247

3222094

Dollars


946867

700315

614567

214000

Dollars


5662158

5105553

3319723

2611086

Dollars


80000

75000

1298219

680883

Dollars


26218

37330

206500

409210

Dollars


653566353773

353773871389

8713891362523

13625231494503

Dollars


2004660

2042115

2007404

1984365

1892854

1866017

1824276

1760237

1726361

1705235

1653928

1615312

1562273

1527866

1508007

1491229

1484514

1458166

1443353

1443426

1434165

1423329

1408529

1385196

1362916

Dollars


0.62

0.06

0.04

0.11

0.17

|||||||||||||||||

|||||||||||||||||

>

>

|||||||||||||||||

Dollars


FY01

FY02

FY03

FY04

FY05

FY06

FY07

FY08

FY09

FY10 (est.)

1967948

1912945

1857894

1991708

2074966

2157834

2096502

2044661

1562273

1362916


Condos4%

0.024

-0.028

-0.029

0.072

0.042

0.04

-0.028

-0.025

-0.236

-0.128


-0.069

-0.14

-0.138

-0.027

-0.376


0.06853829860.0370995424

0.04015198540.0988995723

0.12338186690.1929225999

0.22531543630.2471404853

__________________________________________________________________

Council Goal: 17%

Percentage


60471805973156

16898361417252

16098351556954

19795331538916

28271662326381

839068628500


Number of Employees


Chart7

21.6

21.9


City Employees/1,000 Population 2000 vs. 2010

Sheet1

Mills

Havre (9,451)214





Bozeman (35,061)163



Billings (100,148)142


Laurel (6,421)140

Helena (27,885)134



Havre (9,451)214




Laurel (6,421)140



FY1995-9698

FY1996-9798

FY1997-9898

FY1998-9998

FY1999-0098

FY2000-0198

FY2001-0298

FY2002-03111

FY2003-04111

FY2004-05111

FY2005-06111

FY2006-07111

FY2007-08111

FY2008-09111

# emppop growth

FY99-00

FY00-0165

FY01-0267

FY02-0371

FY03-0472

FY04-0573

FY05-0679

FY06-0779

FY07-0870

200065

201059

pop growth

20003,003

20013,0691.021978022

20023,0881.0061909417

20033,1081.0064766839

20043,1211.0041827542

20053,1311.0032041012

20063,1991.0217183009

20073,2171.0056267584

20003,003

20102,6890.8954378954

20100.0

pop growth %

20010.022

20020.006

20030.006

20040.004

20050.003

20060.022

20070.006

20000.000

-0.105

9-Yr Ave.-0.004

2010



# emp




Average26.6



Ketchum (3,288)18.2


# emp




Average84

Snowmass (2,267)75

Telluride (2,340)68

Ketchum (3,288)60


20005,032

20015,890

20026,144

20036,423

20046,766

20067,723

20078,032

20088,353

20098,687

20109,035

Population# Emp

FY99-005,0325811.53

FY00-015,8906010.19

FY01-026,1446210.09

FY02-036,423639.81

FY03-046,766659.61

FY04-057,092699.73

FY05-067,723779.97

FY06-078,0328210.21

FY07-088,3538610.30

FY99-00

FY00-0121.6

FY01-0221.8

FY02-0323.0

FY03-0423.2

FY04-0523.4

FY05-0625.2

FY06-0724.7

FY07-0821.8

200021.6

201021.9

Per Cap Approp

Laurel (6,421)$548


Average$473



Havre (9,451)$441



Average10.0%



Laurel (6,421)2.7%

xHavre (9,451)-1.8%

Miles City (8,063)-5.0%


FY99-00334,157

FY00-01460,982

FY01-02352,620

FY02-03405,786

FY03-04555,587

FY04-051,520,715

FY05-06852,435

FY06-07679,645

FY07-08401,070

FY08-09 (est.)159,550

FY09-10 (proj.)-266,717

FY00-0116%

FY01-0218%

FY02-0313%

FY03-0415%

FY04-0517.1%

FY05-0610.0%

FY06-077.6%

FY07-084.2%

FY08-09 (est.)1.8%

FY09-10 (proj.)-3.1%

Revenue

FY05-068,489,355

FY06-078,926,982

FY07-089,535,778

FY08-098,810,847

FY09-10 (est.)7,062,537

FY10-11 (proj.)6,047,180

FY07-082,926,753

FY08-093,004,979

FY09-10 (est.)3,128,247

FY10-11 (proj.)3,222,094

FY07-08946,867

FY08-09700,315

FY09-10 (est.)614,567

FY10-11 (proj.)214,000

FY07-085,662,158

FY08-095,105,553

FY09-10 (est.)3,319,723

FY10-11 (proj.)2,611,086

Expenditures

Expenditures

FY05-069,157,635

FY06-079,099,772

FY07-089,814,353

FY08-098,293,231

FY09-10 (est.)6,571,403

FY10-11 (proj.)5,915,200

FY07-085,477,417

FY08-094,765,532

FY09-10 (est.)2,968,857

FY10-11 (proj.)2,865,980

FY07-083,927,613

FY08-093,207,128

FY09-10 (est.)2,015,368

FY10-11 (proj.)1,876,668

FY07-08324323

FY08-09208241

FY09-10 (est.)82459

FY10-11 (proj.)82459

FY07-0880000

FY08-0975000

FY09-10 (est.)1298219

FY10-11 (proj.)680883

FY07-0826218

FY08-0937330

FY09-10 (est.)206500

FY10-11 (proj.)409210


Taxes545,668567,704617,685825,679995,8001,065,5238,489,3558,926,9829,535,7788,810,8477,062,5376,047,180

Other1,296,3791,437,2471,311,0771,382,8731,522,0921,603,5039,157,6359,099,7729,835,5718,293,2316,571,4035,915,200

1,842,0472,004,9511,928,7622,208,5522,517,8922,669,02617,646,99018,026,75419,371,34917,104,078



653,566353,773871,3891,362,523

353,773871,3891,362,5231,494,503


6.9%4.0%12.3%22.5%

3.7%9.9%19.3%24.7%

Sep 082,004,660

Oct 082,042,115

Nov 082,007,404

Dec 081,984,365

Jan 091,892,854

Feb 091,866,017

Mar 091,824,276

Apr 091,760,237

May 091,726,361

Jun 091,705,235

Jul 091,653,928

Aug 091,615,312

Sep 091,562,273

Oct 091,527,866

Nov 091,508,007

Dec 091,491,229

Jan 101,484,514

Feb 101,458,166

Mar 101,443,353

Apr 101,443,426

May 101,434,165

Jun 101,423,329

Jul 101,408,529

Aug 101,385,196

Sep 101,362,916

FY011,967,948

FY021,912,945

FY031,857,894

FY041,991,708

FY052,074,966

FY062,157,834

FY072,096,502

FY082,044,661

FY091,562,273

FY10 (est.)1,362,916

FY012.40%

FY02-2.80%

FY03-2.90%

FY047.20%

FY054.20%

FY064.00%

FY07-2.80%

FY08-2.50%

FY09-23.60%

FY10 (est.)-12.80%

Retail62%

Room Rentals6%

Condominiums4%

Liquor11%


Retail-6.90%

Room Rentals-14%

Condos-13.80%

Liquor-2.70%



$6,047,180$1,689,836$1,609,835$1,979,533$2,827,166$839,068

$5,973,156$1,417,252$1,556,954$1,538,916$2,326,381$628,500


1,520,715852,435679,645401,070159,550-266,717

401,070401,070



200063,526

200139,734

200247,747

200334,046

200426,491

200527,583

200622,006

200714,043

200814,693

20001643

20011139

20021588

2003935

2004522

2005523

2006513

2007300

2008349

19952488

19962522

19972574

19982629

19992669

20002712

20012734

20022780

20032854

20042957

20053040

20063172

20073290

2008 (est.)3408

1995199619971998199920002001200220032004

Water Rev167227255289398448446437461439

1995167

1996227

1997255

1998289

1999398

2000448

2001446

2002437

2003461

2004468



FY2003/04

WHITEFISH:








20011.032Water %Water %2.5%1.4%1.3%10.2%5.0%5.0%







20001.028

20011.062Whitefish Mills (87.139)$418.95

20021.092

20031.148

20041.214KALISPELL









199534

199628

199743

199836

199949

200082

200185

2002179

2003149

2004142

2005292

2006131

200774

FY06-0791200%

FY07-085922200%

FY06-07

FY07-08

FY06-07

FY07-08

FY06-0791200

FY07-0859222

FY06-07193021

FY07-0877381

FY06-07182040

FY07-08133107

1995770

20041800

19942518

19952672

19962679

19972684

19982717

19992756

20002882

20013111

20023144

20033311

20043394

20053944

20064510

20074648

20011049

20021200

20031271

20041328

20051541

20061723

20071905

2008 (est.)2204



FY2003/04

WHITEFISH:







Police Officers

FY98/9910

FY99/0010

FY00/0110

FY01/0211

FY02/0311

FY03/0413

FY04/0513

Firefighters

FY98/996

FY99/006

FY00/016

FY01/026

FY02/037

FY03/047

FY04/058

FY05/0610

FY06/0710

FY07/0810

Sheet1

214

205

200

182

170

163

153

150

142

141

140

134

111

84

Mill Rates


Sheet2

214

200

182

170

140

111

84


Mill Rates


Sheet3

98

98

111

111

111

111

111

111

111

Fiscal Years

Mill Rates


Fiscal Years

Number of Employees




548

523

473

447

447

441

431

Cities

Dollars


Years

Population


0.535

0.1

0.062

0.046

0.027

-0.018

-0.05


1520715

852435

679645

401070

159550

-266717

Fiscal Years

Dollars


$1,520,715

9535778

8810847

7062537

6047180

Fiscal Years

Dollars


9814353

8293231

6571403

5915200

Fiscal Years

Dollars


95357789835571

88108478293231

70625376571403

60471805915200

Fiscal Years

Dollars


Rev: $6,047,180

Rev: $7,062,537

Rev: $8,810,847

Rev: $9,535,778

Revenue: $8,734,880

Exp: $9,835,571

Exp: $8,293,231

Exp: $6,571,403

Exp: $5,915,200


-9.2%


-10.5%

255

289

398

448

446

437

461

468

455

477

Dollars


1

1.032

1.062

1.116

1.18

1.24

CPI Index


1.000

0.24

0.065


82

85

179

149

142

292

131

74



912

59222

FY06-07

FY07-08

FY06-07

FY07-08

Number of Calls


91200

59222

193021

77381

182040

133107

Zoning Permits

Planning Fees

City Court Fines

Number of Arrests


770

1800

Number of Citations


2882

3111

3144

3311

3394

3944

4510

4648



1049

1200

1271

1328

1541

1723

Documents

City of Ketchum Fiscal Year 2011/12 Preliminary Budget Overview