LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax...

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Transcript of LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax...

Page 1: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.
Page 2: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Long Range Financial Planning Calendar

Event/ActivityDate

General Fund Revenues, Expenses, Reserves and Projections

May 19

Tax LevyInfrastructure and FacilitiesDebt Capacity

June 2

Village Services Discussion, Solutions and StrategiesJuly 7

Solutions and StrategiesJuly 21

Solutions and Strategies, Alternative RevenuesAug. 4

Strategic Plan, TCD 3, ConclusionsAug. 18

Page 3: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Home Rule Sales TaxNatural Gas Use TaxElectricity TaxHotel TaxFees

Page 4: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Current Rate: 0.75%0.50% allocated to Capital Projects Fund0.25% allocated to Stormwater Fund

Source: Sale of general merchandise within Village, with certain exceptionsRevenue Potential:

HRST Increase New HRST RateHRST Generated

From Increase0.25% 1.00% 1,990,000$

Page 5: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Municipal Rate Comparison:

Municipality Home Rule Sales

Tax RateLombard 1.00%, 2.00%*Glen Ellyn 1.00%Wheaton 1.00%Downers Grove 0.75%Elmhurst 0.75%Carol Stream 0.50%Naperville 0.00%

* 2.0% for Yorktown Mall

Page 6: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Current Rate: $0.015 per therm100% allocated to General Fund

Maximum Rate: $0.05 per thermSource: Natural Gas Consumption within Downers GroveRevenue Potential:

New Rate Potential Revenue

Enhancement $ 0.005 $ 0.020 $ 163,000 $ 0.015 $ 0.030 $ 489,000 $ 0.025 $ 0.040 $ 816,000

NGUTIncrease

Page 7: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Municipal Rate Comparison

MunicipalityNatural Gas

Use Tax Rate*Lombard 5.00%Naperville $ 0.040 Carol Stream $ 0.025 Glen Ellyn $ 0.020 Wheaton $ 0.020 Downers Grove $ 0.015 Elmhurst $ 0.015 *Lombard Charges on a Percentage Basis,

All Others Charge on a per Therm Basis

Page 8: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Current rate: 3.5%100% allocated to General Fund

Maximum rate: 5.0%Source: Electricity consumption within Downers GroveRevenue Potential:

Potential Rate Increase New Rate

Projected RevenueEnhancement

0.50% 4.00% $276,0001.00% 4.50% $551,4981.50% 5.00% $826,996

Page 9: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Municipal Rate Comparison:

MunicipalityElectricityTax Rate

Carol Stream 5.0%Elmhurst 5.0%Glen Ellyn 5.0%Lombard 5.0%Naperville 5.0%Wheaton 4.0%Downers Grove 3.5%

Page 10: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Current Rate: 4.5%Collected in General Fund, 50% to EDC, 8% to Community Grants

Maximum Rate: N/ASource: Hotel stays within Downers GroveRevenue Potential:Potential Rate

Increase New RateProjected Revenue

Enhancement0.50% 5.00% 85,000$ 1.00% 5.50% 170,000$

Page 11: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Municipal Rate Comparison:

Municipality Hotel Tax RateCarol Stream 5.0%Glen Ellyn 5.0%Lombard 5.0%Wheaton 5.0%Downers Grove 4.5%Naperville 4.4%Elmhurst 4.0%

Page 12: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

SimplificationCompetitivenessCost recovery

Page 13: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Food and Beverage / Liquor TaxVehicle StickersReal Estate Transfer Tax

Page 14: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Source: applies to prepared food & drinks purchased at qualifying establishments in the VillageRevenue Potential:

Potential Tax Rate

Food and Bev Tax Projection

Liquor Tax Projection

CombinedTotal

0.50% 500,000$ 150,000$ 650,000$ 1.00% 1,000,000$ 300,000$ 1,300,000$ 1.50% 1,500,000$ 450,000$ 1,950,000$

Page 15: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Municipal Rate Comparison:

MunicipalityFood and Beverage

Tax Rates*Naperville 1%, 2% in downtownElmhurst 1%Lombard 1%Carol Stream 0%Glen Ellyn 0%Wheaton 0%

*Food and Beverage Tax Applies to Liquor

Page 16: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Source: Downers Grove residents that own and operate vehicles principally housed within the VillageRevenue Potential:

Sticker PriceAnnual Sticker

Revenue20$ 729,000$ 25$ 911,000$ 30$ 1,094,000$ 35$ 1,276,000$ 40$ 1,458,000$

Page 17: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Municipal Rate Comparison:

MunicipalityVehicle Sticker

PriceElmhurst 45$ Glen Ellyn 25$ Carol Stream 15$ Lombard 15$ Naperville -$ Wheaton -$

Page 18: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Source: Levied on the sale of residential or commercial property (requires referendum)Revenue Potential:

Real Estate TransferTax Amount per $1,000

Projected RevenueGenerated from

Increase*0.50$ $ 92,000 1.00$ 184,000$ 1.50$ 276,000$ 2.00$ 368,000$ 2.50$ 460,000$ 3.00$ 553,000$

*Based on 2008 sales data

Page 19: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Municipal Rate Comparison

MunicipalityReal Estate

Transfer Rate*Carol Stream 3.00$ Glen Ellyn 3.00$ Naperville 3.00$ Wheaton 2.50$ Elmhurst 1.50$ Lombard -$

*Per $1,000 of Selling Price

Page 20: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Available Revenues Revenue Enhancement ProjectedRevenue

Home Rule Sales Tax 0.75% to 1.00% 1,990,000$ Natural Gas Use Tax $0.015 to $0.30 per therm 490,000$ Electricity Tax 3.5% to 5.0% 826,000$ Hotel Tax 4.5% to 5.0% 85,000$ Food and Bev Tax 0% to 1.00% 1,000,000$ Liquor Tax 0% to 1.00% 300,000$ Vehicle Stickers $0 to $30 1,094,000$

5,785,000$ TOTAL

Page 21: LRFP - Alt Revenues Presentation Draft 3 FINAL...Food and Bev Tax 0% to 1.00% $ 1,000,000 Liquor Tax 0% to 1.00% $ 300,000 Vehicle Stickers $0 to $30 $ 1,094,000 TOTAL $ 5,785,000.

Finance Expense-Debt Levels MFR 3 · 13Q2 13Q3 13Q4 14Q1 14Q2 14Q3 14Q4 15Q1 15Q2 15Q3 15Q4 16Q1 16Q2 16Q3 16Q4 Canada Overnight Rate Target 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75

Finance Expense-Debt Levels MFR 3 · 13Q2 13Q3 13Q4 14Q1 14Q2 14Q3 14Q4 15Q1 15Q2 15Q3 15Q4 16Q1 16Q2 16Q3 16Q4 Canada Overnight Rate Target 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75

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C Los A...2018/02/20  · 4,294 3,268 6,080 5,003 3 2 4 2 2 1 2 1 1.00 1.00 1.00 1.00 $129,867 $17,908 $310,000 $183,997 0 00 0.06 0.38 0.26 *= user supplied for search only 0| # F

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