Download - FISCAL YEAR - City of Holland
FISCAL YEAR 2022 BUDGET IN BRIEF
Welcome to the City of Holland’s Fiscal Year 2022 budget, which begins July 1, 2021 and continues through June 30, 2022. The annual budget represents the City’s vision, mission, and values, and works in combination with the Strategic and Business Plan to provide the citizens of Holland with the best possible programs and services for the dollars appropriated to “Maximize Livability” in the City of Holland. The Budget in Brief is meant to provide you with a simplified overview of the annual budget, including information on the process, total budgeted revenues and expenditures, and other highlights.
JAN JAN MAR APR MAYCommunityOutreach
Proposed Budget
AdoptedBudget
BudgetDevelopment
CouncilGoals
Community SurveyCoffee with Council
Planning Session “Advance”
City staff develop plans to implement Council goals
City Manager submits proposed budget for Council’s review
Public HearingCouncil approvesfinal budget
FY 2022 TOTAL SOURCES AND USES ALL FUND TYPES
Utility Funds 61.8%
General Fund 14.4%
Other Proprietary Funds 9.0%
Debt Service Funds4.4%
Special Revenue Funds 4.4%
Capital ProjectFunds 4.5%
Component Unit Funds
1.5%Component Units: DDA, Brownfields,
Smartzone and Holland Historical Trust
TOTAL USES: $177,967,713
Charges for Services70.9%
Property Taxes& Assessments
11.9%
Other Sources6.6%
Interest & Rents
3.3%
Intergovernmental7.3%
TOTAL SOURCES: $183,646,875
FISCAL YEAR 2022 BUDGET IN BRIEF
Public Safety
Downtown Holland
BUDGET HIGHLIGHTS
FISCAL YEAR 2022 BUDGET IN BRIEF
• 8th St. Farmers Market
• Snowmelt Network
• Holland Civic Center Place
• Waterfront Holland process
• Redevelopment of North Downtown
-Nature Based Playground
-Ice Rink planning
• Body Cameras
• Seek grant to replace self-
contained breathing apparatus
• Fire Station renovation planning
• Brain Health program
Livability Initiatives
• New Recycling Program
• Community Energy Plan
• Adding Bike Lanes
• Parks and Recreation Programs
• Broadband Initiative
Special Revenue Funds 4.4%
FISCAL YEAR 2022 BUDGET IN BRIEF
LOCAL
City of Holland
GENERAL FUND REVENUES $26.4 MILLION
Pool Authority 5.3%
Herrick Library 3.5%
Max Authority 0.9%
Airport Authority 0.2%
32.9% 13.0% 44.2%
COUNTY
OAISD15%
StateEducation
Tax 14.4%
HollandPublic
Schools 14.8%
EDUCATION
The City Charter authorizes a property tax millage rate of 17.5. The City identified maintaining a rate lower than 14.0 mills as a priority. The proposed rate for Fiscal Year 2022 is 13.8692, which has not been increased since Fiscal Year 2013. Each resident’s tax dollar is shared by the various taxing districts.
DID YOU KNOW?
HOLLAND RESPONDS• First Responders
• Farmers Market Changes
• Civic Center Vaccine Distribution
• Redeployed Parks & Recreation team members to meet community needs
LOOKING FORWARDWith fiscal caution the proposed
Fiscal Year 2022 budget reflects the continued response
to COVID-19 along with a renewed focus on long-term planning
The City quickly mobilized to RESPOND to the COVID 19 pandemic. We continue to RECOVER and begin to REFOCUS on the future.
Property Taxes
$11.4 Million
Transfers In
$6.1 Million
State Revenue Sharing
$5.5 Million
Charges for Services$1.8 Million
Other $1.6 Million
REVENUES BY SOURCE
FISCAL YEAR 2022 BUDGET IN BRIEF
The City’s General Fund budget is a plan for providing essential services to the public. Total General Fund budgeted expenditures are allocated as follows:
Public Safety $12.6 MillionPolice patrol, Fire operations, Police
and Fire investigation, citywide emergency preparedness,
traffic enforcement
Citywide Support $5.6 MillionCity Council, City Manager,
City Clerk, Human Resources,Technology, Finance, Assessing
Transportation $1.6 MillionStreets Maintenance
Engineering
Parks & Recreation $4.7 Million Cemetery, Facilities Maintenance,
Parks, Recreation
Downtown Group$173,000
8th St. Farmers Market
Community & Neighborhood Services $2.0 Million Planning, Zoning, Environmental
Health & Inspections, Social AssistanceConstruction Inspections,Housing & Neighborhoods
WHERE DO YOUR TAX DOLLARS AND FEE PAYMENTS GO?
DID YOU KNOW? Downtown businesses
pay extra taxes and assessments to support the additional services. Fiscal Year 2022 budget
is $453,749.
GENERAL FUND EXPENDITURES $26.6 MILLION
FISCAL YEAR 2022 BUDGET IN BRIEF
Nathan Bocks - MayorMyron “Mike” Trethewey - Ward 1
Jay Peters - Ward 2Raúl García - Ward 3
Nicki Arendshorst - Ward 4Scott Corbin - Ward 5
David Hoekstra - Ward 6Quincy Byrd - At-Large
Lyn Raymond - At-Largeemail: [email protected]: [email protected]
Keith Van Beek - [email protected]
Lynn McCammon - [email protected]
City Council Members
For Questions Contact
Utility Operations
$48.2 M
Transportation
$6.8 M
General Government
$1.2 M
Community Services
$0.5 M
Public Safety
$0.7 M
Windmill Island/Recreation
$0.6 M
CAPITAL BUDGET BY FUNCTION GENERAL FUND REVENUES $26.4 MILLION
DID YOU KNOW? Because of community decision making and careful planning, Holland Energy Park operating efficiencies and favorable natural gas prices mean the Holland Board of Public Works can pay off a portion of the bond debt early, saving $40 million in interest. Since this World Class Efficient Energy Resource began operating, the electric utility rates have remained flat or decreased. Residents will see a 10% decrease on July 1, 2021.