2010 ADOPTED BUDGET IN BRIEF

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1 2010 ADOPTED BUDGET IN BRIEF 2010 Total Expenditures $29,054,040 (excluding transfers) General $23,891,701 Recreation Center $2,360,597 Open Space $1,485,287 Capital Investment Program $1,350,000 Conservation Trust $505,000 Crime Prevention $358,405 Municipal Court $55,000 Richards Hart Estate $23,050 Police Investigation $25,000 Recreation Center Crime 8% Prevention Conservation Trust 2% Richards Hart Estate 0.08% Court 0.2% General 79% Police Investigation 0.08% Open Space 5% Capital 2010 General Fund Expenditures $23,891,701 (excluding transfers) Police $8,413,181 Parks and Recreation $3,913,046 Public Works $3,479,218 Administrative Services $2,616,973 Central Charges $2,454,879 Community Development $1,304,047 General Government $1,006,732 Municipal Court $703,625 Ending Fund Balance $5,487,575 Parks and Recreation 16% Public Works 15% Central Charges 10% Police 36% Adm. Services 1 Court Community Development 5% General Gov't 7

2 General Fund Revenues 2010 General Fund Revenues $23,891,701 General Fund Revenues Beginning Fund Balance $6,487,575 Sales Tax 59% Sales Tax $14,112,219 Use Tax $2,250,000 Other Taxes $1,826,500 Intergovernmental $1,771,493 Licenses $1,006,550 Services $911,225 Property Tax $765,860 Fines $749,300 Other $348,554 Interest $150,000 Total Available Funds $30,379,276 Property 3% Other Interest Fines 3% Services Intergov. 7% Licenses Other Taxes 8% Use Tax 9% Sales Tax Distribution County 0.5 City of Wheat Ridge 3.0 The total sales tax rate in the City of Wheat Ridge is 7.6%. For every dollar you spend on retail purchases, you pay 7.6 cents in sales tax. Only 3 cents of this goes back to the City of Wheat Ridge. RTD 1.0 State 2.9 FSD 0.1 SCFD 0.1 Property Tax Distribution Most people will be surprised to know that for every dollar Jefferson County receives in property taxes from Wheat Ridge residents, only 3 cents goes back to the City of Wheat Ridge. Special Districts 17 County 27 Cities and Towns 3 Schools 53 8

3 Capital Investment Program Fund Captial Investment Program (CIP) Fund 2010 CIP Revenues $1,300,000 Transfers 77% Beginning Fund Balance $3,290,356 Sales Tax (transfer) $1,000,000 Lodger s Tax $200,000 Interest $100,000 Total Available Funds $4,590,356 Interest 8% Lodger's Tax 15% 2010 CIP Expenditures $1,350,000 Streets 100% Street resurfacing, concrete rehab $1,250,000 and crack sealing Public improvement projects $100,000 Ending Fund Balance $3,240,356 9

4 Recreation Center Operations Fund Recreation Center Operations Fund 2010 Recreation Center Operations Revenues $2,093,818 Aquatics Fitness 7% Interest & Misc. 3% Beginning Fund Balance $2,057,393 Facility Operation $1,820,600 Fitness $136,918 Aquatics $76,300 Interest $60,000 Total Available Funds $4,151,211 Facility Operation 86% 2010 Recreation Center Operations Expenditures $2,360,597 Facility Operation 58% Facility Operation $1,362,735 Aquatics $608,736 Fitness $286,263 Marketing $102,863 Ending Fund Balance $1,790,614 Marketing Fitness 12% Aquatics 26% The Wheat Ridge Recreation Center is a state-of-the-art facility located in the heart of Wheat Ridge. The Center was established through a voter approved, temporary increase in the sales and use tax rate to pay for the construction of the Center which opened in February Wheat Ridge Recreation Center 10

5 Open Space Fund Open Space Fund 2010 Open Space Revenues $1,651,500 Open Space Tax 53% Beginning Fund Balance $212,901 Open Space Tax $875,000 GOCO Grant $500,000 Jeffco Joint Venture Grant $275,000 Interest $1,000 Developer Fee $500 Total Available Funds $1,864, Open Space Expenditures $1,485,287 GOCO Grants 30% Developer Fees 0.03% County Grants 17% Interest 0. 38th and Kipling park $875,000 Personnel $430,287 Parks/Public Works facility $100,000 Park maintenance $50,000 Open Space signage $30,000 Park Construction 8 Ending Fund Balance $379,114 Park Maintenance 2% Open Space 5% Facilities 9% Within the nine square miles of Wheat Ridge, the City maintains 23 parks and 250 acres of open space; the Wheat Ridge Greenbelt. The five mile regional Clear Creek Trail runs through the Greenbelt connecting to trail systems on the east and west. The Greenbelt contains four lakes, a three-mile crusher fine trail through a conservation area and a fully outfitted playground for the physically challenged. West Lake 11

6 Conservation Trust Fund Conservation Trust Fund 2010 Conservation Trust Revenues $391,970 Grants 22% Interest Beginning Fund Balance $191,018 Colorado Lottery $300,000 Historic Grant $86,970 Interest $5,000 Total Available Funds $582,988 Lottery 77% 2010 Conservation Trust Expenditures $505,000 38th and Kipling park $300,000 Panorama Park improvements $85,000 Panorama Park playground $60,000 Randall Park playground $60,000 Ending Fund Balance $77,988 Park Development 59% Playgrounds 2 Park Maintenance 17% The City of Wheat Ridge has received over $3 million in revenue from the Colorado Lottery since 1992 which has been used for park and recreation construction and maintenance projects. Anderson Park Playground 12

7 Crime Prevention Fund Crime Prevention Fund 2010 Crime Prevention Revenues $294,000 Beginning Fund Balance $181,252 Lodger s Tax $260,000 No Proof of Insurance Fines $30,000 Interest $4,000 Total Available Funds $475,252 NPOI Fines 10% Interest Lodger's Tax 89% 2010 Crime Prevention Expenditures $358,405 Personnel Services 92% Personnel Services $330,005 Materials & Supplies $23,800 Other Services & Charges $4,600 Ending Fund Balance $116,847 Other Services Materials & Supplies 7% Voters approved a 5% increase in the lodger s tax in November % of this tax is to be used for police and code enforcement activities within the City. Wheat Ridge Patrol Vehicle 13

8 Other Special Revenue Funds Other Special Revenue Funds Police Investigation Beginning Balance $93,439 Revenues $500 Expenses $25,000 Ending Balance $68,939 Police Department Evidence Room Municipal Court Beginning Balance $38,256 Revenues $39,500 Expenses $55,000 Ending Balance $22,756 Municipal Court Room Equipment Replacement Beginning Balance $203,312 Revenues $1,500 Expenses $0 Ending Balance $204,812 Police Department Dispatch Center Richards Hart Estate Beginning Balance $29,121 Revenues $20,500 Expenses $23,050 Ending Balance $26,571 Richards Hart Estate 14

9 Staffing Staffing Changes in Staffing Full-Time Equivalents (All Funds) Authorized 2008 Authorized General Crime Prevention 2009 Authorized 2010 Authorized Recreation Center Open Space 2010 Staffing by Department Municipal Court Parks & Recreation Public Works Police Community Development Administrative Services General Government General Govenment includes City Manager s Office and City Clerk s Office 15

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