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City of Wichita 2020/2021 Annual Budget

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City of Wichita 2020/2021 Annual Budget CITY OF WICHITA 2020/2021 ANNUAL BUDGET COMBINED DETAIL SUMMARY - NON DEPARTMENTAL FUND: 100 2018 2019 2019 2020 2021 ACUTAL ADOPTED REVISED ADOPTED APPROVED Non-Departmental Memberships 186,781 325,625 319,295 271,295 273,295 1 Greater Wichita Partnership 300,000 0 0 0 0 1 Kansas Global Trade Services 200,000 0 0 0 0 1 Export Market Development 150,000 0 0 0 0 Cable TV Broadcasting 22,219 31,952 31,952 31,952 31,952 Community Relations / Information 92,501 100,000 100,000 100,000 100,000 Employee Recognition 11,254 15,000 15,000 15,000 15,000 Election Expenses 0 90,000 75,000 0 75,000 Research & Development 78,484 75,000 75,000 75,000 75,000 Total Non-Departmental Expenditures 1,041,239 637,577 616,247 493,247 570,247 1 Economic Development services are transferred to the Economic Development Fund in the 2019 Adopted Budget. All services will be consolidated in the Greater Wichita Partnership contract with a budget of $500,000. 335 CITY OF WICHITA 2020/2021 ANNUAL BUDGET MULTI-YEAR FUND OVERVIEW - TOURISM AND CONVENTION FUND FUND: 215 2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Other Taxes 7,410,794 7,385,580 7,484,902 7,559,751 7,635,348 Other Revenue 5,300 0 0 0 350,000 Total Budgeted Revenues 7,416,094 7,385,580 7,484,902 7,559,751 7,985,348 Budgeted Expenditures Salaries and Benefits 0 0 0 0 0 Contractuals 3,098,022 2,950,265 2,919,088 2,919,088 2,919,088 Commodities 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Other 4,106,877 6,981,459 5,071,069 7,116,801 4,894,381 Total Budgeted Expenditures 7,204,899 9,931,724 7,990,157 10,035,889 7,813,469 Budgeted Income (Loss) 211,195 (2,546,144) (505,256) (2,476,138) 171,879 Fund Balance - January 1 3,164,223 3,007,495 3,375,418 2,870,163 394,024 Fund Balance - December 31 3,375,418 461,351 2,870,163 394,024 565,903 Budgeted Revenue Detail: Transient Guest Tax 7,410,794 7,385,580 7,484,902 7,559,751 7,635,348 Other Revenue - Prior Year Encumbrances 5,300 0 0 0 0 Total Budgeted Revenues 7,416,094 7,385,580 7,484,902 7,559,751 7,635,348 Budgeted Contractuals Expenditure Detail: Visit Wichita Convention & Visitor Bureau Allocation 2,535,594 2,535,594 2,535,594 2,535,594 2,535,594 Visit Wichita Allocation - Contingency 100,000 100,000 100,000 100,000 100,000 Convention Promotion Contingency 130,000 150,000 150,000 150,000 150,000 Administrative Charge 2,671 2,671 3,494 3,494 3,494 Cultural and Tourism Research 208,760 0 0 0 0 Other Contractual Expenditures & Cultural Arts Agency 40,997 7,000 50,000 50,000 50,000 River/Aviation Festival Sponsorship 80,000 80,000 80,000 80,000 80,000 Tourism Marketing 0 75,000 0 0 0 Total Contractuals Expenditures 3,098,022 2,950,265 2,919,088 2,919,088 2,919,088 Budgeted Other Expenditure Detail: Transfer to Debt Service Fund; 98,163 102,788 102,788 107,163 111,288 Transfer to General Fund (GF); Convtn. Center Stop Loss 2,397,533 2,509,450 2,348,630 2,496,873 2,719,626 Transfer to GF; Cultural Facility Operating Subsidies 719,221 719,221 761,760 762,765 763,467 Transfer to CII / Expo Hall Renovation & Imprmt. Projects 891,960 3,650,000 1,857,891 3,750,000 1,300,000 Total Other Expenditures 4,106,877 6,981,459 5,071,069 7,116,801 4,894,381 336 CITY OF WICHITA 2020 /2021 ANNUAL BUDGET MULTI-YEAR FUND OVERVIEW - SALES TAX FUND FUND: 237 2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Local Sales Taxes 29,842,990 29,124,388 30,618,908 31,231,286 31,855,911 Total Budgeted Revenues 29,842,990 29,124,388 30,618,908 31,231,286 31,855,911 Budgeted Expenditures: Salaries and Benefits 0 0 0 0 0 Contractuals 0 0 0 0 0 Commodities 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Other 28,686,441 35,439,980 32,559,516 35,992,612 31,691,167 Total Budgeted Expenditures 28,686,441 35,439,980 32,559,516 35,992,612 31,691,167 Budgeted Income (Loss) 1,156,549 (6,315,592) (1,940,608) (4,761,326) 164,744 Fund Balance - January 1 7,311,223 7,540,818 8,467,772 6,527,164 1,765,837 Fund Balance - December 31 8,467,772 1,225,226 6,527,164 1,765,837 1,930,582 Budgeted Other Expenditure Detail: Transfer Out - Capital Projects Accounts 10,729,835 17,000,000 18,070,000 22,305,000 13,005,000 Transfer Out - Debt Service Fund 17,956,606 14,489,516 14,489,516 11,499,438 11,438,338 Transfer Out - New Debt Service Fund 0 3,950,464 0 2,188,174 7,247,830 Total Other Expenditures 28,686,441 35,439,980 32,559,516 35,992,612 31,691,167 337 CITY OF WICHITA 2020/2021 ANNUAL BUDGET MULTI-YEAR FUND OVERVIEW - STATE OFFICE BUILDING FUND FUND: 245 2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Charges for Services 0 0 0 0 0 Other Revenue 0 0 0 0 0 Total Budgeted Revenues 0 0 0 0 0 Budgeted Expenditures: Salaries and Benefits 0 0 0 0 0 Contractuals 0 0 0 0 0 Commodities 0 0 0 0 0 Capital Outlay 0 0 0 0 0 Other 517,167 0 0 0 0 Total Budgeted Expenditures 517,167 0 0 0 0 Budgeted Income (Loss) (517,167) 0 0 0 0 Fund Balance January 1 517,167 0 0 0 0 Fund Balance December 31 0 0 0 0 0 Budgeted Other Expenditure Detail: Program Enhancements 0 0 0 0 0 Total Other 0 0 0 0 0 338 CITY OF WICHITA 2020/2021 ANNUAL BUDGET MULTI-YEAR FUND OVERVIEW - COMBINED TIF FUNDS FUND: 255 2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Property Taxes 5,583,317 7,073,165 7,014,543 7,635,745 8,517,294 Rental Income 0 15,861 0 0 0 Other Revenue 754,196 227,178 286,301 229,828 1,440,139 Total Budgeted Revenues 6,337,513 7,316,204 7,300,844 7,865,573 9,957,433 Budgeted Expenditures: Salaries and Benefits 0 0 0 0 0 Contractuals 531,442 4,352,500 4,378,638 4,494,955 4,416,021 Commodities 36,808 302,971 306,297 312,347 318,397 Capital Outlay 0 0 0 0 0 Other 2,942,369 23,641,447 12,079,744 25,763,994 5,605,153 Total Budgeted Expenditures 3,510,619 28,296,918 16,764,679 30,571,297 10,339,571 Budgeted Income (Loss) 2,826,894 (20,980,714) (9,463,835) (22,705,724) (382,138) Fund Balance - January 1 30,573,466 22,166,562 33,400,360 23,936,526 1,230,803 Fund Balance - December 31 33,400,360 1,185,850 23,936,526 1,230,803 848,665 Budgeted Revenues By TIF Gilbert and Mosley 2,766,260 2,780,040 2,770,040 2,775,040 2,780,040 NIC 1,763,684 1,165,300 1,165,300 1,165,300 2,365,300 East Bank 789,633 1,928,251 1,680,332 1,730,742 2,040,910 Old Town Cinema 508,170 575,117 575,117 592,371 610,142 NE Redevelopment 0 25,186 50,395 25,198 0 Center City 286,024 154,032 458,279 661,406 712,759 Ken Mar 101,238 181,050 249,541 188,700 194,650 Douglas & Hillside 15,873 201,228 25,000 364,697 371,991 Union Station 55,811 153,000 153,000 156,060 159,181 South Fork 50,820 153,000 153,000 156,060 159,181 West Bank 0 0 20,840 50,000 563,279 TOTAL TIF REVENUES 6,337,513 7,316,204 7,300,844 7,865,573 9,957,433 Budgeted TIF Expenditure Detail: Gilbert and Mosley 1,020,803 14,982,822 7,473,862 15,223,371 2,790,016 NIC 269,978 9,431,334 6,299,593 10,819,332 2,737,462 East Bank 1,029,899 2,387,732 1,680,332 1,730,742 2,040,910 Old Town Cinema 508,170 575,117 575,117 592,371 610,142 NE Redevelopment 0 25,186 25,186 50,407 0 Center City 156,430 154,032 154,032 1,099,170 712,759 Ken Mar 145,765 225,577 225,557 212,684 194,650 Douglas & Hillside 323,763 209,118 25,000 364,697 371,991 Union Station 55,811 153,000 153,000 156,060 159,181 South Fork 0 153,000 153,000 251,623 159,181 West Bank 0 0 0 70,840 563,279 Total TIF Expenditures 3,510,619 28,296,918 16,764,679 30,571,297 10,339,571 339 CITY OF WICHITA 2020/2021 ANNUAL BUDGET MULTI-YEAR FUND OVERVIEW - COMBINED CITY/COUNTY FUND FUND: 265 2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Intergovernmental 1,564,638 1,797,030 1,762,002 1,807,947 1,844,906 Charges for services 339,396 378,735 261,002 268,499 282,500 Reimbursement 314,728 324,011 511,800 464,397 481,380 Transfer In 1,564,638 1,797,030 1,762,002 1,807,947 1,844,906 Total Budgeted Revenues 3,783,400 4,296,806 4,296,806 4,348,790 4,453,692 Budgeted Expenditures Salaries and Benefits 2,971,445 3,152,348 3,153,924 3,194,892 3,268,248 Contractuals 573,427 768,658 767,620 775,452 775,452 Commodities 238,528 342,972 343,796 347,146 347,146 Capital outlay 0 0 0 0 0 Other 0 32,828 31,466 31,300 62,846 Total Budgeted Expenditures 3,783,400 4,296,806 4,296,806 4,348,790 4,453,692 Budgeted Income (Loss) 0 0 0 0 0 Fund Balance - January 1 0 0 0 0 0 Fund Balance - December 31 0 0 0 0 0 Budgeted City/County Fund Revenue Detail: Intergovernmental: Planning 630,256 652,319 617,291 659,364 673,084 Intergovernmental: Flood Control 934,382 1,144,711 1,144,711 1,148,583 1,171,822 Charges for services: Flood Control 40,622 0 0 0 0 Charges for services: Planning 265,765 261,002 261,002 268,499 282,500 Charges for services: Zoning 33,009 117,733 0 0 0 Reimbursement - County Fund for Zoning 314,728 324,011 511,800 464,397 481,380 Transfer In - General Fund 1,564,638 1,797,030 1,762,002 1,807,947 1,844,906 Total City/County Fund Revenue 3,783,400 4,296,806 4,296,806 4,348,790 4,453,692 Budgeted City/County Fund Expenditure Detail: Planning 1,874,014 2,007,384 2,007,384 2,051,625 2,110,048 Flood Control 1,909,386 2,289,422 2,289,422 2,297,166 2,343,644 Total City/County Fund Expenditure 3,783,400 4,296,806 4,296,806 4,348,790 4,453,692 340 CITY OF WICHITA 2020/2021 ANNUAL BUDGET MULTI-YEAR FUND OVERVIEW - MUNICIPAL COURT RESTRICTED FUND: 275 2018 2019 2019 2020 2021 ACTUAL ADOPTED REVISED ADOPTED APPROVED Budgeted Revenues: Transfers In 0 0 3,066,449 0 0 Fines and Penalties 0 0 452,010 452,010 452,010 Total Budgeted Revenues 0 0 3,518,459 452,010 452,010 Budgeted Expenditures: Salaries and Benefits 0 0 0 0 0 Contractuals
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