fiscal year - city of holland

2022 BUDGET IN BRIEF

FISCAL YEAR

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


Public Safety

Downtown Holland

BUDGET HIGHLIGHTS


• 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%


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


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


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.

fiscal year - city of holland

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