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HomeMy WebLinkAbout10 Mid-Cycle Budget Reviewenda Item # To: Board of Directors From: Regina Wise Date: March 01, 2017 Subject: Mid -Cycle Budget Review a) FY16 Year -End Financial Results b) Consideration of Routine Transfers 1. WHY THIS MATTER IS BEFORE THE BOARD 10 District Code requires the budget performance to be reviewed by the Board semiannually after the close of June and December accounting periods for each fiscal year. 2. HISTORY The FY16 Budget was adopted November 18, year-end financial results were reviewed with There were no significant carry-overs to FY16 FY16 Budget. 3. NEW INFORMATION 2015. On February 17, 2016 FY15 approval of final transfers for FY15. and no changes were made to the Preliminary FY16 year-end results indicate that the Electric Utility operations exceeded budget expectation of net operating income. Revenues for FY16 exceeded budget by 5% and operating expenses were less than budget by 4%. The Water Utility net operating income also exceeded budget expectation of net operating income, albeit more narrowly. Revenues for FY16 exceeded budget by 1 % which compensated for operating expenses finishing 1 % higher than budget. The number of Electric and Water customers as of December 31, 2016 were 13,680 and 12,892 respectively, compared to 13,559 and 12,772 as of December 31, 2015. The average number of employees was in line with FY16 Budget of 70 employees. ELECTRIC UTILITY The net rate -funded year-end cash position for the Electric Utility is favorable $1,822,828 compared to budget. Operating revenue was 5% higher than budget primarily due to colder winter weather than we have experienced in recent years. The joint pole revenue shortfall shown on the report of $131,000 is simply a timing issue, as the District billed 37 poles to AT&T for $212,000 in January 2017. Operating expenses were also favorable to budget. The District purchased more energy in FY16 than budgeted but Purchased Power expense was $433,862 (4%) less than budget due to decreased energy costs. The overall net operating income of $3,708,345 exceeded budget expectations. Investment income increased due to the additional diversification of including the Utah's Public Treasurers' Investment Fund to the District's investment portfolio. The FY16 vehicle purchase of the mini bucket truck funded from the Vehicle Reserve came in $17,000 more than budget. The capital projects funded by operations were just under budget by $9.7K for FY16. Attachment 1 summarizes the actual results of FY16 as compared to the adopted budget for the Electric Utility. WATER UTILITY The Water Utility has minor rate -funded year-end cash shortage of $60,951 for FY16. Operating revenue was 1 % in excess of budget, this includes the $171,514 arbitrage rebate the District received in FY16 and the $100,000 one time payment negotiated in FY16 for wireless satellite rental space. The revenue surplus offset a 1 % overage in operating expenses. Investment income increased due to the diversification explained above. The Water Utility aggressively worked to complete system improvements in FY16. Capital projects for the Water Utility funded by rates and the operating reserve (per Board approval on November 2, 2016) totaled $3,688,535 for FY16 compared to a $2,603,838 budget. This included carry over expenses from FY15 projects, pipeline replacement, water SCADA reliability and replacement, in addition to maintenance projects on Well 20, Prosser Village well, and Ponderosa Palisades Hydro Pump Station. The vehicle reserve funded $248,128 in vehicle purchases for FY16, which included a compact excavator, loader, and cargo trailer. The cost of the meter installations in FY16 came in $180,433 less than budgeted. Currently more than 96% of the District's customers have water meters and the District will install meters for the remaining customers in the next few years. Attachment 2 reports the actual results of FY16 as compared to the adopted budget for the Water Utility. TRANSFERS Attachment 3 lists the routine year-end transfers for FY16. For the Electric Utility staff is recommending to leave $1,000,000 of FY16 surplus in the General Fund for FY17 realized storm expenses and transfer the remaining $822,828 to the Capital Replacement Fund. The $822,828 transfer to the Capital Replacement Fund will ensure adequate funds for future projects contained in the Electric Master Plan, which post the meter replacement project, will require replenishment of funds. The additional transfer request is for the Water Utility to move $1,430 to the General Fund from the Board restricted fund for Mantis Wood Estates. These were prepaid connection fees that the District can utilize when a property connects and one property connected in FY16. FACILITIES FEES The District establishes and collects facility fees on new developments for electric and water system improvements attributable to new developments in accordance with the Electric and Water Master Plans, Attachment 4 reports the status of the restricted Facilities Fees Fund as of the end of FY16. The Electric Utility did not have any budgeted project expenditures for facilities fees for FY16. In FY15 $404,190 was utilized for the Donner Lake Substation project. The water facility fee collection exceeded expectations in FY16 due to development and new construction within the District. Per Board approval on November 2, 2016 staff utilized $150,158 towards qualifying debt service for the Bridge Street Tank 6160 loan. Additionally, per the approved FY16 budget $356,594 was utilized for the qualifying debt service for the Water Utility's 2006 COP debt service. The District is obligated to utilize facilities fees collected within a mandated 5-year period. 4. FISCAL IMPACT Attachment 5 shows the beginning balances of the various reserve funds and the ending balances after the proposed transfers. Fiscal impact is in alignment with the Board approved FY16 & FYI budget and ten-year Financial Master Plan, 5. RECOMMENDATION Accept this report and authorize the transfers as outlined in Attachment 3. Jeremy Popov Administrative Services Manager Michael D. Holley General Manager ATTACHMENT 1 PRELIMINARY Truckee Donner Public Utility District Budget vs. Actual Revenue & Expenditures Fiscal Year Ending December 31, 2016 ELECTRIC DEPARTMENT Variance FY16 FY16 Favorable Type Budget Actual (Unfavorable) % OPERATING REVENUE Residential Commercial Interdept. Sales &Rent Standby Joint Pole Other Total Operating Revenue OPERATING EXPENSE Board of Directors General Management Administrative Svcs. Public Info. & Consrv. Operations IT/GIS Building Maintenance Purchase Power GASB 68 Sidefund Principle Total Operating Expense NET OPERATING INCOME OTHER INCOME (EXPENDITURE) Investment Income (Loss) Transfers to Rate Reserve Transfers to Vehicle Reserve Transfers to CA Solar Initiative Transfers from Cap & Trade AB32 Reserve Total Other Income (Expenditure) CAPITAL EXPENDITURES FUNDED BY OPERATIONS $ 11,588,514 $ 12,556,528 $ 968,014 8% 8,9811341 911579086 175,745 2% 137535602 137819242 279640 2% 239171 22,190 (981) -4% 160,000 285939 (131,061) =82% 164,668 170,374 55706 3% 2256719296 2337169359 13045,063 5% 130,439 102,499 27,940 21 4845224 5015868 (179644) 4% 1,383,342 112299279 1549063 11 % 192665201 131075497 158,704 13% 410645179 451629979 (985800) -2% 6089536 5785172 305364 5% 4975596 4467517 519079 10% 1199459170 1135115308 4333862 4% 3675895 367,895 - 0% 2097479582 2030089014 7393568 4% 1,923,714 3,708,345 1,784,631 60,000 101,040 41,040 68% (3203985) (185,078) (1859078) - 0% 1773400 1825550 59150 3% 9655000 9473269 (175731) -2% 696,337 724,796 289459 4% 296205051 216105313 95738 NET OPERATIONS FUNDED CASH INFLOW (OUTFLOW) - 158225828 198225828 CAPITAL EXPENDITURES FUNDED BY RESERVES Capital Replacement (AMI) Vehicle Reserve 1,710,258 77,962 1,632,296 150,000 167,358 (17,358) 1,860,258 245,320 1,614,938 ATTACHMENT 2 PRELIMINARY Truckee Donner Public Utility District Budget vs. Actual Revenue & Expenditures Fiscal Year Ending December 31, 2016 WATER DEPARTMENT Variance FY16 FY16 Favorable Type Budget Actual (Unfavorable) % OPERATING REVENUE Residential Commercial Standby & Fire Protection Other Total Operating Revenue OPERATING EXPENSE Board of Directors General Management Administrative Svcs. Public Info. & Consrv. Operations IT/GIS Interdepartmental Rent GASB 68 Sidefund Principal Total Operating Expense NET OPERATING INCOME OTHER INCOME (EXPENDITURE) Investment Income (Loss) Transfers to Vehicle Reserve Facility Fund Reimbursement for Facility Fee Debt Debt Service Total Other Income (Expenditure) CAPITAL EXPENDITURES FUNDED BY OPERATIONS $ 10,125,616 $ 9,893,429 $ (2329187) 1,283,892 15422,769 138,877 11 % 1459840 1383480 (71360) -5% 2689641 521,501 2523860 94% 1198239989 1139769179 1529190 1 % 130,439 101,134 29,305 22% 4705903 4765310 (59407) -1 % 1,260,494 112199222 419272 3% 2839208 2619012 229196 8% 494805448 45676,584 (196,136) 4% 5489865 5389903 95962 2% 553,602 553,602 0 0% 2885104 2883104 0 0% 89016,063 8,114,872 (989809) -1% 3,807,926 3,861,307 53,381 51,161 71,368 20,207 39% (155,227) (155,227) 0 0% 356,594 5065752 1509158 42% (21125,584) (29125,584) 0 0% (198739056) (1,702,691) 1709365 199343870 2,2191567 (2849697) =15% NET OPERATIONS FUNDED CASH INFLOW (OUTFLOW) - (609951) (607951) CAPITAL EXPENDITURES FUNDED BY RESERVES Operating Reserve Vehicle Reserve Meter Reserve Total 668,968 1,468,968 (800,000) - 248,128 (248,128) 285,275 104,842 180, 433 9541243 118215938 (8673695) Truckee Donner Public Utility District FY16 Transfers Electric Utility Fund Capital Replacement Reserve with FY16 surplus Water Utility ATTACHMENT 3 822, 828 $ 822,828 Reimburse General Fund for one Connect Fee from Martis Wood Estates Fund 1,430 £el W W Z E2 Z co O � O T Z T Z W 'C W m m O N O O t5 O co Z — Z — U) O > U) O a� mo a) a m m Y m m o > o D E E °' E E rn m Q m Q U) o m U) o � J Q H J Q M W N NO M cor 00 O r� M LO LO O M (n 0) N 00 O N LO CD L O � O N CD 0 (D O V (o N co COD a O (D m O 00 C*)LO CO) } r V O N (f7 V m co N i 7 ((DD v o (n (n M m cocm v (n O N r� Lnza 6e (r L T T �� E o oC U <nw YL a)a co 3 c tT C15 o > O O O O co N (D C15 O co O (n h 0 N N V (n 0 0 V co m L O O o0 C5 (m V 00 N LO Y N O T00 ((DD co CD N (D V CD a +L" N C O O N NTLO LO L 'O EA C a O E U ,C O i 7 ❑ 0 LO O 0 0 N U) U a) ONO 00 N O (A N N (o O 60 N O Y O 0) NY 0 LO r� 0 N .� N N O m O N C^D C'f) (n 7 �6 CO LO .L. 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