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Budget - FY 2024-2025FISCAL YEAR 2024 - 2025 OCTOBER 1, 2024 - SEPTEMBER 30, 2025 ADOPTED BUDGET Town of Prosper Fiscal Year 2024-2025 Budget Cover Page This budget will raise more revenue from property taxes than last year's budget by an amount of $5,926,328, which is a 14.33 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $4,395,771. The members of the governing body voted on the budget as follows: FOR: Mayor David F. Bristol Mayor Pro-Tem Marcus E. Ray Deputy Mayor Pro-Tem Amy Bartley Craig Andres Chris Kern Jeff Hodges Cameron Reeves AGAINST: PRESENT and not voting: ABSENT: Property Tax Rate Comparison 2024-2025 2023-2024 Property Tax Rate: $0.505000/100 $0.510000/100 No-New-Revenue Tax Rate: $0.466941/100 $0.448160/100 No-New-Revenue Maintenance & Operations Tax Rate: $0.313631/100 $0.304741/100 Voter-Approval Tax Rate: $0.522075/100 $0.510000/100 Debt Rate: $0.180392/100 $0.177258/100 Total debt obligation for Town of Prosper secured by property taxes: $214,415,000. HB 1495: Lobby Reporting/Budgeting The 86th Legislature passed HB 1495 to increase the transparency of local government lobbying. In accordance with Section 104.0045 of the Texas Local Government Code as amended by HB 1495 – Itemization of Certain Expenditures Required in Certain Political Subdivision Budgets - expense line items for public notices and lobbying efforts are provided below: Adopted FY 2023-2024 Amended FY 2023-2024 Estimated FY 2023-2024 Adopted FY 2024-2025 Lobbying Services $ 60,000 $ 60,000 $ 48,000 $ 48,000 Legal Public Notices $ 26,050 $ 26,050 $ 18,500 $ 18,500 FISCAL YEAR 2024 – 2025 ADOPTED VERSION October 1, 2024 – September 30, 2025 Prepared By: Chris Landrum, Finance Director Whitney Rehm, Budget Officer & Grants Administrator Submitted to the Town Council on September 10, 2024 David F. Bristol, Mayor Marcus E. Ray, Mayor Pro-Tem Amy Bartley, Deputy Mayor Pro-Tem Craig Andres, Council Member Chris Kern, Council Member Jeff Hodges, Council Member Cameron Reeves, Council Member “Prosper is a place where everyone matters.” Town Council Council Member Place 6 Cameron Reeves Term: May 2027 Council Member Place 5 Jeff Hodges Term: May 2026 Council Member Place 2 Craig Andres Term: May 2027 Council Member Place 4 Chris Kern Term: May 2025 Council Member Place 3 Deputy Mayor Pro-Tem Amy Bartley Term: May 2026 Council Member Place 1 Mayor Pro-Tem Marcus E. Ray Term: May 2025 Mayor David F. Bristol Term: May 2025 The Mayor and each of the six (6) Council Member places are elected at large according to the Town Charter. TOWN COUNCIL INTRODUCTION Letter from the Town Manager 3 Entity Profile 16 The Budget Process 18 Summary of Financial Policies 19 Budget Calendar 22 Basis of Accounting/Budgeting 23 Fund Overview 25 Strategic Visioning Process 26 Town-wide Organizational Chart 28 Authorized Positions Schedule 29 Consolidated Fund Summary 3 Years 30 Consolidated Fund Summary 31 Combined Graphs 33 Property Tax Rate Distribution 34 Major Revenue Graphs by Source 35 GENERAL FUND Fund Description 3 Fund Balance Graph 4 Revenues by Source 5 Appropriations by Department 6 Fund Summary 7 General Fund Overview 8 UTILITY FUNDS Fund Description 3 Revenues by Source 4 Appropriations by Category 5 Water & Wastewater Fund Net Assets Graph 6 Water & Wastewater Fund Summary 7 Water and Wastewater Fund Overview 8 Solid Waste Fund 19 Stormwater Drainage Fund 22 DEBT SERVICE FUND Fund Description 3 Fund Summary 4 Projection of Debt Margin 5 Debt Issuance Details 6 Outstanding Principal on Debt 11 Principal and Interest Schedule - Tax Supported Debt 12 Principal and Interest Schedule - Water/Sewer/Drainage 13 OTHER FUNDS Revenues by Source 3 TIRZ #1 Fund 4 TIRZ #2 Fund 6 Crime Control and Prevention SPD 8 Fire Control, Prevention and Emergency Medical Services SPD 10 Park Dedication/Improvement Fund 12 Impact Fee Funds 14 Hotel Occupancy Tax Fund 19 Special Revenue Fund 21 Table of Contents Vehicle and Equipment Replacement Fund 23 Health Insurance Trust Fund 26 CAPITAL PROJECTS FUNDS Fund Description 3 Governmental Capital Projects Fund 4 Enterprise Capital Projects Fund 6 MULTI-YEAR CAPITAL PLAN Five-Year Capital Improvement Plan Descrtiption 3 Capital Improvement Plan Construction Schedule 4 Capital Improvement Plan Program 5 Capital Improvement Plan Summary 8 APPENDIX Supplemental Budget Requests 3 Discretionary Budget Requests 4 Non-Discretionary Budget Requests 101 Unfunded Discretionary Budget Requests 160 Financial Policies 187 Town Staff and Consultants 216 Tax Rate Calculation Worksheet 217 Glossary 227 INTRODUCTION September 10, 2024 To The Honorable Mayor and Town Council Re: The FY 2024-2025 Adopted Budget In accordance with the Town Charter and the State of Texas statutes governing home rule municipalities, please accept this letter as my budget transmittal and executive summary of the Adopted Annual Budget for the operating, capital and debt service funds of the Town. The Town’s Adopted Budget is developed through an extensive process of reviewing requests received by various Town departments and then prioritizing those requests in a manner that utilizes resources effectively, within fiscal constraints, while working to achieve the Town Council’s strategic vision. As prepared and submitted, the Adopted Budget is intended to: Serve as an operating and fiscal plan for the new fiscal year, Provide a basis of accountability to the taxpayers for the investment of their tax dollars, Serve as a basis for measuring the performance for those individuals charged with the management of the Town’s operations; and Demonstrate compliance with financial related policies passed by the Town Council. The Annual operating, capital, and debt service funds budgets, combined with the multi- year capital plan contained herein, represent the single most important management tool of the Governing Body and the staff. BUDGET OVERVIEW This budget was prepared based on the Town Council Strategic Vision adopted in May 2024 of: 1.Acceleration of infrastructure. 2.Development of Downtown Prosper as a destination. 3. Ensure that the Town’s commercial corridors are ready for development. 4.Continue to provide excellent municipal services. 5.Work towards a growing and diversified tax base. In the first four years of the originally ten-year $210 million November 2020 bond program 70% of the authorized bonds will have been issued with $62.9 million of authorized but unissued bonds remaining. At the present issuance pace, a bond election for both infrastructure, library and other community facilities is planned for November 2025. Regarding Downtown Prosper as a destination, multiple businesses, including several restaurants, have opened during the year and the Livano multi-family development is nearing completion. The Downtown Advisory Committee has been actively programming Town/EDC funding for improved aesthetics and walkability. Multiple festivals and events, such as the New Resident Mixer and the Discover Downtown series including Coffee and Chrome, Paws on Broadway, and Moonlight Movie have been added, as well Freedom Fest, to be held on Broadway Street in Downtown Prosper. For readying commercial corridors, the Town is progressing with the updating of its Comprehensive Plan to guide development over the next several years. Infrastructure, including roads, water lines, and wastewater lines to support these corridors, continue to be a major emphasis. Excellence in municipal services begins with public safety. Design on a fourth Fire Station is well underway, and benchmarking of public safety staffing levels compare well with surrounding cities. While quality of life starts with public safety, it cannot stop there, and the current budget includes increases in Parks and Recreation to service Raymond and Lakewood Preserve Parks currently under construction, addition of a Traffic Engineer position as the Town approaches the population threshold for assuming more traffic responsibilities, and a Fleet Coordinator to assist departments in managing the Town’s growing fleet. Regarding diversified tax base, this element of the vision is supported by the other four and the Town is quickly transitioning from simply a bedroom community by adding a growing commercial base that includes two pediatric hospitals, a significant and growing retail base that includes the most prominent national chains, three car dealerships, and one hotel currently under construction with three more planned. Despite the Town’s current and future growth potential and general optimism, this budget has been prepared with conservative revenue assumptions in mind and budget challenges related to the Town’s rapid growth continue. BUDGET IN BRIEF Total FY 2024-2025 Adopted Budget Operating Appropriations $102,622,254 including:  $52,819,628 for General Fund operations and maintenance,  $3,346,035 for the Crime Control and Prevention Special Purpose District,  $3,544,260 for the Fire Control, and Emergency Medical Services Special Purpose District,  $42,912,331 for the Town’s Enterprise Funds including Solid Waste, Water, and Wastewater utilities, as well as the Stormwater Drainage Utility Fund. 4 General Debt Service Appropriations for the coming fiscal year are $18,526,992. Governmental Capital Projects added for the year total $51.4 million. VALUE OF TAXABLE PROPERTY AND GROWTH The growth in taxable value of real property corresponds to a significant increase in residential growth and population over the past year. According to the most recent population estimates published by the North Central Texas Council of Governments (NCTCOG), the Town of Prosper’s new population as of January 1, 2024, was 42,598. The Town has 11 active residential subdivision phases with a total of 834 lots that are either shovel ready, under construction, or have plans under review. The Town is experienced an overall 15.4% increase in projected assessed values for the 2024 tax roll with 2/3rds of the increase (10.5%) new construction and 1/3rd (4.9%) from increases in existing valuations. On June 25, 2024, to help relieve the increase in residential appraised values of property, the Council approved an increase in the homestead exemption rate from 15% to 17.5%. The Town is also seeing an 20.2% increase in homestead property values that qualify for the over 65 and disabled persons exemption and freeze and is expecting this trend to continue. PROPERTY VALUES Certified property valuations increased by $1,286,804,916 (15.4%) for FY 2024-2025. Property values increased from $8,335,296,679 to $9,622,101,595. These totals exclude value of properties subject to the tax freeze. Of the increase, $870,449,826, or 10.5%, resulted from new construction, compared with $876,474,004 last year. New value added to the tax roll will continue to be primarily from residential growth, however, commercial growth continues to expand at a strong rate. PROPERTY TAX RATE The Adopted FY 2024-2025 Budget proposes a property tax rate of $0.505 per $100 of taxable assessed valuation. If adopted, this would be a half cent reduction in the property tax rate. The last property tax rate reduction was in FY2020-2021 and is the lowest tax rate since FY 2006-2007. The total tax rate is divided between Maintenance and Operations (M & O) and the Debt Service Fund. Of the total tax rate, the $0.324608 cents maintenance and operations levy is split between $0.224608 for the General Fund, $0.100000 for the Capital Dedicated Fund with a $0.180392 levy for general obligation debt service. Even with carving out 10 cents of the M & O levy for Capital Dedicated purposes, property taxes are 64% of the adopted revenue in the General Fund. The portion of the tax rate dedicated to debt service is approximately 36% of the overall Town tax rate well within policy guidelines of no more than 40% specified by the debt management policy. 5 SALES TAXES The Town of Prosper levies a 1.50% tax on all taxable items sold within its borders (the Economic Development Corporation’s 0.50% tax is in addition to the Town’s 1.00% tax). In May 2023, the citizens renewed the Crime Control and Prevention District and the Fire Control, Prevention, and Emergency Medical Services District through 2043 with each collecting 0.25% of dedicated sales and use tax. Each district is reported as a special revenue fund and sales and use tax is the only source of revenue in these funds. As sales tax revenues have become a prominent funding source, this will help dedicate more resources to the public safety needs of the Town. This budget reflects the seventh year since the districts were created. Overall, the Adopted Budget includes $12,619,839 in sales tax revenues, compared to $11,658,281 in the FY 2023-2024 revised year end estimate. This is largely attributable to the continuing retail and commercial development growth in Prosper. The one percent sales and use tax reported to the General Fund comprises 25.2% of total revenue in the Adopted Budget. See the table below labeled Commercial Taxable Property and Growth which reflects major retail developments coming online during the next budget cycle. The adopted budget reflects a sales tax estimate of 8.25% growth from the current year end projection. COMMERCIAL TAXABLE PROPERTY AND GROWTH EXPECTED FY 2023-2024 Name Square Feet Gates Phase 3 (commercial) 152,078 H-E-B 133,373 One United Volleyball 73,645 Teel Retail/Restaurant 63,765 Costco 23,550 Home 2 Suites Inn 17,157 Other <25,000 each 52,431 EMPLOYEE PAY AND BENEFITS Sworn Fire and Police personnel are on a step plan and civilian pay is based on a performance merit system. The Town employees on average receive a 3% merit increase based on their annual performance. Employees will continue to see their steps or annual merit adjustments based on performance. The FY 2024-2025 Adopted Budget includes salary changes according to an internal market study. This market study adjusts sworn personnel by market and then adds a competitive percentage of 1.75%. For non-sworn personnel adjustments include only market. The total impact included in the budget is $810,459. The Town has historically provided a competitive and innovative benefits package to employees, offering a selection which best suits employees’ individual and family needs. 6 Providing these options has benefitted not only recruitment efforts, but also retention of employees. The Town’s estimated contribution for employee healthcare benefits is $4,136,107 for fiscal year 2024-2025. The Town currently offers high deductible and PPO medical plans. PROGRAM AND STAFFING LEVELS The Town of Prosper currently has 387.75 authorized full-time equivalent (FTE) staff members allocated among the various operating departments, excluding EDC. The adopted budget includes an increase of 23 full-time equivalent positions. Details of all requested positions can be found in the Authorized Positions page of this document. The adopted budget recommends the following staffing additions by department and changes to occur between October 2024 and April 2025: Fund Department FTE General Town Manager 1.0 General Finance 1.0 General Communications & Community Engagement 0.5 General Municipal Court 1.0 General Police 4.0 Special Purpose District Crime Control 3.0 General 9-1-1 Communications 1.0 General Fire (6.0) Special Purpose District Fire Control 6.0 General Fire Marshal 1.0 General Streets 2.0 General Facilities 1.0 General Parks and Recreation 2.0 General Library 0.5 General Engineering 1.0 Water/Wastewater Water 3.0 Stormwater Drainage Utility Stormwater Drainage 1.0 Total FTE 23.0 UTILITY RATES Water and Wastewater. During this time of rapid growth for both the Town and its regional suppliers, the Town has committed to annual rate studies conducted by an outside rate consultant with a great deal of familiarity with the region and is also obtaining 7 frequent updates of its water and wastewater masterplan. Charges from its regional suppliers represent approximately 50% of the operating costs of the utility fund and are expected to rise significantly in future years due to expansion of both potable water and wastewater treatment capabilities. The financial goal for the utility is to operate on a breakeven basis over time while complying with all adopted financial standards, maintaining its water and wastewater infrastructure in good condition and meeting or exceeding required debt coverage ratios. It has been fortunate to meet these goals without a rate increase since FY 2019. Now however, the most recent rate study recommends, and Town staff has included a blended 10.4% increase comprised of water (6.4%) and wastewater (16%) rate increase for the current year. Given projections of our regional suppliers and planned debt issuance to fund the Town’s share of the Doe Branch wastewater plant expansion future annual increases are expected the actual size of the increases will be evaluated annually. Solid Waste. With the transition to a new provider complete, the Solid Waste Fund is now self-sufficient. The new contract for all commercial and residential solid waste services is for an initial seven-year period. The new rates became effective February 1, 2024, and will be adjusted each February thereafter based on CPI, fuel, and disposal rate adjustments. The goals for the new contract were: • Greater contract monitoring and contract remedies to improve quality of service. • Owning the residential collection carts improving flexibility in changing providers and promoting the Town’s “brand”. • Creating a self-supporting solid waste operation with all costs offset by user fees. These goals are consistent with the Strategic Vision of “Excellence in Municipal Services” with early feedback from citizens being overwhelmingly positive. Stormwater Drainage. The Stormwater Drainage rates will remain the same since the last increase implemented in the FY 2017-2018 budget. The current monthly drainage rate for a residential tier 1 customer is $3.00 and the residential tier 2 rate is $5.15. Commercial customer’s rates are $1.00 per 1,000 SF of impervious surface. GENERAL FUND The FY 2024-2025 Adopted Budget, as presented, is based on using a tax rate of 22.4608 cents per $100 of assessed value. Each additional penny of the tax rate generates approximately $962,210 in property tax revenue. The target reserve level (Fund Balance) is set at 21% (approximately 75 days) of total appropriations. Target Fund Balance is based on a Town Charter requirement of 20% and a Town Council policy of an additional 1%. Budget estimates project fund balance to be at 21.6% at the end of FY 2024-2025. At the end of FY 2024-2025, the projected total Fund Balance reflects a decrease of $1,611,822 to $11,077,687. The Town continues to focus on utilizing recurring revenues 8 to fund enhancements with a one-time cost, rather than funding items with a recurring cost. This practice allows the Town to gain these dollars back in future years to be utilized in a similar manner. GENERAL FUND REVENUES For FY 2024-2025, General Fund revenues are expected to total $51,207,806 which is an increase of 7.04% over the previous year’s amended budget. This additional revenue is from increased property and sales tax, and franchise fees. The growth of this fund is largely the result of continuing residential and commercial development and population growth in Prosper. It is the Town’s preference to take a conservative approach in budgeting these major revenue sources. Sales Taxes revenues continue to increase. Historically, the Town has conservatively forecasted the sales tax revenues. The Adopted Budget reflects 10.7% growth from FY 2023-2024 year-end projected sales tax receipts. The General Fund is projecting sales tax revenue of $12,903,535 for FY 2024-2025. This is the seventh year for the Special Purpose Districts that receive sales tax that had been previously reported in the General Fund but these two levies fund police and fire salaries that would normally be paid by the General Fund. License, Fees and Permits Revenues are projected at $5,990,720 for FY 2024-2025, an increase from the previous year. The Budget still reflects steady new residential and non- residential construction, albeit at a slower pace. It is assumed the Town will issue approximately 800 new residential permits in the coming year. Licenses and Franchise Fees are projected to rise with population. Municipal Court Fines are projected to increase in FY 2024-2025.General Fund Revenues by Source: GENERAL FUND APPROPRIATIONS Total General Fund Appropriations for the FY 2024-2025 Adopted Budget are $52,819,628. The category of personnel makes up much of the General Fund budget. The adopted budget includes 19 additional staff members for the General Fund. The major Program Enhancement and Capital Expenditures included in the adopted Revenue Category FY 2024-2025 % of Total Property Tax $23,332,018 45.6% Sales Tax 12,903,535 25.2% Franchise Fees 3,334,932 6.5% License, Fees & Permits 5,990,720 11.7% Other 5,646,601 11.0% Revenue Total $51,207,806 100.0% 9 appropriations and planned for FY 2024-2025 by department are as follows: Administration: Enhancements Amount Comprehensive Compensation and Benefits Study and Funding $772,858 IT Security and Other Enhancements $274,419 Police: Enhancements Amount Stratified Policing Accountability Model $276,049 Flock Safety Program Expansion (Grant) $367,250 Officer Safety Equipment (Grant) $79,163 Fire: Enhancements Amount Radio Replacement (year 1 of 4) $91,628 Online Paramedics School $41,250 Public Works: Enhancements Amount Street Markings and Sign Repairs $73,102 Building Repairs $50,000 Parks and Recreation: Enhancements Amount Increased Community Events $90,050 New Parks and Median Maintenance $362,000 A complete summary listing of the adopted enhancements with a detailed explanation can be found in the Appendix section of this document. DEBT SERVICE (Interest & Sinking [I&S]) FUND With the planned August 2024 issuance, the Town of Prosper will hold just under $228.6 million in outstanding tax supported debt. $36.407 million will be issued for road, public safety and parks projects, and $33.1 million is planned to be issued for water infrastructure projects and is paid from water and wastewater revenues. In the past, in order to obtain a more favorable interest rate, the debt also had a tax pledge. This year for the first time, the Town will be issuing Revenue Bonds whose sole repayment source is water and wastewater revenues. These bonds have a rating of AA- (stable) from Standard & Poor and AA (stable) from Fitch Ratings. The Town’s $228.6 million of tax supported debt, issued for roads, public safety and parks has a debt rating of Aa1 from Moody and AA+ 10 from S&P with new ratings in process for the additional planned debt. Appropriations for FY 2024-2025 in the Debt Service Fund will total $18,843,555. This represents a 19.66% increase from the prior year’s budget. This increase is a result of a planned issuance of $36.407 million from the $210 million approved bond package which will be 2024 General Obligation Bonds in FY 2024-2025. WATER AND WASTEWATER FUND The Water and Wastewater Fund’s principal source of revenues are charges to customers for water use, wastewater treatment, and fees related to providing consumers with new water and wastewater services. Total fund revenues for FY 2024-2025 are estimated to increase to $43,444,427 (an increase of 18.48%) over the previous year’s amended budget. The increase is due to an increase in the number of accounts along with customer rate increases to keep pace with the passthrough charges from the regional water providers and funding the Town’s share of wastewater treatment expansion. The adopted business plan for the Water and Wastewater Utility Fund identifies the need for revenue growth to cover existing and future operations and maintenance costs as well as debt service and contracted water and wastewater costs with the Upper Trinity Regional Water District and North Texas Municipal Water District. Water & Wastewater Fund Revenues by Source: Revenue Category FY 2025 Adopted % of Total Water Charges $24,470,841 56.3% Wastewater Charges 14,674,289 33.8% License, Fees & Permits 377,705 0.9% Penalties 186,900 0.4% Investment Income 450,000 1.0% Miscellaneous 3,284,690 7.6% Revenue Total $43,444,425 100.0% The Town of Prosper, along with other surrounding municipalities, purchases treated surface water from the North Texas Municipal Water District (NTMWD). The adopted budget reflects increased water consumption due to growth in customers and demand. Rates from NTMWD will increase by 11% from $3.44 to $3.82 per 1,000 gallons of water purchased. The adopted budget recommends an increase of 3 additional staff members for the Water and Wastewater Fund. The major Program Enhancement and Capital item expenses budgeted in the Water/Wastewater Utility Fund by department include: 11 Water: Enhancements Amount Water Meter Replacements $938,130 Currently, the Utility Fund holds just over $37.024 million in outstanding debt. The Town recognizes that in this time of fast growth significant additional debt is required and has developed a strong set of financial policies that it believes will serve the Town well into the future. With the growth and maturing of the Water and Wastewater Fund, Revenue Bond ratings were sought and obtained as a conformation of the long-term strategy. In addition to the financial policy requirement to maintain debt service coverage ratios of 1.25 times average annual debt service, the Town’s debt covenants for Revenue debt also specify a coverage ratio of 1.10 times maximum annual debt service and 1.2 times next annual debt service and a debt service reserve. STORMWATER DRAINAGE UTILITY FUND Currently, the Stormwater Drainage Utility Fund holds $2.36 million in outstanding debt. During FY 2017-2018 budget, Council approved a rate increase to support debt service payments and maintain routine drainage/stormwater maintenance needs. The Town will be evaluating a fee adjustment for the FY 2026 budget. CAPITAL PROJECT FUNDS The Town continues to strengthen management of its capital program. Multi-year capital budgets are adopted in the Capital Project Funds. The Capital Improvement Sub- Committee of the Town Council prioritizes projects for the current year and future years, The Capital Project Funds account for financial resources to be used for the acquisition or construction of major capital facilities. The budget for these projects is independent of the operating budget and are typically funded with bonds, grants, fund balance, special restricted revenue, or other sources of capital from developers or other private investment. Appropriations are adopted on a “Project” basis and continue until the project is completed which typically spans fiscal years. The table below summarizes the capital projects added for FY 2024-2025. Street Projects First Street (Elem - DNT) 709,000 Coit Road (First - Frontier) - 4 Lanes 20,000,000 Legacy (Prairie - Fishtrap) - 4 lanes 800,000 Prosper Trail (Coit - Custer) 2 WB Lanes 500,000 Gee Road (US 380 - FM 1385) - 2 WB Lanes 1,700,000 Coleman (Prosper Trail - Talon) - 2 SB Lanes 1,500,000 Legacy (First St. - Prosper Trail) 2SB Lanes (Park Place DA) 200,000 12 Legacy (First St. - Prosper Trail) 2SB Lanes (Star Trail DA) 550,000 First Street (Coleman - Craig) 2,000,000 Craig Street (Preston - Fifth) 300,000 Prosper Trail (Legacy - DNT) 1,200,000 DNT Main Lanes (US 380 - FM 428) 5,114,124 Traffic Signal - First & Artesia 460,000 Traffic Signal - Teel & Prairie 460,000 Traffic Improvement Projects 1,500,000 Traffic Signal Communications Program Phase 2 of 2 495,000 Traffic Signal - Legacy & Prairie 525,000 Unprogrammed Streets Projects 800,000 Parks Projects Downtown Park (Broadway/Parvin) (Construction) 750,000 Doe Branch Trail Connections 500,000 Raymond Community Park, Phase 1 2,100,000 Playgr. Shade Struct.-Pecan Grove, Preston Lakes, Prairie Pk 160,000 Pecan Grove Park Trail - (Grant Match $129k) 248,798 Whitley Place Meadow Park Pavilion - (Grant Match $118k) 218,130 Raymond Comm. Park, Trail/Bridge (Grant Match $448k) 848,122 Frontier Park Concrete Repairs 120,000 Parks & Recreation Admin Facility Parking Lot Paving 80,000 Downtown Improvements 1,000,000 Doe Branch Property Masterplan 140,000 Doe Branch Property Six Creek Crossing 650,000 Unprogrammed Parks Projects 800,000 Facility Projects Fire Station #4 (Other Development Costs) 700,000 Fire Station #4 (Construction) 1,025,000 Fire Station #4 (FF&E) 775,000 Parks and Public Works, Phase 1 2,352,938 Public Safety Fiber Ring 1,000,000 Fire Station #3 Upgrades and Repairs 190,000 Town Hall Repairs - N. Parking Lot & Front Steps & Fountain 273,000 Unprogrammed Public Safety Projects 592,935 13 Water Projects FM 1461 12in Water Line Relocation - Construction 3,500,000 Parks & Public Works Facility - Construction 5,000,000 6MG Ground Storage Tank - Construction 2,560,993 Craig St 2MG EST Rehabilitation - Design 460,000 Unprogrammed Water/Wastewater Projects 286,463 Wastewater Projects Doe Branch Parallel Interceptor - Design & Construction 8,853,327 Upper Doe Branch WW Line (Teel-PISD Stadium) - Construction 3,000,000 Doe Branch, Phase 3 WWTP - Design & Construction 49,946,277 Denton ISD WW Line Reimbursement - Design & Construction 531,622 Stormwater Drainage Projects Old Town Regional Detention Pond #2 - Design 50,000 REGIONAL PARTNERSHIPS The following items have also been incorporated into the FY 2024-2025 Adopted Budget:  Continued partnerships with other entities have produced multiple saving opportunities for shared services or improving our customer service to residents and visitors alike. • The Town has an Interlocal Agreement with PISD to access their fueling facility for emergency purposes and to use specified PISD facilities for recreation and other programs. • The Town renews its agreements along with several area cities to contract with Collin County for Animal Control and Sheltering Service. • The Town has Interlocal agreements with Frisco for the Police and Fire Departments to access their radio system. • The Town has Interlocal Agreements for landscape services with the City of McKinney and City of Frisco. GENERAL DISCUSSION ITEMS/COUNCIL POLICY GUIDANCE 14 The five elements of the council strategic vision all complement each other, and all contribute to the ultimate quality of life and a thriving community at build-out. This does not mean, however, that the elements do not compete with each other for funding, with the greatest competition existing between Acceleration of Infrastructure and Excellent Municipal Services. Two years ago, (FY 2022-2023), the Council created a Capital Dedicated portion of property tax that is budgeted for 10 cents of rate and $9.6 million of funding. This capital dedicated levy would otherwise be used to provide General Fund services and is creating pressure to keep the General Fund budget lean. On the expenditure side multiple discretionary budget requests have been reduced or eliminated. In addition, non-recurring requests that exceeded a $250,000 threshold and were clearly capital in nature were removed and will be considered for Capital Dedicated or other capital project funding. A list of discretionary items that the Executive Team feel have merit but were removed due to lack of funding have been included in a separate section of this Adopted Budget. CONCLUSION While budgets are always a challenge, we have worked diligently to propose a budget that accomplishes Council goals to expand services and competitively compensate staff while holding the line on the tax rate. We have also presented a future five-year financial plan to help manage the decisions made for the next fiscal year and the impact it has on future fiscal responsibilities. The Town’s adopted budget attempts to address the current and future growth and infrastructure expansion demands while recognizing the current service needs of its residents. I would also like to compliment and thank the entire Town staff for their dedication, diligence, and fiscal accountability in providing their respective services to the Town Council and the residents of Prosper. Sincerely, Mario Canizares Town Manager 15 Entity Profile The Town is a political subdivision and a home rule municipality under the law of the state. A Home Rule Charter was approved by the voters of the Town at an election held November 7, 2006, and revised on May 14, 2011, and May 6, 2017. The Town operates as a Council-Manager form of government with the Town Council comprised of the Mayor and six Council Members. The term of office is three years. The Town Manager is chief executive officer of the Town. Services the Town provides include public safety (police, fire protection, and dispatch), and municipal court, public streets, water/wastewater, solid waste and storm drainage utilities, parks and recreation, library, public improvements, engineering, planning and zoning, building inspections and code compliance, economic development and general administrative services. Some services, such as legal and solid waste/recycling, are outsourced in full or in part to the private sector. The Town is located in North Central Texas and covers approximately twenty-seven square miles of the Dallas/Fort Worth Metroplex (“DFW”). Prosper includes areas in Collin and Denton Counties, with most of the Town’s population residing in Collin County. The Town is located at the crossroads of Preston Road and US Highway 380 and is just five minutes north of the bustling Dallas North Tollway cities of Frisco and Plano. Prosper is home to nationally recognized educational opportunities. The Fire and Police Departments have received excellent marks for exemplary service and response times. The community has over 634 acres of open space and parks and is providing connectivity to all of them. Most neighborhoods boast larger lots and have active Homeowners Associations which protect quality and aesthetics. The Dallas-Fort Worth airport is within 45 minutes of the community with easy access to interstate and tollway systems. Prosper was chosen as the North Campuses for Children’s Hospital and Cook Children’s Hospital. In 2019, Prosper was recognized in two publications as one of the top 25 “greatest small towns to live in the U.S.” With a median income of $198,632, the community is one of affluence, with access to numerous amenities, excellent health care, and opportunities for business growth. The 2010 Census population for the Town was 9,423, 2020 Census population was 30,174, and the estimated 2024 population is 42,598. 9,462 12,190 14,710 17,790 22,650 28,390 31,100 35,430 38,540 42,598 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 45,000 2010 2012 2014 2016 2018 2020 2021 2022 2023 2024 Town of Prosper Population Estimates 16 17 The Budget Process PURPOSE OF AN ANNUAL BUDGET The Town of Prosper Budget serves multiple purposes. It is: The legally adopted and binding financial and spending plan of the Town. A communication tool to residents, businesses, and employees regarding the Town's priorities and initiatives. A demonstration of financial stewardship including compliance with all applicable laws and regulations. BUDGET OVERVIEW The Town's fiscal year is from October 1st to September 30th. The Budget is regulated by both Town Charter, Town financial policies and by State statute. Each fund within the Town has its own budget. Budgetary control is defined by the Town charter and is at the department level meaning that each department’s appropriations cannot be exceeded or increase without formal action of the Town Council. Budget changes if made are by ordinance and shall become an attachment to the original budget. Final adoption of the budget by the Town Council shall constitute the official appropriations as proposed for expenditures in the current year and shall constitute the basis of official levy of the property tax as the amount of tax to be assessed and collected for the corresponding tax year. PREPARATION OF THE ANNUAL BUDGET DOCUMENT Budget preparation begins with the strategic vision and priorities of the Town Council. In the spring, staff will present to the Council a multi-year budget forecast to provide a preview of the upcoming budget year and to identify any items or programs that the Council would like additional information. Internally, Department heads are provided worksheets and forms for submission. April, the Budget Preparation Manual is distributed to departments for review. Submissions include funding requests for personnel, improvements to public services, capital outlays and enhancement projects. Once received from departments, the Finance Department carefully reviews and evaluates each department's budget submissions for completion and line-item consistency. The overall picture of estimated revenues and proposed expenditures is studied. Focusing on the Town Council's vision for Prosper and providing the most efficient and effective services to the Prosper citizens. These budget requests are reviewed by the Town Manager and his or her Executive Team. The last week in July, certified property tax rolls are received from the two county appraisal districts serving the Town providing management a clearer picture of the revenue available to fund programs. Final adjustments are made, and the Preliminary Budget is presented to the Town Council the first Council meeting in August. The Preliminary Budget is a staff document that following changes and approval by Town Council becomes the Proposed Budget, which starts the required due process procedures including legal notice and posting and the scheduling of a public hearing. This eventually culminates into Town Council public hearing in September. At this time, the Town Council may further revise the proposed budget as it deems necessary. The final adoption of the Annual Budget takes place in September when the budget is legally enacted through the passage of an ordinance. As required by charter, the Town Manager also submits a five-year capital plan as an attachment to the annual budget. This plan is prepared in conjunction with the Capital Project Fund budget. Each year new capital projects are added to the fund and the appropriations for these projects carry over from year to year until the project is completed. BUDGET ADMINISTRATION The Fiscal Year begins, and the approved budgets are then under the management of the responsible Department Head and ultimately the Town Manager. The Town Manager submits monthly financial reports as required by Town Charter and actively manages any shortfalls in revenues or overages in expenditures. Unless known to be immediately necessary or significant in value, budget amendments will be done towards the close of the fiscal year, taking into account other possible savings within the fund. Encumbered amounts are charged to the budget year in which the appropriation was created provided that the invoice for the good or service is received within two months of year end. On November 30th all purchase orders related to operations lapse. Purchase orders related to multi-year capital projects are recorded in the capital projects fund and do not lapse. 18 Summary of Financial Policies The Town’s Administrative Regulations includes 22 chapters with six chapters having the greatest impact on day-to-day financial management and resulting financial position of the Town. These are: Chapter12- Vehicle Equipment and Replacement Fund, Chapter 13 Fund Balance, Chapter 15- Debt Management Policy, Chapter 16-Debt Post Issuance Policy, Chapter 17-Financial Management Policy, Chapter and Chapter 21-Capital Project Management Policy Brief summaries of each policy is included below with the complete policy included as an appendix to this book. To facilitate a logical topic flow, policies will not necessarily be discussed in chapter number order. Chapter 17 - Financial Management Policy The rapid growth of the Town has required rapid expansion of personnel, facilities and related finances. To address these issues the following policies are designed to promote strong financial management. Annual Audit. Establishes criteria to ensure that the external auditor hired will be sufficiently experienced in state and local government audits to provide a quality audit. Requires all auditor findings regarding internal controls to be addressed. Operating Budgets. Sets the timing for the budget process and level of budgetary control. Requires a structurally balanced budget in which recurring expenditures may not exceed recurring revenues. Non-recurring expenditures may be funded from recurring revenues, non-recurring revenues and fund balance in excess of policy reserves. Budgets that draw reserves below policy requirements are deficit budgets and a plan must be established to replenish policy reserves. Tax Rate Management. Establishes a capital dedicated portion of the M & O levy that can be used fund pay as you go projects and reduce debt issuance in the short-term and then as capital facilities are built but revenue growth has slowed, can be rediverted to fund operations required for the new facilities. Revenue Management. Does not permit dedication of general revenues for specific purposes. User based fees should be cost based and may be classified as “full” “partial” or “minimal” cost recovery. Impact fees for water, wastewater and roadways will be reassessed every five years. Utility rates will be self-supporting. Expenditure Control. All expenditures must be appropriated by budget. Operating appropriations that are not expended or encumbered at year end lapse. Financial Condition and Reserves. Reinforces the requirement for no operating deficits. Establishes General Fund Reserve at the 20% charter reserve as restricted fund balance and unassigned fund balance of 1% for a total of 21% (2 ½ months of expenditures). Establishes $25,000 cash reserve for both Fire and Crime Control Special Purpose Districts. Requires enterprise funds to be self- sufficient. Chapter 13 - Fund Balance Policy Establishes the basis and need for maintaining minimum fund balance reserves, defines categories of fund balance for financial reporting and references GFOA Best Practices for determining adequate fund balance. Fund Balance is set at a total of 21% (21/2 months expenditures) for the General Fund, 19 3-5% for Debt Service Fund, 25% (3 months expenses) for the Water and Sewer Fund, $250,000 for the Solid Waste Fund and 17% (2 months expenses) for the Stormwater Utility Fund. Chapter 21 - Capital Projects Management Policy The rapid growth of the Town has created oversized capital budgets relative to operating budgets and have resulted in long-term agreements with developers for construction of infrastructure that may not be completed for many years following the agreement. From a materiality standpoint infrastructure is often the largest single item in a government’s financial statement and must be properly accounted for. The policy requires departments to furnish to finance all developer related agreements and contracts. Upon receipt, finance will analyze the contract for proper accounting treatment including the specific “triggers” that must occur before the transaction is recognized. Annual closing procedures include review of all open agreements and their status. Chapter 12 - Vehicle Equipment and Replacement Fund (VERF) Creates an internal service fund of the Town for the purpose of smoothing the budget impact of large vehicle and equipment purchases. This approach has the advantage of avoiding debt financing allowing the Town to avoid deferring maintenance during times of economic downturn and tight budgets. Key provisions include: 1) All equipment and vehicle are owned by the VERF. 2) Using departments are charged a monthly fee that is accumulated towards replacement. 3) All items replaced are surrendered by the department with disposal proceeds retained by VERF. 4) New items due to new programs or positions must be included as part of the annual budget process and then are donated to VERF. 5) VERF cash balances should approximately equal (defined as +/- 10%) accumulated depreciation in the fund. Chapter 15 - Debt Management Describes the type of debt issuance available to the Town and the circumstances in which each type of debt may be used. Preference is given to alternate financing means such as PAYGO programs or capital grants. When debt issuance is necessary, preference is given to voter-approved governmental debt vs. non-voter approve debt. For capital assets for enterprise activities, the intent is to pay all debt service from the revenues of the enterprise operation. Debt issuance should be limited to the acquisition or construction of long-lived capital assets and never be issued to fund current operations. The maximum final maturity for governmental fund and enterprise fund debt is 20 and 30 years respectively. For general obligation governmental debt, the debt service tax levy should never exceed 40% of the total tax levy. Total tax supported debt should also not exceed 4% of taxable assessed valuation. It is the Town’s intent that enterprise fund debt service be paid from the revenues generated from the enterprise activities. If Revenue Bonds are issued, the Town will maintain a coverage ratio of at least 1.25% of net operating revenue available for debt service to maximum annual debt service. 20 Chapter 16 - Debt Post Issuance Policy Details the process following debt issuance including tax certificates, Attorney General filing, SEC Continuing Disclosure (15C2-12), recordkeeping, use of proceeds and Arbitrage Rebate and Yield calculations. Compliance Staff has made every effort to comply with these policies in their entirety and it is our belief that the budget meets or exceeds all legal and policy requirements except for the Solid Waste Fund. The reserve requirement of $250,000 will comply by the fiscal year 2026-2027. This fund was created in fiscal year 2022-2023 and requires a few years to accumulate the reserve required by policy. 21 Town of Prosper Annual Budget Calendar Budget Calendar Actions Planning January - March Department’s Budget April - May May 3 - Town staff completes revenue and expenditure projections through the end of the current fiscal year; prepares discretionary and non-discretionary budget requests and related forms. May 9 - Begin compilation and discussions with Department Heads. Town Manager’s Budget June - July June 25 - Strategic Planning/Budget Work Session with Town Council and Department Heads. July 25 - Chief Appraiser certifies appraisal rolls for taxing units. July 25 - Certification of anticipated collection rate by collector Town Council’s Budget August - September August 9 - Calculation of no-new-revenue and voter-approval tax rates. 72-hour notice for meeting (Open Meetings Notice). August 13 - Town Council meeting to discuss tax rate; if proposed tax rate will exceed the no-new-revenue tax rate or the voter-approval tax rate (whichever is lower), take record vote and schedule Public Hearings. Town Manager presents proposed budget for FY 2024-2025. Proposed budget must be posted on website from this date until adopted. August 21 - Finance Committee reviews Proposed Budget. August 23 - 72-hour notice for Budget Town Hall (Open Meetings Notice). August 29 - Budget Town Hall September 1 - “Notice of FY 2024-2025 Budget Public Hearing” notice in newspaper and on Town website published at least seven days before the Public Hearing. September 6 - 72-Hour notice for Public Hearing at which governing body will adopt tax rate (Open Meetings Notice). September 10 - Town Council meeting to consider passing ordinances adopting the FY 2024-2025 budget and tax rate. Public Hearing for Tax Rate. Budget must be adopted before the tax rate, and both must be record votes. Taxing unit must adopt tax rate before September 30 or 60 days after receiving certified ap- praisal roll, whichever is later. September 11 - Final approved budget to be filed with Town Secretary. Submit ordinances to Collin and Denton County Tax Offices. Tax Assessor/Collector and Appraisal District notified of current year tax rates. October 1 - New fiscal year begins and taxes are billed by the Assessor/Collector. 22 Basis of Accounting/Budgeting  The budgetary and accounting policies contained in the budget document conform to generally accepted  accounting principles (GAAP) as established by the Governmental Accounting Standards Board (GASB).  The accounts of the Town are organized on the basis of funds and account groups, each of which is  considered a separate budgetary and accounting entity. Within the budget, the Town's various funds are  grouped into the following categories of fund types:  Governmental Fund Types ‐ Include the General Fund, Debt Service Fund, Capital Project  Funds, and Special Revenue Funds. The budget is organized and operated on a modified accrual  basis of accounting. A financial measurement focus is utilized here as well. Under the modified  accrual  basis  of  accounting,  revenues  are  recorded  when  susceptible  to  accrual  (i.e.,  both  measurable  and  available).  Available  revenues  collected  within the  current  period  or  soon  thereafter are used to pay liabilities of the current period.  Expenditures represent a decrease in  net financial resources, and other than interest on general long‐term debt, are recorded when  the fund liability is incurred, if measurable. Interest on general long‐term debt is recorded when  due.   Proprietary Fund Types – Include the Enterprise Funds and Internal Service Funds. These are  accounted and budgeted for on a cost of services or “capital maintenance” measurement focus,  using  the  accrual  basis  of  accounting.  Under  the  accrual  basis of  accounting,  revenues  are  recognized when earned and expenses are recognized when incurred. For purposes of this budget  presentation, depreciation is not displayed and capital expenditures and bond principal payments  are shown as utilized by each fund.   Governmental Fund Types  Government Fund types are those through which most governmental functions of the Town are financed.  The acquisition, use, and balances of the Town’s expendable financial resources and the related liabilities  (except those accounted for in the Proprietary and Fiduciary Fund types) are accounted for through the  Governmental Fund Types.   General Fund – The General Fund is the general operating fund of the Town. It is used to account  for all revenues and expenditures except for those required to be accounted for in other funds.  Major functions financed by the General Fund include: Administration, Public Safety, Community  Services, Financial Services, HR, IT, Library, Building and Planning, and Parks and Recreation.   Special Revenue Funds – Special Revenue Funds are used to account for the proceeds of  specific revenue sources other than expendable trusts or major capital projects. The Special  Revenue Funds include, but are not limited to, TIRZ #1; TIRZ #2; Crime Control and Prevention  Special Purpose District; Fire Control, Prevention and Emergency Medical Services Special Purpose  District; Park Dedication/Improvement Fund; Impact Fee Funds; and Special Revenue Fund.   Debt Service Fund – The Debt Service Fund is used to account for the accumulation of resources  for, and the payment of, general long‐term debt principal, interest, and related costs.   23 Capital Projects Funds – The Capital Projects Funds are used to account for financial resources  to be used for the acquisition or construction of major capital items or facilities.    Proprietary Fund Types  Enterprise Funds are used to account for operations that are either financed or operated in a manner  similar  to  private  business  enterprises,  or  where  the  governing  body  has  decided  that  periodic  determination of revenues earned, expenses incurred, and/or net income is appropriate for capital  maintenance, public policy, management, control, accountability, or other purposes.   Utility Fund – This fund accounts for water and wastewater services  for the residents of the  Town. All activities necessary to provide such services are accounted for in  the  fund,  including  administration,  operation,  maintenance,  financing  and  related  debt  service, and billing and  collection.  Solid Waste Fund – This fund accounts for solid waste collection services for the residents of the Town. All activities necessary to provide such services are accounted for in the fund, including administration, operation, maintenance, and billing and collection. Stormwater Utility Fund – This fund accounts for the costs associated with the implementation and  ongoing  administration  of  stormwater  and  drainage  management  needs  of  the  Town.  All  activities  necessary  to  provide  such  services  are  accounted  for  in  the  fund,  including administration,  operation  maintenance,  financing  and  related  debt  service,  and  billing  and  collection.  Internal  Service  Funds  – The  Internal  Service  Funds  include  the  Health  Insurance  Trust  Fund  that  accounts  for  the  Town’s  self‐insurance  activities,  and  the  Town’s  Vehicle  and  Equipment  Replacement Fund which accounts for vehicle and equipment replacements.   24 Fund Overview Non ‐ Major Funds Major Funds Town of  Prosper Funds Governmental  Funds General Fund Impact Fee  Funds Debt Service  Fund Capital Projects  Fund Special  Revenue Funds Court  Technology  Fund Court Security  Fund Escrow Fund Park Dedication  Fund Park  Improvement  Fund Contributions  Fund TIRZ #1 Fund TIRZ #2 Fund Crime Control and  Prevention Special  Purpose District Fund Fire Control, Prevention,  and Emergency Medical  Services Special Purpose  District Fund Proprietary  Funds Enterprise  Funds Water/Sewer  Fund Storm Drainage  Fund Internal Service  Funds Vehicle and  Equipment  Replacement Fund Health Insurance  Trust Fund Solid Waste Fund 25 Strategic Visioning Process The Town Council conducted a Strategic Visioning exercise in spring of 2023 to identify a set of long-term strategic objectives that could be accomplished in a five to ten-year planning horizon, as the Town approaches build-out. The exercise yielded five Strategic Visioning Priorities. These five priorities form the basis of the Town’s operations, budget priorities, and work plan. 26 Work with the Capital Improvement Subcommittee to identify gaps in the Town’s infrastructure and ensure that it meets the demands of a growing community Utilize all available financial methods (Bonds, Certificates of Obligation, Capital Dedicated Fund, Grants, etc.) to fund projects. Work with the Capital Improvement Subcommittee to plan for a future bond program and/or pay-as-you-go program. Collaborate with the Downtown Business Alliance, Community Engagement Committee, Downtown Committee, and Prosper EDC to implement the Downtown Master Plan. Pursue a mix of public and private developments as catalysts for office, retail, restaurants, entertainment, housing, and outdoor events. Ensure US 380 and Dallas North Tollway are primed and ready for development. Develop long-term strategies for land use, landscaping, lighting, and traffic. Leverage partnerships with TxDOT, NTTA and private development. Prioritize infrastructure to meet demand, using incentives when appropriate. ENSURE THE TOWN’S COMMERCIAL CORRIDORS ARE READY FOR DEVELOPMENT CONTINUE TO PROVIDE EXCELLENT MUNICIPAL SERVICES Strive to be a high-performing organization focused on continuous improvement, best practices, and benchmarking. Develop a culture of excellence and provide the financial resources necessary to support these goals. Provide a welcoming and respectful environment for residents, visitors, and Town employees. Collaborate with Prosper EDC and be adaptable to changing market conditions. Place an emphasis on corporate, medical, and life-sciences sectors. Utilize metrics to create resiliency strategies against market changes. 1 2 3 ACCELERATION OF INFRASTRUCTURE DEVELOPMENT OF DOWNTOWN PROSPER AS A DESTINATION 4 2024 TOWN COUNCIL STRATEGIC VISIONING SUMMARY APPROVED BY THE TOWN COUNCIL ON MAY 28, 2024 WORK TOWARDS A GROWING AND DIVERSIFIED TAX BASE5 27 Municipal Court JudgeTown AttorneyBoards and CommissionsCitizensMayor and Town CouncilTown ManagerFire ChiefFire MarshalFire OperationsPolice ChiefPolice Operations9-1-1 CommunicationsAssistant Town ManagerEngineeringStormwaterConstruction InspectionsPublic WorksStreetsWaterWastewaterDevelopment ServicesBuilding InspectionsHealth & Code CompliancePlanning Facilities ManagementExecutive DirectorTown SecretaryCommunicationsParks & RecreationParks AdministrationParks OperationsRecreationLibraryDeputy Town ManagerFinanceMunicipal CourtUtility BillingHuman ResourcesInformation TechnologyOrganizational Chart28 GENERAL FUND ACTUAL 2022-2023 ADOPTED 2023-2024 REVISED 2023-2024 CHANGES 2024-2025 ADOPTED 2024-2025 Town Manager 2.00 2.00 2.00 3.00 5.00 Town Secretary 3.00 3.00 3.00 - 3.00 Finance 11.00 11.50 11.50 1.00 12.50 Human Resources 4.50 4.75 4.75 - 4.75 Information Technology 10.50 11.50 11.50 - 11.50 Communications & Community Engagement 5.50 5.50 5.50 (0.50) 5.00 Municipal Court 4.50 3.50 3.50 1.00 4.50 Police Operations 30.00 41.00 42.00 4.00 46.00 9-1-1 Communications 15.00 17.00 16.00 1.00 17.00 Fire Operations 48.00 50.00 50.00 (6.00) 44.00 Fire Marshal 4.00 4.00 4.00 1.00 5.00 Inspections 21.00 20.00 20.00 - 20.00 Code Compliance 4.00 5.00 5.00 - 5.00 Planning 7.00 7.00 7.00 - 7.00 Streets 11.00 11.00 11.00 2.00 13.00 Facilities 1.00 4.00 4.00 1.00 5.00 Parks 36.50 41.00 41.00 2.00 43.00 Library 9.00 9.50 9.50 0.50 10.00 Engineering 16.50 16.50 16.50 - 16.50 Total General Fund 244.00 267.75 267.75 10.00 277.75 Crime Control 24.00 27.00 27.00 3.00 30.00 Fire Control 26.00 26.00 26.00 6.00 32.00 Water & Wastewater 58.00 62.00 62.00 3.00 65.00 Solid Waste - 1.00 1.00 - 1.00 Stormwater Drainage 2.00 4.00 4.00 1.00 5.00 Total Town of Prosper Employees, All Funds 354.00 387.75 387.75 23.00 410.75 All positions are shown as full-time equivalents. (FTE) Revised 2023-2024 Transfer 1.0 FTE from 9-1-1 Communications to Police Operations Preliminary 2024-2025 Finance - Add 1.0 FTE Fleet Coordinator Communications - Transfer (1.0) FTE to Town Manager; Add 0.5 FTE Communication Specialist PT to FT Municipal Court - Add 1.0 FTE Court Clerk 9-1-1 Communications - Add 1.0 FTE 9-1-1 Communications CAD Supervisor Fire Operations - Move (6.0) FTE to Fire Control Special Purpose District Fire Marshall - Add 1.0 FTE Fire Inspector/Investigator Streets - Add 1.0 FTE Signs and Marking Technician; Add 1.0 FTE Streets Utility Worker Facilities - Add 1.0 FTE Facilities Maintenance Technician Parks - Add 1.0 FTE Irrigation Technician; Add 1.0 FTE Parks Supervisor Library - Add 0.5 FTE Library Assistant PT to FT Engineering - Add 1.0 FTE Senior Traffic Engineer; Transfer (1.0) FTE to Town Managers Office Crime Control - Move 3.0 FTE from General Fund Police Fire Control - Move 6.0 FTE from General Fund Fire Water & Wastewater - Add 3.0 FTE Water Crew Stormwater Drainage - Add 1.0 FTE Stormwater Crew Leader Town Manager - Add 1.0 FTE Management Analyst; Transfer 1.0 FTE Assistant Town Manager from Engineering; Transfer 1.0 FTE Executive Director from Communications Police Operations - Add 5.0 FTE Police Officers (Grant); Add 1.0 FTE Administrative Assistant-Patrol; Add 1.0 FTE Detective; Move (3.0) FTE Crime Control Special Purpose District Authorized Positions 29 ACTUAL 2022-2023 ADOPTED AMENDED 2023-2024 ADOPTED 2024-2025 ESTIMATED RESOURCES REVENUES: Taxes 55,088,733 58,833,802 65,526,888 Inter-governmental 1,725,550 46,101 14,848 License, Fees & Permits 10,372,468 13,284,066 12,051,557 Charges for Services 35,960,978 44,682,644 51,447,408 Fines & Warrants 374,226 401,050 352,050 Investment Income 2,364,926 3,186,266 2,819,950 Miscellaneous Revenue 3,751,412 3,949,479 5,164,096 Impact Fees 12,766,409 11,859,453 11,800,000 Subtotal-Revenues 122,404,702$ 136,242,861$ 149,176,797$ OTHER RESOURCES: Transfers In 1,182,390 3,297,102 1,478,696 123,587,092$ 139,539,963$ 150,655,493 ESTIMATED USES Direct Expenditures by Function: General Government/Central Services 15,216,476 19,556,054 21,214,418 Public Safety 21,601,985 26,753,332 28,809,067 Community Services 6,295,260 9,684,567 10,495,687 Streets & Highways 3,442,589 4,664,841 5,108,876 Development Services 2,980,516 4,126,143 4,119,971 Utility Services 22,065,103 30,618,671 33,221,701 Engineering 8,498,025 2,693,500 2,572,798 Debt Service 17,494,710 20,972,673 25,854,480 Transfer to Dedicated Capital Fund - - - Economic Infrastructure Development 3,791,490 5,956,933 4,925,547 Impact Fee Infrastructure Development 5,789,321 4,180,640 7,672,881 Subtotal-Expenditures 107,175,476$ 129,207,354$ 143,995,426$ Transfers Out 8,269,259 10,466,703 14,407,958 115,444,735$ 139,674,057$ 158,403,384$ EXCESS (DEFICIENCY)8,142,357$ (134,094)$ (7,747,891)$ BEGINNING FUND BALANCE 53,899,954$ 62,042,311$ 61,908,217$ EXCESS (DEFICIENCY)8,142,357$ (134,094)$ (7,747,891)$ ENDING FUND BALANCE 62,042,310$ 61,908,217$ 54,160,326$ TOTAL ESTIMATED RESOURCES: TOTAL ESTIMATED USES: CONSOLIDATED FUND SUMMARY BY YEAR 30 GENERAL FUND DEBT SERVICE FUND IMPACT FEE FUNDS UTILITY FUNDS ESTIMATED RESOURCES REVENUES: Taxes 36,235,553 18,228,251 - - Inter-governmental 14,848 - - - License, Fees & Permits 10,086,952 - - 564,605 Charges for Services 1,342,524 - - 43,390,303 Fines & Warrants 352,050 - - - Investment Income 950,000 195,000 735,000 462,500 Miscellaneous Revenue 747,183 - 300,000 3,288,190 Impact Fees - - 11,000,000 - Subtotal-Revenues 49,729,110$ 18,423,251$ 12,035,000$ 47,705,599$ OTHER RESOURCES: Transfers In 1,478,696 - - - 51,207,806$ 18,423,251$ 12,035,000$ 47,705,599$ ESTIMATED USES Direct Expenditures by Function: General Government/Central Services 10,928,574 - - 1,159,940 Public Safety 21,918,772 - - - Community Services 8,170,637 - - - Streets & Highways 5,108,876 - - - Development Services 4,119,971 - - - Utility Services - - - 33,221,701 Engineering 2,572,798 - - - Transfer to Dedicated Capital Fund - - - - Debt Service - 18,843,555 - 7,010,925 Economic Infrastructure Development - - - - Impact Fee Infrastructure Development - - 7,672,881 - Subtotal-Expenditures 52,819,628$ 18,843,555$ 7,672,881$ 41,392,566$ Transfers Out - - 13,031,622 1,376,336 52,819,628$ 18,843,555$ 20,704,503$ 42,768,902$ EXCESS (DEFICIENCY)(1,611,822)$ (420,304)$ (8,669,503)$ 4,936,697$ BEGINNING FUND BALANCE 12,689,509$ 1,363,680$ 21,593,938$ 11,022,209$ EXCESS (DEFICIENCY)(1,611,822)$ (420,304)$ (8,669,503)$ 4,936,697$ ENDING FUND BALANCE 11,077,687$ 943,376$ 12,924,435$ 15,958,906$ TOTAL ESTIMATED RESOURCES: TOTAL ESTIMATED USES: CONSOLIDATED FUND SUMMARY FISCAL YEAR 2024-2025 31 SPECIAL REVENUE FUNDS INTERNAL SERVICE FUNDS COMBINED FUNDS ESTIMATED RESOURCES REVENUES: Taxes 11,063,084 - 65,526,888 Inter-governmental - - 14,848 License, Fees & Permits 1,400,000 - 12,051,557 Charges for Services - 6,714,581 51,447,408 Fines & Warrants - - 352,050 Investment Income 207,450 270,000 2,819,950 Miscellaneous Revenue 378,723 450,000 5,164,096 Impact Fees 800,000 - 11,800,000 Subtotal-Revenues $ 13,849,257 7,434,581$ 149,176,797$ OTHER RESOURCES: Transfers In - - 1,478,696 13,849,257$ 7,434,581$ 150,655,493$ ESTIMATED USES Direct Expenditures by Function: General Government/Central Services 1,214,355 7,911,549 21,214,418 Public Safety 6,890,295 - 28,809,067 Community Services 2,325,050 - 10,495,687 Streets & Highways - - 5,108,876 Development Services - - 4,119,971 Utility Services - - 33,221,701 Engineering - - 2,572,798 Transfer to Dedicated Capital Fund - - - Debt Service - - 25,854,480 Economic Infrastructure Development 4,925,547 - 4,925,547 Impact Fee Infrastructure Development - - 7,672,881 Subtotal-Expenditures 15,355,247$ 7,911,549$ 143,995,426$ Transfers Out - - 14,407,958 15,355,247$ 7,911,549$ 158,403,384$ EXCESS (DEFICIENCY)(1,505,990)$ (476,968)$ (7,747,891)$ BEGINNING FUND BALANCE 5,726,874$ 9,512,006$ 61,908,217$ EXCESS (DEFICIENCY)(1,505,990)$ (476,968)$ (7,747,891)$ ENDING FUND BALANCE 4,220,884$ 9,035,038$ 54,160,326$ TOTAL ESTIMATED RESOURCES: TOTAL ESTIMATED USES: FISCAL YEAR 2024-2025 CONSOLIDATED FUND SUMMARY 32 Combined Graphs Taxes $65,526,888 Inter-governmental $14,848 License, Fees & Permits $12,051,557 Charges for Services $51,447,408 Fines & Warrants $352,050 Investment Income $2,819,950 Miscellaneous $5,164,096 Impact Fees $11,800,000 All Funds Revenues by Type General Government $21,214,418 Public Safety $28,809,067 Community Services $10,495,687 Streets & Highways $5,108,876 Development Services $4,119,971 Utility Services $33,221,701 Engineering $2,572,798 Debt Service $25,854,480 Transfer to Capital Dedicated $- Economic Infrastructure Development $4,925,547 Impact Fee Infrastructure Development $7,672,881 All Funds Expenditures by Type 33 Fiscal Year M&O Funds I&S Fund Total M&O Percentage I&S Percentage 2019-20 0.367500 0.152500 0.520000 71%29% 2020-21 0.367500 0.152500 0.520000 71%29% 2021-22 0.328000 0.182000 0.510000 64%36% 2022-23 0.329830 0.180170 0.510000 65%35% 2023-24 0.332742 0.177258 0.510000 65%35% 2024-25 0.324608 0.180392 0.505000 64%36% Property Tax Rate Distribution M & O and I & S Funds 0.0 0.1 0.2 0.3 0.4 0.5 0.6 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Tax RateFiscal YearTax Rate Distribution M&O Funds I&S Fund 34 Property Valuations & Ad Valorem Taxes General and I & S Funds TOTAL TAX LEVY $52,096,313 One Penny on the Tax Rate $962,210 Times Anticipated Tax Collections 100% Plus Actual Tax on Freeze $3,504,700 Times Adopted Tax Rate (Per $100) 0.505 Certified Taxable Value (excluding freeze values) Increased 15.4% New Construction Totaled $870,449,826 Ad Valorem Taxes Total Freeze Adjusted Taxable Value $ 9,622,101,595 2,129,311 2,546,144 3,114,007 3,666,923 4,209,0674,601,196 5,437,211 6,616,008 8,335,297 9,622,102 $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024Thousands Tax Year Certified Assessed Valuation Source: Collin CAD and Denton CAD Certified Totals Tax Years 2015-2024 35 Source: The Texas State Comptrollers Website The Town's three major categories (Retail trade, General Services,and Food) make up approximately 79% of the Town's sales tax collections. Sales taxes contribute approximately 25.1% of General Fund revenues and are the second largest source of revenue for the General Fund budget.The Town examines the market conditions in Prosper and the Metroplex in budgeting sales tax conservatively year to year. Notes:The Town held an election May,2018 to create two Special Purpose Districts for Crime and Fire that are supported by a quarter of a percent of sales tax collected in the Town.The initial approval was for five years.In May of 2023, voters approved a twenty year extention on the Special Purpose Districts. Sales Taxes General, Special Purpose Districts, and EDC Funds $3,997 $5,071 $6,849 5,374 6,618 8,902 10,343 11,077 11,658 $12,620 2,606 3,229 4,376 5,094 5,494 5,829 $6,310 $1,398 $1,755 $2,283 $2,687 $3,309 $4,451 $5,171 $5,538 $5,829 $6,310 $- $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 ThousandsEDC Sales Tax SPDs Sales Tax Town Sales Tax & TIRZ 36 Impact Fee Revenues Impact Fee Funds Texas Local Government Code Chapter 395 requires an impact fee analysis before impact fees are set. Chapter 395 requires that land use assumptions and capital improvement plans be updated at least every five years, and the Town of Prosper last completed an impact fee analysis in 2017.In 2023,the Town began an updated Impact Fee Study and the analysis is currently being performed. During FY 2016- 2017, Council adopted land use assumptions and a capital improvements plan establishing impact fees for water, wastewater, and roadways by amending Article,10.02 "Capital Improvements and Impact Town of Prosper's Code of Ordinances, Section 10.02.001 purpose of impact fees is to assure the provision of adequate public facilities to serve new development in the Town by requiring each such development to pay its share of the costs of such improvements by and attributable to such new development. The budget reflects a conservative revenue forecast for impact fees based on growth that is taking place, but not at the rate reflected in previous years. 12,766,409 $11,859,453 $11,800,000 11,200,000 11,400,000 11,600,000 11,800,000 12,000,000 12,200,000 12,400,000 12,600,000 12,800,000 13,000,000 2022-2023 Actual 2023-2024 Budget 2024-2025 Adopted 37 38 GENERAL FUND General Fund Description The General Fund is the operating fund of the Town. The General Fund receives and accounts for all general tax revenues and other receipts that are not restricted by law or contractual agreement to some other designated fund. The General Fund includes a greater variety and amount of revenues, and finances a wider range of governmental activities than any other fund. The primary revenue sources for the General Fund are property taxes, sales taxes, franchise fees, license and permit fees, fines and warrants, and miscellaneous general revenues. The General Fund accounts for general purpose expenditures for most government functions. Operations in the General Fund provide basic services such as Administration, Police Services, Fire Services, Public Works, Community Services, Development Services, and Engineering. Included for each operational area is an organizational chart, program description, goals and objectives, personnel summary, and an expenditure summary.  3 Fiscal Year Days Over Minimum Reserve Value of Each Day 2020-2021 121 95,839$ 2021-2022 67 120,830$ 2022-2023 43 139,678$ 2023-2024 24 127,107$ 2024-2025 2 142,201$ General Fund Fund Balance The Town Charter proposes a legal restriction on a Contingent Reserve of the General Fund in the amount of twenty percent (20%).It is the goal of the Town to achieve and maintain an unassigned fund balance in the General Fund equal to five percent (5%)of budgeted expenditures for unanticipated expenditures, unforeseen revenue fluctuations, or other adverse circumstances.This percent was revised to one percent (1%)for FY 2022-2023 and future years. This amount is in addition to the twenty percent (20%)restricted fund balance amount required by the Town Charter.In FY 2021-2022, Council approved one-time capital expenditures by utilizing a strong unrestricted fund balance. This helped fund roads and equipment versus issuing debt, while still maintaining the required reserves per charter and policy. $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 2020-2021 Actual 2021-2022 Actual 2022-2023 Actual 2022-2023 Budget 2024-2025 Adopted Unrestricted Contingency per Charter 5% Reserve 1% Reserve Over Minimum Reserve 4 Revenue Category FY 2025 Adopted % of Total Property Tax 23,332,018 45.6% Sales Tax 12,903,535 25.2% Franchise Fees 3,334,932 6.5% License, Fees & Permits 5,990,720 11.7% Charges for Services 1,342,524 2.6% Fines & Warrants 352,050 0.7% Grants 14,848 0.0% Investment Income 950,000 1.9% Transfers In 1,478,696 2.8% Miscellaneous 747,183 1.5% Park Fees 761,300 1.5% Revenue Total $51,207,806 100.0% Other $761,300 General Fund Revenues By Source 45.6% Property Tax 25.2% Sales Tax 6.5% Franchise Fees 11.7% License, Fees & Permits 2.6% Charges for Services 0.7% Fines & Warrants 0.0% Grants 1.9% Investment Income 2.8% Transfers In 1.5% Miscellaneous 1.5% Park Fees 5 Department FY 2025 Adopted % of Total Administration 10,928,574 20.7% Police Services 11,538,858 21.8% Fire Services 10,379,914 19.7% Public Works 5,108,876 9.7% Community Services 8,170,637 15.5% Development Services 4,119,971 7.8% Engineering 2,572,798 4.9% Dedicated Capital -0.0% Expense Total $52,819,628 100.0% General Fund Appropriations By Department FY 2025 Adopted - $52,819,628 FY 2024 Adopted Amended - $49,837,390 Administration 20.7% Police Services 21.8% Fire Services 19.7% Public Works 9.7% Community Services 15.5% Development Services 7.8% Engineering 4.9% Administration 20.5% Police Services 20.1% Fire Services 21.1% Public Works 9.4% Community Services 15.2% Development Services 8.3% Engineering 5.4% 6 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 RECURRING REVENUES Property Tax 23,676,303 21,146,121 21,185,761 23,332,018 25,958,267 28,525,979 31,036,770 33,505,179 Sales Tax 10,130,889 11,091,492 11,658,281 12,903,535 13,840,043 14,806,740 15,695,145 16,636,853 Franchise Fees 2,386,163 3,221,816 3,136,725 3,334,932 3,524,238 3,728,034 3,947,635 4,186,319 License, Fees & Permits 5,920,832 5,792,150 6,922,801 5,990,720 5,999,149 6,042,888 6,073,781 6,105,316 Charges for Services 1,166,098 1,296,024 1,295,880 1,342,524 1,325,251 1,325,940 1,326,646 1,327,308 Fines & Warrants 374,226 300,500 401,050 352,050 352,050 352,050 352,050 352,050 Investment Income 877,138 750,000 1,004,268 950,000 750,000 750,000 750,000 750,000 Transfers In 1,132,390 1,297,102 1,297,102 1,478,696 1,626,566 1,789,222 1,968,144 2,164,959 Miscellaneous 168,175 144,150 156,171 747,183 111,150 111,150 111,150 111,150 Park Fees 695,719 667,850 695,650 761,300 90,500 90,500 90,500 500 TOTAL RECURRING REVENUES 46,527,933$ 45,707,205$ 47,753,689$ 51,192,958$ 53,577,214$ 57,522,503$ 61,351,821$ 65,139,634$ RECURRING EXPENDITURES Administration 7,646,396 9,415,421 9,338,200 10,506,487 10,926,746 11,363,816 11,818,369 12,291,104 Police Services 6,276,727 9,264,810 8,281,914 10,779,230 11,210,399 11,658,815 12,125,168 12,610,174 Fire Services 9,420,541 10,352,080 10,368,010 10,236,399 10,645,855 11,071,689 11,514,557 11,975,139 Public Works 3,402,594 4,527,247 4,419,209 4,994,174 5,193,941 5,401,699 5,617,767 5,842,477 Community Services 3,855,602 5,796,881 6,636,282 8,003,896 8,324,052 8,657,014 9,003,294 9,363,426 Development Services 2,433,976 3,593,315 4,091,256 4,119,971 4,284,770 4,456,161 4,634,407 4,819,783 Engineering 8,288,025 2,474,047 2,623,500 2,552,112 2,654,196 2,760,364 2,870,779 2,985,610 New Police Positions - - - - 1,412,957 948,771 1,177,104 152,328 New Fire Positions - - - - 536,315 630,650 105,108 1,437,066 All other Town Departments New Positions - - - - 1,359,296 1,446,761 1,011,101 1,508,101 TOTAL RECURRING EXPENDITURES 41,323,863$ 45,423,801$ 45,758,371$ 51,192,269$ 56,548,528$ 58,395,740$ 59,877,653$ 62,985,209$ NET RECURRING FUNDS 5,204,070$ 283,404$ 1,995,318$ 689$ (2,971,314)$ (873,237)$ 1,474,168$ 2,154,425$ NON-RECURRING "ONE-TIME" REVENUES Grants 1,525,000 37,840 46,101 14,848 - - - - Miscellaneous 150,000 153,750 37,500 - - - - - TOTAL NON-RECURRING "ONE-TIME" REVENUES 1,675,000$ 191,590$ 83,601$ 14,848$ -$ -$ -$ -$ NON-RECURRING "ONE-TIME" EXPENDITURES One-Time Expenditures*3,429,838 3,203,456 4,079,019 1,627,359 1,700,000 1,700,000 1,700,000 1,700,000 TOTAL NON-RECURRING "ONE-TIME"EXPENDITURES 8,960,323$ 3,203,456$ 4,079,019$ 1,627,359$ 1,700,000$ 1,700,000$ 1,700,000$ 1,700,000$ NET NON-RECURRING "ONE-TIME" FUNDS (7,285,323)$ (3,011,866)$ (3,995,418)$ (1,612,511)$ (1,700,000)$ (1,700,000)$ (1,700,000)$ (1,700,000)$ NET CHANGE IN FUND BALANCE (2,081,253)$ (2,728,462)$ (2,000,100)$ (1,611,822)$ (4,671,314)$ (2,573,237)$ (225,832)$ 454,425$ BEGINNING FUND BALANCE 16,770,862$ 18,925,919$ 14,689,609$ 12,689,509$ 11,077,687$ 6,406,373$ 3,833,136$ 3,607,304$ ENDING FUND BALANCE 14,689,609$ 16,197,457$ 12,689,509$ 11,077,687$ 6,406,373$ 3,833,136$ 3,607,304$ 4,061,728$ BALANCE OF UNRESTRICTED FUNDS 14,689,609$ 16,197,457$ 12,689,509$ 11,077,687$ 6,406,373$ 3,833,136$ 3,607,304$ 4,061,728$ Less: Contingency per Charter 8,264,773 9,084,760 9,151,674 10,238,454 11,309,706 11,679,148 11,975,531 12,597,042 1% Reserve 413,239 454,238 457,584 511,923 565,485 583,957 598,777 629,852 AMOUNT OVER (UNDER) MINIMUM RESERVE TARGET 6,011,598$ 6,658,459$ 3,080,251$ 327,311$ (5,468,818)$ (8,429,970)$ (8,967,003)$ (9,165,166)$ % AMOUNT OVER MINIMUM RESERVE TARGET 12%14%6%1%-9%-14%-15%-14% AMOUNT OVER (UNDER) IN DAYS OPERATING COST 43 53 24 2 (35)(52)(54)(52) * See Appendix for One-Time Expenditure details. Most One-Time Expenditures are for capital expenditures related to new Police positions. General Fund Summary 7 General Fund Overview General Fund Administration Town Manager's  Office Town Secretary's  Office Finance Human  Resources Information  Technology Communications Municipal  Court Non‐ Departmental Police Services Operations 9‐1‐1  Communications Fire Services Operations Marshal Public Works Streets Facilities  Management Community  Services Park  Administration Park  Operations Park  Recreation Library Development  Services Building  Inspections Code  Compliance Planning Engineering Engineering 8 DEPARTMENT:DIVISION: Administration Town Manager's Office ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Commercial taxable value as a percentage of total taxable value 21.7%20.9%21.5% Percentage change in taxable commercial property values 20.6%18.1%18.0% EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Certified Tax Roll - percentage change from prior year 21.7%26.0%14.3% New property value as a percentage of taxable value growth 50.4%51.7%68.3% TOWN OF PROSPER PROGRAM DESCRIPTION The Town Manager’s office oversees all community functions and services by directing, motivating, and providing leadership to the various departments of the Town. The Town Manager provides administrative guidance to the Town Council and is responsible for the administration of all affairs of the Town with only those exceptions specified in the Town Charter. The Town Manager and Executive Team serve as liaisons between the Town Council, residents, and staff, in order to: • Better serve our community by providing excellence in municipal services • Communicate and accomplish Town Council priorities and objectives • Cultivate a strong and dynamic future for Prosper VISIONING PRIORITIES AND OBJECTIVES 1. Acceleration of the Town's Infrastructure by working with the Capital Improvement Subcommittee to ensure that public infrastructure is planned and constructed to meet the demands of a growing community and utilizing all available financial methods to fund projects. 2. Continuing the development of Downtown Prosper as a destination by engaging with local business owners, Citizen Engagement Committee and Prosper EDC 3. Ensuring the main commercial corridors in Prosper, US Highway 380 and Dallas North Tollway (DNT) are ready for development. 4. Striving to always provide excellence in municipal services by being a high-performing organization, continuously finding ways to improve. Develop an aligned organizational culture of excellence that welcomes residents, visitors and Town employees and provide the necessary support and resources to accomplish these goals. 5. Continue to explore strategies and solutions that will provide a growing and diversified tax base so that Prosper residents can enjoy quality municipal services. 9 DEPARTMENT:DIVISION: Administration Town Manager's Office TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 526,052 $ 614,502 $ 1,343,820 Operations 211,870 172,422 173,422 Transfers - - - VERF Charges for Services 66 66 450 TOTAL $ 737,988 $ 786,990 $ 1,517,692 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Assistant Town Manager 0.00 0.00 1.00 Deputy Town Manager 1.00 1.00 1.00 Executive Director 0.00 0.00 1.00 Management Analyst 0.00 0.00 1.00 Town Manager 1.00 1.00 1.00 TOTAL 2.00 2.00 5.00 Town Manager Police Chief Management AnalystFire ChiefExecutive Director AssistantTown Manager Deputy Town Manager 10 DEPARTMENT:DIVISION: Administration Town Secretary's Office ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Board and Commission Applications Processed 38 35 35 Registered Voters 24,103 25,430 26,702 Public Information Requests (PIRs) processed 576 320 585 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Meeting notices and other public notices posted on Town bulletin board and website in accordance with Open Meetings Act 100%100%100% Voter turnout in Town of Prosper General/Special Election 15.03%N/A 15.00% Registered voters as a percentage of population 62%60%60% Responses to PIR's within 10 business days 100%100%100% TOWN OF PROSPER PROGRAM DESCRIPTION The Town Secretary is responsible for administrative support for the Mayor and Town Council, the posting of meeting notices in accordance with the Open Meetings Act,the final preparation and posting of the Town Council Meeting Packet, administration of elections, and responding to Public Information Requests in accordance with the Public Information Act.The Town Secretary oversees the town-wide records management program, coordinates the storage and disposition of inactive Town records, provides support and training to Town staff on records management procedures, and serves as custodian of the Town's historical records. The Town Secretary reports to the Executive Director. Support staff includes a Records Coordinator and an Executive Assistant, who also supports the Town Manager's Office including the Deputy Town Manager, and on occassion the Executive Director. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Continue to Provide Excellent Municipal Services • Provide professional, timely, and courteous administrative support to the Town Council. • Respond promptly to requests for documents, ensuring that internal and external customers receive information in a timely manner. • Publish legal notices to satisfy state law and inform the public through print media. • Post meeting notices and other legally-required public notices in accordance with the Open Meetings Act, the Election Code, and state law. • Maintain official Town records in accordance with the Public Information Act and the Texas State Library guidelines for records management. • Continue professional development and networking opportunities through appropriate professional organizations. • Establish and maintain positive relationships with elected officials, Town staff, and the public. • Provide outstanding customer service to the public and to Town of Prosper staff. • Coordinate all aspects of Town elections, including managing contracts through Collin and Denton Counties for election services. 11 DEPARTMENT:DIVISION: Administration Town Secretary's Office TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 273,317 $ 309,350 $ 313,674 Operations 272,773 280,310 280,310 Transfers - - - VERF Charges for Services - - 175 TOTAL $ 546,090 $ 589,660 $ 594,159 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Town Secretary 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 Records Management Specialist 1.00 1.00 1.00 TOTAL 3.00 3.00 3.00 Town Secretary Executive Assistant Records Management Specialist 12 DEPARTMENT:DIVISION: Administration Finance ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Invoices processed 7,402 8,350 9,200 Accounts Payable payments processed 4,328 4,500 4,700 Journal entries processed 4,564 4,800 5,000 Payroll payments processed 8,384 10,231 10,668 Purchase orders/change orders issued 456 650 8,500 Bids/Contracts processed 64 77 85 P-card Transactions 5,344 6,415 7,400 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Invoices paid within 30 days 82%81%82% Vendors on ACH/Wire payments 29%23%33% Procurements distributed/processed in the eProcurement system 33%35%33% TOWN OF PROSPER PROGRAM DESCRIPTION The Finance Department is responsible for all fiscal transactions and preparation of financial reports. The department is also responsible for development of the Town's annual operating budget as well as cash management, purchasing, revenue collection, debt management, payment disbursements and investment of Town funds.An external auditor prepares an annual audit of Town funds to ensure the proper and ethical accounting of public funds. The Payroll function also resides under the Finance Division umbrella and is responsible for the timely and accurate payment of all Town employees. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Continue to Provide Excellent Municipal Services • Continue to maintain our current bond credit rating, Moody's Aa1 and S&P AA+. • Receive the Certificate of Achievement from GFOA for the Annual Comprehensive Financial Report. • Maximize use of e-procurement system. • Receive the annual Achievement of Excellence in Procurement Award. 13 DEPARTMENT:DIVISION: Administration Finance TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel 1,204,319$ 1,316,602$ 1,429,967$ Operations 1,126,846 1,039,158 789,034 Transfers - - - VERF Charges for Services - 1,250 250 TOTAL 2,331,165$ 2,357,010$ 2,219,251$ PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Accounting Manager 1.00 1.00 1.00 Accounts Payable Specialist 1.00 1.00 1.00 Administrative Assistant 0.00 0.50 0.50 Assistant Finance Director 1.00 1.00 1.00 Assistant Purchasing Manager 1.00 1.00 1.00 Budget Officer & Grants Administrator 0.00 1.00 1.00 Buyer 1.00 1.00 1.00 Finance Director 1.00 1.00 1.00 Grants Administrator 1.00 0.00 0.00 Payroll Administrator 1.00 1.00 1.00 Fleet Coordinator 0.00 0.00 1.00 Purchasing Manager 1.00 1.00 1.00 Senior Accountant 2.00 2.00 2.00 TOTAL 11.00 11.50 12.50 Finance Director Assistant Finance Director Accounting Manager Senior Accountant (2) Accounts Payable Specialist Payroll Administrator Purchasing Manager Assistant Purchasing Manager Buyer Fleet Coordinator Budget Officer & Grants Administrator Administrative Assistant 14 DEPARTMENT:DIVISION: Administration Human Resources ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Number of employees hired 100 105 70 Terminations 53 50 45 Applications processed 3,393 2,284 1,800 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Full-Time turnover 17.04%13.30%10.00% Time to hire (days)67 24 20 Employee participation in wellness benefits 55% (158)55% (170)61% (214) EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 550,287 $ 569,199 $ 557,705 Operations 125,669 142,806 228,306 Transfers - - - VERF Charges for Services 354 354 650 TOTAL $ 676,310 $ 712,359 $ 786,661 TOWN OF PROSPER PROGRAM DESCRIPTION The Human Resources Department is responsible for hiring great talent to support the goals of the Town. The HR Department manages various elements of each employee's work experience including: training and development; benefits administration; compensation processes; performance appraisals; disciplinary processes; and worker's compensation and property liability issues. The HR department supports an atmosphere in which employees are rewarded and recognized for their contributions. The department strives to provide services based on the evolving needs of employees and the Town. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Continue to Provide Excellent Municipal Services • To maintain a quality workforce through effective recruitment and retention efforts. • To support positive Town culture through delivering HR services in a timely manner and which meet the needs of employees. • To facilitate leader and employee development through providing educational tools, resources, and training to support employee growth. 15 DEPARTMENT:DIVISION: Administration Human Resources TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 HR Director 1.00 1.00 1.00 HR Generalist 2.00 1.00 1.00 HR Manager 0.00 1.00 1.00 HR Specialist 1.00 1.00 1.00 Payroll Specialist 0.50 0.75 0.75 TOTAL 4.50 4.75 4.75 HR Director HR Manager Payroll Specialist HR Generalist -Employment HR Specialist 16 DEPARTMENT:DIVISION: Administration Information Technology ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Average help desk tickets opened per month (Operations)297 334 400 Average help desk tickets opened per month (Data & GIS)70 64 75 Public Web map average daily views 33 35 40 Internal Web map average daily views 2,863 3,000 3,200 Tyler EP&L Webmap average daily hits 10,230 12,000 13,500 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Average help desk tickets closed per month (Operations)99%113%100% Average help desk tickets closed per month (Data & GIS)95%95%100% I.T. Systems availability (uptime)99%99%99% EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 1,081,458 $ 1,287,510 $ 1,391,115 Operations 808,686 1,375,427 1,846,462 Capital 35,939 - 160,850 Transfers - - - VERF Charges for Services 31,940 33,090 56,000 TOTAL $ 1,958,023 $ 2,696,027 $ 3,454,427 TOWN OF PROSPER PROGRAM DESCRIPTION The Information Technology Department supports key systems for all Town departments including critical public safety operations as well as directing, planning, supporting, and coordinating all activities related to the acquisition, installation, maintenance, and administration of the Town's technical infrastructure, information, asset management, location intelligence and analytics, telephone, network, and records management resources and systems. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Acceleration of Infrastructure • Integrate the Capital Improvement Program (CIP) into the GIS • Integrate data transmission and data center infrastructure into the CIP Town Council Strategic Visioning Priority - Continue to Provide Excellent Municipal Services • Continued to manage the Tyler ERP implementation and help to ensure project success. • Complete migration of department and user folders to SharePoint / OneDrive • Refine and enforce SLA thresholds for Help Desk and GIS services • Continue rollout of formal cybersecurity program • Provide field staff capability to utilize GIS • Add infrastructure assets (CIP projects, utilities, street markers, medians) to GIS 17 DEPARTMENT:DIVISION: Administration Information Technology TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Director of Information Technology 1.00 1.00 1.00 Administrative Assistant 0.50 1.00 0.50 Information Technology Manager 1.00 1.00 1.00 Help Desk Technician I 2.00 3.00 3.00 Help Desk Technician II 1.00 1.00 1.00 Systems Administrator 0.00 0.00 0.00 Technical Project Manager/Business Systems Analyst 1.00 1.00 1.00 GIS Analyst I 1.00 1.00 1.00 GIS Analyst II 1.00 1.00 1.00 GIS & Data Manager 1.00 1.00 1.00 Business Systems Analyst 1.00 1.00 1.00 TOTAL 10.50 12.00 11.50 Director of Information Technology Data & GIS GIS & Data Manager Business Systems Analyst GIS Analyst I GIS Analyst II Administrative Assistant Operations I.T. Manager Help Desk Technician I (3) Help Desk Technician II Technical Project Manager / Business Analyst 18 DEPARTMENT:DIVISION: Administration ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Social Media posts 3,863 5,388 5,657 Communication Help Tickets Resolved 312 388 427 Videos Published 226 533 586 Digital Publications Created 146 170 179 Resident Update Subscribers 4,035 4,411 4,852 Graphic Design Requests 74 189 208 MyProsper Mobile App Service Requests Submitted 536 1,227 1,350 MyProsper Mobile App Downloads (per year) 1,070 1,871 2,152 Community Engagement Opportunities 87 88 102 TOWN OF PROSPER PROGRAM DESCRIPTION The Communications & Community Engagement (CCE) Department is dedicated to providing top-tier service to residents, staff, media, and the broader community by effectively disseminating information through various communication channels. The CCE Department's objective is to foster and maintain public trust and transparency by delivering accurate, reliable, and timely information and updates on Town services, programs, and events, ensuring the Prosper community is well-informed about their municipal government. Engaging with the community through a diverse array of programs, the CCE Department manages the Town's internal and external communication strategies. This includes media releases, newsletters, social media, photo and video content, the Town website, printed and digital materials, and community engagement activities. The Communications & Community Engagement Department operates under the Executive Director and consists of a Communications Manager, Senior Communications Specialist, part-time Communications Specialist, Community Engagement Coordinator, and Administrative Assistant. VISIONING PRIORITIES AND OBJECTIVES Town Council Visioning Priority: Continue to provide excellent municipal services Goals: • External Communication: Deliver relevant, accurate, and timely information to residents and stakeholders through a multi-channel communication approach. • Internal Communication: Establish and enhance effective communication tools for the Town Council and staff to ensure seamless internal operations. • Crisis Communication: Ensure residents are informed and the Town's organizational stability is protected during emergencies • Community Engagement: Foster a strong sense of connection and involvement among residents and stakeholders by encouraging active participation in local government programs and activities. • Legislative Advocacy: Develop and implement strategies to effectively engage with local, state, and federal elected officials, conveying the Town's legislative priorities and influencing the legislative process. Communications & Community Engagement 19 DEPARTMENT:DIVISION: Administration TOWN OF PROSPER Communications & Community Engagement EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Social Media Engagement Rate (Likes, Comments, Shares, Retweets) 474,434 618,487 649,411 Resident Update Enews Open Rate 64%66%68% MyProsper Mobile App Requests - Average Number of Days to Close 16 8 6 EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel 544,794$ 664,848$ $ 487,231 Operations 166,348 180,041 207,836 Transfers - - - VERF Charges for Services 46 346 1,250 TOTAL $ 711,188 $ 845,235 $ 696,317 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Administrative Assistant 1.00 1.00 1.00 Communications Manager 1.00 1.00 1.00 Communications Specialist - Graphic Design 0.50 0.50 1.00 Community Engagement Coordinator 0.50 1.00 1.00 Executive Director 1.00 1.00 0.00 Senior Communications Specialist 1.00 1.00 1.00 TOTAL 5.00 5.50 5.00 Executive Director Administrative Assistant Communications Manager Senior Communications Specialist Communications Specialist -Graphic Design Community Engagement Coordinator 20 DEPARTMENT:DIVISION: Administration Municipal Court ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Cases Filed 3272 3500 3700 Warrants Issued 629 700 800 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Cases Closed (citations, citizen complaints, incident reports)4,591 2,950 3,200 Warrants Closed/Cleared (arrests and Capias pro fine)1,534 475 550 EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 439,964 $ 270,530 $ 384,322 Operations 128,788 178,251 171,876 Capital - - - Transfers - - - VERF Charges for Services - - 1,700 TOTAL $ 568,752 $ 448,781 $ 557,898 TOWN OF PROSPER PROGRAM DESCRIPTION The Municipal Court processes criminal class C misdemeanors filed by the Prosper Police Department and citizens either by citation, incident report, or citizen complaint.Civil matters such as property hearings to determine ownership of recovered stolen property are also handled by the Court. The Court is responsible for ensuring that all persons with matters before the judge are treated professionally, courteously, and most importantly, fairly. Court staff is available to assist customers by providing knowledge and quality information to defendants pertaining to court procedures, hearings and/or trials.The Court is a legal forum used to protect the legal rights of defendants and victims by following the laws of the United States, the State of Texas, and laws implemented by the Town of Prosper. VISIONING PRIORITIES AND OBJECTIVES Town Council Visioning Priority - Continue to provide excellent municipal services • Timely file, disposition and dispose of matters pending before the court. • Responsible for accurate revenue collection and reporting. • Efficient record management and activity reporting to a number of state agencies. • Handling and processing delinquent cases for warrant and collections. 21 DEPARTMENT:DIVISION: Administration Municipal Court TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Court Administrator 1.00 1.00 1.00 Court Clerk 2.00 1.00 2.00 Court Supervisor 1.00 0.00 0.00 Judicial Clerk/Youth Diversion Coordinator 0.00 0.00 1.00 Marshal (Part-Time)0.50 0.50 0.50 Senior Court Clerk 0.00 1.00 0.00 TOTAL 4.50 3.50 4.50 Finance Director Court Administrator Judicial Clerk/Youth Diversion Coordinator Court Clerk (2) Marshal (PT) 22 DEPARTMENT:DIVISION: Administration Non-Departmental EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel/(Projected Fund Salary Savings) $ 1,390 (174,313)$ $ (551,803) Operations 1,116,125 1,981,954 1,639,972 Capital 48,320 - - Transfers - - - VERF Charges for Services - - - TOTAL $ 1,165,835 $ 1,807,641 $ 1,088,169 TOWN OF PROSPER PROGRAM DESCRIPTION The Non-Departmental budget supports the Town's property insurance and estimated 380 agreements. Projected salary savings for the General Fund are also accounted for in this division. 23 DEPARTMENT:DIVISION: Police Operations ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Calls for service (Police Dept. calls only)20,806 24,044 27,595 Citizen initiated calls 10,095 11,824 13,570 Officer initiated calls 10,711 12,221 14,026 Criminal investigations (reported/investigated)1,651 1,747 2,005 Felony Offenses resulting in arrest 240 322 370 Misdemeanor Offenses resulting in arrest 399 455 522 Major & Minor crashes 1,039 927 817 Citations 3,254 3,671 4,213 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Response time (minutes)6:38 6:22 6:10 Total Part 1 Crimes 574 748 923 Violent crimes 124 163 201 Property crimes 450 585 722 Total Part 1 Crimes per capita 1,000 13.92 17.56 21.67 Violent crimes per capita 1,000 3.01 3.83 4.72 Property crimes per capita 1,000 10.91 13.73 16.95 TOWN OF PROSPER PROGRAM DESCRIPTION The Prosper Police Department provides community policing for Prosper residents, businesses, organizations and visitors. Our mission is to provide protection of lives and property, preserve the public peace, and provide community service with the highest level of professionalism and ethical standards possible through our personnel, strategic resources, and technology. The Department provides 24-hour law enforcement and emerency communication services to Prosper. Under the leadership of Chief Doug Kowalski, the Department continues to be an accredited agency with the Texas Police Chiefs Association Foundation (TPCAF) Accreditation Best Practices Program and adheres to the Best Practices in Law Enforcement. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority: Continue to provide excellent municipal services. The priority of the Prosper Police Department is to reduce crime through preventive measures, using crime analysis and a structured call response. Our data-driven approach emphasizes proactive measures. The Department strives to conduct thorough post-crime investigations, make swift apprehensions resulting in successful prosecutions achieved through agency partnerships, collaboration and cooperation. To mitigate the adverse impact of crime and disorder, personnel are deployed strategically and technology is utilized effectively and efficiently. Through Character, Competence, Compassion, Courage, and Commitment, we provide the highest level of service to make Prosper a safe place to live, work and visit. 24 DEPARTMENT:DIVISION: Police Operations TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 4,130,198 $ 5,378,516 $ 6,874,755 Operations 1,341,160 1,520,668 1,631,352 Capital 613,594 1,326,899 813,702 Transfers - - - VERF Charges for Services 222,456 258,634 420,765 TOTAL $ 6,307,408 $ 8,484,717 $ 9,740,574 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 SWORN Assistant Police Chief 1.00 1.00 1.00 Corporal 4.00 8.00 8.00 Deputy Chief 0.00 0.00 1.00 Detective 5.00 7.00 8.00 Lieutenant 6.00 6.00 6.00 Police Chief 1.00 1.00 1.00 Police Officer 26.00 27.00 31.00 Sergeant 5.00 11.00 11.00 TOTAL SWORN PERSONNEL 48.00 61.00 67.00 CIVILIAN Administrative Assistant 1.00 0.00 1.00 Case Manager/Records Coordinator 1.00 1.00 1.00 Case Manager 0.00 0.00 1.00 Crime Analyst 1.00 1.00 1.00 Crime Victim Advocate 0.00 1.00 1.00 Public Safety Officer 2.00 2.00 2.00 Records Clerk 1.00 1.00 1.00 Senior Administrative Assistant 0.00 1.00 1.00 TOTAL CIVILIAN PERSONNEL 6.00 7.00 9.00 TOTAL OPERATIONS PERSONNEL 54.00 68.00 76.00 25 DEPARTMENT:DIVISION: Police Operations TOWN OF PROSPER Police Chief Asst. Police Chief (Patrol Division) Lieutenant (Patrol -4) Sergeant (8) Corporal (8) Officers (27) Traffic Unit (2) K9 Unit (2) Crime Analyst Administrative Assistant (Patrol) Deputy Chief (Support Services & CID) Lieutenant (Support Services Division) Sergeant Public Safety Officer (2) Volunteers:Reserve Officers, Chaplains, Citizens on Patrol 9-1-1 Communications (separate budget) Lieutenant (CID) Sergeant (2) Detective (8) Crime Victim Advocate Case Manager/ Records Coord. Case Manager Records Clerk Senior Administrative Assistant 26 DEPARTMENT: DIVISION: Support Services Police 9-1-1 Communications Unit ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Calls for service 23,705 24,794 27,433 Total Telephone Calls 9-1-1 + Non-Emergency calls 49,771 51,689 56,858 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Answering all 9-1-1 Calls within 10 seconds 99%99%99% EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 1,115,630 1,364,790$ $ 1,596,525 Operations 118,116 157,599 201,297 Capital - - - Transfers - - - VERF Charges for Services - - 462 TOTAL $ 1,233,746 $ 1,522,389 $ 1,798,284 TOWN OF PROSPER PROGRAM DESCRIPTION The 9-1-1 Communications Unit contributes to the safety and well-being of Prosper with efficient and professional communication services. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority: Continue to provide excellent municipal services. Police Department, Support Services Division, 9-1-1 Communications Unit: Diligently and systematically gather information necessary to ensure a safe and effective response for callers and first responders. 27 DEPARTMENT: DIVISION: Support Services Police 9-1-1 Communications Unit TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Communications CAD Supervisor 0.00 0.00 1.00 Communications Lead 4.00 4.00 4.00 Communications Manager 1.00 1.00 1.00 Communications Officer 8.00 7.00 7.00 Communications Supervisor 2.00 4.00 4.00 TOTAL 15.00 16.00 17.00 Poice Chief Lieutenant (Support Services Division) 9-1-1 Communications Manager 9-1-1 Communications Supervisor (4) 9-1-1 Communications Lead (4) 9-1-1 Communications Officer (7) 9-1-1 Communications CAD Supervisor 28 DEPARTMENT:DIVISION: Fire Services Operations ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Calls for Service to Emergency Incidents 4,137 4,400 4,550 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Average Turnout Time 0:49 0:46 60 Average Response Time to Emergency Scene 5:58 6:00 4:00 EMS Chest Pain at Patient to 12-lead ECG 3:40 4:04 10:00 EMS Average Scene Time for Stroke Patients 14:12 14:27 20:00 EMS Average Scene Time for MI/STEMI Patients 15:44 15:15 20:00 Percent of Outdoor Warning Sirens Successfully Tested 100%100%100% Percent of Minimum 20 Training Hours per Month per Member 100%100%100% TOWN OF PROSPER PROGRAM DESCRIPTION The mission of the Prosper Fire Department is to be a model of a successful fire department focusing on the protection of life, property, and the environment. The Prosper Fire Department is a group of dedicated professionals working together through our commitment to service and excellence.We dedicate ourselves to the safety of our community by providing the highest level of service possible.We strive for constant improvement to better serve the community and each other. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Continue to provide excellent municipal services. • Protection of lives and property by providing a timely response to emergency incidents. • Monitor and plan accordingly for the rapid growth while meeting the immediate needs and planning for the future to maintain the highest level of excellence. • Continue to meet and exceed community expectations. • Achieve operational excellence by providing adequate deployment. • Enhance core competencies and skills through advanced training. • Continue our commitment to a culture that is built on excellence, honesty, integrity, values, respect, accountability, and family. • Ensure Fiscal Responsibility. 29 DEPARTMENT:DIVISION: Fire Services Operations TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 7,440,003 7,776,410$ $ 7,422,736 Operations 1,165,345 1,359,570 1,471,416 Capital 92,057 141,926 91,628 Transfers - - - VERF Charges for Services 607,976 615,907 541,879 TOTAL $ 9,305,381 $ 9,893,813 $ 9,527,659 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Administrative Assistant 1.00 1.00 1.00 Assistant Fire Chief 1.00 1.00 1.00 Battalion Chief 3.00 3.00 3.00 Captain 6.00 12.00 12.00 Division Chief of EMS 1.00 1.00 1.00 Division Chief of Training 1.00 1.00 1.00 Driver/Engineer 12.00 12.00 12.00 Emergency Management Coordinator 0.00 1.00 1.00 Fire Chief 1.00 1.00 1.00 Firefighter/Paramedic*33.00 37.00 37.00 Firefighter/EMT-Basics 5.00 5.00 5.00 Senior Administrative Assistant 0.00 1.00 1.00 TOTAL 64.00 76.00 76.00 Fire Chief (1) Assistant Chief (1) Division Chief Training (1) Battalion Chief (3) Captain (12) Driver/ Engineer (12) Firefighter Paramedic (37) Firefighter EMT-Basic (5) Division Chief EMS (1) Senior Administrative Assistant (1) Emergency Management Coordinator (1) Administrative Assistant (1) 30 DEPARTMENT:DIVISION: Fire Services Marshal ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Inspections (FM=Fire Marshal's Office / BV=Bureau Veritas) FM:1466-BV:680 FM:2939-BV:166 FM:3233-BV:183 Fire Prevention, Total Students and Staff 12,960 13,200 13,608 Total Permits Issued 318 1,256 1,382 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Businesses Inspected Annually 97%98%99% Fire Prevention, Total Students and Staff 100%100%100% Total Permits Issued 100.00%100.00%100.00% EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 545,198 550,312$ $ 625,496 Operations 78,561 94,152 126,302 Capital - - 87,917 Transfers - - - VERF Charges for Services 10,035 10,035 12,540 TOTAL $ 633,794 $ 654,499 $ 852,255 TOWN OF PROSPER PROGRAM DESCRIPTION The Prosper Fire Marshal's office exists to prevent and reduce the incidents of fire by increasing the awareness and knowledge of the citizens of Prosper through fire prevention and life safety. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Continue to provide excellent municipal services. • Providing fire prevention services through public education programs and regular life safety inspections of businesses and places of assembly. • Providing fire investigative services to determine the origin and cause of fires. • Enforcing fire and life safety codes through plan reviews for new construction, remodeling, and occupancy changes in commercial buildings. • Providing public education services emphasizing fire safety. • Monitor and plan accordingly for the rapid growth while meeting the immediate needs and planning for the future to maintain the highest level of excellence. 31 DEPARTMENT:DIVISION: Fire Services Marshal TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Administrative Assistant 1.00 1.00 1.00 Deputy Fire Marshal 1.00 1.00 1.00 Fire Marshal 1.00 1.00 1.00 Fire Inspector/Investigator 1.00 1.00 2.00 TOTAL 4.00 4.00 5.00 Fire Chief Fire Marshal Deputy Fire Marshal Fire Inspector/ Investigator (2) Administrative Assistant 32 DEPARTMENT:DIVISION: Development Services Building Inspections ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Total permits issued 3,282 4,000 3,500 Single Family permits issued 897 900 1,000 Inspections performed 36,849 37,000 37,000 Plan reviews completed 4,284 4,200 4,400 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 % of residential reviews that are re-reviews 30%30%30% Ensure that all inspections are completed on a daily basis (no roll overs)100%100%100% Have ICC certified or TSBPE licensed staff completing tasks at each step in permitting process (inspections, plan review, and front-counter services)67%58%75% EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 1,717,493 2,178,177$ $ 2,159,637 Operations 252,364 470,334 458,265 Capital 34,887 - - Transfers - - - VERF Charges for Services 28,248 28,248 21,066 TOTAL $ 2,032,992 $ 2,676,759 $ 2,638,968 TOWN OF PROSPER PROGRAM DESCRIPTION Building Inspections is a Division of the Department of Development Services. The Division provides professional services to ensure the safety and welfare of the general public by enforcing building, electrical, plumbing and mechanical codes and ordinances within the Town. The Division’s personnel conduct plan review prior to the issuance of a permit and on-site inspections to verify code compliance throughout the construction process. VISIONING PRIORITIES AND OBJECTIVES Town of Prosper Visioning Priorities for 2023: •Continue to provide excellent municipal services. By continuing to complete all requested inspections on a daily basis, by working to increase the number of first time approvals during plan review by providing contractors with the necessary tools and information to be successful, and by striving to increase the number of ICC certified personnel on staff, Building Inspections looks to improve upon the level of service we are able to provide on a year over year basis. 33 DEPARTMENT:DIVISION: Development Services Building Inspections TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Building Inspector 7.00 7.00 7.00 Building Official 1.00 1.00 1.00 Chief Building Inspector 1.00 1.00 1.00 Permit Technician 3.00 3.00 3.00 Permit Technician Manager 1.00 1.00 1.00 Plans Coordinator 1.00 1.00 1.00 Plans Examiner 3.00 3.00 3.00 Plans Examiner Manager 1.00 1.00 1.00 Project Coordinator/Specialist 0.00 0.00 0.00 Senior Adminstrative Assistant 0.00 0.00 0.00 Senior Building Inspector 2.00 2.00 2.00 Senior Plans Examiner 0.00 0.00 0.00 TOTAL 20.00 20.00 20.00 Director of Development Services Building Official Chief Building Inspector Senior Building Inspector (2) Building Inspector (7) Permit TechnicianManager Plans Coordinator Permit Technician (3) Plans Examiner Manager Plans Examiner (3) 34 DEPARTMENT:DIVISION: Development Services Health & Code Compliance ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Courtesy notices sent to property owners 1,040 1,080 1,500 Citations issued 60 50 40 Heath Inspections, including new and reinspection's 560 650 680 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Inspect all annual food establishments twice per year 90%90%90% Respond to and investigate complaints within same day or within 24 hours 90%95%95% Proactively notify all property owners along major and minor thoroughfares seeking compliance of the high grass and weeds ordinance 90%95%95% As part of the annual registration and inspection program, require abatement/corrections of multifamily inspection issues within 15 days 90%85%90% TOWN OF PROSPER PROGRAM DESCRIPTION Code Compliance is a division of the Department of Development Services and provides services to maintain and promote the health, safety, welfare, and property values in Prosper. Staff strives to achieve voluntary compliance of the various land use and nuisance codes through consistent education with all stakeholders while applying codes failrly. The Health component of the Division works with all food establishments, child care facilities, schools, mobile food vendors and operators of public/semi-public pools, spas, and PIWF's to ensure the safety and cleanliness of the facilities. Eliminating risk factors that contibute to food borne illness is the goal of performing regular risk based health inspections. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - The development of Downtown Prosper as a destination. • Strive to ensure fundamental codes are enforced that will enhance and increase appeal for residents, visitors, and businesses. • Maintain an equitable, expeditious, and effective common sense approach of enforcing town codes and ordinances • Continue to recommend modifications and enhancements to town codes and ordinances that will improve beautification efforts. Town Council Strategic Visioning Priority - Ensuring that the Town's commercial corridors are ready for development. • Prioritizing main corridors and thoroughfares to promote pride, cleanliness and enhance landscaping improvements through inspections. Town Council Strategic Visioning Priority - Continue to provide excellent municipal services. • Continue to provide onsite food safety training, pool operation, safety and education during various types of Health Inspections and Follow Ups. • Create and promote the use of door hangers for High Weeds and Grass as an educational tool to increase awareness and voluntary compliance. •Maintain customer friendly and personal Town services. 35 DEPARTMENT:DIVISION: Development Services Health & Code Compliance TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 313,537 372,303$ $ 421,090 Operations 138,900 172,608 182,649 Capital 38,528 - - Transfers - - - VERF Charges for Services 7,851 11,638 15,324 TOTAL $ 498,816 $ 556,549 $ 619,063 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Code Compliance Officer 2.00 3.00 3.00 Health and Code Compliance Officer 1.00 1.00 1.00 Health and Code Manager 1.00 1.00 1.00 TOTAL 4.00 5.00 5.00 Director of Development Services Health and Code Manager Code Compliance Officer (3) Health and Code Compliance Officer 36 DEPARTMENT:DIVISION: Development Services Planning ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Development Cases 144 136 150 Zoning Cases 23 20 20 Number of pre-apps on future development 81 68 76 Number of incomplete submittals due to completness and quality review 38 65 50 Number of redevelopment applications such as NEZ & DRRP - - - Number of amendments to the zoning and subdivision ordinance, and other ordinances and plans to stay current with trends and desired standards.2 5 5 TOWN OF PROSPER PROGRAM DESCRIPTION Planning is a division of the Department of Development Services and provides professional expertise in the areas of planning, zoning, land use and strategic decision-making to elected and appointed officials,Town management, citizens, and developers to ensure the future quality of life in the Town of Prosper.Primary responsibilities of the Planning staff include implementing the Comprehensive Plan, the Zoning Ordinance, and the Subdivision Ordinance to achieve the desired objectives of the Town. The division responds to development-related requests, facilitates the development application process and is responsible for developing reports and recommendations to the Town Council, the Planning &Zoning Commission, and the Board of Adjustment. These requests include applications for Zoning changes, Subdivision Plats, Site Plans and Variances. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Continue to provide excellent municipal services. • Provide exceptional reviews on any new development. • Have a strong working partnership with Prosper ISD. • Update Town's standards and codes to upkeep with current trends. • Continue to provide town services for continuous improvement, best practices and benchmarking. Town Council Strategic Visioning Priority - Ensure the Town's commercial corridors are ready for development. • Develop the Dallas North Tollway corridor consistent with the Vision and Master Plan. • Develop corridors linking major development nodes. • Maintain high-quality development consistent with Town’s standards and codes. • Ensure that new development is attractive and creates or enhances Prosper’s sense of place. Town Council Strategic Visioning Priority - Development of Downtown Prosper as a destination. • Revitalize Prosper Downtown consistent with the Vision and Master Plan. • Maintain high-quality development consistent with Town’s standards and codes. • Encourage redevelopment within the Downtown. • Ensure that new development is attractive and creates or enhances Prosper’s sense of place. 37 DEPARTMENT:DIVISION: Development Services Planning TOWN OF PROSPER EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Review completeness and quality applications within 48 hours of submittal. 90%95%95% Review all 1st round of submittals within 7 days. 75%85%85% Return pre-app meetings notes within a week. 75%85%85% Place Development submittals on Planning & Zoning Commission agenda within 30 days of receipt of application 75%85%85% Place Zoning submittals on Planning & Zoning Commission agenda within 60 days of receipt of application 45%50%50% Return phones calls/emails within 24 hours 85%85%85% Continuing education/training for staff development to provide enhanced services to other departments/public.50%50%50% EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $537,346 $776,621 $757,104 Operations 166,293 127,421 103,450 Capital - - - Transfers - - - VERF Charges for Services 1,320 1,946 1,386 TOTAL $704,959 $905,988 $861,940 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Director of Development Services 1.00 1.00 1.00 Landscape Development Planner 1.00 1.00 1.00 Planner 1.00 1.00 1.00 Planning Manager 1.00 1.00 1.00 Planning Technician 1.00 1.00 1.00 Senior Administrative Assistant 1.00 1.00 1.00 Senior Planner 1.00 1.00 1.00 TOTAL 7.00 7.00 7.00 38 DEPARTMENT:DIVISION: Development Services Planning TOWN OF PROSPER Director of Development Services Senior Adminstrative Assistant Planning Manager Senior Planner Planner Landscape Development Planner Planning Technician 39 DEPARTMENT:DIVISION: Public Works Streets ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Number of Work Orders 811 1,028 980 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Repair street signs & regulatory signage within four hours of initial contact 90%90%95% Respond to icy road conditions within two hours 100%100%100% EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 947,100 967,465$ 1,133,820$ Operations 2,115,918 2,383,437 2,357,650 Capital 7,377 162,010 - Transfers 826,888 - - VERF Charges for Services 62,856 62,856 59,910 TOTAL $ 3,960,139 $ 3,575,768 $ 3,551,380 TOWN OF PROSPER PROGRAM DESCRIPTION The Streets Division is responsible for the repair and maintenance of streets, sidewalks, alleys, and signage. The Division rebuilds asphalt streets, makes minor street and alley repairs, builds and repairs sections of sidewalk and curbs, sweeps streets, and sands driving surfaces during icy weather. The Streets Division also provides the electrical expenditures associated with providing street lights within Town limits. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Continue to provide excellent municipal services • By having and retaining a "top quality" Town workforce with competitive compensation; having a Town organizational culture that values innovation, productivity, responsibility, and accountability and empowers managers and employees; and providing exceptional Town services responsive to the needs of our Prosper community and our residents. Privide and manage traffic during special events and provide public services messages. Ensure proper operation of school zone flashers and speed boards by maintenace and repair. 40 DEPARTMENT:DIVISION: Public Works Streets TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Crew Leader- Streets 2.00 2.00 2.00 Heavy Equipment Operator 2.00 2.00 2.00 Utility Worker 3.00 3.00 4.00 Signal/Sign Supervisor 1.00 1.00 1.00 Crew Leader- Traffic 1.00 1.00 1.00 Signs and Markings Technician 0.00 0.00 1.00 Street Superintendent 1.00 1.00 1.00 Street Supervisor 1.00 1.00 1.00 TOTAL 11.00 11.00 13.00 Director of Public Works Street Superintendent Signal/Sign Supervisor Crew Leader Traffic Signs and Markings Technician Street Supervisor Crew Leader Streets(2) Heavy Equipment Operator (2) Utility Worker (4) 41 DEPARTMENT:DIVISION: Public Works Facilities Management ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Completion of scheduled preventative maintenance like filters and belts. - 100%100% Completion of maintenance requests and planned projects. - 100%100% EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Completing construction projects and assignments under budget and within timeframes. - 100%100% Tracking and completing workorders in a timely manner. - 100%100% TOWN OF PROSPER PROGRAM DESCRIPTION The Facilities Management Division was established in Fiscal Year 2017-2018 to consolidate all facility maintenance functions into one central budget.In order to adequately maintain the facilities and related mechanical systems,the Town has adopted a full time staff for facilities maintenance.This includes the Facilities Manager,with 3 full time technicians.The contracted services will include the following: custodial services,pest control services,deep floor cleaning and polishing, power washing of balconies and parking lots,window washing,HVAC maintenance, generator maintenance, elevator maintenance,fire extinguisher inspection/maintenance,fire suppression system maintenance, and annual roof inspection and repair services etc.The FY 2025 budget includes 1 new personnel request for the division,Facilities Maintenance Technichian. Also added to the budget will be one Construction Manager. VISIONING PRIORITIES AND OBJECTIVES 1. Acceleration of Infrastructure • Facilities Management will be working to improve the use and development of the Town’s facilities through the planning and building of new structures to meet town needs, such as Fire Station #4 and the Public Works/Parks buildings. • Facilities Management is working to properly maintain and manage current buildings with improved environmental systems like the four rooftop A/C units on Town Hall, and other repairs in other departments, like the Parks roof and parking area. 2. Development of Downtown as a Destination • Facilities is going to work with Town staff and other groups to make sure that parking is available in the Town Hall parking lot for Downtown events. • Maintain the lighting and parking lots so they are safe and clean with proper lighting. 3. Continue to Provide Excellent Municipal Services • Providing safe, clean, and comfortable buildings for the public and staff. • Maintaining internal systems so they are functioning properly at all times as well as minimizing breakdowns. • Ensuring inspections of elevators and other life safety devices, like sprinkler systems, are kept up to date. 42 DEPARTMENT:DIVISION: Public Works Facilities Management TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 75,921 115,914$ $ 488,626 Operations 1,132,384 961,347 1,062,986 Capital 58,844 - - Transfers - 4,894 5,884 TOTAL $ 1,267,149 $ 1,082,155 $ 1,557,496 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Facilities Advanced Maintenance Technician 0.00 1.00 1.00 Facilities Construction Manager 0.00 1.00 1.00 Facilities Maintenance Technician 0.00 1.00 2.00 Facilities Manager 1.00 1.00 1.00 TOTAL 1.00 4.00 5.00 Assistant Town Manager Facilities Manager Facilities Advanced Maintenance Technician Facilities Maintenance Technician (2) Assistant Town Manager Director of Engineering Services Facilities Construction Manager 43 DEPARTMENT:DIVISION: Community Services Park Administration ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Provide adequate park land to meet Towns existing and future needs (Master Plan LOS 11.25-20.5 acres per 1,000 population)17 17 18 Review of private development Landscape Plans and Tree Preservation plans 804 825 100 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Total acres of park land within the Town both developed and undeveloped 634 655 741 Total miles of Town owned trails 61 63 65 EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 683,548 633,772$ $ 880,237 Operations 394,432 818,301 619,188 Capital 143,800 30,000 - Transfers - 140,000 - VERF Charges for Services 3,774 3,774 3,555 TOTAL $ 1,225,554 $ 1,625,847 $ 1,502,980 TOWN OF PROSPER PROGRAM DESCRIPTION The Park Administration Division oversees and administers all of the Parks and Recreation departmental activities. The division is also responsible for marketing of the department, programs, activities and special events. They also manage the planning and construction of parks and trails.The division reviews the landscape, irrigation and tree preservation plans to ensure compliance with Town ordinances. VISIONING PRIORITIES AND OBJECTIVES Continue to Provide Excellent Municipal Services • Provide long range planning as well as implementation of the Parks and Recreation Master Plan to meet the parks, trails, and facility needs of the Towns residents. • Provide park design and construction of parks that meets the needs of the community as well as enhances the value of the property surrounding the park. • Continue to pursue funding assistance and grants for park CIP projects. • Work with the developing community and other organizations to develop our park system. 44 DEPARTMENT:DIVISION: Community Services Park Administration TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Administrative Assistant 1.00 1.00 1.00 Assistant Director of Parks and Recreation 0.00 1.00 1.00 Director of Parks and Recreation 1.00 1.00 1.00 Marketing Coordinator 1.00 1.00 1.00 Park Planner 2.50 1.50 0.50 Park Planning Manager/Assistant Director 0.00 0.00 0.00 Senior Park Planner 1.00 1.00 1.00 TOTAL 6.50 6.50 5.50 Director of Parks and Recreation Marketing Coordinator Assistant Director Sr Park Planner Administrative Assistant Park Planner (PT) 45 DEPARTMENT:DIVISION: Community Services Park Operations ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Maintain and prepare game and practice facilities to meet the local sports league needs for available space (number of participants)9,700 10,200 10,700 Acres of park land maintained 320 335 421 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Maintain playgrounds that meet the latest American Society for Testing and Materials (ASTM) and Consumer Product Safety Commission (CPSC) guidelines 100%100%100% Work with outside groups who perform service projects to minimize staff time or provide additional items (Goal: 2 projects per year)4 4 3 EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 1,800,658 2,219,690$ $ 2,530,361 Operations 1,519,539 1,726,339 2,408,237 Capital - 242,797 103,312 Transfers - - - VERF Charges for Services 125,864 125,864 119,307 TOTAL $ 3,446,061 $ 4,314,690 $ 5,161,217 TOWN OF PROSPER PROGRAM DESCRIPTION The Park Operations Division manages the maintenance of the Town's parks, medians,trails,and open spaces. The Division also prepares sports fields for practices, games, tournaments and assists with special events. VISIONING PRIORITIES AND OBJECTIVES The Development of Downtown as a Destination • Continuing to maintain the Town’s landscape and open space at a high level • Continuing to support Town eventsContinue to Provide Excellent Municipal Services • Continuing to maintain the Town’s landscape and open space at a high level • Continuing to support Town events 46 DEPARTMENT:DIVISION: Community Services Park Operations TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Chemical Crew Leader 1.00 1.00 1.00 Chemical Technician 3.00 4.00 4.00 Crew Leader 2.00 3.00 3.00 Crew Leader/Shop Mechanic 1.00 1.00 1.00 Heavy Equipment Operator 4.00 5.00 5.00 Irrigation Crew Leader 1.00 1.00 1.00 Irrigation Technician 1.00 1.00 2.00 Maintenance Worker 9.00 10.00 10.00 Parks Superintendent 1.00 1.00 1.00 Assistant Parks Superintendent 0.00 0.00 1.00 Parks Operations Supervisor 1.00 1.00 1.00 Playground Technician 1.00 1.00 1.00 Administrative Assistant 1.00 1.00 1.00 TOTAL 26.00 30.00 32.00 Director of Parks and Recreation Parks Superintendent Administrative Assistant Crew Leader Playground Technician Maintenance Worker(4) Irrigation Crew Leader Irrigation Technician (2) Maintenance Worker(2) Asst Park Supt Supervisor Chemical Crew Leader Chemical Technician(4) Crew Leader Maintenance Worker (2) Crew Leader Maintenance Worker Crew Leader/Shop Mechanic Heavy Equipment Operator (5) Maintenance Worker 47 DEPARTMENT:DIVISION: Community Services Park Recreation ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Recreation income* $ 296,596 $ 247,312 $ 300,000 Number of classes and programs offered throughout the year 137 145 153 Attendance of annual Town events (Contract partnered events not included) 12,500 13,600 15,500 Annual Pavilion rentals*108 95 115 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Percent of classes/programs that meet attendance requirement 88%87%90% EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 253,776 349,119$ $ 293,011 Operations 442,458 411,336 447,386 Transfers - - - VERF Charges for Services - - - TOTAL $ 696,234 $ 760,455 $ 740,397 TOWN OF PROSPER PROGRAM DESCRIPTION The Park Recreation Division provides programs, activities, and special events that meet the needs of the residents. They also manage field and pavilion rentals, and assist sports groups in scheduling. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority – Continue to provide excellent municipal services Town Council Strategic Visioning Priority – The development of Downtown Prosper as a destination • Increase participation in programs and recreation opportunities. • Offer indoor programming in Town Hall and the 407 Rec Center. • Creating partnerships to offer additional programming space for growing programs. • Offer well attended community events, with new and original activities to increase participation. Adding a 5K, New Resident Mixers and enhancing current events • Enhance health and wellness of our community with yearlong Mayor's Fitness Challenge • Offer new opportunities for Active Adult programming. • Offer Downtown community events to help increase foot traffic to the Downtown businesses. • Offer adaptive programs and events for families with children with special needs • Working together with Downtown businesses to provide recreation programs for the community 48 DEPARTMENT:DIVISION: Community Services Park Recreation TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Recreation Specialist 1.00 1.00 1.00 Recreation Coordinator - Programs 1.00 1.00 1.00 Recreation Coordinator - Events 1.00 0.00 0.00 Recreation Manager - Events 0.00 1.00 1.00 Recreation Manager 1.00 1.00 1.00 Recreation Attendant - Seasonal 0.00 0.50 0.50 TOTAL 4.00 4.50 4.50 Director of Parks and Recreation Recreation Manager -Events Recreation Manager Recreation Specialist Recreation Coordinator-Programs Recreation Attendant 49 DEPARTMENT:DIVISION: Community Services Library ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Library visits 56,507 58,000 60,000 Items circulated 125,172 130,000 140,000 Program attendance 10,966 11,000 12,000 Library card holders 12,197 10,000 11,000 Collection Size (Digital)35,000 750,000 750,000 Collection Size (Physical)29,262 32,000 34,000 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 *Population 35,430 38,540 42,598 Library Card holders as a % of population 34%26%26% Circulation per capita 3.50 3.40 3.30 Library visits per capita 1.60 1.5 1.4 Holdings per capita (Digital)0.99 19.5 17.6 Holdings per capita (Physical)0.83 0.83 0.80 EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 630,367 734,129$ $ 808,759 Operations 108,353 125,943 154,640 Capital - - - Transfers - - - VERF Charges for Services 809 809 788 TOTAL $ 739,529 $ 860,881 $ 964,187 TOWN OF PROSPER PROGRAM DESCRIPTION The Prosper Community Library is a primary resource for the Prosper area, and all citizens shall benefit from the highest-quality resources for learning and enjoyment.Visitors of the library will find a well-maintained library which will be welcoming and encouraging. They will experience a vital and customer friendly environment that features a diverse and comprehensive collection. Along-side the books, visitors will find movies, audiobooks, and technology available in the latest formats. Bright lighting, comfortable seating, and organized shelves will make browsing easy and tempting. The library will be a friendly place, one to meet friends, make friends, and participate in cultural activities. VISIONING PRIORITIES AND OBJECTIVES Continue to provide excellent municipal services. 50 DEPARTMENT:DIVISION: Community Services Library TOWN OF PROSPER PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Administrative Assistant 0.50 1.00 1.00 Library Assistant 3.50 2.00 3.00 Library Clerk 1.50 3.00 2.50 Library Director 1.00 1.00 1.00 Technical Services Coordinator 1.00 1.00 1.00 Youth Services Librarian 1.50 1.50 1.50 TOTAL 9.00 9.50 10.00 Library Director Youth Services Librarian (FT) 1 Technical Services Coordinator (FT) Youth Services Librarian (PT) .5 Library Clerk (PT) 2.5 Library Assistant (FT) 3 Administrative Assistant (FT) 51 DEPARTMENT:DIVISION: Engineering Engineering ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Number of plan reviews for developments and subdivisions to construction 393 700 600 Conduct and document daily inspection of all CIP and Town Infrastructure improvements* 7,500 7,500 7,500 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Review all development plans submitted within 10-day turnaround 67%75%90% Meet all benchmark schedules for design, land acquisition, utility relocation and construction for CIP projects 85%90%92% Respond to contractors request for information within 3 working days 98%98%98% Approve monthly pay applications within 5 days of satisfactory submittal 98%98%99% Complete daily inspection reports on all Town CIP projects 100%100%100% *Estimate based on 10 inspections per person x 250 days per year. Actual number of inspections will be tracked with implementation of Energov software. TOWN OF PROSPER PROGRAM DESCRIPTION The Town of Prosper Engineering Services Department provides full project management services for the planning, design, and construction of all Town-funded projects and provides review services for all privately-funded projects. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priorities 2023 1. The acceleration of infrastructure * Review all development plans submitted within 10-day turnaround * Meet all benchmark schedules for design, land acquisition, utility relocation and construction for CIP projects 2. The development of Downtown Prosper as a destination 3. Ensuring that the Town's commercial corridors are ready for development 4. Continue to provide excellent municipal services * Respond to contractors request for information within 3 working days * Approve monthly pay applications within 5 days of satisfactory submittal * Complete daily inspection reports on all Town CIP projects 5. Work towards a growing and diversified tax base 52 DEPARTMENT:DIVISION: Engineering Engineering TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 2,281,616 2,455,855$ $ 2,415,611 Operations 526,918 230,446 143,675 Capital - - - Transfers 8,780,485 - - VERF Charges for Services 12,734 13,359 13,512 TOTAL $ 11,601,753 $ 2,699,660 $ 2,572,798 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Administrative Assistant 0.50 0.50 0.50 Assistant Director of Engineering Services - Capital Projects 1.00 1.00 1.00 Assistant Director of Engineering Services - Development 1.00 1.00 1.00 CIP Facilitator 1.00 1.00 1.00 CIP Program Manager 1.00 1.00 1.00 Civil Engineer 2.00 2.00 2.00 Construction Superintendent 3.00 3.00 3.00 Director of Engineering Services 1.00 1.00 1.00 Engineering Technician 2.00 2.00 2.00 Assistant Town Manager 1.00 1.00 0.00 Senior Engineer 3.00 3.00 3.00 Senior Traffic Engineer 0.00 0.00 1.00 TOTAL 16.50 16.50 16.50 Assistant Town Manager Director of Engineering Services Assistant Director-Capital Projects CIP Program Manager Construction Superintendent (3) Senior Engineer (2) Civil Engineer CIP Facilitator Administrative Assistant (PT) Senior Traffic Engineer Assistant Director-Development Engineering Technician (2) Senior Engineer Civil Engineer 53 54 UTILITY FUNDS Utility Funds Description The Water and Wastewater Fund accounts for all costs in providing water and wastewater services to residential and commercial utility customers. The operations necessary to provide such services include Administration, Debt Services, Water Purchases, and the treatment of wastewater. The operations of the Water and Wastewater Fund are financed and operated in a manner similar to a private business enterprise where expenses (including depreciation) of providing services are recovered primarily through user charges. The Solid Waste Fund accounts for all costs in providing solid waste services to residential and commercial customers. The operations necessary to provide such services include Administration and Trash Collection Services. The operations of the Solid Waste Fund are financed and operated in a manner similar to a private business enterprise where expenses (including depreciation) of providing services are recovered primarily through user charges. The Town's Stormwater Drainage Division is managed in a coordinated fashion by both the Town's Engineering and Public Works Departments. Engineering selects consultants and contractors to design and construct major repairs and improvements to the Town's stormwater systems, and reviews flood studies and drainage plans to ensure conformance with Federal, State and Town codes. Public Works' stormwater and drainage crews maintain all improved and unimproved drainage facilities within the Town to ensure the free flow of stormwater and to minimize the probability of structure flooding. The Stormwater Drainage Division also administers the Phase II Municipal Separate Stormwater System (MS4) Permit by implementing and managing programs to improve water quality in accordance with regulatory requirements through public education, eliminating illicit discharges, and control of construction site runoff. An annual cash transfer from the Utility Funds to the General Fund is made for payment of administrative overhead costs incurred. Administrative services, such as operations management, financial management, purchasing, and payroll are included in this overhead charge. 3 Revenue Category Water & Wastewater Solid Waste Stormwater Drainage Charges for Services 39,145,130 3,295,173 950,000 License, Fees & Permits 377,705 - - Penalties 186,900 Investment Income 450,000 4,500 8,000 Miscellaneous 3,284,690 - 3,500 Revenue Total $ 43,444,425 $ 3,299,673 $ 961,500 Other Utility Funds Revenues By Source Water & Wastewater 91% Solid Waste 7% Stormwater Drainage 2% 4 Category FY 2025 Adopted % of Total Administration 2,674,755 6.3% Public Works 9,601,940 22.5% Debt Service 7,226,188 16.9% Water Purchases 13,563,295 31.7% Sewer Management 5,270,599 12.3% Trash Collection Svcs. 2,830,789 6.6% Transfers Out 1,376,336 3.2% Capital 225,000 0.5% Appropriation Total $ 42,768,902 100.0% Utility Funds Appropriations By Department FY 2025 Adopted - $42,768,902 FY 2024 Amended - $43,823,667 Administration 5.8% Public Works 22.6% Debt Service 17.0%Water Purchases 31.9% Sewer Management 12.4% Trash Collection Svcs. 6.7% Transfers Out 3.2% Administration 5.0% Public Works 20.9% Debt Service 11.7% Water Purchases 28.6% Sewer Management 11.3% Trash Collection Svcs. 6.5% Transfers Out 16.0% 5 Fiscal Year Days Over Minimum Reserve Value of Each Day % 2020-2021 127 76,857$ 35.17% 2021-2022 106 94,564$ 29.51% 2022-2023 130 78,273$ 31.45% 2023-2024 172 87,272$ 40.06% 2024-2025 180 97,857$ 40.11% Water and Wastewater Fund Net Assets The Town shall strive to maintain a minimum ending working capital balance (current assets minus current liabilities)of at least twenty-five percent (25%)of budgeted non-capital expenditures for each of the proprietary funds. Net assets fluctuate based on user based charges and one-time capital needs,while maintaining a minimum working capital. $- $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 $14,000,000 $16,000,000 $18,000,000 $20,000,000 2020-2021 Actual 2021-2022 Actual 2022-2023 Actual 2023-2024 Amended Budget 2024-2025 Adopted 6 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Water Charges for Services 16,958,387 23,114,755 21,670,066 24,470,841 27,941,917 31,628,653 35,605,227 39,830,614 Wastewater Charges for Services 9,434,936 11,892,552 11,356,639 14,674,289 18,060,258 21,685,117 25,631,040 27,404,275 Sanitation Charges for Services - - - - - - - - License, Fees & Permits 418,257 377,705 400,910 377,705 396,590 416,420 437,241 459,103 Water Penalties 203,069 186,900 189,662 186,900 192,507 198,282 204,231 210,358 Utility Billing Penalties - - - - - - - - Investment Income 418,090 350,000 510,435 450,000 350,000 350,000 350,000 350,000 Other 586,652 3,494,342 2,541,926 3,284,690 912,198 886,593 859,824 831,835 TOTAL REVENUES 28,019,390$ 39,416,254$ 36,669,638$ 43,444,425$ 47,853,470$ 55,165,065$ 63,087,562$ 69,086,184$ EXPENDITURES Administration 919,857 1,084,507 1,077,719 1,063,187 1,073,819 1,106,033 1,139,214 1,173,391 Debt Service 4,434,036 4,610,464 4,867,843 6,753,424 9,478,344 11,163,424 13,240,498 13,234,961 Franchise Fee Expense 485,400 689,851 990,801 1,136,854 1,342,565 1,561,913 1,799,588 1,979,547 Trash Collection Services 4,460 - - - - - - - Water Purchases 9,729,332 12,704,415 11,917,232 13,563,295 15,779,849 18,824,680 22,434,201 26,058,383 Sewer Management Fees 3,878,571 4,560,895 4,712,435 5,270,599 6,055,340 6,898,878 7,402,486 8,108,469 Public Works 5,663,217 8,280,213 8,687,911 9,601,940 9,658,807 10,106,638 10,628,328 11,168,578 Future Staffing - - - - 576,720 1,005,984 1,662,814 2,096,763 TOTAL EXPENDITURES 25,114,874$ 31,930,345$ 32,253,941$ 37,389,299$ 43,965,444$ 50,667,550$ 58,307,130$ 63,820,092$ Net Income (Loss)2,904,517$ 7,485,909$ 4,415,697$ 6,055,126$ 3,888,026$ 4,497,515$ 4,780,432$ 5,266,093$ OTHER FINANCING Transfers In - - - - - - - - Transfers Out (1,165,093) (6,021,650) (3,475,000) - - - - - Loan to Solid Waste Fund - (2,050,000) (2,000,000) - - - - - Transfer Out G&A (1,127,339) (1,183,707) (1,183,707) (1,218,340) (1,230,523) (1,267,439) (1,305,462) (1,344,626) TOTAL OTHER FINANCING SOURCES (USES)(2,292,432)$ (9,255,357)$ (6,658,707)$ (1,218,340)$ (1,230,523)$ (1,267,439)$ (1,305,462)$ (1,344,626)$ CHANGE IN FUND BALANCE 612,084$ (1,769,448)$ (2,243,010)$ 4,836,786$ 2,657,503$ 3,230,076$ 3,474,970$ 3,921,466$ BEGINNING FUND BALANCE 11,773,260$ 11,488,750$ 12,385,344$ 10,142,334$ 14,979,120$ 17,636,623$ 20,866,698$ 24,341,668$ ENDING FUND BALANCE 12,385,344$ 9,719,302$ 10,142,334$ 14,979,120$ 17,636,623$ 20,866,698$ 24,341,668$ 28,263,135$ 1.25 times Debt Service Reserve Limit 1.40 2.37 1.66 1.72 1.28 1.29 1.26 1.30 AMOUNT OVER (UNDER) IN DAYS OPERATING COST 207 124 130 172 180 187 192 199 Fund balance policy 25%49%30%31%40%40%41%42%44% Water and Wastewater Fund Summary 7 Water and Wastewater Fund Overview Water and Wastewater Fund Administration Utility Customer Service Non-Departmental Public Works Water Wastewater Construction Inspections 8 DEPARTMENT: Utility Customer Service DIVISION: Administration Utility Customer Service ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Create/process work orders (annually)19,127 22,241 23,000 Average payments by auto draft (monthly)3,546 4,370 5,500 Average payments by credit card draft (monthly)802 940 1,020 Online payments (website) (annually)22,203 24,113 25,250 Lockbox payments (monthly)2,490 2,473 3,660 New connects (annually)3,123 3,125 3,400 Disconnections for non-payment (annually)*201 650 650 Number of customers billed (monthly average)12,400 13,340 14,500 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Manually entered utility billing payments without errors 100%100%100% Utility bills created before the 20th of each month 100%100%100% Disconnections at beginning of month (30 days past due) 0.01%0.01%0.01% TOWN OF PROSPER PROGRAM DESCRIPTION Provide accurate monthly billing to Prosper residents and businesses for water, wastewater,solid waste, and recycling services. This department is also responsible for initiating, transferring, and terminating services, processing adjustment requests, winter average adjustment, account maintenance, and the processing of work orders and collection services. This includes posting payments to customer's account, issuing NTTA tags to customers, and organizing the annual Spring Clean Up. Participating in the New Residential event every 6 months. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Continue to provide excellent municipal services. • Provide first rate utility customer service. • Customer Service Representative will have all necessary information on hand to answer and meet our customers needs. • Keep accurate records of all water, wastewater, and solid waste accounts billed for the Town of Prosper. 9 DEPARTMENT: Utility Customer Service DIVISION: Administration Utility Customer Service TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel 368,238$ 407,749$ 422,731$ Operations 507,424 484,401 476,601 Capital - - - Transfers 53,557 53,557 53,557 VERF Charges for Services 2,594 2,594 1,825 TOTAL 931,813$ 948,301$ 954,714$ PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Utility Customer Service Administrator 1.00 1.00 1.00 Utility Customer Service Supervisor 1.00 1.00 1.00 Utility Customer Service Clerk 3.00 3.00 3.00 TOTAL 5.00 5.00 5.00 Finance Director Utility Customer Service Administrator Utility Customer Service Supervisor Utility Customer Service Clerks (4) 10 DEPARTMENT:DIVISION: Administration Non-Departmental EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel/(Projected Fund Salary Savings) $ - 51,696$ $ (87,280) Operations (79,750)881,475 1,046,352 Capital - - - Transfers 50,000 - - Debt 4,679,886 4,266,196 4,443,033 Bond Issuance (2,715,995) 344,268 2,310,391 VERF Charges for Services - - - TOTAL $ 1,934,141 $ 5,543,635 $ 7,712,496 TOWN OF PROSPER PROGRAM DESCRIPTION The Non-Departmental budget supports the Town's property insurance,a franchise fee paid to the General Fund for cost of administrative services, and the debt service payments for the Water and Sewer fund. Projected salary savings for the Water and Sewer Fund are also accounted for in this division. 11 DEPARTMENT:DIVISION: Public Works Water ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Work order total 14,327 15,170 16,098 Overall water consumption (gallons per capita per day)240 240 241 Surface water pumped 3,397,891,000 3,907,574,650 4,493,710,848 Water flushed in million gallons 468,921,814 468,908,958 539,245,302 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Provide Superior Water System from Texas Commission on Environmental Quality (TCEQ)100%100%100% Maintain TCEQ mandated water sampling and testing 100%100%100% Reduce the total time to repair water leaks to less than five (5) hours and respond to water leaks within thirty (30) minutes of initial contact 98%98%98% Maintain the total unaccounted water under 12%100%100%100% TOWN OF PROSPER PROGRAM DESCRIPTION The Water Division is responsible for the operation, repair, and maintenance of all water lines, meters,valves,and fire hydrants. The Division performs daily water sampling required by the State of Texas to maintain a superior water quality rating for the residents of Prosper. The Town of Prosper purchases treated water from North Texas Municipal Water District (NTMWD).The water is stored in two ground storage tanks and two elevated storage tanks until it is pumped through pipes to customers.The Prosper Water Education program involves a combination of water use reduction strategies.Initiatives of the program include workshops and training opportunities for homeowners. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Continue to provide excellent municipal services. • By having and retaining a "top quality" Town workforce with competitive compensation; having a Town organizational culture that values innovation, productivity, responsibility, and accountability and empowers managers and employees; and providing exceptional Town services responsive to the needs of our Prosper community and our residents. Provide a "Superior Quality" rated water system. Provide timely maintenance of water system by inspecting and repairing 50% of all fire hydrants annually. Maintain efficent meter reading by completing repairs as needed. Offer free educational opportunities, including Sprinkler Evaluations, plantlife education, and irrigation eduation to our residents for water conservation. 12 DEPARTMENT:DIVISION: Public Works Water TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 2,344,635 2,787,260$ $ 3,241,825 Operations 12,582,123 14,488,519 16,419,014 Capital 350,979 271,592 124,505 Transfers 809,472 6,066,545 900,473 Debt - 2,000,000 - VERF Charges for Services 117,445 141,249 182,889 TOTAL $ 16,204,654 $ 25,755,165 $ 20,868,706 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Administrative Assistant 1.00 1.00 1.00 Backflow Inspector 1.00 2.00 2.00 Crew Leader 5.00 4.00 5.00 Director of Public Works 1.00 1.00 1.00 Environmental Coordinator/Assistant to Director 1.00 1.00 1.00 Heavy Equipment Operator 3.00 3.00 4.00 Irrigation Specialist 1.00 1.00 1.00 Public Works Right-Of-Way Inspector 1.00 1.00 1.00 Senior Backflow Inspector 1.00 1.00 1.00 Senior Systems Technician 1.00 1.00 1.00 Senior Water Quality Technician 1.00 1.00 1.00 Systems Technician 0.00 1.00 1.00 Utility Maintenance Supervisor 2.00 2.00 2.00 Utility Worker 8.00 7.00 8.00 Water and Wastewater Superintendent 1.00 1.00 1.00 Water Education Coordinator 1.00 1.00 1.00 Water Quality Technician 3.00 3.00 3.00 TOTAL 32.00 32.00 35.00 13 DEPARTMENT:DIVISION: Public Works Water TOWN OF PROSPER Director of Public Works Water/Wastewater Superintendent Utility Maintenance Supervisor Public Works Right-Of-Way Inspector Sr. Systems Techncian System Technician Sr. Water Quality Technician Water Quality Technician (3) Crew Leader Heavy Equipment Operator Utility Worker(2) Utility Maintenance Supervisor Crew Leader(5) Heavy Equipment Operator(3) Utility Worker(6) Senior Backflow Inspector Backflow Inspector (2) Administrative Assistant Environmental Coordinator/ Assistant to Director Irrigation Specialist Water Education Coordinator 14 DEPARTMENT:DIVISION: Public Works Wastewater ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Public works inspections 2,654 2,144 1,797 Feet of wastewater lines inspected by camera 196,247 186,914 184,992 Work Orders/ Inspections/ Line Locates 2,659 2,471 2,585 Sanitary Sewer Overflows 4 0 0 Fats, Oils, and Grease (FOG) Inspections 675 765 824 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Clean and CCTV 10% of the wastewater collection system 100%100%100% Minimize reportable wastewater discharges to Texas Commission on Environmental Quality (TCEQ)98%100%100% TOWN OF PROSPER PROGRAM DESCRIPTION The Wastewater Division is responsible for the collection of wastewater and its transmission to the wastewater treatment plants. This service includes the operation, maintenance, and repair of all wastewater lines, manholes, and lift stations connected to the system. North Texas Municipal Water District (NTMWD)and Upper Trinity Regional Water District (UTRWD)operate the wastewater treatment plants. The Prosper Fats,Oils,and Grease (FOG)Program involves the inspection of grease traps and the education of residents and businesses connected to our wastewater collection system. Initiatives of the program include educational materials, one-on-one interaction, and best management practices for business owners. Public Works Inspections includes inspections of all infrastructure for private development prior to acceptance and Certificate of Occupancy issuance. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority- Continue to provide excellent municipal services. • By having and retaining a "top quality" Town workforce with competitive compensation; having a Town organizational culture that values innovation, productivity, responsibility, and accountability and empowers managers and employees; and providing exceptional Town services responsive to the needs of our Prosper community and our residents. Reduce the number of Sanitary System Overflows (SSO) to less than five every year. Implement Fats, Oils, and Grease (FOG) policies to reduce SSO's and provide programs for citizen awareness. 15 DEPARTMENT:DIVISION: Public Works Wastewater TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 967,635 1,211,625$ $ 1,301,329 Operations 4,767,451 5,804,299 6,390,295 Capital 52,610 - - Transfers 264,310 1,139,310 264,310 VERF Services for Charges 123,537 123,537 93,443 TOTAL $ 6,175,543 $ 8,278,771 $ 8,049,377 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Crew Leader 4.00 4.00 4.00 FOG Technician 1.00 1.00 1.00 Heavy Equipment Operator 3.00 3.00 3.00 Utility Line Locator 1.00 2.00 2.00 Utility Maintenance Supervisor 1.00 1.00 1.00 Utility Worker 7.00 6.00 6.00 TOTAL 17.00 17.00 17.00 Director of Public Works Water and Wastewater Superintendent Utility Maintenance Supervisor Utility Crew Leader(4) Heavy Equipment Operator(3) Utility Worker(6) Utility Line Locator (2) Environmental Coordinator/ Assistant to Director FOG Technician 16 DEPARTMENT:DIVISION: Engineering Construction Inspections ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Conduct and document daily inspections of all private development and Town infrastructure improvements 13,200 13,200 13,200 Preconstruction Meetings Held 31 38 30 Final Acceptance Certicates Issued 20 31 30 Active Projects 57 58 60 Right-of-way (ROW) permits issued 3,140 3,100 3,000 Conduct ROW permitted inspections for private franchise utilities 6,000 6,000 6,000 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Respond to contractors request for information within 3 working days 100%100%100% Conduct private development inspections within 24 hours of request 85%90%95% Process ROW permits within 5 working days 90%95%95% Infrastructure gps'ed before or during final walk 0%0%0% * Estimated based on (15 inspections per day per inspector x 250 days) x 3.0 + (10 weekend inspections x 40 days x 1 inspector) for FY21-22 and (15 inspections per day per inspector x 250 days) x 3.5 + (10 weekend inspections x 40 days x 1 inspector) for FY22-23 TOWN OF PROSPER PROGRAM DESCRIPTION The Construction Inspection Division conducts inspections of all public infrastructure for private development and assists with capital improvement projects for general conformance with Town standards.The division also oversees right-of-way permitting and right-of-way inspections of private franchise utility construction. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priorities 2023 1. The acceleration of infrastructure * Process ROW permits within 5 working days 2. The development of Downtown Prosper as a destination 3. Ensuring that the Town's commercial corridors are ready for development 4. Continue to provide excellent municipal services * Respond to contractors request for information within 3 working days * Conduct private development inspections within 24 hours of request * Infrastructure gps'ed before or during final walk 5. Work towards a growing and diversified tax base 17 DEPARTMENT:DIVISION: Engineering Construction Inspections TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 516,123 567,478$ $ 605,681 Operations 61,022 78,146 60,290 Capital 72,679 - - Transfers 3,400,000 - - VERF Charges of Services 19,522 32,062 17,054 TOTAL $ 4,069,346 $ 677,686 $ 683,025 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Right-Of-Way and Construction Inspection Manager 1.00 1.00 1.00 Senior Construction Inspector 0.00 0.00 1.00 Construction Inspector 3.00 3.00 2.00 Right-Of-Way Inspector 2.00 2.00 2.00 TOTAL 6.00 6.00 6.00 Director of Engineering Services Assistant Director of Engineering Services - Development Right-Of-Way and Construction Inspection Manager Construction Inspector (2) Right-Of-Way Inspector (2) Senior Construction Inspector 18 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Sanitation Charges for Services 2,488,353 2,979,722 3,050,549 3,295,173 3,525,835 3,772,644 4,036,729 4,319,300 Investment Income 2,880 - 5,410 4,500 3,500 3,500 3,500 3,500 Other - - - - - - - TOTAL REVENUES 2,491,233$ 2,979,722$ 3,055,959$ 3,299,673$ 3,529,335$ 3,776,144$ 4,040,229$ 4,322,800$ EXPENDITURES Trash Collection Services 2,485,398 2,668,887 2,695,716 2,830,789 3,028,944 3,165,247 3,307,683 3,456,529 Debt Service - 273,000 137,501 257,501 257,501 257,500 257,500 257,501 Capital - 1,955,000 1,955,000 - - - - - Administration - 67,554 96,447 96,753 101,107 105,657 110,411 115,380 Other - - - - - - - - TOTAL EXPENDITURES 2,485,398$ 4,964,441$ 4,884,664$ 3,185,043$ 3,387,552$ 3,528,403$ 3,675,594$ 3,829,409$ Period Excess / (Deficit)5,835$ (1,984,719)$ (1,828,705)$ 114,630$ 141,783$ 247,740$ 364,635$ 493,390$ OTHER FINANCING Loan Proceeds 50,000 2,050,000 2,000,000 - - - - - Transfers Out (49,849) (30,000) - - - - - - TOTAL OTHER FINANCING SOURCES (USES)152$ 2,020,000$ 2,000,000$ -$ -$ -$ -$ -$ NET CHANGE IN FUND BALANCE 5,987$ 35,281$ 171,295$ 114,630$ 141,783$ 247,740$ 364,635$ 493,390$ BEGINNING FUND BALANCE -$ 1,000$ 5,986$ 177,281$ 291,911$ 433,694$ 681,434$ 1,046,069$ ENDING FUND BALANCE 5,986$ 36,281$ 177,281$ 291,911$ 433,694$ 681,434$ 1,046,069$ 1,539,459$ Amount Above/(Below) Fund Balance Reserve of $250,000 (244,014)$ (213,719)$ (72,719)$ 41,911$ 183,694$ 431,434$ 796,069$ 1,289,459$ Solid Waste Fund Summary 19 DEPARTMENT: Utility Customer Service DIVISION: Administration Solid Waste ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Create/process work orders on complaints for miss pickups (annually)N/A 320 330 Average payments by auto draft (monthly)N/A 4,370 5,500 Average payments by credit card draft (monthly)N/A 940 1,020 Online payments (website) (annually)N/A 24,113 25,250 Lockbox payments (monthly)N/A 2,473 3,660 New connects (annually)N/A 3,100 3,200 Number of customers billed N/A 12,876 12,900 EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Manually entered utility billing payments without errors N/A 100%100% Utility bills created before the 20th of each month N/A 100%100% TOWN OF PROSPER PROGRAM DESCRIPTION Provide accurate monthly billing to Prosper residents and businesses for solid waste services. Ordering new trash and recycle carts for our residents moving into Prosper. Working with Republic Services to make sure they service our residents trash/recycle carts in a timely manner. Participate in the yearly Spring Clean event. Processing new/final work orders for trash/recycle services. Ensure that Republic Services are completing their contractual obligations with Town of Prosper. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priority - Continue to provide excellent municipal services. • Provide first rate utility billing service. • Customer Service Representative will have all necessary information on hand to answer and meet our customers needs. • Keep accurate records of solid waste accounts billed for the Town of Prosper. 20 DEPARTMENT: Utility Customer Service DIVISION: Administration Solid Waste TOWN OF PROSPER EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ - $ 61,862 $ 63,733 Operations - 2,840,079 2,863,809 Capital - 1,955,000 - Debt - 137,500 257,501 TOTAL $ - $ 4,994,441 $ 3,185,043 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Customer Service Representative 1.00 TOTAL 0.00 0.00 1.00 Finance Director Utility Customer Service Administrator Customer Service Representative 21 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Stormwater Drainage Fees 790,629 825,000 920,000 950,000 1,064,000 1,191,680 1,275,098 1,313,351 Other 2,096 3,000 3,150 3,500 3,500 3,500 3,500 3,500 Transfer In - - - - - - - - Investment Income (3,465) 1,800 11,632 8,000 8,000 8,000 8,000 8,000 TOTAL REVENUES 789,261$ 829,800$ 934,782$ 961,500$ 1,075,500$ 1,203,180$ 1,286,598$ 1,324,851$ EXPENDITURES Operating Expenses 241,895 440,836 390,074 377,961 389,300 400,979 413,008 425,398 Debt Service 233,788 219,463 219,463 215,263 215,263 220,338 219,338 218,113 Capital 62,230 225,000 260,303 225,000 225,000 225,000 225,000 225,000 Transfers Out 98,996 107,996 107,996 157,996 162,736 167,618 172,646 177,826 TOTAL EXPENDITURES 636,909$ 993,295$ 977,836$ 976,220$ 992,299$ 1,013,936$ 1,029,993$ 1,046,337$ Period Excess / (Deficit)152,352$ (163,495)$ (43,054)$ (14,720)$ 83,201$ 189,245$ 256,605$ 278,513$ NET CHANGE IN FUND BALANCE 152,352$ (163,495)$ (43,054)$ (14,720)$ 83,201$ 189,245$ 256,605$ 278,513$ BEGINNING FUND BALANCE 593,296$ 593,296$ 745,648$ 702,594$ 687,874$ 771,075$ 960,320$ 1,216,925$ ENDING FUND BALANCE 745,648$ 429,801$ 702,594$ 687,874$ 771,075$ 960,320$ 1,216,925$ 1,495,438$ AMOUNT OVER (UNDER) IN DAYS OPERATING COST 421 156 259 254 280 341 425 515 Fund Balance Policy 17%139%49%81%84%93%113%142%172% Stormwater Drainage Utility Fund Summary 22 DEPARTMENT:DIVISION: Engineering Administration - Stormwater ACTIVITY DEMAND / ACTIVITY WORKLOAD ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 New development construction projects, post-construction BMP's, FOG facilities, and residents' complaints within the Town's Jurisdiction to verify compliance with TCEQ Stormwater requirements 176 180 200 Home Building Inspections (per individual lots)7,173 5,000 6,000 Number of developments requiring annual post-construction BMP audits 55 63 70 Hours spent on 'Education' part of Stormwater program including community events, mailers, middle school visits, inlet markers, social media, et al.88 75 80 Hours spent on post-construction BMP audits and coordinating with HOA's on remedies.80 80 95 Complete Annual MS4 permit update/Insure that Town's MS4 paperwork is in order Annually Annually Annually TOWN OF PROSPER PROGRAM DESCRIPTION The core service of the Stormwater Drainage Division is to ensure compliance with the Phase II Municipal Separate Storm Sewer System (MS4)Permit by implementing and managing programs to improve water quality in accordance with regulatory requirements, through public education, by eliminating illicit discharges, and rigorous construction site runoff control. VISIONING PRIORITIES AND OBJECTIVES Town Council Strategic Visioning Priorities 2023 1. The acceleration of infrastructure 2. The development of Downtown Prosper as a destination 3. Ensuring that the Town's commercial corridors are ready for development 4. Continue to provide excellent municipal services * Inspect new development construction projects within the Town's jurisdiction monthly to verify compliance with TCEQ Stormwater requirements * Inspect and provide annual (educational) audits for drainage facilities to HOA's * Home Building lots in Compliance 5. Work towards a growing and diversified tax base 23 DEPARTMENT:DIVISION: Engineering Administration - Stormwater TOWN OF PROSPER EFFICIENCY / EFFECTIVENESS MEASURES ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Inspect new development construction projects within the Town's jurisdiction monthly to verify compliance with TCEQ Stormwater requirements 100%100%100% Inspect and provide annual (educational) audits for drainage facilities to HOA's 80%80%95% Home Building lots in Compliance 75%80%95% EXPENDITURE SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Personnel $ 189,826 329,605$ $ 426,032 Operations 27,041 106,498 99,117 Capital 62,230 263,240 160,438 Transfers 107,996 110,024 107,996 Debt Service 109,459 219,463 215,263 VERF Charges for Service 5,830 6,455 - TOTAL $ 502,382 $ 1,035,285 $ 1,008,846 PERSONNEL SUMMARY ACTUAL 2022-2023 REVISED 2023-2024 BUDGET 2024-2025 Erosion Control Inspector 0.00 1.00 1.00 Stormwater Crew Leader 0.00 0.00 1.00 Stormwater Utility Administrator 1.00 1.00 1.00 Utility Worker 1.00 2.00 2.00 TOTAL 2.00 4.00 5.00 Director of Engineering Services Assistant Director of Engineering Services - Development Stormwater Utility Administrator Erosion Control Inspector Director of Public Works Street Superintendent Street Supervisor Crew Leader Utility Worker (2) 24 DEBT SERVICE FUND Debt Service Fund Description The Debt Service Fund accounts for the accumulation of resources and the payment of general long‐term debt principal and interest. General Obligation Bonds and Certificates of Obligation are issued to finance major improvements for the construction of streets, parks, libraries, recreation centers, fire stations, police stations, and other general governmental improvements. Property taxes are the principal source of revenue in the Debt Service Fund. The tax rate allocation for the Debt Service Fund is $0.180392, which is 35.7% of the fiscal year 2025 tax rate ($0.505). The purpose of this fund is to retire outstanding general obligation bond and payinterestontheindebtedness.   3 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Property Tax 13,341,122 15,184,531 15,574,069 18,228,251 20,195,057 22,176,379 24,101,167 25,979,329 Transfer In - - - - - - - - Investment Income 138,013 20,000 234,957 195,000 75,000 75,000 75,000 75,000 TOTAL REVENUES 13,479,134$ 15,204,531$ 15,809,026$ 18,423,251$ 20,270,057$ 22,251,379$ 24,176,167$ 26,054,329$ EXPENDITURES Principal 7,229,006 9,474,172 8,885,722 8,640,966 8,643,512 8,775,394 9,198,313 9,649,469 Interest 5,594,880 5,458,264 6,842,144 6,663,697 6,259,295 5,842,519 5,404,131 4,941,313 Debt Service on Future Issuance - - - 3,518,892 5,023,674 7,235,881 9,086,259 10,688,646 Administrative Fees 3,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 TOTAL EXPENDITURES 12,826,886$ 14,952,436$ 15,747,866$ 18,843,555$ 19,946,481$ 21,873,794$ 23,708,703$ 25,299,428$ Period Excess / (Deficit)652,249$ 252,095$ 61,160$ (420,304)$ 323,576$ 377,585$ 467,464$ 754,901$ OTHER FINANCING Transfers Out for Debt Service - - - - - - - - TOTAL OTHER FINANCING SOURCES (USES)-$ -$ -$ -$ -$ -$ -$ -$ NET CHANGE IN FUND BALANCE 652,249$ 252,095$ 61,160$ (420,304)$ 323,576$ 377,585$ 467,464$ 754,901$ BEGINNING FUND BALANCE 650,271$ 540,443$ 1,302,520$ 1,363,680$ 943,376$ 1,266,952$ 1,644,537$ 2,112,001$ ENDING FUND BALANCE 1,302,520$ 792,538$ 1,363,680$ 943,376$ 1,266,952$ 1,644,537$ 2,112,001$ 2,866,902$ Debt Reserve Policy 3-5% of Annual Debt Service 10%5%9%5%6%8%9%11% Debt Service Fund Summary 4 Projected Projected Projected Projected Projected Position as of Position as of Position as of Position as of Position as of FYE 9.30.2024 FYE 9.30.2025 FYE 9.30.2026 FYE 9.30.2027 FYE 9.30.2028 1. Assessed Value of taxable property 8,335,296,679$ 9,622,101,595$ 10,666,387,485$ 11,685,301,317$ 12,659,384,288$ (certified)(certified)(projected)(projected)(projected) 2. Freeze Assessed Value Equivalent 150,728,256$ 176,987,350$ 203,535,453$ 228,977,384$ 251,875,122$ 3. Town's Target (4% limit)339,440,997$ 391,963,558$ 434,796,918$ 476,571,148$ 516,450,376$ Unreserved Debt Capacity 339,440,997$ 391,963,558$ 434,796,918$ 476,571,148$ 516,450,376$ 4. Beginning Outstanding Debt 178,910,618$ 206,431,958$ 215,690,992$ 230,402,553$ 243,411,555$ Less: Total Principal Payment (8,885,722) (10,190,966) (10,488,439) (11,335,998) (12,467,178) 5. Authorized Proposed Issues 36,407,062 19,450,000 25,200,000 12,550,000 5,784,905 6. Future Proposed Issues - - 11,795,000 15,907,000 Total Debt Subject to Limit 206,431,958$ 215,690,992$ 230,402,553$ 243,411,555$ 252,636,282$ 7. Available Unreserved Debt Capacity ($)133,009,039$ 176,272,566$ 204,394,365$ 233,159,593$ 263,814,094$ 8. Available Unreserved Debt Capacity (%)39.18%44.97%47.01%48.92%51.08% 9. I&S Tax Rate 0.17726 0.180392 0.18000 0.18000 0.18000 10. Town's target of 40% or less of 34.8%35.7%35.6%35.6%35.6% Total Tax Rate 11. Outstanding Debt as a percentage of 2.4%2.2%2.1%2.0%2.0% Assessed Value (4% or less) Notes: 1. Total Assessed valuation growth assumption is 10.85% in FY 2026, 9.55% in FY2027, 8.34% in FY2028, and 7.37% in FY2029. 2. The Freeze Assessed Value Equivalent is the calculated valuation needed to generate the levy collected on frozen property. 3. Town debt policy limits total principal amount of GO bonds together with the principle amount of all other outstanding tax indebtedness will be targeted to not exceed four percent (4%) of the total assessed valuation of the Town's tax rolls. 7. Debt capacity available after deducting the reserved capacity in dollars. 8. Debt capacity available after deducting the reserved capacity in percentage. 9. Percentage of debt capacity available after deducting the reserved capacity. 10. Town's FY 2024 I&S tax rate and projected I&S rates are calculated based on 100% collections. 11. Percentage of overall total tax rate ($0.505 - FYE 09.30.25 and beyond). 12. Outstanding Debt as a percentage of Total Assessed Value Current Rating AA+ AA+ AA+ Aa1 AA+ Aa1 AA+ Aa1 Projection of Debt Margin Based on Town Policy 5. Debt issues subject to limit proposed are part of the Capital Improvements Plan and are anticipated to be issued during the referenced fiscal year. Sizi estimated cost of issuance. Authorized in the 2020 Bond Election 6. Includes debt issues that are currently not authorized by the voters. A bond election is anticipated in November of 2025 to seek authorization. BOND RATINGS The Town has utilized two different rating agencies over the years -Moody's Investor Services and Standard and Poor's. Moody has assigned the Town’s outstanding general obligation limited tax debt outlook as stable at Aa1 to the Town’s $8.535 million Combination Tax and Surplus Revenue Certificates of Obligation,Series 2023 and the Town's $41.895 million General Obligation Refunding &Improvement Bonds,Series 2023.Standard and Poor’s Global Ratings (“S&P”)also assigned its rating of AA+to the Town’s 2023 Combination Tax and Surplus Revenue Certificates of Obligation and the Town's 2023 General Obligation Bonds. The Aa1 and AA+ratings are the second highest ratings of each agency and reflect the Town’s healthy finanical position due to a rapidly expanding residential economy supported by significant ongoing development,and a growing and affluent population working in nearby employment centers.The chart below reflects ratings since June 2020. Rating Entity Prior Rating Prior Rating Period Standard & Poor's AA+August 2024 Fitch No prior rating August 2024 Standard & Poor's AA+August 2023 Moody's Aa1 August 2023 Standard & Poor's AA+September 2022 Moody's Aa1 September 2022 Standard & Poor's AA+August 2021 Moody's Aa1 August 2021 4. Current outstanding debt subject to limit at fiscal year end includes all debt in which property taxes are pledged. Excludes debt issued for water, sewer, projects 5 Debt Issuance Details General Obligation Refunding and Improvement Bonds, Series 2014 (Moody's Rated "Aa2" and S&P Rated "AA")-The proceeds of this $7.175M taxable issue will be used for (i)refunding a portion of the Town's outstanding debt; and (ii)design and land acquisition costs for Town fire stations and park improvements. The issue is 47% debt service fund related and 53% water and sewer fund related and was issued February 15, 2014, maturing February 15, 2034. Interest payable February 15 and August 15 at rates ranging from 2.0% to 5.0%. Certificates of Obligation, Series 2014 (Moody's Rated "Aa2" and S&P Rated "AA")-The proceeds of this $12.57M taxable issue will be used for (i) acquisition of sewage treatment capacity. The issue is 100% water and sewer fund related and was issued February 15, 2014, maturing February 15, 2034. Interest payable February 15 and August 15 at rates ranging from 2.0% to 4.0%. General Obligation Refunding and Improvement Bonds, Series 2015 (Moody's Rated "Aa2" and S&P Rated "AA")-The proceeds of this $16.135M taxable issue will be used for (i)refunding a portion of the Town's outstanding debt;(ii)improvements to streets and roads, bridges and intersections, and related infrastructure in the Town;(iii)to fund the construction and equipping of a fire station; and (iv) the acquisition and installation of a public safety radio system.The issue is 79% debt service fund related and 21% water and sewer fund related and was issued July 15, 2015, maturing February 15, 2035. Interest payable February 15 and August 15 at rates ranging from 2.0% to 5.0%. Certificates of Obligation, Series 2015 (Moody's Rated "Aa2" and S&P Rated "AA")-The proceeds of this $8.135M taxable issue will be used for (i)improvements to streets and roads, bridges and intersections, and related infrastructure in the Town;(ii)to fund the construction and equipping of a fire station; and (iii)the acquisition and installation of a public safety radio system.The issue is 100% debt service fund related and was issued July 15, 2015, maturing February 15, 2035. Interest payable February 15 and August 15 at rates ranging from 2.0% to 5.0%. General Obligation Refunding and Improvement Bonds, Series 2016 (Moody's Rated "Aa2" and S&P Rated "AA")-The proceeds of this $7.505M taxable issue will be used for (i)refunding a portion of the Town's outstanding debt;(ii)acquiring a site for, and designing a multi-purpose municipal facility to serve as Town Hall and for other municipal services,with any surplus bond proceeds to be used for the construction of such facility; (iii)designing, constructing, improving and equipping parks,trails and recreational facilities and a park administration facility,and the acquisition of land and interests in land for such purposes; and (iv)constructing, improving, extending, expanding, upgrading and developing streets and roads, bridges and intersections including utility relocation, landscaping, sidewalks,traffic safety and operational improvements, the purchase of any necessary rights-of-way, drainage and other related costs.The issue is 84% debt service fund related and 16% water and sewer fund related and was issued July 12, 2016, maturing February 15, 2036. Interest payable February 15 and August 15 at rates ranging from 2.0% to 4.0%. 6 Debt Issuance Details Certificates of Obligation, Series 2016 (Moody's Rated "Aa2" and S&P Rated "AA")-The proceeds of this $8.47M taxable issue will be used for (i)the construction and equipping of a multi- purpose municipal facility, (ii)the constructing, improving, extending, expanding, upgrading and developing parks and recreation facilities including fields, trails, utility relocation, landscaping, sidewalks, and operational improvements,installation of lighting,the purchase of any necessary rights- of-way, drainage and other related costs;and (iii)the constructing, improving, extending, expanding, upgrading, and developing storm drainage utility projects including utility relocation, landscaping, sidewalks,traffic safety and operation improvements, the purchase of necessary easements and the related costs.The issue is 84% debt service fund related and 16% stormwater drainage fund related and was issued July 12, 2016, maturing February 15, 2036. Interest payable February 15 and August 15 at rates ranging from 2.0% to 4.0%. Certificates of Obligation, Series 2017 (Moody's Rated "Aa1" and S&P Rated "AA+")-The proceeds of this $11.565M taxable issue will be used for (i)constructing and equipping of a facility to serve as Town Hall and to house other municipal offices;(ii)constructing, improving and developing parks and recreation facilities;and (iii)constructing and improving storm drainage utility projects in the Town. The issue is 91% debt service fund related and 9% stormwater drainage fund related and was issued June 27, 2017, maturing February 15, 2037. Interest payable February 15 and August 15 at rates ranging from 2.0% to 5.0%. General Obligation Bonds, Series 2018 (Moody's Rated "Aa1" and S&P Rated "AA+")-The proceeds of this $3.9M taxable issue will be used for (i)constructing and equipping public safety facilities,parks and park facilities and a public works facility;and (ii)constructing and improving streets, roads and other related infrastructure in the Town. The issue is 100% debt service fund related and was issued June 15, 2018, maturing February 15, 2038. Interest payable February 15 and August 15 at rates ranging from 4.0% to 5.0%. Certificates of Obligation, Series 2018 (Moody's Rated "Aa1" and S&P Rated "AA+")-The proceeds of this $22.225M taxable issue will be used for (i)constructing and equipping a multi-purpose municipal facility to serve as Town Hall and to house other municipal services;(ii)improving the Town's waterworks system;and (iii)constructing and improving streets, roads and other related infrastructure in the Town. The issue is 56% debt service fund related and 44% water and sewer fund related and was issued June 15, 2018, maturing February 15, 2038. Interest payable February 15 and August 15 at rates ranging from 3.125% to 5.0%. General Obligation Bonds, Series 2019 (Moody's Rated "Aa1" and S&P Rated "AA+")-The proceeds of this $4.065M taxable issue will be used for (i)constructing and improving streets, roads and other related infrastructure in the Town. The issue is 100% debt service fund related and was issued July 25, 2019, maturing February 15, 2039. Interest payable February 15, and August 15 at rates ranging from 3.0% to 4.0%. 7 Debt Issuance Details Certificates of Obligation, Series 2019 (Moody's Rated "Aa1" and S&P Rated "AA+")-The proceeds of this $17.49M taxable issue will be used for (i)acquiring, constructing,installing and equipping additions, improvements, extensions and equipment for the Town's waterworks and sewer system;(ii)constructing, improving, extending, expanding, upgrading and developing streets and roads and intersections, including utility relocation, landscaping, sidewalks,traffic safety and operational improvements and the purchase of any necessary rights-of-way and other related costs,(iii) constructing, improving, extending, expanding, upgrading and developing parks and recreation facilities, including fields, trails, utility relocation, landscaping, sidewalks and operational improvements, installation of lighting,the purchase of any necessary rights-of-way, and other related costs;(iv) designing, constructing, improving and equipping public safety facilities in the Town, including a police station and dispatch facility,and the acquisition of land and interests in land as necessary for such purposes; and (v)paying legal, fiscal,engineering and architectural fees in connection with these projects. The issue is 75% debt service fund related and 25% water and sewer fund related and was issued July 25, 2019, maturing February 15, 2039. Interest payable February 15 and August 15 at rates ranging from 3.0% to 5.0% Certificates of Obligation, Series 2020 (Moody's Rated "Aa1" and S&P Rated "AA+")-The proceeds of this $10.875M taxable issue will be used for (i)constructing, improving, extending, expanding, upgrading and developing streets and roads and intersections, including utility relocation, landscaping, sidewalks,traffic safety and operational improvements and the purchase of any necessary rights-of-way and other related costs;(ii)constructing, improving, extending, expanding, upgrading and developing parks and recreation facilities,including fields, trails, utility relocation, landscaping, sidewalks and operational improvements,installation of lighting,the purchase of any necessary rights- of-way, drainage and other related costs;and (iii)paying legal, fiscal,engineering and architectural fees in connection with these projects. The issue is 100% debt service fund related and was issued September 1, 2020, maturing February 15, 2035. Interest payable February 15 and August 15 at 4.0%. General Obligation Bonds, Series 2021 (Moody's Rated "Aa1" and S&P Rated "AA+")-The proceeds of this $36.255M taxable issue will be used for (i)constructing public safety facilities in the Town;(ii)equipping parks,trails and recreational facilities in the Town;(iii)constructing and improving streets, roads and other related infrastructure in the Town; and (iv)paying costs of issuing the Bonds. The issue is 100% debt service fund related and was issued August 18, 2021, maturing February 15, 2041. Interest payable February 15 and August 15 at rates ranging from 2.0% to 5.0%. Certificates of Obligation, Series 2021 (Moody's Rated "Aa1" and S&P Rated "AA+")-The proceeds of this $6.855M taxable issue will be used for (i)constructing, improving, extending, expanding, upgrading and developing streets and roads and intersections, including utility relocation, landscaping, sidewalks,traffic safety and operational improvements and the purchase of any necessary right-of-way and other related costs,specifically including improvements to Frontier Parkway from the Dallas North Tollway to Preston Road and Fishtrap Road from Teel Parkway to Stuber Elementary School;(ii)construction,acquisition and installation of the Westside communications radio tower and (iii)paying legal, fiscal,engineering and architectural fees in connection with these projects, including the costs of issuing the Certificates.The issue is 100% debt service fund related and was issued August 18, 2021, maturing February 15, 2041. Interest payable February 15 and August 15 at rates ranging from 2.0% to 5.0%. 8 Debt Issuance Details General Obligation Bonds, Series 2022 (Moody's Rated "Aa1" and S&P Rated "AA+") - The proceeds of this $31.600M taxable issue will be used for (i) public safety facilities in the Town, consisting of fire stations, an emergency operations center, a public safety training acility and administrative facilities relating thereto ; (ii) equipping parks, trails and recreational facilities in the Town and the acquisition of land and interests in land for such purposes; (iii) constructing, improving, extending, expanding, upgrading and developing streets and roads, bridges and intersections in the Town and related drainage improvements, utility relocations, landscaping, curbs and sidewalks, traffic safety and operational improvements, entryway signage and other street and road signage and costs associated with such projects, and interests in land as may be necessary for such purposes, and excluding certain road projects to be funded with other obligations; and (iv) paying costs of issuing the Bonds. The issue is 100% debt service fund related and was issued September 29, 2022, maturing February 15, 2042. Interest payable February 15 and August 15 at rates ranging from 4.0% to 5.0%. Certificates of Obligation, Series 2022 (Moody's Rated "Aa1" and S&P Rated "AA+") - The proceeds of this $12.925M taxable issue will be used for (i) acquiring, constructing, installing and equipping additions, improvements, extensions and equipment for the Town’s waterworks and sewer system and the acquisition of land and rights-of-way therefor; (ii) acquiring, constructing and installing stormwater drainage and flood control improvements in the Town, including dredging, channel improvements and related infrastructure and utility relocation and the acquisition of land and interests in land necessary for said improvements; and (iii) paying legal, fiscal, engineering and architectural fees in connection with these projects, including the costs of issuing the Certificates. The issue is 100% water and sewer fund related and was issued October 27,2022, maturing February 15, 2042. Interest payable February 15 and August 15 at rates ranging from 4.75% to 5.0%. General Obligation Refunding and Improvement Bonds, Series 2023 (Moody's Rated "Aa1" and S&P Rated "AA+") - Proceeds of this $36.958 taxable issue will be used for: (i) to refund a portion of the Town's outstanding debt (the "Refunded Obligations") for debt service savings (see "Schedule I – Schedule of Refunded Obligations"); (ii) constructing and equipping parks, trails and recreational facilities in the Town and the acquisition of land and interests in land for such purposes; (iii) constructing, improving, extending, expanding, upgrading and developing streets and roads, bridges and intersections in the Town and related drainage improvements, utility relocations, landscaping, curbs and sidewalks, traffic safety and operational improvements, entryway signage and other street and road signage and costs associated with such projects, and interests in land as may be necessary for such purposes, and excluding certain road projects to be funded with other obligations; and (iv) paying costs of issuing the Bonds. The issue is 100% debt service fund related and was issued September 28, 2023, maturing February 15, 2043. Interest payable February 15 and August 15 at rates ranging from 4.0% to 5.0%. 9 Debt Issuance Details Combination Tax and Surplus Revenue Certificates of Obligation, Series 2023 (Moody's Rated "Aa1" and S&P Rated "AA+") - The proceeds of this $8.535 taxable issue will be used for: (i) acquiring, constructing, installing and equipping additions, improvements, extensions and equipment for the Town’s waterworks and sewer system and the acquisition of land and rights-of-way therefor, and (ii) paying legal, fiscal, engineering and architectural fees in connection with these projects, including the costs of issuing the Certificates. The issue is 100% water and sewer fund related and was issued September 28,2022, maturing August 15, 2043. Interest payable February 15 and August 15 at rates ranging from 4.75% to 5.0%. General Obligation Bonds, Series 2024 (S&P Rated "AA+" and Fitch Rated "AA+”) - Proceeds from the sale of the Bonds will be used for: (i) public safety facilities in the Town, consisting of fire stations, an emergency operations center, a public safety training facility and administrative facilities relating thereto; (ii) constructing and equipping parks, trails and recreational facilities in the Town and the acquisition of land and interests in land for such purposes; (iii) constructing, improving, extending, expanding, upgrading and developing streets and roads, bridges and intersections in the Town and related drainage improvements, utility relocations, landscaping, curbs and sidewalks, traffic safety and operational improvements, entryway signage and other street and road signage and costs associated with such projects, and interests in land as may be necessary for such purposes, and excluding certain road projects to be funded with other obligations; and (iv) paying costs of issuing the Bonds. Waterworks and Sewer System Revenue Bonds, Series 2024 (S&P Rated "AA-" and Fitch Rated "AA”) - Proceeds from the sale of the Bonds will be used for: (i) the acquisition, construction, installation and equipment of additions, improvements and extensions to the System, and (ii) paying the costs associated with the issuance of the Bonds. 10 Principal Outstanding 2015 Certificates of Obligation 2015 General Obligation Bonds 2015 General Obligation Refunding Bonds 2016 Certificates of Obligation 6,410,000 2036 2016 General Obligation Bonds 3,310,000 2036 2017 Certificates of Obligation 2018 General Obligation Bonds 3,075,000 2038 2018 Certificates of Obligation 9,745,000 2038 2019 General Obligation Bonds 3,295,000 2039 2019 Certificates of Obligation 2020 Certificates of Obligation 9,305,000 2040 2021 General Obligation Bonds 31,815,000 2041 2021 Certificates of Obligation 6,040,000 2041 2022 General Obligation Bonds 28,740,000 2042 2023 General Obligation Refunding Bonds 1,920,000 2033 2023 General Obligation Bonds 33,480,000 2043 2024 General Obligation Bonds 36,407,062 2044 Principal Outstanding 2034 2015 General Obligation Refunding Bonds 2029 2016 Certificates of Obligation 2036 2017 Certificates of Obligation 2037 2018 Certificates of Obligation 2038 2019 Certificates of Obligation 2039 2022 Certificates of Obligation 2042 2023 General Obligation Refunding Bonds 2033 2023 Certificates of Obligation 2043 2024 Revenue Bonds 31,250,000 2044 1,325,500 75,640,104$ 895,000 730,000 3,589,604 7,715,000 12,010,000 8,010,000 2,620,000 2014 Certificates of Obligation 7,495,000 Issue Final Maturity Water/Sewer/Drainage Supported Debt Fiscal Year 2024-2025 2,430,000 2035 5,104,500 2029 8,225,000 2037 205,831,959$ 10,615,397 2039 Outstanding Principal on Debt Tax Supported Debt Fiscal Year 2024-2025 Issue Final Maturity 5,915,000 2035 11 2044 2,638,193 54,413 2,692,606 2041 9,655,953 775,165 10,431,119 2040 10,078,745 1,117,184 11,195,929 2042 2043 2028 10,713,253 6,864,132 17,577,385 2029 11,241,004 6,334,952 17,575,955 2026 9,800,230 7,837,135 17,637,365 Principal and Interest Debt Schedule Tax Supported Debt Service Fiscal Year 2024-2025 Year Principal Interest Total 2027 10,213,861 7,365,679 17,579,540 2025 10,146,397 8,093,459 18,239,856 2032 11,821,501 4,807,828 16,629,329 2033 12,305,761 4,311,470 16,617,230 2030 10,843,227 5,808,046 16,651,273 2031 11,335,978 5,301,328 16,637,306 2036 12,619,275 2,798,766 15,418,042 2039 10,884,736 1,481,151 12,365,887 2034 12,540,143 3,805,562 16,345,705 2035 13,049,648 3,296,987 16,346,635 2037 12,022,762 2,322,563 14,345,325 2038 11,637,513 1,879,255 13,516,768 TOTALS 205,831,959$ 74,933,743$ 280,765,702$ 7,178,162 464,539 7,642,701 5,105,616 214,129 5,319,745 12 Principal and Interest Debt Schedule 2025 3,869,059 3,154,076 Water/Sewer/Drainage Supported Debt Service Fiscal Year 2024-2025 Year Principal Interest Total 2026 3,888,629 3,140,358 7,028,987 2031 4,233,097 2,245,351 6,478,448 2029 3,961,997 2,616,268 6,578,266 2027 3,599,374 2,966,728 6,566,102 2028 3,791,711 2,795,851 6,587,562 2032 4,424,671 2,054,226 6,478,897 2030 4,038,997 2,432,359 6,471,356 2035 3,724,367 1,463,886 5,188,254 2036 3,892,204 1,293,917 5,186,121 2033 4,603,694 1,857,092 6,460,786 2034 4,442,716 1,660,647 6,103,363 TOTALS 75,640,104$ 32,363,111$ 108,003,214$ 2039 3,524,505 792,585 4,317,090 2042 3,657,164 363,173 4,020,337 2041 3,516,908 510,787 4,027,695 2040 3,381,653 652,690 4,034,343 2043 2044 2,787,420 208,886 2,276,490 93,905 2,370,395 7,023,135 2037 3,966,305 1,117,466 5,083,770 2038 4,059,141 942,859 5,002,001 2,996,307 13 14 OTHER FUNDS Revenue Category Parks Impact Fees Internal Service Special Revenue Hotel Property Tax - - - 1,664,113 - Sales Tax - - - 9,341,846 57,125 Investment Income 74,000 735,000 270,000 131,450 2,000 License, Fees & Permits - - - 300,000 - Impact Fees - 11,000,000 - 800,000 - Charges for Services 600,000 - 6,714,581 - - Contribution 800,000 - - - - Grants - - - - - Other Transfers In - - - - - Miscellaneous - 300,000 450,000 78,723 - Revenue Total $1,474,000 $12,035,000 $7,434,581 $12,316,132 $59,125 Other Other Funds Revenues By Source Parks 5% Impact Fees 36% Internal Service 22% Special Revenue 37% Hotel 0% 3 TIRZ #1 Fund Description The Town of Prosper designated a certain area within the Town as Tax Increment Reinvestment Zone Number 1 in 2008. The Town Council desires to promote the development or redevelopment of said geographic area by designation of a reinvestment zone, as authorized by the Tax Increment Financing Act, Chapter 311 of the Texas Tax Code. This fund is to account for the restricted revenue sources detailed in the agreement along with the reimbursements to the developer for agreed upon expenditures. 4 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Impact Fee Revenue 331,540 750,000 810,000 800,000 800,000 800,000 800,000 800,000 Property Taxes-Town 810,076 1,108,174 1,108,174 1,269,687 1,526,812 1,835,361 2,205,620 2,649,931 Property Taxes-County 172,956 236,601 231,790 268,202 295,022 324,524 356,977 392,675 Property Taxes-Rollback Taxes - - 486,411 - - - - - Sales Taxes - Town 847,097 1,372,209 1,176,351 1,293,986 1,397,504 1,495,330 1,585,050 1,680,153 Sales Taxes - EDC 709,444 1,149,225 988,134 1,086,948 1,173,904 1,256,077 1,331,442 1,411,328 Investment Income 72,474 6,000 86,744 75,000 50,000 50,000 50,000 50,000 TOTAL REVENUES 2,943,586$ 4,622,209$ 4,887,604$ 4,793,823$ 5,243,242$ 5,761,293$ 6,329,089$ 6,984,087$ EXPENDITURES Professional Services - - - - - - - - Developer Reimbursement 3,750,484 4,622,209 5,854,049 4,793,823 5,243,242 5,761,293 6,329,089 6,984,087 TOTAL EXPENDITURES 3,750,484$ 4,622,209$ 5,854,049$ 4,793,823$ 5,243,242$ 5,761,293$ 6,329,089$ 6,984,087$ Period Excess / (Deficit)(806,898)$ -$ (966,445)$ -$ -$ -$ -$ -$ NET CHANGE IN FUND BALANCE (806,898)$ -$ (966,445)$ -$ -$ -$ -$ -$ BEGINNING FUND BALANCE 1,798,343$ 25,000$ 991,445$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ ENDING FUND BALANCE 991,445$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ TIRZ # 1 Fund Summary 5 TIRZ #2 Fund Description The Town of Prosper designated a certain area within the Town as Tax Increment Reinvestment Zone Number 2 in 2013. The Town Council desires to promote the development or redevelopment of said geographic area by designation of a reinvestment zone, as authorized by the Tax Increment Financing Act, Chapter 311 of the Texas Tax Code. This fund is to account for the restricted revenue sources detailed in the agreement along with the reimbursements to the developer for agreed upon expenditures. 6 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Property Taxes-Town 33,061 39,537 84,097 117,783 129,561 139,926 148,322 155,738 Property Taxes-County 7,059 8,441 8,270 8,441 9,285 10,028 10,630 11,161 Sales Taxes - Town - - 4,000 2,000 - - - - Sales Taxes - EDC - - 4,000 2,000 - - - - Investment Income 1,468 1,200 1,867 1,500 1,500 1,500 1,500 1,500 TOTAL REVENUES 41,587$ 49,178$ 102,234$ 131,724$ 140,346$ 151,454$ 160,451$ 168,400$ EXPENDITURES Professional Services - - - - - - - - Developer Reimbursement 41,006 49,178 102,884 131,724 140,346 151,454 160,451 168,400 TOTAL EXPENDITURES 41,006$ 49,178$ 102,884$ 131,724$ 140,346$ 151,454$ 160,451$ 168,400$ Period Excess / (Deficit)582$ -$ (650)$ -$ -$ -$ -$ -$ NET CHANGE IN FUND BALANCE 582$ -$ (650)$ -$ -$ -$ -$ -$ BEGINNING FUND BALANCE 25,068$ 25,387$ 25,650$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ ENDING FUND BALANCE 25,650$ 25,387$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ TIRZ # 2 Fund Summary 7 Crime Control and Prevention District Description The Town of Prosper held a special election in 2018 that established a Crime Control and Prevention Special Purpose District allowed under Texas Local Government Code, Chapter 363 and Texas Tax Code,Section 323.105.The voters approved the Crime Control and Prevention District for five years,and in 2023,approved the District for an additional 20 years through 2043,at which time voters will have to reaffirm or repeal. Crime Control and Prevention District is dedicated to crime reduction programs and the dedication of a one-fourth of one percent sales and use tax.The sales and use tax collected will be used to support the cost of crime control and crime prevention including costs of personnel,administration,expansion, enhancement, and capital expenditures.The implementation of the Crime Control and Prevention District funded twelve and a half existing Police Officers plus additional personnel costs.In FY 2024-2025,three additional Police Officer positions are transferred from the General Fund. 8 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Sales Taxes 2,681,697 3,060,806 3,162,232 3,478,456 3,721,948 3,982,484 4,261,258 4,559,546 Investment Income (1,290) 1,200 250 1,200 1,200 1,200 1,200 1,200 Other - - - - - - - - TOTAL REVENUES 2,680,407$ 3,062,006$ 3,162,482$ 3,479,656$ 3,723,148$ 3,983,684$ 4,262,458$ 4,560,746$ EXPENDITURES Personnel 2,812,572 3,167,364 3,167,364 3,344,835 3,721,948 3,982,484 4,261,258 4,559,546 Other (5,462) 1,200 1,200 1,200 1,200 1,200 1,200 1,200 TOTAL EXPENDITURES 2,807,109$ 3,168,564$ 3,168,564$ 3,346,035$ 3,723,148$ 3,983,684$ 4,262,458$ 4,560,746$ Period Excess / (Deficit)(126,702)$ (106,558)$ (6,082)$ 133,621$ -$ -$ -$ -$ NET CHANGE IN FUND BALANCE (126,702)$ (106,558)$ (6,082)$ 133,621$ -$ -$ -$ -$ BEGINNING FUND BALANCE 548,756$ 524,396$ 422,054$ 415,972$ 549,593$ 549,593$ 549,593$ 549,593$ ENDING FUND BALANCE 422,054$ 417,838$ 415,972$ 549,593$ 549,593$ 549,593$ 549,593$ 549,593$ Crime Control and Prevention Special Purpose District 9 Fire Control, Prevention, and Emergency Medical Services District Description The Town of Prosper held a special election in 2018 that established a Fire Control,Prevention,and Emergency Medical Services Special Purpose District allowed under Texas Local Government Code, Chapter 344 and Texas Tax Code,Section 321.106.Fire Control,Prevention and Emergency Medical Services District is dedicated to fire safety and emergency medical services programs and the dedication of a one-fourth of one percent sales and use tax.The voters approved the Fire Control,Prevention,and Emergency Medical Services District for the next five years,and in 2023,approved the District for an additional 20 years through 2043,at which time voters will have to reaffirm or repeal.The sales and use tax collected will be used to support the cost of fire control, prevention, and emergency services including costs of personnel,administration,expansion, enhancement, and capital expenditures.The implementation of the Fire Control,Prevention,and Emergency Medical Services District funded twelve and a half existing Firefighter/Paramedics plus additional personnel costs.In FY 2024- 2025, six additional Firefighter/Paramedic positions are transferred from the General Fund. 10 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Sales Taxes 2,679,030 3,060,806 3,162,232 3,478,456 3,721,948 3,982,484 4,261,258 4,559,546 Investment Income 2,155 600 4,553 1,200 600 600 600 600 Other - - - - - - - - TOTAL REVENUES 2,681,186$ 3,061,406$ 3,166,785$ 3,479,656$ 3,722,548$ 3,983,084$ 4,261,858$ 4,560,146$ EXPENDITURES Personnel 2,561,222 3,026,823 3,026,823 3,541,860 3,722,048 3,982,584 4,261,358 4,559,646 Other (5,462) 2,400 1,200 2,400 500 500 500 500 TOTAL EXPENDITURES 2,555,760$ 3,029,223$ 3,028,023$ 3,544,260$ 3,722,548$ 3,983,084$ 4,261,858$ 4,560,146$ Period Excess / (Deficit)125,426$ 32,183$ 138,762$ (64,604)$ -$ -$ -$ -$ NET CHANGE IN FUND BALANCE 125,426$ 32,183$ 138,762$ (64,604)$ -$ -$ -$ -$ BEGINNING FUND BALANCE 329,869$ 457,409$ 455,295$ 594,057$ 529,453$ 529,453$ 529,453$ 529,453$ ENDING FUND BALANCE 455,295$ 489,592$ 594,057$ 529,453$ 529,453$ 529,453$ 529,453$ 529,453$ Fire Control, Prevention and Emergency Medical Services Special Purpose District 11 Park Improvement/Dedication Fund Description Park Improvement Fund ‐ This fund is to account for contributions to the Town for improvements to Town parks per development agreements. Developers are reimbursed for the reasonable costs of any park improvements constructed and accepted by the Town. For multi‐family development projects and for complete phases of a single‐family subdivision plat, the Developer may elect to apply the entire amount to be reimbursed under this section as a credit against park fees due for the residential development, provided that the application of the credit does not result in a partial fee for any dwelling unit, in accordance with guidelines established by the Town. The Town shall retain sole discretion to determine whether to accept proposed park improvements. Park Dedication Fund ‐ This fund is to account for contributions to the Town for the creation of parks within the Town per development agreements. Fund expenditures must be used for the acquisition, development, expansion, or upgrading of parks. 12 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Park Dedication Fees 604,429 300,000 969,159 600,000 800,000 800,000 800,000 800,000 Park Improvement Fees 144,000 220,000 969,159 800,000 600,000 600,000 600,000 600,000 Grants-Improvement Fund 200,550 - - - - - - - Transfer In-Dedication Fund - - - - - - - - Park Dedication-Interest 35,233 2,000 33,630 36,000 20,000 20,000 20,000 20,000 Park Improvement-Interest 31,491 4,050 43,665 38,000 20,000 20,000 20,000 20,000 TOTAL REVENUES 1,015,702$ 526,050$ 2,015,613$ 1,474,000$ 1,440,000$ 1,440,000$ 1,440,000$ 1,440,000$ EXPENDITURES General - Park Dedication - 963,800 1,363,800 1,810,050 - - - - General - Park Improvement 749,736 750,000 750,000 515,000 - - - - TOTAL EXPENDITURES 749,736$ 1,713,800$ 2,113,800$ 2,325,050$ -$ -$ -$ -$ Period Excess / (Deficit)265,966$ (1,187,750)$ (98,187)$ (851,050)$ 1,440,000$ 1,440,000$ 1,440,000$ 1,440,000$ NET CHANGE IN FUND BALANCE 265,966$ (1,187,750)$ (98,187)$ (851,050)$ 1,440,000$ 1,440,000$ 1,440,000$ 1,440,000$ BEGINNING FUND BALANCE 2,068,159$ 3,583,784$ 2,334,125$ 2,235,938$ 1,384,888$ 2,824,888$ 4,264,888$ 5,704,888$ PARK DEDICATION ENDING FUND BALANCE 1,586,941$ 1,239,258$ 1,225,930$ 51,880$ 871,880$ 1,691,880$ 2,511,880$ 3,331,880$ PARK IMPROVEMENT ENDING FUND BALANCE 747,184$ 1,156,776$ 1,010,008$ 1,333,008$ 1,953,008$ 2,573,008$ 3,193,008$ 3,813,008$ Park Dedication/Improvement Fund Summary 13 Impact Fee Fund Description Impact Fees were established to assure the availability of funds for major capital projects needed as a result of development. They are broken out into the following four funds: East Thoroughfare, West Thoroughfare, Water, and Wastewater. The laws governing the collection and disbursement of impact fees require separate accounting and reporting of these funds. Additionally, an analysis and update of the fee structure is required every five years. Appropriations from these funds are being utilized to provide supplemental funding for eligible capital improvement projects. 14 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Impact Fees 3,314,573 3,250,000 3,415,670 3,500,000 3,250,000 3,250,000 3,250,000 3,250,000 Investment Income 207,203 200,000 334,311 290,000 200,000 200,000 200,000 200,000 TOTAL REVENUES 3,521,776$ 3,450,000$ 3,749,981$ 3,790,000$ 3,450,000$ 3,450,000$ 3,450,000$ 3,450,000$ EXPENDITURES Operations-Developer Agreements 925,469 2,180,644 109,292 1,790,533 400,000 245,000 100,000 - Capital 42,385 124,250 124,250 - - - - - TOTAL EXPENDITURES 967,854$ 2,304,894$ 233,542$ 1,790,533$ 400,000$ 245,000$ 100,000$ -$ Period Excess / (Deficit)2,553,923$ 1,145,106$ 3,516,439$ 1,999,467$ 3,050,000$ 3,205,000$ 3,350,000$ 3,450,000$ OTHER FINANCING Transfers In - - - - - - - - Transfers Out - (3,100,000) (3,100,000) (2,000,000)(3,000,000) (3,000,000) (3,000,000) (3,000,000) TOTAL OTHER FINANCING SOURCES (USES)-$ (3,100,000)$ (3,100,000)$ (2,000,000)$ (3,000,000)$ (3,000,000)$ (3,000,000)$ (3,000,000)$ NET CHANGE IN FUND BALANCE 2,553,923$ (1,954,894)$ 416,439$ (533)$ 50,000$ 205,000$ 350,000$ 450,000$ BEGINNING FUND BALANCE 4,676,668$ 4,364,498$ 7,230,591$ 7,647,030$ 7,646,497$ 7,696,497$ 7,901,497$ 8,251,497$ ENDING UNRESTRICTED FUND BALANCE 7,230,591$ 2,409,604$ 7,647,030$ 7,646,497$ 7,696,497$ 7,901,497$ 8,251,497$ 8,701,497$ Water Impact Fee Fund Summary 15 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Impact Fees 2,231,035 2,000,000 1,723,772 2,000,000 1,750,000 1,750,000 1,750,000 1,750,000 Equity Fees 318,500 300,000 290,062 300,000 250,000 250,000 250,000 250,000 Investment Income 98,847 100,000 153,284 125,000 100,000 100,000 100,000 100,000 TOTAL REVENUES 2,648,381$ 2,400,000$ 2,167,118$ 2,425,000$ 2,100,000$ 2,100,000$ 2,100,000$ 2,100,000$ EXPENDITURES Operations-Developer Reimbursements 754,417 1,530,091 1,530,091 558,726 348,274 125,000 - - Capital 236,975 212,000 363,000 - - - - - TOTAL EXPENDITURES 991,393$ 1,742,091$ 1,893,091$ 558,726$ 348,274$ 125,000$ -$ -$ Period Excess / (Deficit)1,656,989$ 657,909$ 274,027$ 1,866,274$ 1,751,726$ 1,975,000$ 2,100,000$ 2,100,000$ OTHER FINANCING Transfers In - - - - - - - - Transfers Out - - - (3,531,622) (2,000,000) (2,000,000) (2,000,000) (2,000,000) TOTAL OTHER FINANCING SOURCES (USES)-$ -$ -$ (3,531,622)$ (2,000,000)$ (2,000,000)$ (2,000,000)$ (2,000,000)$ NET CHANGE IN FUND BALANCE 1,656,989$ 657,909$ 274,027$ (1,665,348)$ (248,274)$ (25,000)$ 100,000$ 100,000$ BEGINNING FUND BALANCE 1,051,618$ 2,535,117$ 2,708,607$ 2,982,634$ 1,317,286$ 1,069,012$ 1,044,012$ 1,144,012$ -$ ENDING UNRESTRICTED FUND BALANCE 2,708,607$ 3,193,026$ 2,982,634$ 1,317,286$ 1,069,012$ 1,044,012$ 1,144,012$ 1,244,012$ Wastewater Impact Fee Fund Summary 16 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Impact Fees 2,235,968 1,200,000 1,074,769 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 Investment Income 102,355 100,000 135,279 120,000 75,000 75,000 75,000 75,000 TOTAL REVENUES 2,338,322$ 1,300,000$ 1,210,048$ 1,120,000$ 1,075,000$ 1,075,000$ 1,075,000$ 1,075,000$ EXPENDITURES Operations-Developer Reimbursements 179,515 225,000 262,292 237,074 - - - - Capital 77,074 250,000 829,510 - - - - - TOTAL EXPENDITURES 256,588$ 475,000$ 1,091,802$ 237,074$ -$ -$ -$ -$ Period Excess / (Deficit)2,081,734$ 825,000$ 118,246$ 882,926$ 1,075,000$ 1,075,000$ 1,075,000$ 1,075,000$ OTHER FINANCING Transfers In - - - - - - - - Transfers Out (235,447) - - (2,500,000) (1,000,000) (1,000,000) (1,000,000) (1,000,000) TOTAL OTHER FINANCING SOURCES (USES)(235,447)$ -$ -$ (2,500,000)$ (1,000,000)$ (1,000,000)$ (1,000,000)$ (1,000,000)$ NET CHANGE IN FUND BALANCE 1,846,287$ 825,000$ 118,246$ (1,617,074)$ 75,000$ 75,000$ 75,000$ 75,000$ BEGINNING FUND BALANCE 726,041$ 1,778,677$ 2,572,328$ 2,690,574$ 1,073,500$ 1,148,500$ 1,223,500$ 1,298,500$ ENDING UNRESTRICTED FUND BALANCE 2,572,328$ 2,603,677$ 2,690,574$ 1,073,500$ 1,148,500$ 1,223,500$ 1,298,500$ 1,373,500$ East Thoroughfare Impact Fee Fund Summary 17 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Impact Fees 4,653,294 4,000,000 4,835,242 4,500,000 4,000,000 4,000,000 4,000,000 4,000,000 Investment Income 155,700 150,000 270,026 200,000 150,000 150,000 150,000 150,000 TOTAL REVENUES 4,808,994$ 4,150,000$ 5,105,268$ 4,700,000$ 4,150,000$ 4,150,000$ 4,150,000$ 4,150,000$ EXPENDITURES Operations-Developer Agreements 3,573,487 2,675,160 962,205 5,086,548 2,300,000 1,700,000 1,300,000 600,000 Capital - 300,000 - - - - - - TOTAL EXPENDITURES 3,573,487$ 2,975,160$ 962,205$ 5,086,548$ 2,300,000$ 1,700,000$ 1,300,000$ 600,000$ Period Excess / (Deficit)1,235,507$ 1,174,840$ 4,143,063$ (386,548)$ 1,850,000$ 2,450,000$ 2,850,000$ 3,550,000$ OTHER FINANCING Transfers In - - - - - - - - Transfers Out (62,050) (300,000) (600,000) (5,000,000) (2,000,000) (2,000,000) (2,000,000) (2,000,000) TOTAL OTHER FINANCING SOURCES (USES)62,050$ (300,000)$ (600,000)$ (5,000,000)$ (2,000,000)$ (2,000,000)$ (2,000,000)$ (2,000,000)$ NET CHANGE IN FUND BALANCE 1,173,457$ 874,840$ 3,543,063$ (5,386,548)$ (150,000)$ 450,000$ 850,000$ 1,550,000$ BEGINNING FUND BALANCE 3,557,180$ 4,715,808$ 4,730,637$ 8,273,700$ 2,887,152$ 2,737,152$ 3,187,152$ 4,037,152$ ENDING FUND BALANCE 4,730,637$ 5,590,648$ 8,273,700$ 2,887,152$ 2,737,152$ 3,187,152$ 4,037,152$ 5,587,152$ West Thoroughfare Impact Fee Fund Summary 18 Hotel Occupancy Tax Fund The Hotel Occupancy Tax Fund collects revenue from a 7% tax on hotel rooms rented in Prosper. The revenue must be used to promote the town’s hotel industry. Eligible expenditures are subject to a two-part test. They must put “heads in beds” and be included as one of the nine categories allowed by state law. 19 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Sales Taxes - - - 57,125 201,783 220,110 238,437 256,764 Investment Income - - - 2,000 2,000 2,000 2,000 2,000 Other - - - - - - - - TOTAL REVENUES -$ -$ -$ 59,125$ 203,783$ 222,110$ 240,437$ 258,764$ EXPENDITURES Personnel - - - - - - - - Development Agreement - - - 28,563 100,892 110,055 119,219 128,382 Other - - - - - - - - TOTAL EXPENDITURES -$ -$ -$ 28,563$ 100,892$ 110,055$ 119,219$ 128,382$ Period Excess / (Deficit)-$ -$ -$ 30,563$ 102,892$ 112,055$ 121,219$ 130,382$ NET CHANGE IN FUND BALANCE -$ -$ -$ 30,563$ 102,892$ 112,055$ 121,219$ 130,382$ BEGINNING FUND BALANCE -$ -$ -$ -$ 30,563$ 133,454$ 245,509$ 366,728$ ENDING FUND BALANCE -$ -$ -$ 30,563$ 133,454$ 245,509$ 366,728$ 497,110$ Hotel Occupancy Tax Fund 20 Special Revenue Funds Description Special Revenue Funds are used to account for the proceeds of specific revenue sources that are normally restricted to expenditures for specified purposes. The following funds have been consolidated and presented in one summary. Tree Mitigation Fee ‐ This fee is received from the development community in lieu of replanting trees, or preserving existing trees per the Town's Tree Preservation ordinance. Court Technology Fund ‐ This fund is to account for a misdemeanor offense and pay a technology fee of $4 as technology cost of the Court. These funds are used to finance the purchase of, or to maintain technology enhancements for the Municipal Court for the following: computer systems, networks, hardware and software, electric kiosks, electronic ticket writers, and docket management systems. Court Security Fund ‐ This fund is used to account for a misdemeanor offense and pay a $4.90 security fee as a cost of the court. These funds are used to finance security personnel, services and items related to the facility that house the operations of the municipal court.  Contributions Fund ‐ This fund is used to account for various special revenue sources. Typical revenues seen in this fund would include Police Department donations, Fire Department donations, Police Seized funds, Child Safety funds, and developer contributions. Coronavirus Aid, Relief, and Economic Security (CARES Act Fund) American Rescue Plan Act (ARPA) Fund ‐ These fund are used to account for grant funds awarded and expenditures related to the CARES act and the ARPA act. The first round of ARPA funds was received in fiscal year 20/21 and the second round was received in fiscal year 21/22. The funds are currently slated for expenditure in fiscal year 23/24 on a wastewater infrastructure  project. This will lead to a decrease in fund balance in the Special Revenue Funds. 21 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Police Donations 21,656 15,500 17,000 15,500 15,500 15,500 15,500 15,500 Fire Donations 14,251 15,500 15,000 15,500 15,500 15,500 15,500 15,500 Child Safety Fees 20,956 28,000 28,000 28,000 25,000 25,000 25,000 25,000 Court Security Revenue 11,132 8,000 10,513 8,525 8,000 8,000 8,000 8,000 Municipal Jury Revenue 221 - 211 - - - - - Court Technology Revenue 9,243 7,500 8,665 8,198 8,198 8,198 8,198 8,198 Tree Mitigation Revenue 1,340,081 - - 300,000 - - - - Escrow Income 673,667 - 367,514 - - - - - CARES Act/American Rescue Plan Act Revenue - - - - - - - - Cash Seizures 12,070 - 6,130 - - - - - Miscellaneous 2,416 3,000 8,800 3,000 - - - - Interest Income 33,840 2,425 80,428 52,550 52,550 52,550 52,550 52,550 TOTAL REVENUES 2,139,532$ 79,925$ 542,261$ 431,273$ 124,748$ 124,748$ 124,748$ 124,748$ EXPENDITURES General Government 73,565 44,355 100,105 64,355 - - - - CARES ACT/American Rescue Plan Act - - - - - - - - Other - Escrow Funds 673,667 - 367,514 1,150,000 - - - - TOTAL EXPENDITURES 747,232$ 44,355$ 467,619$ 1,214,355$ -$ -$ -$ -$ Period Excess / (Deficit)1,392,300$ 35,570$ 74,642$ (783,082)$ 124,748$ 124,748$ 124,748$ 124,748$ NET CHANGE IN FUND BALANCE 1,392,300$ 35,570$ 74,642$ (783,082)$ 124,748$ 124,748$ 124,748$ 124,748$ BEGINNING FUND BALANCE 963,965$ 515,371$ 2,356,265$ 2,430,907$ 1,647,825$ 1,772,573$ 1,897,321$ 2,022,069$ ENDING FUND BALANCE 2,356,265$ 550,941$ 2,430,907$ 1,647,825$ 1,772,573$ 1,897,321$ 2,022,069$ 2,146,817$ Special Revenue Fund Summary 22 Vehicle and Equipment Replacement Fund Description The Town established the Vehicle and Equipment Replacement Fund (VERF) in Fiscal Year 2013‐2014 to accumulate sufficient resources to replace existing vehicles and equipment when they reach or exceed their useful life. The internal program was designed for departments to contribute annual payments to the fund based on the number, type, average life expectancy, and the projected replacement cost of the vehicles/equipment. The intent was for funds to be managed to purchase Town vehicles and equipment in a manner that would not create a burden on the Town budget. Annual contributions are determined by amortizing the replacement cost for the life expectancy of the vehicle/equipment and are allocated as charges for services from each department. Balances at the department level are calculated each year and adjustments are made to replacement values as needed. In addition to budgeted annual contributions, each department is credited for proceeds of auctioned vehicles/equipment, as well as interest earned for the year. These proceeds are considered when determining contribution needs for the following fiscal year.  23 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025- 2026 PLANNING YEAR 2026- 2027 PLANNING YEAR 2027- 2028 PLANNING YEAR 2028- 2029 REVENUES Charges for Services 1,269,819 1,478,966 1,478,966 1,572,064 1,603,505 1,635,575 1,668,287 1,701,653 Auction Proceeds - 150,000 150,000 150,000 186,649 87,676 140,601 110,305 Interest Income 169,071 250,000 245,085 250,000 250,000 250,000 250,000 250,000 TOTAL REVENUES 1,438,890$ 1,878,966$ 1,874,051$ 1,972,064$ 2,040,155$ 1,973,252$ 2,058,888$ 2,061,957$ EXPENDITURES Technology Expenses 106,507 145,200 59,106 145,200 200,000 200,000 200,000 200,000 Equipment Expenses 30,243 203,870 318,906 526,908 552,178 100,448 28,289 27,311 Vehicle Expenses 282,016 772,500 1,169,936 1,866,492 876,762 1,406,010 1,103,047 2,414,026 TOTAL EXPENDITURES 418,766$ 1,121,570$ 1,547,948$ 2,538,600$ 1,628,941$ 1,706,458$ 1,331,336$ 2,641,337$ Period Excess / (Deficit)1,020,124$ 757,396$ 326,103$ (566,536)$ 411,214$ 266,794$ 727,552$ (579,380)$ NET CHANGE IN FUND BALANCE 1,020,124$ 757,396$ 326,103$ (566,536)$ 411,214$ 266,794$ 727,552$ (579,380)$ BEGINNING FUND BALANCE 7,457,023$ 4,505,130$ 8,477,147$ 8,803,250$ 8,236,714$ 8,647,927$ 8,914,721$ 9,642,273$ ENDING FUND BALANCE 8,477,147$ 5,262,526$ 8,803,250$ 8,236,714$ 8,647,927$ 8,914,721$ 9,642,273$ 9,062,893$ Vehicle and Equipment Replacement Fund Summary 24 DEPARTMENT MODEL YEAR MAKE MODEL ESTIMATED REPLACEMENT COST Vehicles Police Operations 2017 Chevrolet Tahoe 117,366 Police Operations 2020 Chevrolet Tahoe 117,366 Police Operations 2020 Chevrolet Tahoe 117,366 Police Operations 2020 Chevrolet Tahoe 117,366 Police Operations 2020 Chevrolet Tahoe 117,366 Police Operations 2020 Chevrolet Tahoe 117,366 Police Operations 2020 Chevrolet Tahoe 117,366 Fire Operations 2017 Ford F250 Crew Cab 88,271 Fire Marshal 2017 Ford F150 Crew Cab 74,990 Building Inspections 2016 Chevrolet Silverado 1500 45,951 ** Building Inspections 2016 Chevrolet Silverado 1500 45,951 ** Building Inspections 2016 Chevrolet Silverado 1500 45,951 ** Building Inspections 2016 Chevrolet Silverado 1500 45,951 ** Building Inspections 2016 Chevrolet Silverado 1500 45,951 ** Public Works/Streets 2016 Ford F450 4X2 Crew Chas Cab DRW 84,500 ** Public Works/Streets 2016 Ford F550 4X4 Reg Chas Cab DRW 85,797 ** Park Operations 2017 Chevrolet 2500HD Silverado Ext Cab 56,206 Park Operations 2017 Chevrolet 3500HD Silverado 4X4 Crew Cab 115,000 Public Works/Water 2017 Chevrolet 1500 Silverado 4X4 Ext Cab 56,089 Public Works/Wastewater 2017 Chevrolet 1500 Silverado 4X4 Ext Cab 56,089 Public Works/Wastewater 2017 Chevrolet 3500HD Silverado 4X4 Crew Cab 95,780 Public Works/Const Insp 2017 Chevrolet 1500 Silverado 45,951 Public Works/Const Insp 2017 Chevrolet 1500 Silverado 4X4 Ext Cab 56,500 Total cost of vehicle replacements 1,866,492$ Equipment Park Operations 2018 Land Pride All Flex Mower 25,786 Park Operations 2019 Z-Spray Max 16 HP Vanguard, 60 Gal, Spray 21,239 Park Operations 2019 Toro Toro GM4500 TIV 96,828 Park Operations 2019 Toro Toro Workman GTX 16,000 Park Operations 2019 Toro SandPro 3040 28,990 Park Operations 2019 Toro Toro LCE Turboforce Deck 15,707 Park Operations 2019 Toro Toro LCE Turboforce Deck 15,707 Park Operations 2019 Trimax Trimax Snake320 44,040 Park Operations 2019 Toro SandPro 3040 28,990 Public Works/Water 2015 John Deere Model 310L 122,453 Public Works/Wastewater 2015 Rovver X 130 Truck Mount System 111,168 Total cost of equipment replacements 526,908$ Total cost of all replacements 2,393,400$ **Previously Deferred From FY24 Vehicle and Equipment Replacement Listing Items to be replaced in Fiscal Year 2024-2025 25 Health Insurance Trust Fund Description The Town of Prosper initiated a self‐funded health and dental plan effective January 1, 2017 for Town employees and their dependents. The Town maintains the Employee Health Insurance Trust Fund to account for the Town's employee health and dental care coverage. In addition, excess insurance has been obtained for an individual unit health and prescription drug claims exceeding $100,000. The Town's claim administrator is UMR for medical claims and Pro-Act for pharmacy claims. 26 FUND ACCOUNT TYPE ACTUAL 2022-2023 ORIGINAL 2023-2024 ADOPTED AMENDED 2023-2024 ADOPTED BUDGET 2024-2025 PLANNING YEAR 2025-2026 PLANNING YEAR 2026-2027 PLANNING YEAR 2027-2028 PLANNING YEAR 2028-2029 REVENUES Employer Contributions 2,957,217 3,922,365 3,961,101 4,136,107 4,342,912 4,560,058 4,788,061 5,027,464 Employee Contributions 895,538 949,443 949,443 1,006,410 1,066,794 1,130,802 1,198,650 1,270,569 Investment Income 23,726 5,000 30,442 20,000 20,000 20,000 20,000 20,000 Cobra and Stop Loss Reimbursements 420,295 250,000 308,837 300,000 250,000 250,000 250,000 250,000 TOTAL REVENUES 4,296,776$ 5,126,808$ 5,249,823$ 5,462,517$ 5,679,708$ 5,960,859$ 6,256,710$ 6,568,033$ EXPENDITURES Operating Expenses 479,364 389,664 420,851 450,000 472,500 496,125 520,931 546,978 Claims 3,794,825 4,303,852 4,303,852 4,497,525 4,722,402 4,958,522 5,206,448 5,466,770 Insurance 323,102 419,423 419,423 419,423 432,006 444,966 458,315 472,064 Wellness Program - 6,000 6,000 6,000 6,000 6,000 6,000 6,000 TOTAL EXPENDITURES 4,597,291$ 5,118,939$ 5,150,126$ 5,372,948$ 5,632,907$ 5,905,613$ 6,191,694$ 6,491,812$ Period Excess / (Deficit)(300,514)$ 7,869$ 99,697$ 89,568$ 46,799$ 55,246$ 65,017$ 76,221$ NET CHANGE IN FUND BALANCE (300,514)$ 7,869$ 99,697$ 89,568$ 46,799$ 55,246$ 65,017$ 76,221$ BEGINNING FUND BALANCE 909,573$ 552,615$ 609,059$ 708,756$ 798,324$ 845,123$ 900,371$ 965,387$ ENDING FUND BALANCE 609,059$ 560,484$ 708,756$ 798,324$ 845,123$ 900,371$ 965,387$ 1,041,607$ Months of Claims Expense in Reserve 1.93 1.56 1.98 2.13 2.15 2.18 2.23 2.29 Health Insurance Fund Summary 27 28 CAPITAL PROJECTS FUNDS Capital Projects Funds The Capital Project Funds account for financial resources to be used for the acquisition or construction of major capital assets, infrastructure, and facilities. The Governmental Capital Projects Fund consists of Streets, Parks, and Public Safety projects. The Enterprise Capital Projects Fund consists of Water, Wa stewater, and Drainage projects. These funds are budgeted on a project basis as the project expenditures normally cross over fiscal years and the appropriation stay open until the project is complete. 3 CAPITAL IMPROVEMENTS PROGRAM GOVERNMENTAL CAPITAL PROJECTS FUND FISCAL YEAR 2025 27,612,600$ (3,038,543) 34,218,093 1,127,130 737,255 2,800,000 2,200,000 2,200,000 640,000 1,555,598 75,300 36,407,062 (105,914,560) 619,935 230,000 1,700,000 7,500,000 2,730,050 695,000 500,000 3,000,000 9,600,000 19,450,000 7,797,062 53,202,112 Resources: Current FY 24 Resources as of 7/31/24 Cash Liabilities Unspent Prior Year Bond Funds Pending Interest Pending Park Fee Transfer Collin County Intersection Improvement Grant Denton County Bond Program TxDOT Reimbursement NTCOG Grant PISD Roadway Contribution Escrow Funds to be Received 2024 GO Bonds Remaining unspent budget amount for projects in process Net unobligated balances and contingencies Projected FY25 Resources: Arestia Reimbursement Denton County Bond Program Impact Fee Transfers Park Fee Transfers Collin County Open Spaces Grants Escrow Transfers Interest Income Capital Dedicated Funds Projected 2025 GO Bonds Intent to Reimburse Future Bond Issuance Total Future Resources Funds available to be committed 53,822,047 4 Additional Projects: Streets Projects: First Street (Elem - DNT)709,000 Coit Road (First - Frontier) - 4 Lanes 20,000,000 Legacy (Prairie - Fishtrap) - 4 lanes 800,000 Prosper Trail (Coit - Custer) 2 WB Lanes 500,000 Gee Road (US 380 - FM 1385) - 2 WB Lanes 1,700,000 Coleman (Prosper Trail - Talon) - 2 SB Lanes 1,500,000 Legacy (First St. - Prosper Trail) 2SB Lanes (Park Place DA)200,000 Legacy (First St. - Prosper Trail) 2SB Lanes (Star Trail DA)550,000 First Street (Coleman - Craig)2,000,000 Craig Street (Preston - Fifth)300,000 Prosper Trail (Legacy - DNT)1,200,000 DNT Main Lanes (US 380 - FM 428)5,114,124 Traffic Signal - First & Artesia 460,000 Traffic Signal - Teel & Prairie 460,000 Traffic Improvement Projects 1,500,000 Traffic Signal Comunications Program Phase 2 of 2 495,000 Traffic Signal - Legacy & Prairie 525,000 Parks Projects: Downtown Park (Broadway/Parvin) (Construction)750,000 Doe Branch Trail Connections 500,000 Raymond Community Park, Phase 1 2,100,000 Playgr. Shade Struct.-Pecan Grove, Preston Lakes, Prairie Pk 160,000 Pecan Grove Park Trail - (Grant Match $129k)248,798 Whitley Place Meadow Park Pavilion - (Grant Match $118k)218,130 Raymond Comm. Park, Trail/Bridge (Grant Match $448k)848,122 Frontier Park Concrete Repairs 120,000 Parks & Recreation Admin Facility Parking Lot Paving 80,000 Lakewood Park 485,000 Downtown Improvements 1,000,000 Doe Branch Property Masterplan 140,000 Doe Branch Property Six Creek Crossing 650,000 Facility Projects: Fire Station #4 (Other Development Costs)700,000 Fire Station #4 (Construction)1,025,000 Fire Station #4 (FF&E)775,000 Parks and Public Works, Phase 1 2,352,938 Public Safety Fiber Ring 1,000,000 Fire Station #3 Upgrades and Repairs 190,000 Town Hall Repairs - N. Parking Lot & Front Steps & Fountain 273,000 Unprogrammed: Unprogrammed Streets Projects 800,000 Unprogrammed Parks Projects 800,000 Unprogrammed Public Safety Projects 592,935 Total Additional Projects 53,822,047 PROJECTED REMAINING UNOBLIGATED FUND BALANCE 0 5 CAPITAL IMPROVEMENTS PROGRAM ENTERPRISE CAPITAL PROJECTS FUND FISCAL YEAR 2025 14,828,608$ (822,768) 16,688,942 433,333 1,499,905 360,000 31,250,000 (84,738,932) (20,500,913) 214,081 800,000 4,500,000 50,000 2,000,000 3,531,622 33,896,633 49,697,259 94,689,595 74,188,682 1810wa 3,500,000 2114wa 5,000,000 2312wa 2,560,993 460,000 2103ww 8,853,327 2203ww 3,000,000 2322ww 49,946,277 2323ww 531,622 50,000 286,463 74,188,682 Resources: Current FY 24 Resources as of 7/31/24 Cash Liabilities Unspent Prior Year Bond Funds Pending Interest Pending Impact Fee Transfer ARPA Interest 2024 CO Bonds Remaining unspent budget amount for projects in process Net unobligated balances and contingencies Projected FY25 Resources: EDA Grant Interest Income Water/Wastewater Fund Transfers Drainage Fund Transfers Water Impact Fee Transfers Wastewater Impact Fee Transfers Projected 2025 CO Bonds Intent to Reimburse Future Bond Issuance Total Future Resources Funds available to be committed Additional Projects: Water Projects: FM 1461 12in Water Line Relocation - Constuction Parks & Public Works Facility - Construction 6MG Ground Storage Tank - Construction Craig St 2MG EST Rehabilitation - Design Wastewater Projects: Doe Branch Parallel Interceptor - Design & Construction Upper Doe Branch WW Line (Teel-PISD Stadium) - Construction Doe Branch, Phase 3 WWTP - Design & Construction Denton ISD WW Line Reimbursement - Design & Construction Stormwater Drainage Projects: Old Town Regional Detention Pond #2 - Design Unprogrammed: Unprogrammed Water/wastewater Projects Total Additional Projects PROJECTED REMAINING UNOBLIGATED FUND BALANCE 0 6 MULTI-YEAR CAPITAL PLAN Five‐Year Capital Improvement Program The five‐year CIP is an integral part of the Town’s strategic project planning process related to capital infrastructure for streets, traffic improvements, parks, Town facilities, water, wastewater and drainage lines. Working in conjunction with community officials and community stakeholders, Town staff periodically evaluates the various capital infrastructure needs of the community for inclusion in the annual update of the Capital Improvement Program. Based on the needs identified, the recommended timing and funding for each project is prioritized by the CIP Subcommittee and by Town Council annually during the budget process. Upon direction by the Town Council, the final Capital Improvement Program is adopted with the annual operating and capital budgets. Operating budgets are funded by current revenues, while the capital budgets are funded from various sources, including impact fees, developer contributions, one‐time uses of surplus fund balance or from debt proceeds. Debt service payments for the retirement of debts are built into the operating budgets by allocating I&S property taxes and transfers from other sources.  The following pages  outline the projected needs for the Town. 3 4 CIP Project Prior Yrs FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 TOTAL STREET: Preston Road / First Street Dual Left Turns $ 900 900$ Safety Way (Cook - Technology) $ 800 800$ Gorgeous/McKinley: (LIV Development Agreement) $ 700 700$ First Street (DNT - Coleman) $ 24,787 24,787$ First Street (Elem - DNT) $ 30,896 709$ 31,605$ Windsong Parkway/US 380 Dual Left Turns $ 153 153$ Coit Road (First - Frontier) - 4 Lanes $ 7,790 20,000$ 27,790$ DNT Main Lanes (US 380 - FM 428)2,557$ 5,114$ 5,500$ 13,171$ Legacy (Prairie - Fishtrap) - 4 lanes $ 10,625 800$ 11,425$ US 380 Decelerations Lanes - Denton County $ 500 $ 500 1,000$ Teel (US 380 - Fishtrap) - 2 NB lanes $ 5,850 5,850$ Fifth Street Quiet Zone $ 500 500$ Prosper Trail (Coit - Custer) - 2 WB Lanes $ 900 $ 500 $ 12,550 13,950$ Gee Road (US 380 - FM 1385) - 2 WB Lanes $ 2,200 $ 1,700 $ 18,000 21,900$ Coleman (Gorgeous - Prosper Trail) - 4 Lanes $ 1,500 $ 7,500 9,000$ Coleman (Prosper Trail - Talon) - 2 SB Lanes $ 720 $ 1,500 $ 5,000 7,220$ Legacy (First St. - Prosper Trail) 2 SB Lanes (Park Place DA) $ 200 200$ Legacy (First St. - Prosper Trail) 2 SB Lanes (Star Trail DA) $ 550 550$ Star Trail, Phase 5: Street Repairs $ 1,450 1,450$ Frontier Parkway (Legacy - DNT) $ 300 $ 1,000 $ 6,000 7,300$ First Street (Coleman - Craig) $ 500 $ 2,000 $ 10,500 13,000$ Craig Street (Preston - Fifth) $ 450 $ 300 $ 3,000 3,750$ Parvin (FM 1385 - Legacy) $ 500 500$ Coleman (First - Gorgeous) - 4 Lanes $ 660 $ 800 1,460$ Teel Parkway (First - Freeman) $ 800 $ 9,500 10,300$ Prosper Trail (Legacy - DNT) $ 1,200 $ 2,500 3,700$ Unprogrammed Future Projects $ 800 800$ TOTAL STREET 96,038$ 35,373$ 60,350$ 16,000$ -$ 6,000$ 213,761$ TRAFFIC: Median Lighting US 380 (Mahard - Lovers Ln) $ 300 300$ Traffic Signal - First & Artesia $ 65 460$ 525$ Traffic Signal - DNT & Frontier Parkway $ 282 282$ Traffic Signal - Teel & Prairie $ 65 460$ 525$ Traffic Signal - Denton Way / Fishtrap $ 350 350$ Traffic Signal - Acacia Parkway / Gee Road $ 503 503$ Traffic Signal First Street/Legacy Drive $ 578 578$ First/Copper Canyon Ped. Hybrid Beacons (HAWK) $ 259 259$ First/Chaucer Ped. Hybrid Beacons (HAWK) $ 259 259$ Gee/Lockwood Ped. Hybrid Beacons (HAWK) $ 259 259$ Traffic Improvement Projects $ 1,500 1,500$ Traffic Signal Comunications Program Phase 2 of 2 495$ 495$ Traffic Signal - Legacy & Prairie 525$ 525$ Traffic Signal - First Street & La Cima 525$ 525$ Traffic Signal - Richland Blvd. & Walmart/Pandera 525$ 525$ TOTAL TRAFFIC 2,921$ 3,440$ -$ -$ -$ 1,050$ 7,411$ FY 2025 - FY 2029 Capital Improvement Program ($000's) General Fund Projects 5 CIP Project Prior Yrs FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 TOTAL PARK: Windsong Park #3 750$ 750$ Lakewood Preserve, Phase 2 (22 Acres/Lights)5,102$ 485$ 5,587$ Downtown Park (Broadway/Parvin)408$ 750$ 1,158$ Star Trail Park #3 (7.5 Acres/No Lights) 535$ 535$ Town Hall Open Space 200$ 200$ Playgr. Shade Struct.-Pecan Grove, Preston Lakes, Prairie Pk 160$ 160$ Pecan Grove Park Trail - (Grant Match $129k)249$ 249$ Whitley Place Meadow Park Pavilion - (Grant Match $118k)218$ 218$ Doe Branch Trail Connections 1,684$ 500$ 2,184$ Windsong H&B Trail Ph 6A and 10 1,787$ 495$ 2,282$ Various Hike and Bike Trails 581$ 581$ Downtown Improvements 553$ 1,000$ 1,553$ Downtown Monumentation 67$ 67$ Prosper Parking Lot and Alley Improvements 123$ 123$ Raymond Community Park, Phase I 19,800$ 2,100$ 21,900$ Raymond Comm. Park, Trail/Bridge (Grant Match $448k)848$ 848$ Frontier Park Pond Repairs 473$ 473$ Frontier Park Concrete Repairs 120$ 120$ Parks & Recreation Admin Facility Parking Lot Paving 80$ 80$ Doe Branch Property Masterplan 140$ 140$ Doe Branch Property Six Creek Crossing 650$ 650$ US 380 Green Ribbon Lndscp- Irrigation (Lovers - Mahard)2,295$ 2,295$ Prosper Trail Screening (Preston - Deer Run)750$ 750$ Doe Branch Creek Erosion Control 225$ 225$ Parks, Recreation, and Open Space Master Plan Update 140$ 140$ Unprogrammed Future Projects 800$ 800$ TOTAL PARK 34,737$ 9,130$ 200$ -$ -$ -$ 44,067$ FACILITY: Library Master Plan 130$ 130$ Fire Station #4: (Design)966$ 966$ Fire Station #4: (Oher Development Costs)8$ 700$ 708$ Fire Station #4: (Construction)10,200$ 1,025$ 11,225$ Fire Station #4: (FF&E)775$ 775$ Fire Station #3 Upgrades and Repairs 190$ 190$ Town Hall Repairs - N. Parking Lot & Front Steps & Fountain 273$ 273$ Parks and Public Works, Phase 1 3,450$ 2,353$ 5,397$ 11,200$ Public Safety Fiber Ring 1,000$ Public Safety Training Facility, Phase 1 750$ 6,750$ 7,500$ Unprogrammed Future Public Safety 593$ 593$ TOTAL FACILITY 14,754$ 6,909$ 6,147$ -$ 6,750$ -$ 33,560$ TOTAL GENERAL FUND PROJECTS 148,451$ 54,852$ 66,697$ 16,000$ 6,750$ 7,050$ 298,800$ FY 2025 - FY 2029 Capital Improvement Program ($000's) General Fund Projects (continued) 6 CIP Project Prior Yrs FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 TOTAL WATER: LPP Pump Station and LPP WL Phase 2 $ 18,931 18,931$ LPP WaterLine Phase, 2A $ 9,000 9,000$ FM 1461 12-inch Water Line Relocation 3,400$ 3,500$ 6,900$ Parks and Public Works, Phase 1 600$ 5,000$ 5,600$ Ground Storage 6 MG Tank 5,539$ 2,561$ 8,100$ Craig Street 2 MG EST Rehabilitation 460$ $ 2,540 3,000$ Unprogrammed Future Water/Wastewater 286$ 286$ TOTAL WATER 37,470$ 11,807$ 2,540$ -$ -$ -$ 51,817$ WASTEWATER: Doe Branch Parallel Interceptor 7,400$ 8,853$ 16,253$ Upper Doe Branch WW Line (Teel - PISD Stadium)5,025$ 3,000$ 8,025$ Doe Branch, Phase 3 WWTP 55,000$ 49,946$ 104,946$ Denton ISD WW Line Reimbursement 532$ 532$ TOTAL WASTEWATER 67,425$ 62,331$ -$ -$ -$ -$ 129,756$ TOTAL WATER and WASTEWATER 104,895$ 74,138$ 2,540$ -$ -$ -$ 181,573$ Drainage: Old Town Regional Detention Pond # 2 48$ 50$ $ 300 398$ TOTAL DRAINAGE 48$ 50$ 300$ -$ -$ -$ 398$ TOTAL ENTERPRISE FUND PROJECTS 104,943$ 74,188$ 2,840$ -$ -$ -$ 181,972$ FY 2025 - FY 2029 Capital Improvement Program ($000's) Enterprise Fund Projects 7 Issued FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Total FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Prior Years 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 Cost 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 01 2118-ST Preston Road / First Street Dual Left Turns: (Design)100,000 100,000 100,000 01 02 2118-ST Preston Road / First Street Dual Left Turns: (Construction)800,000 800,000 800,000 B 02 03 2303-ST Safety Way (Cook - Technology): (MOU approved July 19, 2022)800,000 800,000 800,000 L 03 04 2304-ST Gorgeous/McKinley: (LIV Development Agreement)700,000 700,000 700,000 L 04 05 1512-ST First Street (DNT - Coleman): (Design)2,786,567 2,786,567 2,786,567 A,D 05 06 1512-ST First Street (DNT - Coleman): (Land/Esmt)3,000,000 3,000,000 1,775,000 1,225,000 D 06 07 1512-ST First Street (DNT - Coleman): (Construction)19,000,000 19,000,000 18,000,000 1,000,000 L 9,000,000 9,000,000 07 08 2012-ST Fishtrap (Elem - DNT) - 4 lanes: (Design)1,057,380 1,057,380 857,380 200,000 A,D,K 08 09 2012-ST Fishtrap (Elem - DNT) - 4 lanes: (Land/Esmt)1,700,000 1,700,000 1,700,000 09 10 2012-ST Fishtrap (Elem - DNT) - 4 lanes: (Construction)28,138,549 709,000 28,847,549 27,946,950 900,599 A,K,L 650,000 10 11 2331-ST Windsong Parkway/US 380 Dual Left Turns (Design)22,800 22,800 22,800 L 11 12 2331-ST Windsong Parkway/US 380 Dual Left Turns (Construction)130,000 130,000 130,000 L 12 13 1710-ST Coit Road (First - Frontier) - 4 lanes: (Design)1,289,900 1,289,900 1,289,900 A,X 13 14 1710-ST Coit Road (First - Frontier) - 4 lanes: (Land/Esmt)2,500,000 2,500,000 2,500,000 1,700,000 14 15 1710-ST Coit Road (First - Frontier) - 4 lanes: (Construction)4,000,000 20,000,000 24,000,000 18,797,062 5,202,938 B,I,L 8,950,000 7,797,062 15 16 1937-ST DNT Main Lane (US 380 - FM 428): (Construction)2,557,062 5,114,124 5,500,000 13,171,186 8,057,062 5,114,124 L,X,Z 2,557,062 16 17 2143-ST Legacy (Prairie - Fishtrap) - 4 lanes: (Design)850,000 850,000 850,000 D 17 18 2143-ST Legacy (Prairie - Fishtrap) - 4 lanes: (Land/Esmt)575,000 575,000 575,000 L 18 19 2143-ST Legacy (Prairie - Fishtrap) - 4 lanes: (Construction)9,200,000 800,000 10,000,000 10,000,000 A 3,000,000 19 20 2302-ST US 380 Deceleration Lanes - Denton County: (Construction)500,000 500,000 1,000,000 1,000,000 L 20 21 2153-ST Teel (US 380 - Fishtrap) - 2 NB lanes: (Design)750,000 750,000 750,000 D 21 22 2153-ST Teel (US 380 - Fishtrap) - 2 NB lanes: (Construction)5,100,000 5,100,000 1,400,000 3,700,000 L,Z 1,400,000 22 23 1925-TR Fifth Street Quiet Zone 500,000 500,000 500,000 L 23 24 2326-ST Prosper Trail (Coit - Custer) - 2 WB lanes: (Design)900,000 900,000 900,000 A,L,Z 400,000 24 25 2326-ST Prosper Trail (Coit - Custer) - 2 WB lanes: (Land/Esmt)500,000 500,000 500,000 A 500,000 25 26 2326-ST Prosper Trail (Coit - Custer) - 2 WB lanes: (Construction)12,550,000 12,550,000 12,550,000 12,550,000 26 27 2310-ST Gee Road (US 380 - FM 1385) - 2 NB lanes: (Design)2,200,000 2,200,000 2,200,000 B 27 28 2310-ST Gee Road (US 380 - FM 1385) - 2 NB lanes: (Land/Esmt)1,700,000 1,700,000 1,700,000 B,Z 28 29 2310-ST Gee Road (US 380 - FM 1385) - 2 NB lanes: (Construction)18,000,000 18,000,000 18,000,000 B,Z 29 30 2141-ST Coleman (Gorgeous - Prosper Trail) - 4 lanes: (Design)900,000 900,000 900,000 D 30 31 2141-ST Coleman (Gorgeous - Prosper Trail) - 4 lanes: (Land/Esmt)600,000 600,000 350,000 250,000 D 31 32 2141-ST Coleman (Gorgeous - Prosper Trail) - 4 lanes: (Construction)7,500,000 7,500,000 7,500,000 4,000,000 32 33 2142-ST Coleman (Prosper Trail - Talon) - 2 SB lanes: (Design w/ 2141-ST)0 33 34 2142-ST Coleman (Prosper Trail - Talon) - 2 SB lanes: (Land/Esmt)720,000 1,500,000 2,220,000 1,845,000 375,000 D 1,500,000 34 35 2142-ST Coleman (Prosper Trail - Talon) - 2 SB lanes: (Construction)5,000,000 5,000,000 2,700,000 2,300,000 Z 2,700,000 35 36 2314-ST Legacy (Fishtrap - Prosper Trail) - 2 SB lanes: (Park Place DA)200,000 200,000 200,000 36 37 2315-ST Legacy (Fishtrap - Prosper Trail) - 2 SB lanes: (Star Trail DA)550,000 550,000 550,000 37 38 2325-ST Star Trail, Phase 5: Street Repairs 1,450,000 1,450,000 1,450,000 L 38 39 2311-ST Frontier Parkway (Legacy - DNT): (Design)300,000 300,000 300,000 39 40 2311-ST Frontier Parkway (Legacy - DNT): (Construction)6,000,000 6,000,000 6,000,000 6,000,000 40 41 2311-ST Frontier Parkway (Legacy - DNT): (Construction) (DNT Intersection)1,000,000 1,000,000 1,000,000 L 41 42 2305-ST First Street (Coleman - Craig): (Design)500,000 500,000 500,000 L 42 43 2305-ST First Street (Coleman - Craig): (Land/Esmt)2,000,000 2,000,000 2,000,000 A 2,000,000 43 44 2305-ST First Street (Coleman - Craig): (Construction)10,500,000 10,500,000 10,500,000 10,500,000 44 45 2140-ST Craig Street (Preston - Fifth): (Design)369,600 369,600 369,600 45 46 2140-ST Craig Street (Preston - Fifth): (Land/Esmt)80,400 300,000 380,400 80,400 300,000 A 46 47 2140-ST Craig Street (Preston - Fifth): (Construction)3,000,000 3,000,000 3,000,000 Z 47 48 2208-ST Parvin (FM 1385 - Legacy): (Design)500,000 500,000 500,000 48 49 2208-ST Parvin (FM 1385 - Legacy): (Land/Esmt)2,000,000 2,000,000 2,000,000 2,000,000 49 50 2208-ST Parvin (FM 1385 - Legacy): (Construction)31,000,000 31,000,000 31,000,000 B,Z 50 51 2411-ST Coleman (First - Gorgeous): (Design)660,000 660,000 660,000 51 52 2411-ST Coleman (First - Gorgeous): (Land/Esmt)800,000 800,000 800,000 52 53 2411-ST Coleman (First - Gorgeous): (Construction)8,000,000 8,000,000 8,000,000 53 54 2415-ST Teel Parkway (First - Freeman): (Design)800,000 800,000 800,000 54 55 2415-ST Teel Parkway (First - Freeman): (Land/Esmt)500,000 500,000 500,000 55 56 2415-ST Teel Parkway (First - Freeman): (Construction)9,000,000 9,000,000 9,000,000 56 57 2421-ST Prosper Trail (Legacy - DNT): (Design)1,200,000 1,200,000 1,200,000 A 57 58 2421-ST Prosper Trail (Legacy - DNT): (Land/Esmt)2,500,000 2,500,000 2,500,000 A 58 59 2421-ST Prosper Trail (Legacy - DNT): (Construction)15,500,000 15,500,000 15,500,000 59 60 Remaining Proposition 3: GO Bond Funds 0 60 Unprogrammed Future Projects 800,000 PARTNER ENTITY PROJECTS NOT PAID BY TOWN AND EXCLUDED FROM TOTAL 01 US 380 (US 377 - Denton County Line)178,105,000 178,105,000 178,105,000 D,X 01 02 FM 1461 (SH 289 - CR 165)525,000 45,190,870 45,715,870 45,715,870 A,X 02 03 DNT Main Lane (US 380 - FM 428): (Design)312,821,815 312,821,815 312,821,815 X 03 96,037,258 35,373,124 60,350,000 16,000,000 0 6,000,000 56,500,000 269,460,382 183,914,921 85,545,461 15,307,062 19,450,000 20,397,062 12,550,000 10,500,000 6,000,000 2,000,000 Design 11,199,680 1,200,000 0 0 0 0 0 12,399,680 CO Bond Debt 0 0 0 0 0 0 0 Construction 69,925,611 26,623,124 56,550,000 16,000,000 0 6,000,000 54,500,000 229,598,735 GO Bond Debt 15,307,062 19,450,000 20,397,062 12,550,000 10,500,000 6,000,000 2,000,000 Design & Construction 5,736,567 1,550,000 0 0 0 0 0 6,486,567 Revenue Bond Debt 0 0 0 0 0 0 0 Land/Easements 9,175,400 6,000,000 3,800,000 0 0 0 2,000,000 20,975,400 ##A Impact Fees D General Fund G Park Development Fund J TIRZ #2 X Non-Cash Contributions ##B Grant and Interlocal Funds E Water / Wastewater Fund H TIRZ #1 K Escrows Z Other Sources (See Detail) ##C Developer Agreements F Stormwater Drainage Fund I Interest L Capital Dedicated General Fund Projects IndexIndexStreet Projects Subtotal Unissued Debt ScheduleFunding Sources Restricted 01Summary of Capital Improvement Program - 2024-07-24 Working Copy Description Codes - Other Sources Un-Restricted 8 Issued FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Total FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Prior Years 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 Cost 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 01 2211-TR Median Lighting US 380 (Mahard - Lovers Ln): (Construction)300,000 300,000 300,000 A 01 02 2101-TR Traffic Signal - Fishtrap & Artesia Boulevard: (Design)65,000 65,000 32,500 32,500 B,L 02 03 2101-TR Traffic Signal - Fishtrap & Artesia Boulevard: (Construction)460,000 460,000 230,000 230,000 B,L 03 04 2317-TR Traffic Signal - DNT/Frontier: (Design)81,500 81,500 81,500 L,Z 04 05 2317-TR Traffic Signal - DNT/Frontier: (Construction)200,000 200,000 200,000 L,Z 05 06 2318-TR Traffic Signal - Teel Pkway & Prairie Drive: (Design)65,000 65,000 65,000 L 06 07 2318-TR Traffic Signal - Teel Pkway & Prairie Drive: (Construction)460,000 460,000 460,000 L 07 08 2422-TR Traffic Signal - Denton Way/Fishtrap: (Design)49,500 49,500 49,500 08 09 2422-TR Traffic Signal - Denton Way/Fishtrap: (Construction)300,000 300,000 300,000 09 10 2402-TR Traffic Signal Acacia Parkway / Gee Road (Construction)503,480 503,480 460,000 43,480 L 10 11 2404-TR Traffic Signal First Street/Legacy Drive (Construction)578,333 578,333 578,333 L 11 12 2418-TR First/Copper Canyon Ped. Hybrid Beacons (HAWK System) (Ds&Con)259,200 259,200 259,200 L 12 13 2419-TR First/Chaucer PedestrianHybrid Beacons (HAWK System) (Ds&Con)259,200 259,200 259,200 L 13 14 2417-TR Gee/Lockwood Pedestrian Hybrid Beacons (HAWK System) (Ds&Con)259,200 259,200 251,880 7,320 L 14 15 2335-TR Traffic Improvement Projects 1,500,000 1,500,000 495,000 1,005,000 L 15 16 Traffic Signal Communications Program Phase 2 of 2 495,000 495,000 495,000 L 16 17 Traffic Signal - Legacy & Prairie: (Design)65,000 65,000 65,000 L 17 18 Traffic Signal - Legacy & Prairie: (Construction)460,000 460,000 460,000 L 18 19 Traffic Signal - First Street & La Cima: (Design)65,000 65,000 65,000 65,000 19 20 Traffic Signal - First Street & La Cima: (Construction)460,000 460,000 460,000 460,000 20 21 Traffic Signal - Richland Blvd & Walmart/Pandera: (Design)65,000 65,000 65,000 A 21 22 Traffic Signal - Richland Blvd & Walmart/Pandera: (Construction)460,000 460,000 460,000 A 22 2,920,413 3,440,000 0 0 0 1,050,000 0 7,410,413 2,643,880 4,766,533 0 0 0 0 0 525,000 0 Design 211,500 525,000 0 0 0 130,000 0 866,500 CO Bond Debt 0 0 0 0 0 0 0 Construction 1,931,313 920,000 0 0 0 920,000 0 3,771,313 GO Bond Debt 0 0 0 0 0 525,000 0 Design & Construction 777,600 1,995,000 0 0 0 0 0 2,772,600 Revenue Bond Debt 0 0 0 0 0 0 0 Land/Easements 0 0 0 0 0 0 0 0 ##A Impact Fees D General Fund G Park Development Fund J TIRZ #2 X Non-Cash Contributions ##B Grant and Interlocal Funds E Water / Wastewater Fund H TIRZ #1 K Escrows Z Other Sources (See Detail) ##C Developer Agreements F Stormwater Drainage Fund I Interest L Capital Dedicated IndexSummary of Capital Improvement Program - 2024-07-24 Working Copy 02General Fund Projects Subtotal Traffic ProjectsIndex Funding Sources Restricted Un-Restricted Unissued Debt Schedule Description Codes - Other Sources 9 Issued FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Total FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Prior Years 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 Cost 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 Neighborhood Park 01 2245-PK Windsong Park #3: (Design)100,000 100,000 100,000 G 01 02 2245-PK Windsong Park #3: (Construction)650,000 650,000 650,000 C 02 03 2107-PK Lakewood Preserve, Phase 2 (22 Acres/Lights): (Construction)5,102,255 485,000 5,587,255 4,042,255 1,545,000 D,G,I,Z 03 03 2319-PK Downtown Park (Broadway/Parvin): (Design)50,000 50,000 50,000 G 03 04 2319-PK Downtown Park (Broadway/Parvin): (Construction)358,240 750,000 1,108,240 750,000 358,240 D,G 04 05 Star Trail Park #3 (7.5 Acres/ No Lights): (Construction)535,000 535,000 535,000 C 05 06 Town Hall Open Space: (Design)200,000 200,000 200,000 200,000 06 07 Town Hall Open Space: (Construction)1,810,000 1,810,000 1,810,000 1,810,000 07 08 Playground Shade Structures-Pecan Grove, Preston Lakes, Prairie Park 160,000 160,000 160,000 I 08 09 Pecan Grove Park, Trail - Grant Matching 248,798 248,798 248,798 G,Z 09 10 Whitley Place Meadow Park Pavilion - Grant Matching 218,130 218,130 218,130 G,Z 10 11 Downtown Event Space: (Design)1,250,000 1,250,000 1,250,000 1,250,000 11 12 Downtown Event Space: (Construction)11,250,000 11,250,000 11,250,000 11,250,000 12 13 Rutherford Park: (Design)500,000 500,000 500,000 500,000 13 14 Rutherford Park: (Construction)4,500,000 4,500,000 4,500,000 4,500,000 14 15 Un-named Neighborhood Park: (Design)200,000 200,000 200,000 200,000 15 16 Un-named Neighborhood Park: (Construction)930,000 930,000 930,000 930,000 16 17 Remaining Proposition B: GO Bond Funds 710,680 710,680 710,680 710,680 17 Trails 00 18 2120-PK Doe Branch Trail Connections 1,684,000 500,000 2,184,000 1,684,000 500,000 K 18 19 2147-PK Windsong H&B Trail Ph 6A and 10: (Construction)1,786,572 495,000 2,281,572 2,281,572 C 19 20 Prosper Center Park Trail Connection 900,000 900,000 900,000 Z 20 21 2337-PK Various Hike and Bike Trails 580,680 419,320 1,000,000 419,320 580,680 Z 1,000,000 21 Downtown Improvements 0 00 22 2420-PK Downtown Improvements 553,389 1,000,000 1,553,389 1,000,000 553,389 D,I 22 23 2416-PK Downtown Monumentation 66,500 66,500 66,500 D 23 24 2403-ST Prosper Parking Lot and Alley Improvements 122,500 122,500 122,500 D 24 Community Park 00 25 2122-PK Raymond Community Park, Phase 1: (Design)1,200,000 1,200,000 1,200,000 25 26 2122-PK Raymond Community Park, Phase 1: (Construction)18,600,000 2,100,000 20,700,000 20,100,000 600,000 I, L 10,900,000 26 27 Raymond Community Park, Trail / Bridge - Grant Matching 848,122 848,122 848,122 G, Z 27 28 2327-PK Froniter Park Pond Repairs 473,000 473,000 473,000 L 28 29 Frontier Park Concrete Reparis 120,000 120,000 120,000 29 30 Parks & Recreation Admin Facility Parking Lot Paving 80,000 80,000 80,000 Z 30 31 Community Park - Prosper Trail 55 acres: (Design)3,000,000 3,000,000 3,000,000 3,000,000 31 32 Community Park - Prosper Trail 55 acres: (Construction)27,000,000 27,000,000 27,000,000 27,000,000 32 33 Doe Branch Property Masterplan 140,000 140,000 140,000 G 33 34 Doe Branch Property Six Creek Crossings (Design)135,000 135,000 135,000 G 34 35 Doe Branch Property Six Creek Crossings (Construction)515,000 515,000 515,000 G 35 36 Doe Branch - 161 acres: (Design)2,500,000 2,500,000 2,500,000 2,500,000 36 37 Doe Branch - 161 acres: (Construction)22,500,000 22,500,000 22,500,000 22,500,000 37 38 Raymond Community Park, Phase 2: (Design)1,000,000 1,000,000 1,000,000 1,000,000 38 39 Raymond Community Park, Phase 2: (Construction)9,000,000 9,000,000 9,000,000 9,000,000 39 Medians/Landscape Screening 00 40 2150-PK US 380 Green Ribbon Lndscp- Irrigation (Lovers - Mahard): (Design)95,000 95,000 95,000 D 40 41 2150-PK US 380 Green Ribbon Lndscp-Irrigation (Lovers - Mahard): (Constr.)2,200,000 2,200,000 2,200,000 B,D 41 42 Prairie Median Lndscp (W of Legacy - Mahard): (Design)100,000 100,000 100,000 D 42 43 Prairie Median Lndscp (W of Legacy - Mahard): (Construction)600,000 600,000 600,000 D 43 44 Richland Median Lndscp (Prosper Commons - Coit Rd): (Design)100,000 100,000 100,000 D 44 45 Richland Median Lndscp (Prosper Commons - Coit Rd): (Constr.)600,000 600,000 600,000 D 45 46 2328-PK Prosper Trail Screening (Preston - Deer Run): (Design & Construction)750,000 750,000 750,000 L 46 47 2408-DR Doe Branch Creek Erosion Control 225,000 225,000 225,000 F 47 48 2401-PK Parks, Recreation, and Open Space Master Plan Update 140,000 140,000 140,000 D 48 Unprogrammed Future Projects 800,000 800,000 34,737,136 9,130,050 200,000 0 0 0 88,870,000 132,937,186 119,206,305 12,930,881 10,900,000 0 200,000 0 0 0 87,150,680 Design 1,585,000 275,000 200,000 0 0 0 8,650,000 10,710,000 CO Bond Debt 0 0 0 0 0 0 0 Construction 29,395,067 4,880,000 0 0 0 0 78,190,000 112,465,067 GO Bond Debt 10,900,000 0 200,000 0 0 0 87,150,680 Design & Construction 3,757,069 3,975,050 0 0 0 0 2,030,000 9,762,119 Revenue Bond Debt 0 0 0 0 0 0 0 Land/Easements 0 0 0 0 0 0 0 0 ##A Impact Fees D General Fund G Park Development Fund J TIRZ #2 X Non-Cash Contributions ##B Grant and Interlocal Funds E Water / Wastewater Fund H TIRZ #1 K Escrows Z Other Sources (See Detail) ##C Developer Agreements F Stormwater Drainage Fund I Interest L Capital Dedicated Unissued Debt ScheduleFunding Sources Restricted Un-Restricted IndexIndexPark Projects Summary of Capital Improvement Program - 2024-07-24 Working Copy 03General Fund Projects Subtotal Description Codes - Other Sources 10 Issued FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Total FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Prior Years 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 Cost 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 01 2406-FC Library Master Plan 130,000 130,000 130,000 D 01 02 2137-FC Fire Station #4: (Design)965,855 965,855 965,855 Z 02 03 2203-FC Fire Station #4: (Other Development Costs)8,250 700,000 708,250 8,250 700,000 L 03 04 2205-FC Fire Station #4: (Construction)10,200,000 1,025,000 11,225,000 10,200,000 1,025,000 I,L 10,200,000 04 05 2206-FC Fire Station #4: (FF&E)775,000 775,000 775,000 L 05 06 Fire Station #3 Upgrades and Repairs 190,000 190,000 190,000 I 06 07 Town Hall Repairs - N. Parking Lot & Front Steps and Fountain 273,000 273,000 273,000 I 07 08 2123-FC Parks & Public Works, Phase 1: (Design)1,200,000 1,200,000 1,200,000 Z 08 09 2123-FC Parks & Public Works, Phase 1: (Construction)2,250,000 2,352,938 5,397,062 10,000,000 10,000,000 Z 09 10 Public Safety Fiber Ring 1,000,000 1,000,000 1,000,000 I 10 11 Public Safety Facility, Phase 2 (Design)11 12 Public Safety Training Facility, Phase 1: (Design)750,000 750,000 750,000 750,000 12 13 Public Safety Training Facility, Phase 1: (Construction)6,750,000 6,750,000 4,300,000 2,450,000 D 4,300,000 13 14 Fueling Facility: (Design and Construction)455,000 455,000 455,000 455,000 14 15 Fire Station #5 14,000,000 14,000,000 14,000,000 14,000,000 15 16 Fire Engine - Fire Station #5 1,600,000 1,600,000 1,600,000 1,600,000 16 17 Multigenerational Recreational Center: (Design)4,000,000 4,000,000 4,000,000 4,000,000 17 18 Multigenerational Recreational Center: (Construction)36,000,000 36,000,000 36,000,000 36,000,000 18 19 Municipal Library: (Design) - TBD TBD 19 20 Municipal Library: (Construction) - TBD TBD 20 21 Parks & Public Works, Phase 2: (Design) - TBD TBD 21 22 Parks & Public Works, Phase 2: (Construction) - TBD TBD 22 23 Police Station Expansion and Indoor Gun Range - TBD TBD 23 24 Town Hall Remodel - Library Conversion - TBD TBD 24 25 Unprogrammed Future Public Safety 592,935 14,754,105 6,908,873 6,147,062 0 6,750,000 0 56,055,000 90,022,105 73,279,105 16,743,000 10,200,000 0 0 750,000 4,300,000 0 56,055,000 Design 2,295,855 0 750,000 0 0 0 4,000,000 7,045,855 CO Bond Debt 0 0 0 0 0 0 0 Construction 12,458,250 4,852,938 5,397,062 0 6,750,000 0 36,000,000 65,458,250 GO Bond Debt 10,200,000 0 0 750,000 4,300,000 0 56,055,000 Design & Construction 0 2,055,935 0 0 0 0 14,455,000 15,918,000 Revenue Bond Debt 0 0 0 0 0 0 0 Land/Easements/Equipment 0 0 0 0 0 0 1,600,000 1,600,000 148,448,912 54,852,047 66,697,062 16,000,000 6,750,000 7,050,000 201,425,000 499,830,086 379,044,211 119,985,875 36,407,062 19,450,000 20,597,062 13,300,000 14,800,000 6,525,000 145,205,680 Design 15,292,035 2,000,000 950,000 0 0 130,000 12,650,000 31,022,035 CO Bond Debt -$ 0 0 0 0 0 0 Construction 113,710,241 37,276,062 61,947,062 16,000,000 6,750,000 6,920,000 168,690,000 411,293,365 GO Bond Debt 36,407,062 19,450,000 20,597,062 13,300,000 14,800,000 6,525,000 145,205,680 Design & Construction 10,271,236 9,575,985 0 0 0 0 16,485,000 34,939,286 Revenue Bond Debt 0 0 0 0 0 0 0 Land/Easements 9,175,400 6,000,000 3,800,000 0 0 0 3,600,000 22,575,400 ##A Impact Fees D General Fund G Park Development Fund J TIRZ #2 X Non-Cash Contributions ##B Grant and Interlocal Funds E Water / Wastewater Fund H TIRZ #1 K Escrows Z Other Sources (See Detail) ##C Developer Agreements F Stormwater Drainage Fund I Interest L Capital Dedicated IndexSummary of Capital Improvement Program - 2024-07-24 Working Copy 04General Fund Projects Subtotal Description Codes - Other Sources Grand Total General Fund Unissued Debt Schedule IndexFacility Projects Funding Sources Restricted Un-Restricted 11 Issued FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Total FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Prior Years 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 Cost 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 01 1501-WA LPP Pump Station and LPP WL, Phase 2: (Design)1,585,100 1,585,100 1,585,100 A 01 02 1501-WA LPP Pump Station, Phase 2: (Construction)17,346,000 17,346,000 17,346,000 A,B 02 03 1810-WA LPP Water Line Phase, 2A Easement Costs 1,500,000 1,500,000 1,500,000 A 03 04 1810-WA LPP WL, Phase 2A: (Construction)7,500,000 7,500,000 7,500,000 A 04 05 2114-WA FM 1461 12-inch Water Line Relocation: (Design)400,000 400,000 400,000 E 05 06 2114-WA FM 1461 12-inch Water Line Relocation: (Easements)500,000 500,000 500,000 E 06 07 2114-WA FM 1461 12-inch Water Line Relocation: (Construction)2,500,000 3,500,000 6,000,000 6,000,000 E 07 08 2123-WA Parks & Public Works, Phase 1: (Design)600,000 600,000 600,000 E 08 09 2123-WA Parks & Public Works, Phase 1: (Construction)5,000,000 5,000,000 4,000,000 1,000,000 E,B,I 2,646,633 09 10 2412-WA Ground Storage 6 MG Tank (Design)600,000 600,000 600,000 E 10 11 2412-WA Ground Storage 6 MG Tank (Construction)4,939,007 2,560,993 7,500,000 6,560,993 939,007 A,E,I 11 12 Craig Street 2 MG EST Rehabilitation (Design)460,000 460,000 460,000 12 13 Craig Street 2 MG EST Rehabilitation (Construction)2,540,000 2,540,000 2,540,000 A,I 740,000 13 14 LPP Future Expansion: (Design)1,400,000 1,400,000 1,400,000 14 15 LPP Future Expansion: (Construction)12,600,000 12,600,000 4,000,000 8,600,000 4,000,000 15 16 Unprogrammed Future Water/Wastewater 286,463 286,463 16 37,470,107 11,807,456 2,540,000 0 0 0 14,000,000 65,817,563 45,492,093 20,039,007 0 2,646,633 740,000 0 0 0 4,000,000 Design 3,185,100 460,000 0 0 0 0 1,400,000 5,045,100 CO Bond Debt 0 0 0 0 0 0 0 Construction 32,285,007 11,060,993 2,540,000 0 0 0 12,600,000 58,486,000 GO Bond Debt 0 0 0 0 0 0 0 Design & Construction 0 286,463 0 0 0 0 0 286,463 Revenue Bond Debt 0 2,646,633 740,000 0 0 0 4,000,000 Land/Easements 2,000,000 0 0 0 0 0 0 2,000,000 Issued FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Total FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Prior Years 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 Cost 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 01 2103-WW Doe Branch Parallel Interceptor: (Design & Construction)7,400,000 8,853,327 16,253,327 16,253,327 A,I 3,750,000 3,750,000 3,876,664 3,876,664 01 02 2152-WW Upper Doe Branch WW Line (Teel-PISD Stadium): (Design)875,000 875,000 875,000 A 02 03 2152-WW Upper Doe Branch WW Line (Teel-PISD Stadium): (Easements)100,000 100,000 100,000 A 03 04 2152-WW Upper Doe Branch WW Line (Teel-PISD Stadium): (Construction)4,050,000 3,000,000 7,050,000 7,050,000 A,K 04 05 2334-WW Wilson Creek WW Line: (Design)35,000 35,000 35,000 E 05 06 2334-WW Wilson Creek WW Line: (Construction)365,000 365,000 365,000 E 06 07 2322-WW Doe Branch, Phase 3 WWTP: (Design & Construction)55,000,000 49,946,277 104,946,277 104,946,277 B 27,500,000 27,500,000 21,921,955 21,921,955 07 08 Denton ISD WW Line Reimbursement: (Design & Construction)531,622 531,622 531,622 A 08 67,825,000 62,331,226 0 0 0 0 0 130,156,226 129,756,226 400,000 31,250,000 31,250,000 25,798,619 25,798,619 0 0 0 Design 910,000 0 0 0 0 0 0 910,000 CO Bond Debt 0 0 0 0 0 0 0 Construction 4,415,000 3,000,000 0 0 0 0 0 7,415,000 GO Bond Debt 0 0 0 0 0 0 0 Design & Construction 62,400,000 59,331,226 0 0 0 0 0 121,731,226 Revenue Bond Debt 31,250,000 31,250,000 25,798,619 25,798,619 0 0 0 Land/Easements 100,000 0 0 0 0 0 0 100,000 Issued FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Total FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Prior Years 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 Cost 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 01 2024-DR Old Town Regional Detention Pond #2: (Design)48,386 50,000 98,386 98,386 F 01 02 2024-DR Old Town Regional Detention Pond #2: (Construction)300,000 300,000 300,000 F 02 48,386 50,000 300,000 0 0 0 0 398,386 398,386 0 0 0 0 0 0 0 0 Design 48,386 50,000 0 0 0 0 0 98,386 CO Bond Debt 0 0 0 0 0 0 0 Construction 0 0 300,000 0 0 0 0 300,000 GO Bond Debt 0 0 0 0 0 0 0 Design & Construction 0 0 0 0 0 0 0 0 Revenue Bond Debt 0 0 0 0 0 0 0 Land/Easements 0 0 0 0 0 0 0 0 105,343,493 74,188,682 2,840,000 0 0 0 14,000,000 196,372,175 175,646,705 20,439,007 31,250,000 33,896,633 26,538,619 25,798,619 0 0 4,000,000 Design 4,143,486 510,000 0 0 0 0 1,400,000 6,053,486 CO Bond Debt 0 0 0 0 0 0 0 Construction 36,700,007 14,060,993 2,840,000 0 0 0 12,600,000 66,201,000 GO Bond Debt 0 0 0 0 0 0 0 Design & Construction 62,400,000 59,617,689 0 0 0 0 0 122,017,689 Revenue Bond Debt 31,250,000 33,896,633 26,538,619 25,798,619 0 0 4,000,000 Land/Easements 2,100,000 0 0 0 0 0 0 2,100,000 ##A Impact Fees D General Fund G Park Development Fund J TIRZ #2 X Non-Cash Contributions ##B Grant and Interlocal Funds E Water / Wastewater Fund H TIRZ #1 K Escrows Z Other Sources (See Detail) ##C Developer Agreements F Stormwater Drainage Fund I Interest L Capital Dedicated Description Codes - Other Sources Subtotal Subtotal IndexFunding Sources Restricted Un-Restricted Funding Sources Restricted Un-Restricted IndexSubtotal Grand Total Enterprise Funds IndexIndexUnissued Debt Schedule Unissued Debt Schedule Wastewater Projects Drainage ProjectsIndex Summary of Capital Improvement Program - 2024-07-24 Working Copy 05Enterprise Fund Projects IndexWater Projects Unissued Debt ScheduleFunding Sources Restricted Un-Restricted 12 Issued FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Total FY 24 FY 25 FY 26 FY 27 FY 28 FY 29 FY 30-34 Prior Years 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 Cost 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2034 148,448,912 54,852,047 66,697,062 16,000,000 6,750,000 7,050,000 201,425,000 499,830,086 379,044,211 119,985,875 36,407,062 19,450,000 20,597,062 13,300,000 14,800,000 6,525,000 145,205,680 105,343,493 74,188,682 2,840,000 0 0 0 14,000,000 196,372,175 175,646,705 20,439,007 31,250,000 33,896,633 26,538,619 25,798,619 0 0 4,000,000 253,792,405 129,040,729 69,537,062 16,000,000 6,750,000 7,050,000 215,425,000 696,202,261 554,690,916 140,424,882 67,657,062 53,346,633 47,135,681 39,098,619 14,800,000 6,525,000 149,205,680 CO Bond Debt 31,250,000 33,896,633 26,538,619 25,798,619 0 0 4,000,000 GO Bond Debt 36,407,062 19,450,000 20,597,062 13,300,000 14,800,000 6,525,000 145,205,680 Design 19,435,521 2,510,000 950,000 0 0 130,000 14,050,000 37,075,521 Revenue Bond Debt 0 0 0 0 0 0 0 Construction 150,410,248 51,337,055 64,787,062 16,000,000 6,750,000 6,920,000 181,290,000 477,494,365 Design & Construction 72,671,236 69,193,674 0 0 0 0 16,485,000 156,956,975 Land/Easements 11,275,400 6,000,000 3,800,000 0 0 0 3,600,000 24,675,400 Grand Total Capital Improvement Program Enterprise Funds General Fund Funding Sources Restricted Un-RestrictedCapital Improvement Program Summary Unissued Debt Schedule Capital Improvement Program SummarySummary of Capital Improvement Program - 2024-07-24 Working Copy 13 14 APPENDIX Supplemental Budget Requests Each year departments are provided with a base operating budget for their department. Any additional funding requests are made as supplemental requests. There are two categories of supplemental request:  Non‐Discretionary ‐ These are considered necessary for maintaining service delivery at current levels, and are usually the result of goods or services required by the Town. These requests are considered higher priority than Discretionary packages, as denial of these requests would reduce the level of service currently provided to the citizens of Prosper. Non‐Discretionary packages might include increased costs for maintenance contracts, electricity, paper and printing, postage, phone rates, internet access, etc. Discretionary ‐ These should be completed for new personnel or other increases or additions to current service levels. The Executive Team will rank all new Discretionary packages from each fund. The Town Manager will determine if the requests are funded in the budget submission to the Town Council. Every discretionary package will be presented to Town Council regardless of the funding status.  Discretionary packages are separated into three priority rankings: Discretionary 1 ‐ Must do Discretionary 2 ‐ Should do Discretionary 3 ‐ Nice to do 3 DEPT NET NET TOTAL TOTAL DIV/DEPT RANK DISCRETIONARY PACKAGE TITLE FTEs ONE-TIME ONGOING COSTS REVENUE NET COSTS TMO 0 MARKET - ADMIN - 92,556 92,556 92,556 TMO 0 MANAGEMENT ANALYST 1.00 10,000 105,000 115,000 115,000 FINANCE 3 FLEET COORDINATOR 1.00 4,630 72,003 76,633 76,633 HR 1 COMPREHENSIVE COMPENSATION AND BENEFITS STUDY 65,000 - 65,000 65,000 IT 0 MARKET - IT - 27,255 27,255 27,255 IT 4 TOWN HALL POWER UPS UPGRADE (GRANT) 25,000 - 25,000 22,500 2,500 IT 7 TOWN HALL VIRTUAL SERVER CLUSTER HARDWARE REFRESH 99,509 - 99,509 99,509 IT 8 PD VIRTUAL SERVER CLUSTER HARDWARE REFRESH 61,341 - 61,341 61,341 IT 9 UC PHONE SYSTEM MIGRATION - 25,000 25,000 25,000 IT 10 EXPAND ASSET MANAGEMENT PLATFORM TO INCLUDE FLEET MANAGEMENT 44,100 - 44,100 44,100 IT 11 AUTOMATION EXTENSION FOR PHISH TESTING PLATFORM 13,569 - 13,569 13,569 COMMUNICATIONS 1 COMMUNICATIONS SPEC-GRAPHIC DESIGN-PT TO FT- STARTS OCT 1 0.50 - 34,091 34,091 34,091 MUNICIPAL COURT 0 MUNICIPAL COURT CLERK 1.00 - 47,399 47,399 47,399 POLICE OPERATIONS 0 MARKET - PD SWORN - 232,513 232,513 232,513 POLICE OPERATIONS 0 MARKET - PD NON-SWORN - 17,161 17,161 17,161 POLICE OPERATIONS 1 DEPUTY CHIEF - RECLASS ONE POLICE OFFICER R - 80,736 80,736 80,736 POLICE OPERATIONS 3 DETECTIVES 1.00 115,264 80,049 195,313 195,313 POLICE OPERATIONS 4 GRANT-COPS HIRING PROGRAM 5.00 505,917 579,298 1,085,215 333,333 751,882 POLICE OPERATIONS 6 ADMINISTRATIVE ASSISTANT-PATROL 1.00 36,515 13,171 49,686 49,686 POLICE OPERATIONS 8 FLOCK SAFETY PROGRAM EXPANSION (GRANT) 14,900 192,350 207,250 189,600 17,650 POLICE OPERATIONS 9 PISTOL EQUIPMENT 46,144 - 46,144 46,144 POLICE OPERATIONS 15 BILINGUAL PAY - 9,600 9,600 9,600 POLICE OPERATIONS 16 GRANT-LEVEL III BALLISTIC VESTS (GRANT) 33,019 - 33,019 14,848 18,171 POLICE OPERATIONS 17 LEMHWA PROGRAM (GRANT) - 50,000 50,000 50,000 - 9-1-1 COMMUNICATIONS 5 9-1-1 COMMUNICATIONS CAD SUPERVISOR 1.00 5,369 65,425 70,794 70,794 FIRE OPERATIONS 0 MARKET - FIRE SWORN - 228,464 228,464 228,464 FIRE OPERATIONS 0 MARKET - FIRE NON-SWORN - 4,821 4,821 4,821 FIRE OPERATIONS 3 ONLINE PARAMEDIC SCHOOL - SCHOOL OF EMS 41,250 - 41,250 41,250 FIRE OPERATIONS 4 ANNUAL PHYSICALS - 20,596 20,596 20,596 FIRE OPERATIONS 6 MOTOROLA END OF SERVICE LIFE MOBILE/PORTABLE RADIO REPLACEMENT (3-YEAR) - 91,628 91,628 91,628 FIRE MARSHAL 1 FIRE INSPECTOR/INVESTIGATOR 1.00 102,265 100,072 202,337 202,337 BUILDING INSPECTIONS 0 MARKET - DEVELOPMENT SERVICES - 64,323 64,323 64,323 STREETS 0 MARKET - PUBLIC WORKS - 3,043 3,043 3,043 STREETS 1 SIGNS AND MARKINGS TECHNICIAN (NEW PERSONNEL)1.00 - 40,716 40,716 40,716 STREETS 2 STREETS UTILITY WORKER 1.00 - 58,420 58,420 58,420 STREETS 3 ILSN REPLACEMENT (ILLUMINATED STREET NAME) 73,102 - 73,102 73,102 FACILITIES 0 BUILDING MAINTENANCE SERVICES - 50,000 50,000 50,000 FACILITIES 0 BUILDING REPAIRS - 50,000 50,000 50,000 FACILITIES 0 CITYWORKS WORKORDER SYSTEM 41,600 - 41,600 41,600 FACILITIES 0 CONTRACTED SERVICES - 50,000 50,000 50,000 TOWN OF PROSPER FY 2024-2025 DISCRETIONARY PACKAGES - RECOMMENDED FOR FUNDING GENERAL FUND 4 FACILITIES 0 FACILITIES MAINTENANCE TECHNICIAN 1.00 - 51,700 51,700 51,700 PARK ADMINISTRATION 0 MARKET - COMMUNITY SERVICES - 96,566 96,566 96,566 PARK ADMINISTRATION 1 FY25 INCREASE FUNDING FOR SPECIAL EVENTS - 38,000 38,000 38,000 PARK ADMINISTRATION 2 FY 25 INCREASED FUNDING FOR CHRISTMAS DECORATIONS - 18,000 18,000 18,000 PARK ADMINISTRATION 7 ZAPSTAND INSTALLATION & MAINTENANCE 10,000 10,000 20,000 20,000 PARK OPERATIONS 3 ASSISTANT PARKS SUPERINTENDENT - RECLASS - START DATE IS OCT 1 R 750 7,039 7,789 7,789 PARK OPERATIONS 9 IRRIGATION TECHNICIAN - NEW PERSONNEL - START DATE IS APRIL 1 1.00 51,456 37,558 89,014 89,014 PARK OPERATIONS 12 PARKS SUPERVISOR - NEW PERSONNEL - START DATE IS NOV 1, 2024 1.00 52,529 92,738 145,267 145,267 RECREATION 3 FY25 INCREASE IN RECREATION PROGRAMMING & RECREATION EVENTS - 34,050 34,050 24,000 10,050 LIBRARY 3 LIBRARY TECHNOLOGY EQUIPMENT - 13,231 13,231 13,231 LIBRARY 4 LIBRARY PERSONNEL - .5 LIBRARY ASSISTANT 0.50 - 30,286 30,286 30,286 ENGINEERING 0 MARKET - ENGINEERING - 6,156 6,156 6,156 ENGINEERING 1 SENIOR TRAFFIC ENGINEER (NEW PERSONNEL) 1.00 20,686 101,028 121,714 121,714 TOTAL DISCRETIONARY RECOMMENDED FOR FUNDING 19.00 1,473,915 3,022,042 4,495,957 634,281 3,861,676 NON-DEPARTMENTAL 0 CONTINGENCY PACKAGE FY25 364,000 364,000 364,000 TOTAL CONTINGENCY RECOMMENDED FOR FUNDING 0.00 - 364,000 364,000 - 364,000 TOTAL RECOMMENDED FOR FUNDING 19.00 1,473,915 3,386,042 4,859,957 634,281 4,225,676 5 DEPT NET NET TOTAL TOTAL FUND DEPARTMENT RANK DISCRETIONARY PACKAGE TITLE FTEs ONE-TIME ONGOING COSTS REVENUE NET COSTS WATER & WASTEWATER UTILITY CUSTOMER SERVICE 0 MARKET - UTILITY CUSTOMER SERVICE - 5,378 5,378 - 5,378 WATER & WASTEWATER NON-DEPARTMENTAL 0 EXTERIOR SURVEILLANCE CAMERAS FOR PUBLIC WORKS FACILITY 19,000 - 19,000 - 19,000 WATER & WASTEWATER WATER 0 WATER & WASTEWATER - MARKET - 32,223 32,223 - 32,223 WATER & WASTEWATER WATER 0 COMPREHENSIVE SCADA CYBER SECURITY ASSESSMENT (GRANT) 50,000 - 50,000 - 50,000 WATER & WASTEWATER WATER 3 PW RECLASS SENIOR WATER QUALITY TECHNICIAN TO PAY GRADE 28 - 12,048 12,048 - 12,048 WATER & WASTEWATER WATER 4 PW RECLASS ADMIN ASST. TO SR. ADMIN ASST. - 12,002 12,002 - 12,002 WATER & WASTEWATER WATER 5 PW NEW POSITION - CREW LEADER 1.00 99,820 98,141 197,961 - 197,961 WATER & WASTEWATER WATER 6 PW NEW POSITION - HEAVY EQUIPMENT OPERATOR 1.00 335 85,270 85,605 - 85,605 WATER & WASTEWATER WATER 7 WATER TOWER MIXER 30,650 - 30,650 - 30,650 WATER & WASTEWATER WATER 8 GROUND STORAGE TANK CLEANING 33,600 - 33,600 - 33,600 WATER & WASTEWATER WATER 9 CHLORINE ANALYZERS FOR WATER TOWERS 25,821 - 25,821 - 25,821 WATER & WASTEWATER WATER 10 PW NEW POSITION - UTILITY WORKER (WATER)1.00 1,800 75,672 77,472 - 77,472 WATER & WASTEWATER CONSTRUCTION INSPECTIONS 1 RECLASS SENIOR CONSTRUCTION INSPECTOR 9,779 9,779 - 9,779 STORMWATER DRAINAGE PUBLIC WORKS 1 STORMWATER CREW LEADER 1.00 78,952 103,830 182,782 - 182,782 STORMWATER DRAINAGE PUBLIC WORKS 3 303.5 CAT MINI EXCAVATOR 66,279 8,165 74,444 - 74,444 TOTAL DISCRETIONARY RECOMMENDED FOR FUNDING 4.00 406,257 442,508 848,765 - 848,765 TOWN OF PROSPER FY 2024-2025 DISCRETIONARY PACKAGES - RECOMMENDED FOR FUNDING UTILITY FUNDS 6 DEPT NET NET TOTAL TOTAL FUND DEPARTMENT RANK DISCRETIONARY PACKAGE TITLE FTEs ONE-TIME ONGOING COSTS REVENUE NET COSTS SPECIAL REVENUE - DONATIONS FIRE 0 REPLACEMENT SIDE-BY-SIDE HONDA PIONEER 1000-6 30,000 - 30,000 - 30,000 TOTAL DISCRETIONARY RECOMMENDED FOR FUNDING 0.00 30,000 - 30,000 - 30,000 TOWN OF PROSPER FY 2024-2025 DISCRETIONARY PACKAGES - RECOMMENDED FOR FUNDING OTHER FUNDS 7 NET NET TOTAL DIV / DEPT NON-DISCRETIONARY PACKAGE TITLE FTEs ONE-TIME ONGOING REVENUE NET COST TOWN SECRETARY ELECTION SERVICES 14,000 - 14,000 9,477 FINANCE INCREASE TO BASE BUDGET - FINANCE - 109,000 109,000 109,000 HR INCREASE IN BASE BUDGET - 20,500 20,500 20,500 IT ADDITIONAL CAD/RMS LICENSES 15,462 4,038 19,500 19,500 IT AGENDA MANAGEMENT PLATFORM COST INCREASE AND MODULE EXPANSION - 1,783 1,783 1,783 IT BLUEBEAM LICENSE MIGRATION - 8,600 8,600 8,600 IT DOCUMENT MANAGEMENT PLATFORM COST INCREASE 1,150 - 1,150 1,150 IT EMAIL SECURITY AND BACKUP PLATFORM LICENSE SHORTFALL - 13,140 13,140 13,140 IT ERP PROJECT AND SOFTWARE - 344,538 344,538 344,538 IT FIREWALL PLATFORM SUPPORT RENEWAL 2,970 - 2,970 2,970 IT GIS PLATFORM ENTERPRISE AGREEMENT RENEWAL - 2,575 2,575 2,575 IT MOBILE APP CONTRACT RENEWAL AND COST INCREASE - 1,200 1,200 1,200 IT MOBILE ROUTER CLOUD MANAGEMENT RENEWAL 7,648 - 7,648 7,648 IT PERMITTING AND LICENSING PLATFORM LICENSE - 2,400 2,400 2,400 IT PUBLIC SAFETY VPN PLATFORM LICENSES - 2,000 2,000 2,000 IT SECURITY AWARENESS TRAINING PLATFORM RENEWAL 19,602 - 19,602 19,602 IT VIRTUAL SERVER CLUSTER STORAGE LICENSE RENEWAL 38,106 - 38,106 38,106 IT WEBSITE PLATFORM COST INCREASE - 2,680 2,680 2,680 COMMUNICATIONS & COMMUNITY ENGAGEMENT INCREASE TO BASE BUDGET - COMMUNICATIONS CONTRACT SERVICES - 630 630 630 COMMUNICATIONS & COMMUNITY ENGAGEMENT INCREASE TO BASE BUDGET - COMMUNICATIONS DUES, FEES AND SUBSCRIPTIONS - 465 465 465 COMMUNICATIONS & COMMUNITY ENGAGEMENT MUTD TRANSIT SERVICES - 6,700 6,700 6,700 MUNICIPAL COURT JUDICIAL CLERK/YOUTH DIVERSION COORDINATOR RECLASS - 6,037 6,037 6,037 POLICE OPERATIONS FLOCK CONTRACT (GRANT)- 160,000 160,000 - 160,000 POLICE OPERATIONS POWER BI LICENSE INCREASE - 9,228 9,228 9,228 POLICE OPERATIONS SMARTFORCE SOFTWARE LICENSE-INCREASE - 5,263 5,263 5,263 POLICE OPERATIONS TASERS 2,500 13,648 16,148 16,148 9-1-1 COMMUNICATIONS 9-1-1 COMMUNICATIONS TRAINING BUDGET INCREASE - 15,500 15,500 15,500 TOTAL COSTS TOWN OF PROSPER FY 2024-2025 NON-DISCRETIONARY PACKAGES - FUNDED GENERAL FUND 8 9-1-1 COMMUNICATIONS 9-1-1 COMMUNICATIONS-CONTRACT SERVICES BUDGET INCREASE - 20,000 20,000 20,000 FIRE OPERATIONS INCREASE TO APPARATUS MAINTENANCE - 50,000 50,000 50,000 FIRE MARSHAL BLAZESTACK FIRE INVESTIGATION CASE MANAGEMENT SOFTWARE - 3,000 3,000 3,000 STREETS FY25 INCREASE TO BASE BUDGET - STREETS - OVERTIME - 20,000 20,000 20,000 STREETS FY25 INCREASE TO BASE BUDGET - STREETS- ELECTRICITY STREETLIGHTS - 25,000 25,000 25,000 PARK ADMINISTRATION INCREASE TO BASE BUDGET 36,150 16,950 53,100 53,100 PARK OPERATIONS ADD FUNDING FOR CONTRACTS - MEDIANS PARKS AND GATES OF PROSPER - 179,400 179,400 179,400 PARK OPERATIONS CHEMICAL AND FERT FOR ALL NEW PARKS AND MEDIANS - 50,000 50,000 50,000 PARK OPERATIONS CUSTER RD MEDIAN CONTRACT - 15,000 15,000 15,000 PARK OPERATIONS ELECTRICITY MONEY FOR NEW PARKS - 75,000 75,000 75,000 PARK OPERATIONS FRONTIER MEDIAN CONTRACT. - 60,200 60,200 30,100 30,100 PARK OPERATIONS PARKS OPS OVERTIME INCREASE - 15,000 15,000 15,000 PARK OPERATIONS PERRY WEATHER STATIONS 11,400 8,500 19,900 19,900 PARK OPERATIONS PLAYGROUND MAINTENANCE AND REPAIR - 50,000 50,000 50,000 PARK OPERATIONS REPAIRS AND MAINTENANCE - 25,000 25,000 25,000 PARK OPERATIONS WATER MONEY FOR NEW PARKS AND MEDIANS - 450,000 450,000 450,000 PARK OPERATIONS WATER MONEY PACKAGE REDUCTION FOR WELL - (250,000) (250,000) (250,000) RECREATION INCREASE TO BASE BUDGET - CREDIT CARDS - 2,000 2,000 2,000 RECREATION INCREASE TO BASE BUDGET - OVERTIME - 1,000 1,000 1,000 LIBRARY LIBRARY COLLECTION GROWTH - 15,466 15,466 15,466 TOTAL FUNDED 0.0 148,988 1,561,441 1,710,429 30,100 1,675,806 9 NET NET TOTAL FUND DEPARTMENT NON-DISCRETIONARY PACKAGE TITLE FTEs ONE-TIME ONGOING REVENUE NET COST WATER & WASTEWATER UTILITY CUSTOMER SERVICE POSTAGE AND DELIVERY 6,000 - 6,000 - 6,000 WATER & WASTEWATER UTILITY CUSTOMER SERVICE PRINTING AND REPRODUCTION 15,000 - 15,000 - 15,000 WATER & WASTEWATER WATER WATER METER REPLACEMENTS 188,130 750,000 938,130 - 938,130 WATER & WASTEWATER WATER INCREASE TO BASE BUDGET - OVERTIME - 50,000 50,000 - 50,000 WATER & WASTEWATER WASTEWATER INCREASE TO BASE BUDGET - 25,000 25,000 - 25,000 STORMWATER DRAINAGE PUBLIC WORKS INCREASE TO BASE BUDGET - 50,000 50,000 - 50,000 TOTAL FUNDED 209,130 875,000 1,084,130 - 1,084,130 TOTAL COSTS UTILITY FUNDS NON-DISCRETIONARY PACKAGES - FUNDED FY 2024-2025 TOWN OF PROSPER 10 DEPT NET NET TOTAL TOTAL #DIV/DEPT RANK DISCRETIONARY PACKAGE TITLE FTEs ONE-TIME ONGOING COSTS REVENUE NET COSTS HR 2 H.R. GENERALIST 1.00 39,171 53,569 92,740 - 92,740 IT 1 SYSTEMS ADMINISTRATOR (NEW PERSONNEL)1.00 15,880 64,035 79,915 - 79,915 COMMUNICATIONS & COMMUNITY ENGAGEMENT 2 COMMUNITY ENGAGEMENT SPECIALIST-NEW PERSONNEL- FUTURE YEAR FROM FY25 1.00 15,535 66,882 82,417 - 82,417 COMMUNICATIONS & COMMUNITY ENGAGEMENT 3 COMMUNICATIONS SPEC-VIDEO-NEW PERSONNEL-STARTS APRIL 1 1.00 15,535 38,676 54,211 - 54,211 POLICE OPERATIONS 2 CORPORAL-TRAINING 1.00 37,840 150,153 187,993 - 187,993 POLICE OPERATIONS 12 STORAGE UNITS-SRT VEHICLES 23,225 - 23,225 - 23,225 POLICE OPERATIONS 13 MRAP MODIFICATIONS 43,093 - 43,093 - 43,093 CODE COMPLIANCE 1 HEALTH INSPECTOR 1.00 42,400 94,576 136,976 - 136,976 FACILITIES 0 ADMINISTRATIVE ASSISTANT FACILITIES - 55,612 55,612 - 55,612 PARK ADMINISTRATION 6 PARKS AND RECREATION VEHICLE 60,000 1,100 61,100 - 61,100 PARK OPERATIONS 11 CHEMICAL TECHNICIAN - NEW PERSONNEL - START DATE IS APRIL 1 1.00 51,456 37,558 89,014 - 89,014 PARK OPERATIONS 15 ROBOT MOWERS 94,350 650 95,000 - 95,000 PARK OPERATIONS 16 ROBOT PAINTER 1,700 16,000 17,700 - 17,700 PARK OPERATIONS 17 GAZEBO ROOF 12,000 - 12,000 - 12,000 RECREATION 1 SPECIAL EVENTS COORD. - NEW PERSONNEL - START DATE IS APRIL 1 1.00 - 55,964 55,964 55,964 RECREATION 4 RECREATION ATTENDANT - RECLASS SEASONAL TO PT - STARTS OCT 1 150 22,017 22,167 - 22,167 LIBRARY 1 LIBRARY PERSONNEL - LIBRARY MANAGER 1.00 34,300 102,316 136,616 136,616 TOTAL NOT FUNDED 9.00 486,635 759,108 1,245,743 - 1,245,743 TOWN OF PROSPER FY 2024-2025 DISCRETIONARY PACKAGES - NOT FUNDED GENERAL FUND 11 Purpose of Financial Policies A strategic visioning priority of the Town Council is to continue to provide excellent municipal services. The Town of Prosper has a responsibility to its citizens to not only protect public funds, but to also be prudent in the management of government finances while providing adequate funding for the services desired by the public and the maintenance of public facilities. The Town of Prosper has adopted several financial policies in addition to the Town Charter to guide the Finance Department and staff in financial matters. The Town strives to adhere to  and follow all of the financial policies that have been adopted. 12 Charter ArƟcle VII - Financial Procedure SecƟons As Revised May 6, 2017 Financial Procedures ARTICLE VII SECTION 7.01 Fiscal Year The fiscal year of the Town shall begin on the first day of October and end on the last day of September on the next succeeding year. Such fiscal year shall also constitute the budget and accounting year. SECTION 7.02 Submission of Budget and Budget Message On or before the fifteenth (15th) day of August of the fiscal year, the Town Manager shall submit to the Town Council a budget for the ensuing fiscal year and an accompanying budget message. SECTION 7.03 Budget Message The Town Manager's message shall explain the budget both in fiscal terms andintermsofthework programs. It shall outline the proposed financial policies of the Town for the ensuing fiscal year, describe the important features of the budget, indicate any major changes from the current year in financial policies, expenditures, and revenues together with the reasons for such changes, summarize the Town's debt position and include such other material as the Town Manager deems desirable. SECTION 7.04 Budget a Public Record The budget and all supporting schedules shall be filed with the person performing the duties of Town Secretary when submitted to the Town Council and shall be open to public inspection by anyone interested. SECTION 7.05 Public Hearing on Budget At the Town Council meeting when the budget is submitted, the Town Council shall name the date and place of a public hearing, which shall be scheduled and published in accordance with the requirements of Chapter 102, Local Government Code, as amended. At this hearing, interested citizens may express their opinions concerning items of expenditures, giving their reasons for wishing to increase or decrease any items of expense. SECTION 7.06 Proceeding on Adoption of Budget After public hearing, the Town Council shall analyze the budget, making any additions or deletions which they feel appropriate, and shall, prior to the beginning of the next fiscal year, adopt the budget by the affirmative vote of a majority of the full membership of the Town Council. Should the Town Council take no final action on or prior to such day, the current budget shall be in force on a month-to-month basis until a new budget is adopted. SECTION 7.07 Budget, Appropriation and Amount to be Raised by Taxation On final adoption, the budget shall be in effect for the budget year. Final adoption of the budget by the Town Council shall constitute the official appropriations as proposed by expenditures for the current year and shall constitute the basis of official levy of the property tax as the amount of tax to be assessed and collected for the corresponding tax year. Estimated expenditures will in no case exceed proposed revenue plus the undesignated fund balance from the previous fiscal year. Unused appropriations may be transferred to any item required for the same general purpose. 13 Charter ArƟcle VII - Financial Procedure SecƟons As Revised May 6, 2017 SECTION 7.08 Contingent Reserve Provision shall be made in the annual budget maintaining a contingency reserve fund balance designation in an amount not less than twenty percent (20%) of the total general fund expenditures, to be used in case of unforeseen items of expenditure or revenue shortfalls. This shall apply to current operating expenses and shall not overlap with any other amount of reserves maintained by the Town. Such contingency reserve appropriation shall be under the control of the Town Manager and distributed by him or her only in the event of an emergency or after supplemental appropriation by the Town Council. The proceeds of the contingency reserves shall be disbursed only by transfer to departmental appropriation, the spending of which shall be charged to the departments or activities for which the appropriations are made. SECTION 7.09 Amending the Budget Under conditions which may arise and which could not reasonably have been foreseen in the normal process of planning the budget, the Town Council may, by the affirmative vote of a majority of the full membership of the Town Council, amend or change the budget to provide for any additional expense in which the general welfare of the citizenry is involved. These amendments shall be by ordinance, and shall become an attachment to the original budget. SECTION 7.10 Certification; Copies Made Available A copy of the budget, as finally adopted, shall be filed with the person performing the duties of Town Secretary and such other places required by state law or as the Town Council shall designate. The final budget shall be printed or otherwise reproduced and sufficient copies shall be made available for the use of all offices, agencies, and for the use of interested persons and civic organizations. SECTION 7.11 Capital Program The Town Manager shall submit a five-year (5-year) capital program as an attachment to the annual budget. The program as submitted shall include: (1) A clear general summary of its contents; (2) A list of all capital improvements which are proposed to be undertaken during the five (5) fiscal years succeeding the budget year, with appropriate supporting information as to the necessity for such improvements; (3) Cost estimates, method of financing, and recommended time schedules for each improvement; and (4) The estimated annual cost of operating and maintaining the facilities to be constructed or acquired. The above information may be revised and extended each year with regard to capital improvements still pending or in process of construction or acquisition. The Capital program will be updated and presented to the Town Council annually. SECTION 7.12 Defect Shall Not Invalidate the Tax Levy Errors or defects in the form or preparation of the budget or the failure to perform any procedural requirements shall not nullify the tax levy or the tax rate. 14 Charter ArƟcle VII - Financial Procedure SecƟons As Revised May 6, 2017 SECTION 7.13 Lapse of Appropriations Every appropriation, except an appropriation for a capital expenditure,shall lapse at the close of the fiscal year to the extent that it has not been expended or encumbered. An appropriation for a capital expenditure shall continue in force until the purpose for which it was made had been accomplished or abandoned. The purpose of any such appropriation shall be deemed abandoned if three (3) years pass without any disbursement from or encumbrance of the appropriation. Any funds not expended, disbursed or encumbered shall be deemed excess funds. SECTION 7.14 Borrowing The Town shall have the power to borrow money on the credit of the Town and also to issue or incur bonds and other evidences of indebtedness, and such powers may be exercised to finance public improvements or for any other public purpose not prohibited by the Constitution and the laws of the State of Texas, and the Town may issue refunding bonds to refund outstanding bonds and other evidences of indebtedness of the Town previously issued or incurred. All such bonds and other evidences of indebtedness shall be issued in conformity with the laws of the State of Texas and may be secured by or paid, in whole or in part, from ad valorem tax revenues, revenues derived from other taxing powers of the Town, revenues derived by the Town from any fee or service charge, including revenues derived from the operations of any public utilities, utility systems, recreational facilities or any other municipal function to the extent not prohibited by the Constitution and laws of the State of Texas. Such bonds or evidences of indebtedness may be a charge upon and payable from the properties, or interest therein pledged, or the income therefrom, or both to the extent not prohibited by the Constitution or laws of the State of Texas. The proceeds of bonds or other evidences of indebtedness issued or incurred by the Town shall be used only for the purpose for which the bonds or other indebtedness was issued or incurred. SECTION 7.15 Purchasing (1) The Town Council may by ordinance, give the Town Manager general authority to contract for expenditure without further approval of the Town Council for all budgeted items not exceeding limits set by the Town Council within the ordinance. (2) All contracts for expenditures or purchases involving more than the limits must be expressly approved in advance by the Town Council. All contracts or purchases involving more than the limits set by the Town Council shall be awarded by the Town Council in accordance with state law. (3) Emergency contracts as authorized by law and this Charter may be negotiated by the Town Council or Town Manager if given authority by the Town Council, without competitive bidding, and in accordance with State law. Such emergency may be declared by the Town Manager and approved by the Town Council or declared by the Town Council. 15 Charter ArƟcle VII - Financial Procedure SecƟons As Revised May 6, 2017 SECTION 7.16 Administration of Budget (1) No payment shall be made or obligation incurred against any allotment or appropriation except in accordance with appropriations duly made, unless the Town Manager, or the Town Manager's designee, first certifies that there is a sufficient unencumbered balance in such allotment or appropriation and that sufficient funds therefrom are or will be available to cover the claim or meet the obligation when it becomes due and payable. (2) Any authorization of payment or incurring of obligation in violation of the provisions of this Charter shall be void and any payment so made illegal. Such action shall be cause for removal of any officer who knowingly authorized or made such payment or incurred such payment or obligation, and the officer shall also be liable to the Town for any amount so paid. (3) This prohibition shall not be construed to prevent the making or authorizing of payments, or making of contracts for capital improvements to be financed wholly or partly by the pledge of taxes, the issuance of bonds, time warrants, certificates of indebtedness, or certificates of obligation, or to prevent the making of any contract or lease providing for payments beyond the end of the fiscal year, providing that such action is made or approved by ordinance. (4) The Town Manager shall submit to the Town Council each month a report covering the revenues and expenditures of the Town in such a form as requested by the Town Council. SECTION 7.17 Depository All monies received by any person, department or agency of the Town for or in connection with the affairs of the Town shall be deposited promptly in the Town depository or depositories. The Town depositories shall be designated by the Town Council in accordance with such regulations and subject to the requirements as to security for deposits and interest thereon as may be established by ordinance and law. Procedures for withdrawal of money or the disbursement of funds from the Town depositories shall be prescribed by ordinance. SECTION 7.18 Independent Audit At the close of each fiscal year, and at such other times as may be deemed necessary, the Town Council shall call for an independent audit to be made of all accounts of the Town by a certified public accountant. No more than five (5) consecutive annual audits shall be completed by the same firm. The certified public accountant selected shall have no personal interest, directly or indirectly, in the financial affairs of the Town or any of its officers. The report of audit, with the auditor's recommendations will be made to the Town Council. Upon completion of the audit,the Independent Auditor's Report and Annual Financial Report shall be published on the Town's website and copies of the audit placed on file in the office of the person performing the duties of Town Secretary, as a public record. 16 Charter ArƟcle VII - Financial Procedure SecƟons As Revised May 6, 2017 SECTION 7.19 Power to Tax (1) The Town shall have the power to levy, assess and collect taxes of every character and type for any municipal purpose not prohibited by the Constitution and laws of the State of Texas as now written or hereafter amended. (2) The Town shall have the power to grant tax exemptions in accordance with the laws of the State of Texas. SECTION 7.20 Office of Tax Collector There shall be an office of taxation to collect taxes, the head of which shall be the Town Tax Collector. The Town Council may contract for such services. SECTION 7.21 Taxes; When Due and Payable (1) All taxes due in the Town shall be payable at the office of the Town Tax Collector, or at such location or locations as may be designated be the Town Council, and may be paid at any time after the tax rolls for the year have been completed and approved. Taxes for each year shall be paid before February 1 of the next succeeding year, and all such taxes not paid prior to that date shall be deemed delinquent, and shall be subject to penalty and interest as the Town Council shall provide by ordinance. The Town Council may provide discounts for the payment of taxes prior to January 1 in an amount not to exceed those authorized by the laws of the State of Texas. (2) Failure to levy and assess taxes through omission in preparing the appraisal rolls shall not relieve the person, firm or corporation so omitted from obligation to pay such current or past due taxes as shown to be payable by recheck of the rolls and receipts for the years in question, omitting penalty and interest. SECTION 7.22 Tax Liens, Liabilities and Suits (1) All taxable property located in the Town on January 1 of each year shall stand charged from that date with a special lien in favor of the Town for taxes due. All persons purchasing any such property on or after January 1 in any year shall take the property subject to the liens provided above. In addition to the liens herein provided, on January 1 of any year, the owner of property subject to taxation by the Town shall be personally liable for the taxes due for that year. (2) The Town shall have the power to sue for and recover personal judgement for taxes without foreclosure, or to foreclose its lien or liens, or to recover both personal judgement and foreclosure. In any such suit where it appears that the description of any property in the Town appraisal rolls is insufficient to identify such property, the Town shall have the right to plead a good description of the property to be assessed, to prove the same, and to have its judgement foreclosing the tax lien or for personal judgement against the owners for such taxes. 17 TOWN OF PROSPER ADMINISTRATIVE REGULATIONS CHAPTER 17: FINANCIAL MANAGEMENT POLICY SECTION 17.01: PURPOSE AND OVERVIEW This policy is developed to help guide the Finance Department, and staff in financial management and budgeting matters. The overriding goal of the Financial Management Policy is to enable the Town to achieve a long-term stable and positive financial condition while accomplishing the Town’s long-term strategic goals. All financial operations will be under the direction of the Town Manager, consistent with the council-manager form of government established in the Town Charter. The rapid growth experienced by the Town produces both financial opportunities and challenges. Often many years of sustained growth must occur before major capital expenditures for new facilities and infrastructure are justified and affordable. Often by the time needed improvements are made growth has slowed and only a limited amount of new revenue is available. If property tax revenues are not reserved for those future improvements including related staffing increases, significant financial stress and the need for major tax rate increases will occur. SECTION 17.02: SCOPE The scope of the Town’s Financial Management Policies spans accounting, auditing, financial reporting, internal controls, annual operating and multi-year capital budgeting, revenue management, cash management, expenditure control, and debt management. SECTION 17.03: ACCOUNTING, AUDITING, AND FINANCIAL REPORTING A. Accounting The Town’s Accounting Manager is responsible for establishing and maintaining the chart of accounts, and for properly recording financial transactions. B. Funds Self-balancing groups of accounts are used to account for the Town’s financial transactions in accordance with generally accepted accounting principles. Each fund is created for a specific purpose except for the General Fund, which is used to account for all transactions not accounted for in other funds. In essence, the General Fund is intended for governmental tax supported operations of the Town. Funds are created and fund names are changed by Town Council approval through resolution either during the year or in the Town Council’s approval of the annual operating budget ordinances. (See Fund Balance Policy) C. External Auditing 18 At the close of each fiscal year, and at such other times as may be deemed necessary, the Town Council shall call for an independent audit to be made of all accounts of the Town. The auditors must be a certified public accounting firm capable of conducting the Town’s audit in accordance with generally accepted auditing standards, generally accepted government auditing standards, and contractual requirements. No more than five (5) consecutive annual audits shall be completed by the same firm. The certified public accountant selected shall have no personal interest, directly or indirectly, in the financial affairs of the Town or any of its officers, be a member of the Government Audit Quality Center of the AICPA and have a minimum of ten other government audit and single audit clients. The report of the audit, with the auditor’s recommendations will be made to the Town Council. Upon completion of the audit, the Independent Auditor’s Report and Annual Financial Report shall be published on the Town’s website and copies of the audit placed on file in the office of the person performing the duties of Town Secretary, as public record. (See Town Charter Article VII, Section 7.18 Independent Audit) D. External Financial Reporting The Town will prepare and publish a Annual Comprehensive Financial Report (ACFR). The ACFR will be prepared in accordance with generally accepted accounting principles, and will be presented annually to the Government Finance Officers Association (GFOA) for evaluation and awarding of the Certification of Achievement for Excellence in Financial Reporting. The ACFR will include the General Fund Budget and Actual information as a basic financial statement and therefore included in the audit opinion. It will be published and presented to Town Council within 180 days after the end of the fiscal year. E. Internal Financial Reporting The Finance Department will prepare internal financial reports sufficient for management to plan, monitor, and control the Town’s financial affairs throughout the year. SECTION 17.04: INTERNAL CONTROLS A. Written Procedures The Finance Director is responsible for developing town-wide written guidelines on accounting, cash handling, grant management, and other financial matters. B. Department Directors Responsibilities Each department director is responsible to the Town Manager to ensure that good internal controls are followed throughout his or her department, that all guidelines on accounting and internal controls are implemented, and that all independent auditor internal control recommendations are addressed. SECTION 17.05: OPERATING BUDGET A. Preparation 19 The Town’s annual “Operating Budget” is legally adopted by ordinance and may only be amended by similar action. It consists of governmental and proprietary funds, including the general obligation and revenue supported Debt Service Fund, but excluding Capital Projects Funds which are adopted on a multi-year project basis. The budget is prepared by the Finance Department with the cooperation of all Town departments and is submitted to the Town Manager who makes any necessary changes and transmits the document on or before the fifteenth (15th) day of August of the fiscal year to Town Council. The proposed budget and all supporting schedules shall be filed with the Town Secretary when submitted to the Town Council and shall be open to public inspection by anyone interested. Thereafter, the Town Council should enact the final budget prior to fiscal year end. Balanced Budget The final adoption of the operating budget by the Town Council shall constitute the official appropriations as proposed by expenditures for the current year and shall constitute the basis of official levy of the property tax as the amount of tax to be assessed and collected for the corresponding tax year. Estimated recurring expenditures will not exceed proposed recurring revenue. Non-recurring expenditures may be funded from recurring revenues, non-recurring revenues and other sources or from undesignated fund balance in excess of the contingency reserve. Unused appropriations may be transferred during the year by the Town Manager within the level of budgetary control to any item required for the same general purpose. Items ordered during the year but not yet received will be encumbered and carried over for two months following year end at which they will expire unless carried over to the new year, Budgetary Display Formatting of the annual operating budget shall be done in a way so that readers can easily distinguish between: a) A structurally balanced “breakeven” budget in which recurring revenues are equal or greater than recurring expenditures and total expenditures and other uses are equal to total revenues and other uses resulting in an unchanged projected ending fund balance b) A surplus budget in which recurring revenues are equal or greater than recurring expenditures and total expenditures and other uses are less than total revenues and other sources resulting in a projected increase in fund balance. This budget should generally only be used when previous year fund balance has fallen below policy guidelines creating a need to rebuild fund balance. c) A structurally balanced budget in which recurring revenues are equal or greater than recurring expenditures but total expenditures and other uses including non-recurring expenditures and uses are greater than total revenues and other sources resulting in a planned drawdown of fund balance that is within policy guidelines. d) A deficit budget that is either unbalanced because recurring expenditures exceed recurring revenues or a budget that draws fund balance below policy guidelines. This type of budget is prohibited by this policy. B. Budgetary Control 20 The level of budgetary control is the department level budget in the General Fund, Utility Fund, and the fund level in all other funds. Under conditions which may arise and which could not reasonably have been foreseen in the normal process of planning the budget, the Town Council may, by the affirmative vote of a majority of the full membership of the Town Council, amend or change the budget to provide for any additional expense in which the general welfare of the citizenry is involved. These amendments shall be by ordinance, and shall become an attachment to the original budget. C. Tax Rate Management The property tax rate is divided into two categories by state law: Maintenance & Operations (M & O) and Debt Service (also referred to as the Interest & Sinking Fund or I & S). Debt service tax rate is strictly limited to payment of principal and interest on general obligation debt. Maintenance and operations can be used for a wider range of purposes but is limited by state law regarding how much revenue may increase before triggering a mandatory election. For this reason, once reduced, it is very difficult to increase. Recognizing the need to manage its debt levels and to have adequate revenue capacity to staff and operate future facilities without requiring a tax rate increase the Town will determine annually how much of the M & O rate can be designated a “Capital Dedicated/Future Facility Staffing". This levy will be used to reduce needed debt issuance but will ultimately be available to transfer back to the General Fund once growth has slowed but new facilities are still being brought on-line. D. Contingency Reserve Provisions shall be made in the annual budget maintaining a contingency reserve fund balance designation in an amount not less than twenty percent (20%) of the total general fund expenditures, to be used in case of unforeseen items of expenditure or revenue shortfalls. (See Town Charter Article VII, Section 7.08). It is also the goal of the Town to achieve and maintain an unassigned fund balance in the General Fund equal to five percent (5%) of budgeted expenditures for unanticipated expenditures, unforeseen revenue fluctuations, or other adverse circumstances. These contingency reserves are further detailed in the Town’s Fund Balance Policy. E. Planning The budget process will be coordinated in concert with the Town Council’s major strategic planning objectives. A one-year budget is adopted each year and a four-year financial plan is presented to help manage the decisions made for the next fiscal year and the impact it has on future fiscal responsibilities. F. Reporting Periodic financial reports will be prepared to enable the department directors to manage their budgets and to enable the Finance Department to monitor and control the budget as authorized by the Town Council. Summary financial reports will be presented to the Town Council each month. Such reports will include current year revenue and expenditures in comparison to budget and prior year actual revenues and expenditures. Performance Measures and Productivity Indicators 21 Where appropriate, performance measures and productivity indicators will be used as guidelines and reviewed for efficiency and effectiveness. This information will be included in the annual budgeting processes. SECTION 17.06: CAPITAL IMPROVEMENT PROGRAM A. Preparation The Town’s Capital Improvement Program will include all capital projects. The Capital Improvement Program will be prepared annually to be a comprehensive five-year (5) capital program as an attachment to the annual budget. B. Program Planning The program as submitted shall include: 1. A clear general summary of its contents; 2. A list of all capital improvements which are proposed to be undertaken during the five (5) fiscal years succeeding the budget year, with appropriate supporting information as to the necessity for such improvements; 3. Cost estimates, method of financing, and recommended time schedules for each improvement; and 4. The estimated annual cost of operating and maintaining the facilities to be constructed or acquired. The above information may be revised and extended each year with regard to capital improvements still pending or in process of construction or acquisition. The Capital Improvement Program will be updated and presented to the Town Council, annually. C. Alternate Resources Where applicable, assessments, impact fees, or other user-based fees should be used to fund capital projects, which have a primary benefit to certain property owners. D. Debt Financing Recognizing that debt is usually a more expensive financing method, alternative financing sources will be explored before debt is issued. When debt is issued, it will be used to acquire major assets with expected lives, which equal or exceed the average life of the debt issued. The exceptions to this requirement are the traditional costs of marketing and issuing the debt, capitalized labor for design and construction of capital projects, and small component parts, which are attached to major equipment purchases. E. Reporting 22 Periodic financial reports will be prepared to enable the department managers to manage their capital budgets and to enable the Finance Department to monitor the capital budget as authorized by the Town Council. SECTION 17.07: REVENUE MANAGEMENT A. Simplicity The Town will strive to keep the revenue system simple, which will result in a decrease of compliance costs for the taxpayer or service recipient and a corresponding decrease in avoidance to pay. B. Administration The benefits of revenue will exceed the cost of producing the revenue. The cost of collection will be reviewed annually for cost effectiveness. Where appropriate, the Town will use the administrative processes of state or federal collection agencies in order to reduce administrative costs. C. Dedication of Revenues Revenues will not be dedicated for specific purposes unless required by law or contractual provisions.. All non-restricted revenues will be deposited into the General Fund and appropriated by the budget process. D. Financial Stability Current revenues will fund current expenditures and one-time revenues will not be used for ongoing operations. Non-recurring revenues will be used only for non-recurring expenditures. Care will be taken not to use these revenues for budget balancing purposes. E. Property Tax Revenues Property shall be assessed at 100% of the fair market value as appraised by the Collin and Denton Appraisal Districts. Reappraisal and reassessment shall be done regularly, as required by state law. All delinquent taxes will be pursued and turned over to a private attorney. A penalty will be assessed to compensate the attorney as allowed by state law, and in accordance with the attorney’s contract. F. User-Based Fees For services associated with a user fee or a fee to offset charge, the direct and indirect costs of that service will be imposed. There will be a periodic review of fees and charges to ensure that 23 fees provide adequate coverage of costs of services. User charges may be classified as “full cost recovery,” “partial cost recovery,” and “minimal cost recovery,” based on Town Council policy. G. Impact Fees Impact fees are currently imposed for water, wastewater, and roadway in accordance with applicable Town ordinances and state law. Impact fees will be re-evaluated at least every five years, as required by law. H. Utility Rates The Town will review utility rates periodically, and if necessary, adopt new rates that will generate revenues required to fully cover operating expenses, meet the legal restrictions of all applicable bond covenants, and provide for an adequate level of working capital needs and debt service requirements. This policy does not preclude drawing down cash balance to finance current operations. However, it is best that any extra cash balance be used instead to finance capital projects. I. Interest Income Interest earned from investment of available cash resources, whether pooled or not, will be distributed to the funds in accordance with the average monthly cash balances. J. Revenue Monitoring Revenues actually received will be regularly compared to budgeted revenues and variances will be investigated. This process will be summarized in the appropriate budget report. SECTION 17.08: EXPENDITURE CONTROL A. Appropriations The level of budgetary controls is explained in Section 17.05.C. Budgetary Control. When budget amendments between departments and/or funds are necessary, Town Council must approve these. Budget appropriation amendments at lower levels of control shall be made in accordance with the applicable administrative procedures. B. Purchasing All purchases shall be in accordance with the Town’s Purchasing Policy. C. Lapse of Appropriations Every appropriation, except an appropriation for capital expenditures, shall lapse at the close of the fiscal year to the extent that it has not been expended or encumbered. An appropriation for a capital expenditure shall continue in force until the purpose for which it was made has been 24 accomplished or abandoned. The purchase of any such appropriation shall be deemed abandoned if three (3) years pass without any disbursement form or encumbrance of the appropriation. Any funds not expended, disbursed or encumbered shall be deemed excess funds. SECTION 17.09: ASSET MANAGEMENT A. Investments The Town’s investment practices will be conducted in accordance with the Public Funds Investment Act (PFIA) and the Town Council approved Investment Policy and Strategy. B. Cash Management The Town’s cash flow will be managed to maximize the cash available to invest. C. Investment Performance A quarterly report on investment performance will be provided by the Finance Director for presentation to the Town Council. D. Fixed Assets and Inventory These assets will be reasonably safeguarded and properly accounted for, and prudently insured. SECTION 17.10: FINANCIAL CONDITION AND RESERVES A. No Operating Deficits Current expenditures will be paid with current revenues and prior year surplus. Deferrals, short-term loans, or one-time resources will be avoided as budget balance techniques. Reserves will be used only for emergencies or non-recurring expenditures. B. Operating Reserves In accordance with GASB-54, it is the policy of the Town to classify fund balances as Non-spendable, Restricted, Committed, Assigned, or Unassigned and develop policy for establishment and activity of each classification. See Fund Balance Policy that defines such categories. C. Minimum Unassigned Fund Balance It is the goal of the Town to achieve and maintain an unassigned fund balance in the General Fund equal to five percent (5%) of budgeted expenditures for unanticipated expenditures, unforeseen revenue fluctuations, or other adverse circumstances. This amount is in addition to the twenty percent (20%) restricted fund balance amount required by the Town Charter. 25 D. Risk Management Program The Town will aggressively pursue every opportunity to provide for the public’s and Town employees’ safety and to manage its risks. E. Loss Financing All reasonable options will be investigated to finance losses. Such options may include risk transfer, insurance, and risk retention. F. Enterprise Fund Self-Sufficiency The Town’s enterprise funds’ resources will be sufficient to fund operating and capital expenditures. The enterprise funds will pay (where applicable) their fair share of general and administrative expenses in lieu of property taxes and/or franchise fees. If an enterprise fund is temporarily unable to pay all expenses, then the Town Council may waive general and administrative expenses in lieu of property taxes and/or franchise fees until the fund is able to pay them. G. Special Purpose Districts Cash Reserves The Town has two Special Purpose Districts: Crime Control and Prevention Special Purpose District; and Fire Control, Prevention and Emergency Medical Services Special Purpose District. It is the desire of the Town to maintain a cash reserve balance equal to twenty-five thousand dollars in each of the Special Purpose Districts beginning in fiscal year 20-21 and future fiscal years. H. Contingent Budget Measures Economic downturns including recessions are inevitable even in a rapidly growing community. The dynamic economy of both Texas and Dallas Fort Worth metroplex and Prosper’s location in the northern growth path make it likely that even recessions will be more a “pause” rather than a “stop”. However, the town must ensure that a structurally balanced budget is maintained even if debt issuance and staffing additions must be paused until the economy recovers. SECTION 17.11: DEBT MANAGEMENT A. General The Town’s borrowing practices will be conducted in accordance with the Town Council approved Debt Management and Debt Post Issuance Policies. B. Self-Supporting Debt When appropriate, self-supporting revenues will pay debt services in lieu of tax revenues. 26 C. Analysis of Financing Alternatives The Town will explore all financing alternatives in addition to long-term debt including leasing, grants and other aid, developer contributions, impact fees, and use of reserves. D. Voter Authorization The Town shall obtain voter authorization before issuing General Obligation Bonds as required by law. In general, voter authorization is not required for the issuance of Revenue Bonds and Certificates of Obligation. SECTION 17.12: STAFFING AND TRAINING A. Adequate Staffing Staffing levels will be adequate for the fiscal functions of the Town to function effectively. Comparison of workload and staffing levels of comparison cities will be explored before adding staff. B. Training The Town will support the continuing education efforts of all financial staff including the investment in time and materials for maintaining a current perspective concerning financial issues. Staff will be held accountable for communicating, teaching, and sharing with other staff members all information and training materials acquired from seminars, conferences, and related education efforts. C. Awards, Credentials The Town will support efforts and involvements which result in meeting standards and receiving exemplary recitations on behalf of any of the Town’s fiscal policies, practices, processes, products, and personnel. Staff certifications may include Certified Public Accountant, Certified Management Accountant, Certified Internal Auditor, Certified Payroll Professional, Certified Government Finance Officer, Professional Public Buyer, Certified Cash Manager, PFIA investment training, and others as approved by the Town Manager upon recommendation of the Finance Director. SECTION 17.13: GRANT MANAGEMENT A. General The Town’s grant management practices will be conducted in accordance with the Town’s Grant Management Policy. 27 TOWN OF PROSPER ADMINISTRATIVE REGULATIONS CHAPTER 15:C DEBT MANAGEMENT POLICY SECTION 15.01: PURPOSE AND OVERVIEW The Town of Prosper recognizes that the foundation of any well-managed debt program are comprehensive debt management and post issuance policies that are fully integrated with the long-term capital plan and related five-year operating budget forecasts. This policy outlines the need to identify all possible non-debt capital plan funding sources first, and then establishes parameters for issuing new debt and managing the existing debt portfolio. It identifies permissible and preferred types, structures and amounts of debt; providing guidance to decision makers regarding the purposes for which debt may be issued. This policy is aligned and compliments Chapter 16: Debt Post Issuance-Monitoring and Compliance Policy. Adherence to a debt management policy helps ensure that the Town maintains the current or an improved bond rating in order to minimize borrowing costs and preserve access to credit. The Town’s Debt Management Policy (“the Debt Policy”) provides guidance for staff to promote: 1.High quality debt management decisions;2.Support for debt issuances both internally and externally;3.Order and discipline in the debt issuance process;4.Consistency and continuity in the decision making process;5.A positive perception of the debt management program by rating agencies, investmentcommunity and taxpayers; and6.A commitment to long-term financial planning objectives. SECTION 15.02: SCOPE This Policy applies to all debt instruments issued by the Town regardless of the funding source. Funding sources can be derived from, and debt secured by, ad valorem taxes, general Town revenues, enterprise fund revenues or any other identifiable source of revenue that may be identified for appropriate pledging for bonded indebtedness. SECTION 15.03: OBJECTIVES The primary objective of this Policy is to ensure that the Town establishes and maintains a solid position with respect to its debt service and bond proceed funds and that proceeds from long-term 28 debt will not be used for current operations but rather for capital improvements, and related expenses, and other long-term assets in accordance with state law and Town ordinances. The Town will seek all possible federal and state reimbursement for mandated projects and/or programs. The Town will pursue a balanced relationship between issuing debt and pay-as-you-go financing as dictated by prevailing economic factors and as directed by the Town Council. Other objectives include: 1.Bonds shall be paid back within a period not to exceed, and preferably sooner than, theexpected useful life of the capital project;2.Decisions shall be made based on a number of factors and will be evaluated against long- term goals rather than a short-term fix; and3.Debt service and bond proceed funds shall be managed and invested in accordance with allfederal, state and local laws and in conjunction with the Tax Compliance Certificate of eachbond issue to assure availability to cover project costs and debt service payments when due. SECTION 15.04: IMPLEMENTATION The Policy requires: 1.Payment of principal and interest on all outstanding debt in full and timely manner;2.Incurrence of debt for those purposes permissible under State law and the home-rule charterof the Town;3. Development, approval and financing of capital improvements in accordance with Town Codeand the capital improvement budgeting process;4.Structuring of principal and interest retirement schedules to: 1) achieve a low borrowing costfor the Town, 2) accommodate the debt service payments of existing debt, and 3) respond toperceptions of market demand. Shorter maturities shall always be encouraged todemonstrate to rating agencies that debt is being retired at a sufficiently rapid pace;5.Selection of a method of sale that shall maximize the financial benefit to the Town;6.Effective communication with bond rating agencies to ensure complete and clearunderstanding of the credit worthiness of the Town; and7.Full, complete, and accurate disclosure of financial conditions and operating results in everyfinancial report, bond prospectus and Annual Information Statement ("AIS"). All reports shallconform to guidelines issued by the Government Finance Officers Association ("GFOA"),Securities and Exchange Commission ("SEC"), and the Internal Revenue Service (IRS) to meetthe disclosure needs of rating agencies, underwriters, investors, and taxpayers. 29 SECTION 15.05: STRUCTURE OF DEBT Debt service shall be structured to the greatest extent possible to: 1.Target projected cash flows and pledged revenues;2.Minimize the impact on future tax levies;3.Target a consistent and as rapid as feasible payment of principal;4.Maintain a level overall annual debt service payment structure; and5.Target the equal or the lesser of the useful life of the asset being financed, or the maximumlegal maturity for the obligations issued to finance the acquisition and construction of theasset. A.Fixed Interest versus Variable InterestThe Town generally issues fixed rate bonds primarily to protect the Town against interest raterisk. The Town has the option to issue variable rate bonds if market conditions warrant andCouncil approves it. B.Other ConsiderationsBonds are generally issued such that:1.The final maturity is 20 years or less for general obligation bonds and revenue bonds, theTown may choose a longer term for revenue bonds for projects whose lives are greater than20 years.2.Debt service interest is paid in the first fiscal year after a bond sale, and principal is targetedto commence no later than the second fiscal year after the debt is issued. However, the Townmay defer principal for a longer period of time in order to maintain a specific I&S tax rate ora certain level of debt service.3.Call provisions for bond issues shall be made as short as possible consistent with the lowestinterest cost to the Town. The targeted maximum length to call is 10 years. SECTION 15.06: FINANCING ALTERNATIVES The Town shall develop a level of cash and debt funded capital improvement projects that provide the citizens with the desired amount of Town services at the lowest cost. Town staff shall assess all financial alternatives for funding capital improvements prior to issuing debt. 30 Long-term general obligation debt, including certificates of obligation, or revenue bonds shall be issued to finance significant and desirable capital improvements. Proceeds of general obligation debt will be used only for the purposes approved by voters in bond elections or set forth in the notices of intent for certificates of obligation or to refund previously issued general obligation bonds, certificates of obligation or revenue bonds. All bonds shall be sold in accordance with applicable law. A.Pay-As-You-Go FinancingPay-as-you-go financing should be considered before issuing any debt. Pay-as-you go financingmay include: intergovernmental grants from federal, state and other sources, current revenuesor fund balances, private sector contributions, and public/private partnerships. Once the Townhas determined that pay-as-you-go is not a feasible or sufficient financing option, the Town mayuse bonds, loans, or other debt financing sources as deemed appropriate by Town staff andapproved by Council. B.General Obligation BondsGeneral obligation bonds may be used if the following criteria are met:1.The size of the issuance is $1 million or above;2.The GO bond funds are used for new and expanded facilities, major repair or renovations toexisting facilities, or quality-of-life projects;3.The useful life of the capital asset acquired/constructed/improved will be ten (10) years ormore, or the funds will extend the useful life of an asset for more than ten (10) years; and4.Voter authorization is given through approval in a bond election in accordance with State law.GO bonds may be used to fund quality-of-life projects that include, but are not limited to, the Town’s parks, libraries, non-public safety facilities, internet and entertainment, sports and amusement-type facilities. C.Certificates of ObligationCOs will be issued for the following projects/acquisitions:1.Finance permanent improvements and land acquisition;2.Acquire equipment/vehicles;3.Leverage grant funding;4.Renovate, acquire, construct facilities and facility improvements;5.Construct street improvements;6.Provide funding for master plans/studies; 31 7.Infrastructure projects (including street, water and sewer and drainagework)8.Emergency Town facilities rehabilitation (storm water drainage, etc.)9.Major core service facilities (police, fire, streets, etc.)Notwithstanding the policy set forth herein, certificates of obligation or other long-term debt may be considered if the following criteria are met: 1.The need for the project is urgent and immediate;2.The project(s) is necessary to prevent an economic loss to the Town;3.Source of revenue is specific and can be expected to cover the additional debt;4.The expected debt is the most cost effective financing option available.In addition, the final maturity of non-voter approved debt shall not exceed the average life of the project financed. Capital items shall have a value of at least $5,000 and a life of at least four years. D.Reimbursement ResolutionsReimbursement resolutions, if required for funds to be advanced prior to issuance of generalobligation debt, may be used for projects funded through General Obligation Bonds andCertificates of Obligation. E.Certificates of Obligations - Enterprise FundCertificates of obligation for an enterprise system will be limited to only those projects, whichcan demonstrate the capability to support the certificate debt either though its own revenues, oranother pledged source other than ad valorem taxes and meet the same criteria as outlined above. F.Revenue BondsRevenue bonds may be issued for projects that generate revenues that are sufficient to repay thedebt. Except where otherwise required by state statutes, revenue bonds may be issued withoutvoter approval and only in accordance with the laws of Texas. G.Other debt obligationsThe use of other debt obligations, permitted by law, including but not limited to public propertyfinance act contractual obligations, pension obligation bonds; tax notes and lease purchaseobligations will be reviewed on a case-by-case basis. The findings above will be considered forthe use of these obligations. 32 SECTION 15.07: METHODS OF SALE The Town’s debt obligations may be sold by competitive or negotiated sale methods. The selected method of sale depends upon the option which is expected to result in the lowest cost and most favorable terms to the Town given the financial structure used, market conditions, and prior experience. When considering the method of sale, the Town may consider the following issues: 1.Financial conditions;2.Market conditions;3.Transaction-specific conditions;4.Town-related conditions;5.Risks associated with each method;6.Complexity of the Issue – Municipal securities with complex security features require greatermarketing and buyer education efforts on the part of the underwriter, to improve theinvestors’ willingness to purchase;7.Volatility of Bond Yields – If municipal markets are subject to abrupt changes in interest rates,there may be a need to have some flexibility in the timing of the sale to take advantage ofpositive market changes or to delay a sale in the face of negative market changes;8.Familiarity of Underwriters with the Town’s Credit Quality – If underwriters are familiar withthe Town’s credit quality, a lower True Interest Cost (TIC) may be achieved. Awareness of the credit quality of the Town has a direct impact on the TIC an underwriter will bid on an issue.Therefore, where additional information in the form of presale marketing benefits theinterest rate, a negotiated sale may be recommended. The Town strives to maintain anexcellent bond rating. As a result, the Municipal Bond Market is generally familiar with theTown’s credit quality; and9.Size of the Issue – The Town may choose to offer sizable issues as negotiated sales so thatpre-marketing and buyer education efforts may be done to more effectively promote the bondsale. A.Competitive SaleIn a competitive sale, bonds are awarded in a sealed bid sale to an underwriter or syndicate ofunderwriters that provides the lowest TIC bid. TIC is defined as the rate, which will discount theaggregate amount of debt service payable over the life of the bond issue to its present value onthe date of delivery. It is customary for bids to be submitted electronically through a securewebsite. 33 B.Negotiated SaleIn a negotiated sale, the Town chooses an underwriter or underwriting syndicate that isinterested in reoffering a particular series of bonds to investors. The terms of the sale, includingthe size of the underwriter’s discount, date of sale, and other factors, are negotiated between thetwo parties. Although the method of sale is termed negotiated, individual components of the salemay be competitively bid. The components are subject to a market analysis and reviewed priorto recommendation by staff. Negotiated sales are more advantageous when flexibility in the saledate is needed or when less conventional bond structures are being sold. Negotiated sales arealso often used when the issue is particularly large or if the sale of the debt issuance would beperceived to be more successful with pre-marketing efforts. C.Private PlacementA private placement is a negotiated sale of debt securities to a limited number of selectedinvestors including financial institutions, government agencies, or authorities. The Town mayengage a placement agent to identify likely investors if deemed necessary. A private placementmay be beneficial when the issue size is small, when the security of the bonds is somewhatweaker, or when a governmental lending agency or authority can provide beneficial interestrates or terms compared to financing in the public market. SECTION 15.08: REFUNDING OF DEBT All forms of refunding debt shall be approved by Council in accordance with Town ordinances and the Department of Finance and Administration in accordance with state law. A.Advance RefundingAdvanced refunding and forward delivery refunding transactions for savings may be consideredwhen the net present value savings as a percentage of the par amount of refunded bonds isapproximately three percent. B.Current RefundingCurrent refunding transactions issued for savings maybe considered when the net present valuesavings as a percentage of the par amount of refunded bonds is approximately three percent. C.Refunding for Debt RestructuringFrom time to time, the Town may also issue refunding debt for other purposes, rather than netpresent value savings, such as restructuring debt, changing covenants, or changing the repayment source of the bonds. 34 SECTION 15.09: DEBT LIMITS The total principal amount of general obligation bonds together with the principal amount of all other outstanding tax indebtedness of the Town to be repaid from the Debt Service Fund will be targeted to not exceed four percent of the total assessed valuation of the Town's tax rolls. The Town will target an I&S tax rate that makes up 40% or less of the Town’s total tax rate (M&O tax rate plus I&S tax rate). The Enterprise Fund will target the net revenues available for debt service to exceed 125 times the outstanding revenue-backed debt service payments. SECTION 15.10: MATURITY LEVELS A.Revenue DebtThe maximum maturity of revenue debt shall not exceed the expected useful life of the capitalasset being financed and in no case shall it exceed thirty years. B.General Obligation DebtThe maximum maturity of general obligation debt shall be targeted not to exceed twenty years. SECTION 15.11: MANAGEMENT OF DEBT SERVICE FUND A.Interest EarningsInterest earnings on bond and loan proceeds shall be used solely to fund direct or related capitalexpenditures, or to service current and future debt payments. B.Debt Service Reserves – General Obligation BondsDebt service reserves for general obligation bonds shall not be required. C.Debt Service Reserves – Revenue BondsDebt service reserves for revenue bonds shall be maintained at levels required by controllingbond ordinances. D.Legal Regulatory and Covenant RequirementsThe Town shall comply with all Federal and State laws, SEC regulations and related contractualand covenant requirements. See Chapter 16: Debt Post Issuance Monitoring and Compliance. 35 SECTION 15.12: RATINGS Adherence to a debt management policy helps insure that the Town maintains the current or an improved bond rating in order to minimize borrowing costs and preserve access to credit. Toward that end, the Town will take the following steps. 1.Strive to maintain good relationships with bond rating agencies as well as disclose financialreports and information to these agencies and to the public.2.Obtain a rating from at least one nationally recognized bond-rating agency on all issues beingsold in the public market.3.Make timely disclosure of annual financial information or other requested information to therating agencies. SECTION 15.13: CONTINUING DISCLOSURE The Town will take all appropriate steps to comply with federal securities laws, including, but not limited to, Securities and Exchange Commission Rule 15c2-12 (the "Rule"). The Town will make annual and event disclosure filings to the MSRB via EMMA, as required by the Rule and its continuing disclosure undertakings. SECTION 15.14: SELECTION OF FINANCIAL ADVISOR The Town shall retain an independent financial advisor for advice on the structuring of new debt, financial analysis of various options, including refunding opportunities, the rating review process, the marketing and marketability of Town debt obligations, issuance and post- issuance services, the preparation of offering documents (each, an "Official Statement") and other services, as necessary. The Town will seek the advice of the financial advisor on an ongoing basis. The financial advisor will perform other services as defined by the agreement approved by the Town Council. The financial advisor will not bid on nor underwrite any Town debt issues in accordance with MSRB rules. SECTION 15.15: SELECTION OF BOND COUNSEL The Town shall retain bond counsel for legal and procedural advice on all debt issues. Bond counsel shall advise the Town Council in all matters pertaining to its bond ordinance(s) and /or resolution(s). No action shall be taken with respect to any obligation until a written instrument (e.g., Certificate for Ordinance or other legal instrument) has been prepared by the bond attorneys certifying the legality of the proposal. The bond attorneys shall prepare all ordinances and other legal instruments required for the execution and sale of any bonds issued which shall then be reviewed by the Town Attorney and the Director of Finance. The Town will also seek the advice of bond counsel on all other types of debt and on any other questions involving state law and federal tax or arbitrage law. Special counsel may be retained to protect the Town's interest in complex negotiations. 36 TOWN OF PROSPER ADMINISTRATIVE REGULATIONS CHAPTER 16: DEBT POST ISSUANCE POLICY SECTION 16.01: PURPOSE AND OVERVIEW The Town of Prosper will establish all necessary debt post issuance procedures to ensure compliance with all federal, state, contractual and covenant requirements. SECTION 16.02: GENERAL PROCEDURES A.The Tax Compliance Certificate1.The Tax Compliance Certificate ("Tax Certificate") issued for each bond issue describing therequirements and provisions of the Code must be followed in order to maintain the tax-exempt status of the interest on such bonds.2.The Tax Certificate will contain the reasonable expectations of the Town at the time ofissuance of the related bonds with respect to the use of the gross proceeds of such bonds and the assets to be financed or refinanced with the proceeds thereof.3.Procedures put in place by the Town supplement and support the covenants andrepresentations made by the Town in the Tax Certificate related to specific issues of tax-exempt bonds. In order to comply with the covenants and representations set forth in thebond documents and in the Tax Certificate, the Town will monitor all Town bond issues using the post issuance compliance requirements. B.State ComplianceThe local government code and other state statutes contain various requirements related tofiling a debt issuance for review by the attorney general and filing debt related information withthe Comptroller of Public Accounts. C.Federal- SEC Continuing Disclosure RequirementsThe Securities and Exchange Commission has promulgated various requirementsfor underwriters of municipal debt requiring issuers to file specified continuingdisclosures on an annual basis as well as event notices of a material nature withinten business days of the occurrence of the event. Specific financial and operatingdata to be included in the annual continuing disclosure filings are listed in each ofthe Town’s Official Statements. It should be noted that once a disclosure iscommitted to in an official statement that requirement remains in effect until alldebt from that specific official statements is retired even if less stringent 37 requirements are included in future official statements. SECTION 16.03: DESIGNATION OF RESPONSIBLE PERSON The Finance Director shall maintain an inventory of bonds and assets financed which contain the pertinent data to satisfy the Town's monitoring responsibilities. Any transfer, sale or other disposition of bond-financed assets shall be reviewed and approved by the Town Council in accordance with state law, federal tax law and the Town’s ordinances. SECTION 16.04: EXTERNAL ADVISORS/DOCUMENTATION The Town shall consult with bond counsel and other legal counsel and advisors, as needed, throughout the issuance process to identify requirements and to establish procedures necessary or appropriate so that the bonds will continue to qualify for tax-exempt status. Those requirements and procedures shall be documented in the Tax Certificate and/or other documents finalized at or before issuance of the bonds. Those requirements and procedures shall include future compliance with applicable arbitrage rebate requirements and all other applicable post-issuance requirements of federal tax law throughout (and in some cases beyond) the term of the bonds. 1.The Town also shall consult with bond counsel and other legal counsel and advisors asneeded following issuance of the bonds to ensure that all applicable post-issuancerequirements are met. This shall include, without limitation, consultation in connection withfuture long-term contracts with private parties for the use of bond- financed or refinancedassets.2.The Town shall engage expert advisors (a "Rebate Service Provider") to assist in thecalculation of the arbitrage rebate payable with respect to the investment of the bondproceeds, unless the Tax Certificate documents that arbitrage rebate will not be applicableto an issue of bonds.3.Unless otherwise provided by the resolution or other authorizing documents relating to thebonds, unexpended bond proceeds shall be held in a segregated bond account. Theinvestment of bond proceeds shall be managed by the Town. The Town shall prepare regular, periodic statements regarding the investments and transactions involving bond proceeds. SECTION 16.05: ARBITRAGE REBATE AND YIELD Unless the Tax Certificate documents that arbitrage rebate will not be applicable to an issue of bonds, the Town shall be responsible for: 1.Engaging, by contract, the services of a Rebate Service Provider, procured in accordance with State law and Town ordinances.2.Providing to the Rebate Service Provider, as may be requested, additional documents andinformation pertaining to the expenditure of proceeds from each bond issue being annuallyreviewed.3.Monitoring the services of the Rebate Service Provider. 38 4.Assuring payment of the required rebate amounts, if any, no later than sixty (60) days aftereach five (5) year anniversary of the issue date of the bonds, and no later than sixty (60)days after the last bond of each issue is redeemed.5.During the construction period of each capital project financed in whole or in part by bonds,monitoring the investment and expenditure of bond proceeds and consulting with the Rebate Service Provider to determine compliance with the applicable exceptions with any arbitragerebate requirements.6.Retaining copies of all arbitrage reports and account statements as described below under"Record Keeping Requirements.” SECTION 16.06: USE OF BOND PROCEEDS AND BOND-FINANCED OR REFINANCED ASSETS The Town, in the Tax Certificate and/or other documents finalized at or before the issuance of the bond, shall be responsible for the following tasks: 1.Monitoring the use of bond proceeds and the use of bond-financed or refinanced assets (e.g.,facilities, furnishing or equipment) throughout the term of the bonds to ensure compliancewith covenants and restrictions set forth in the Tax Certificate.2.Maintaining records identifying the capital assets or portion of capital assets that arefinanced or refinanced with proceeds of the bonds, including a final allocation of bondproceeds, as described below under Record Keeping Requirements.3.Consulting with bond counsel and other legal counsel and advisors in the review of anycontracts or arrangements involving private use of bond-financed or refinanced assets toensure compliance with all covenants and restrictions s et forth in the Tax Certificate.4.Maintaining records for any contracts or arrangements involving the use of bond- financedor refinanced assets, as described below under Record Keeping Requirements.5.To the extent that the Town discovers that any applicable tax restrictions regarding use ofthe bond proceeds and bond-financed or refinanced assets may have or may be violated,consulting promptly with bond counsel and other legal advisors to determine a course ofaction to remediate all non-qualified bonds, if such counsel advises that a remedial action isnecessary. SECTION 16.07: RECORD KEEPING REQUIREMENT The Town shall be responsible for maintaining the following documents for the term of the issuance of bonds (including refunding bonds, if any) plus at least three years. 1.A copy of the bond closing transcript(s) and other relevant documentation delivered to theTown at or in connection with closing of the issuance of bonds, including any electionsmade by the Town in connection therewith.2.A copy of all material documents relating to capital expenditures financed or refinanced by 39 bond proceeds, including (without limitation) construction contracts, purchase orders, invoices, requisitions and payment records, draw requests for bond proceeds and evidence as to the amount and date for each draw down of bond proceeds, as well as documents relating to costs paid or reimbursed with bond proceeds and records identifying the asset or portion of assets that are financed or refinanced with bond proceeds, including a final allocation of bond proceeds. 3.A copy of all contracts and arrangements involving the use of bond-financed or refinancedassets.4.A copy of all records of investments, investment agreements, arbitrage reports andunderlying documents in connection with any investment agreements, and copies of allbidding documents, if any. [Paying agent account statements, bank statements for reservefunds, etc.] 40 Town Staff Town Manager's Office Town Secretary's Office Finance Human Resources Information Technology Communications Municipal Court Police Fire Infrastructure Services Development Services Public Works Parks and Recreation Library Engineering Consultants Auditors Bond Counsel Town Attorney Financial Advisors Risk Management Town Staff and Consultants Mario Canizares, Town Manager Bob Scott, Deputy Town Manager Michelle Lewis Sirianni, Town Secretary Chris Landrum, Finance Director Tony Luton, Human Resources Director Leigh Johnson, Information Technology Director Robyn Battle, Executive Director Judith Jacinto, Court Administrator Doug Kowalski, Police Chief Stuart Blasingame, Fire Chief Chuck Ewings, Assistant Town Manager David Hoover, Development Services Director Carrie Jones, Public Works Director Dan Baker, Parks and Recreation Director Vacant , Library Director Hulon Webb, Director of Engineering Services Weaver & Tidwell, L.L.P. - Sara Dempsey McCall, Parkhurst & Horton, L.L.P. - Chris Settle Brown & Hofmeister, L.L.P. ‐ Terry Welch Hilltop Securities, Inc ‐ Jason Hughes TML Intergovernmental Risk Pool 41 Form developed by: Texas Comptroller of Public Accounts, Property Tax Assistance Division For additional copies, visit: comptroller.texas.gov/taxes/property-tax 50-856 • 6-24/11 Form 50-8562024 Tax Rate Calculation WorksheetTaxing Units Other Than School Districts or Water Districts ____________________________________________________________________________ ________________________________ Taxing Unit Name Phone (area code and number) ____________________________________________________________________________ ________________________________ Taxing Unit’s Address, City, State, ZIP Code Taxing Unit’s Website Address GENERAL INFORMATION: Tax Code Section 26.04(c) requires an officer or employee designated by the governing body to calculate the no-new-revenue (NNR) tax rate and voter-approval tax rate for the taxing unit. These tax rates are expressed in dollars per $100 of taxable value calculated. The calculation process starts after the chief appraiser delivers to the taxing unit the certified appraisal roll and the estimated values of properties under protest. The designated officer or employee shall certify that the officer or employee has accurately calculated the tax rates and used values shown for the certified appraisal roll or certified estimate. The officer or employee submits the rates to the governing body by Aug. 7 or as soon thereafter as practicable. School districts do not use this form, but instead use Comptroller Form 50-859 Tax Rate Calculation Worksheet, School District without Chapter 313 Agreements or Comptroller Form 50-884 Tax Rate Calculation Worksheet, School District with Chapter 313 Agreements. Water districts as defined under Water Code Section 49.001(1) do not use this form, but instead use Comptroller Form 50-858 Water District Voter-Approval Tax Rate Worksheet for Low Tax Rate and Developing Districts or Comptroller Form 50-860 Developed Water District Voter-Approval Tax Rate Worksheet. The Comptroller’s office provides this worksheet to assist taxing units in determining tax rates. The information provided in this worksheet is offered as technical assistance and not legal advice. Taxing units should consult legal counsel for interpretations of law regarding tax rate preparation and adoption. SECTION 1: No-New-Revenue Tax Rate The NNR tax rate enables the public to evaluate the relationship between taxes for the prior year and for the current year based on a tax rate that would produce the same amount of taxes (no new taxes) if applied to the same properties that are taxed in both years. When appraisal values increase, the NNR tax rate should decrease. The NNR tax rate for a county is the sum of the NNR tax rates calculated for each type of tax the county levies. While uncommon, it is possible for a taxing unit to provide an exemption for only maintenance and operations taxes. In this case, the taxing unit will need to calculate the NNR tax rate separately for the maintenance and operations tax and the debt tax, then add the two components together. Line No-New-Revenue Tax Rate Worksheet Amount/Rate 1.Prior year total taxable value. Enter the amount of the prior year taxable value on the prior year tax roll today. Include any adjustments since last year’s certification; exclude Tax Code Section 25.25(d) one-fourth and one-third over-appraisal corrections from these adjustments. Exclude any property value subject to an appeal under Chapter 42 as of July 25 (will add undisputed value in Line 6). This total includes the taxable value of homesteads with tax ceilings (will deduct in Line 2) and the captured value for tax increment financing (adjustment is made by deducting TIF taxes, as reflected in Line 17).1 $ _____________ 2.Prior year tax ceilings. Counties, cities and junior college districts. Enter the prior year total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling provision last year or a prior year for homeowners age 65 or older or disabled, use this step.2 $ _____________ 3.Preliminary prior year adjusted taxable value. Subtract Line 2 from Line 1.$ _____________ 4.Prior year total adopted tax rate.$ __________/$100 5.Prior year taxable value lost because court appeals of ARB decisions reduced the prior year’s appraised value. A.Original prior year ARB values:....................................................................... $ _____________ B.Prior year values resulting from final court decisions:................................................ - $ _____________ C. Prior year value loss. Subtract B from A.3 $ _____________ 6.Prior year taxable value subject to an appeal under Chapter 42, as of July 25. A.Prior year ARB certified value: ....................................................................... $ _____________ B.Prior year disputed value:............................................................................ - $ _____________ C. Prior year undisputed value. Subtract B from A. 4 $ _____________ 7.Prior year Chapter 42 related adjusted values. Add Line 5C and Line 6C.$ _____________ 1 Tex. Tax Code §26.012(14) 2 Tex. Tax Code §26.012(14) 3 Tex. Tax Code §26.012(13) 4 Tex. Tax Code §26.012(13) Town of Prosper 972-346-2640 250 W. First Street, Prosper, TX 75078 www.prospertx.gov 8,843,744,468 720,744,601 8,122,999,867 0.510000 382,185,549 360,385,594 21,799,955 148,105,438 16,771,956 131,333,482 153,133,437 42 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 2 Line No-New-Revenue Tax Rate Worksheet Amount/Rate 8.Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Add Line 3 and Line 7.$ _____________ 9.Prior year taxable value of property in territory the taxing unit deannexed after Jan. 1, 2023. Enter the prior year value of property in deannexed territory. 5 $ _____________ 10.Prior year taxable value lost because property first qualified for an exemption in the current year. If the taxing unit increased an original exemption, use the difference between the original exempted amount and the increased exempted amount. Do not include value lost due to freeport, goods-in-transit, temporary disaster exemptions. Note that lowering the amount or percentage of an existing exemption in the current year does not create a new exemption or reduce taxable value. A. Absolute exemptions. Use prior year market value: .................................................... $ _____________ B. Partial exemptions. Current year exemption amount or current year percentage exemption times prior year value: ................................................................................. + $ _____________ C. Value loss. Add A and B. 6 $ _____________ 11.Prior year taxable value lost because property first qualified for agricultural appraisal (1-d or 1-d-1), timber appraisal, recreational/ scenic appraisal or public access airport special appraisal in the current year. Use only properties that qualified for the first time in the cur- rent year; do not use properties that qualified in the prior year. A. Prior year market value:.............................................................................. $ _____________ B. Current year productivity or special appraised value:................................................ - $ _____________ C. Value loss. Subtract B from A. 7 $ _____________ 12.Total adjustments for lost value. Add Lines 9, 10C and 11C.$ _____________ 13.Prior year captured value of property in a TIF. Enter the total value of the prior year captured appraised value of property taxable by a tax- ing unit in a tax increment financing zone for which the prior year taxes were deposited into the tax increment fund. 8 If the taxing unit has no captured appraised value in line 18D, enter 0.$ _____________ 14.Prior year total value. Subtract Line 12 and Line 13 from Line 8.$ _____________ 15.Adjusted prior year total levy. Multiply Line 4 by Line 14 and divide by $100.$ _____________ 16.Taxes refunded for years preceding the prior tax year. Enter the amount of taxes refunded by the taxing unit for tax years preceding the prior tax year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for the prior tax year. This line applies only to tax years preceding the prior tax year. 9 $ _____________ 17.Adjusted prior year levy with refunds and TIF adjustment. Add Lines 15 and 16. 10 $ _____________ 18.Total current year taxable value on the current year certified appraisal roll today. This value includes only certified values or certified esti- mate of values and includes the total taxable value of homesteads with tax ceilings (will deduct in Line 20). These homesteads include home- owners age 65 or older or disabled. 11 A. Certified values:...................................................................................... $ _____________ B. Counties: Include railroad rolling stock values certified by the Comptroller’s office: ....................... + $ _____________ C. Pollution control and energy storage system exemption: Deduct the value of property exempted for the current tax year for the first time as pollution control or energy storage system property:........... - $ _____________ D. Tax increment financing: Deduct the current year captured appraised value of property taxable by a taxing unit in a tax increment financing zone for which the current year taxes will be deposited into the tax increment fund. Do not include any new property value that will be included in Line 23 below. 12 .................... - $ _____________ E. Total current year value. Add A and B, then subtract C and D.$ _____________ 5 Tex. Tax Code §26.012(15) 6 Tex. Tax Code §26.012(15) 7 Tex. Tax Code §26.012(15) 8 Tex. Tax Code §26.03(c) 9 Tex. Tax Code §26.012(13) 10 Tex. Tax Code §26.012(13) 11 Tex. Tax Code §26.012, 26.04(c-2) 12 Tex. Tax Code §26.03(c) 8,276,133,304 96,449 7,296,147 326,435,620 333,731,767 0 0 0 333,828,216 225,041,393 7,717,263,695 39,358,044 308,936 39,666,980 10,219,940,771 0 256,286,260 9,963,654,511 43 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 3 13 Tex. Tax Code §26.01(c) and (d) 14 Tex. Tax Code §26.01(c) 15 Tex. Tax Code §26.01(d) 16 Tex. Tax Code §26.012(6)(B) 17 Tex. Tax Code §26.012(6) 18 Tex. Tax Code §26.012(17) 19 Tex. Tax Code §26.012(17) 20 Tex. Tax Code §26.04(c) 21 Tex. Tax Code §26.04(d) Line No-New-Revenue Tax Rate Worksheet Amount/Rate 19.Total value of properties under protest or not included on certified appraisal roll. 13 A.Current year taxable value of properties under protest. The chief appraiser certifies a list of properties still under ARB protest. The list shows the appraisal district’s value and the taxpayer’s claimed value, if any, or an estimate of the value if the taxpayer wins. For each of the properties under protest, use the lowest of these values. Enter the total value under protest. 14.................................................... $ _____________ B.Current year value of properties not under protest or included on certified appraisal roll. The chief appraiser gives taxing units a list of those taxable properties that the chief appraiser knows about but are not included in the appraisal roll certification. These properties also are not on the list of properties that are still under protest. On this list of properties, the chief appraiser includes the market value, appraised value and exemptions for the preceding year and a reasonable estimate of the market value, appraised value and exemptions for the current year. Use the lower market, appraised or taxable value (as appropriate). Enter the total value of property not on the certified roll. 15 .............................. + $ _____________ C. Total value under protest or not certified. Add A and B.$ _____________ 20.Current year tax ceilings. Counties, cities and junior colleges enter current year total taxable value of homesteads with tax ceilings. These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling provi- sion in the prior year or a previous year for homeowners age 65 or older or disabled, use this step.16 $ _____________ 21.Current year total taxable value. Add Lines 18E and 19C. Subtract Line 20. 17 $ _____________ 22.Total current year taxable value of properties in territory annexed after Jan. 1, of the prior year. Include both real and personal property. Enter the current year value of property in territory annexed. 18 $ _____________ 23.Total current year taxable value of new improvements and new personal property located in new improvements. New means the item was not on the appraisal roll in the prior year. An improvement is a building, structure, fixture or fence erected on or affixed to land. New additions to existing improvements may be included if the appraised value can be determined. New personal property in a new improvement must have been brought into the taxing unit after Jan. 1, of the prior year and be located in a new improvement. New improvements do include property on which a tax abatement agreement has expired for the current year. 19 $ _____________ 24.Total adjustments to the current year taxable value. Add Lines 22 and 23.$ _____________ 25.Adjusted current year taxable value. Subtract Line 24 from Line 21.$ _____________ 26.Current year NNR tax rate. Divide Line 17 by Line 25 and multiply by $100. 20 $ __________/$100 27.COUNTIES ONLY. Add together the NNR tax rates for each type of tax the county levies. The total is the current year county NNR tax rate. 21 $ __________/$100 SECTION 2: Voter-Approval Tax Rate The voter-approval tax rate is the highest tax rate that a taxing unit may adopt without holding an election to seek voter approval of the rate. The voter-approval tax rate is split into two separate rates: 1. Maintenance and Operations (M&O) Tax Rate: The M&O portion is the tax rate that is needed to raise the same amount of taxes that the taxing unit levied in the prior year plus the applicable percentage allowed by law. This rate accounts for such things as salaries, utilities and day-to-day operations. 2. Debt Rate: The debt rate includes the debt service necessary to pay the taxing unit’s debt payments in the coming year. This rate accounts for principal and interest on bonds and other debt secured by property tax revenue. The voter-approval tax rate for a county is the sum of the voter-approval tax rates calculated for each type of tax the county levies. In most cases the voter-approval tax rate exceeds the no-new-revenue tax rate, but occasionally decreases in a taxing unit’s debt service will cause the NNR tax rate to be higher than the voter-approval tax rate. Line Voter-Approval Tax Rate Worksheet Amount/Rate 28.Prior year M&O tax rate. Enter the prior year M&O tax rate.$ __________/$100 29.Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Enter the amount in Line 8 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 256,534,035 0 256,534,035 854,677,199 9,365,511,347 0 870,449,826 870,449,826 8,495,061,521 0.466941 0.332742 8,276,133,304 44 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 4 Line Voter-Approval Tax Rate Worksheet Amount/Rate 30.Total prior year M&O levy. Multiply Line 28 by Line 29 and divide by $100.$ _____________ 31.Adjusted prior year levy for calculating NNR M&O rate. A. M&O taxes refunded for years preceding the prior tax year. Enter the amount of M&O taxes refunded in the preceding year for taxes before that year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not include refunds for tax year 2023. This line applies only to tax years preceding the prior tax year............ + $ _____________ B. Prior year taxes in TIF. Enter the amount of taxes paid into the tax increment fund for a reinvestment zone as agreed by the taxing unit. If the taxing unit has no current year captured appraised value in Line 18D, enter 0....................................................................................... – $ _____________ C. Prior year transferred function. If discontinuing all of a department, function or activity and transferring it to another taxing unit by written contract, enter the amount spent by the taxing unit discontinuing the function in the 12 months preceding the month of this calculation. If the taxing unit did not operate this function for this 12-month period, use the amount spent in the last full fiscal year in which the taxing unit operated the function. The taxing unit discontinuing the function will subtract this amount in D below. The taxing unit receiving the function will add this amount in D below. Other taxing units enter 0. .................................................................... +/- $ _____________ D. Prior year M&O levy adjustments. Subtract B from A. For taxing unit with C, subtract if discontinuing function and add if receiving function..................................................... $ _____________ E. Add Line 30 to 31D.$ _____________ 32.Adjusted current year taxable value. Enter the amount in Line 25 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 33.Current year NNR M&O rate (unadjusted). Divide Line 31E by Line 32 and multiply by $100.$ __________/$100 34.Rate adjustment for state criminal justice mandate. 23 A. Current year state criminal justice mandate. Enter the amount spent by a county in the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. $ _____________ B. Prior year state criminal justice mandate. Enter the amount spent by a county in the 12 months prior to the previous 12 months providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they have been sentenced. Do not include any state reimbursement received by the county for the same purpose. Enter zero if this is the first time the mandate applies................. – $ _____________ C. Subtract B from A and divide by Line 32 and multiply by $100............................................ $ __________/$100 D. Enter the rate calculated in C. If not applicable, enter 0.$ __________/$100 35.Rate adjustment for indigent health care expenditures. 24 A. Current year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year, less any state assistance received for the same purpose................................................................................... $ _____________ B. Prior year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the maintenance and operation cost of providing indigent health care for the period beginning on July 1, 2022 and ending on June 30, 2023, less any state assistance received for the same purpose................................................................................... – $ _____________ C. Subtract B from A and divide by Line 32 and multiply by $100............................................ $ __________/$100 D. Enter the rate calculated in C. If not applicable, enter 0.$ __________/$100 22 [Reserved for expansion] 23 Tex. Tax Code §26.044 24 Tex. Tax Code §26.0441 27,538,171 200,220 1,095,231 0 -895,011 26,643,160 8,495,061,521 0.313631 0 0 0.000000 0.000000 0 0 0.000000 0.000000 45 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 5 Line Voter-Approval Tax Rate Worksheet Amount/Rate 36.Rate adjustment for county indigent defense compensation. 25 A.Current year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender’s office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, of the prior tax year and ending on June 30,of the current tax year, less any state grants received by the county for the same purpose.......... $ _____________ B.Prior year indigent defense compensation expenditures. Enter the amount paid by a county to provide appointed counsel for indigent individuals and fund the operations of a public defender’s office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, 2022 and ending on June 30, 2023, less any state grants received by the county for the same purpose.......................... $ _____________ C. Subtract B from A and divide by Line 32 and multiply by $100............................................ $ __________/$100 D.Multiply B by 0.05 and divide by Line 32 and multiply by $100............................................ $ __________/$100 E. Enter the lesser of C and D. If not applicable, enter 0.$ __________/$100 37.Rate adjustment for county hospital expenditures. 26 A.Current year eligible county hospital expenditures. Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, of the prior tax year and ending on June 30, of the current tax year............................................................... $ _____________ B.Prior year eligible county hospital expenditures. Enter the amount paid by the county or municipality to maintain and operate an eligible county hospital for the period beginning on July 1, 2022 and ending on June 30, 2023. .............................................................................. $ _____________ C. Subtract B from A and divide by Line 32 and multiply by $100............................................ $ __________/$100 D.Multiply B by 0.08 and divide by Line 32 and multiply by $100............................................ $ __________/$100 E. Enter the lesser of C and D, if applicable. If not applicable, enter 0.$ __________/$100 38.Rate adjustment for defunding municipality. This adjustment only applies to a municipality that is considered to be a defunding municipal- ity for the current tax year under Chapter 109, Local Government Code. Chapter 109, Local Government Code only applies to municipalities with a population of more than 250,000 and includes a written determination by the Office of the Governor. See Tax Code Section 26.0444 for more information. A.Amount appropriated for public safety in the prior year. Enter the amount of money appropriated for public safety in the budget adopted by the municipality for the preceding fiscal year...................... $ _____________ B.Expenditures for public safety in the prior year. Enter the amount of money spent by the municipality for public safety during the preceding fiscal year ........................................................ $ _____________ C. Subtract B from A and divide by Line 32 and multiply by $100 ........................................... $ __________/$100 D.Enter the rate calculated in C. If not applicable, enter 0.$ __________/$100 39.Adjusted current year NNR M&O rate. Add Lines 33, 34D, 35D, 36E, and 37E. Subtract Line 38D.$ __________/$100 40.Adjustment for prior year sales tax specifically to reduce property taxes. Cities, counties and hospital districts that collected and spent additional sales tax on M&O expenses in the prior year should complete this line. These entities will deduct the sales tax gain rate for the current year in Section 3. Other taxing units, enter zero. A.Enter the amount of additional sales tax collected and spent on M&O expenses in the prior year, if any. Counties must exclude any amount that was spent for economic development grants from the amount of sales tax spent ...................................................................................... $ _____________ B.Divide Line 40A by Line 32 and multiply by $100 ........................................................ $ __________/$100 C. Add Line 40B to Line 39.$ __________/$100 41.Current year voter-approval M&O rate. Enter the rate as calculated by the appropriate scenario below. Special Taxing Unit. If the taxing unit qualifies as a special taxing unit, multiply Line 40C by 1.08. - or - Other Taxing Unit. If the taxing unit does not qualify as a special taxing unit, multiply Line 40C by 1.035.$ __________/$100 25 Tex. Tax Code §26.0442 26 Tex. Tax Code §26.0443 0 0 0.000000 0.000000 0.000000 0 0 0.000000 0.000000 0.000000 0 0 0.000000 0.000000 0.313631 0 0.000000 0.313631 0.324608 46 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 6 Line Voter-Approval Tax Rate Worksheet Amount/Rate D41.Disaster Line 41 (D41): Current year voter-approval M&O rate for taxing unit affected by disaster declaration. If the taxing unit is located in an area declared a disaster area and at least one person is granted an exemption under Tax Code Section 11.35 for property located in the taxing unit, the governing body may direct the person calculating the voter-approval tax rate to calculate in the manner provided for a special taxing unit. The taxing unit shall continue to calculate the voter-approval tax rate in this manner until the earlier of: 1) the first year in which total taxable value on the certified appraisal roll exceeds the total taxable value of the tax year in which the disaster occurred; or 2) the third tax year after the tax year in which the disaster occurred. If the taxing unit qualifies under this scenario, multiply Line 40C by 1.08. 27 If the taxing unit does not qualify, do not complete Disaster Line 41 (Line D41).$ __________/$100 42.Total current year debt to be paid with property taxes and additional sales tax revenue. Debt means the interest and principal that will be paid on debts that: (1)are paid by property taxes; (2)are secured by property taxes; (3)are scheduled for payment over a period longer than one year; and (4)are not classified in the taxing unit’s budget as M&O expenses. A.Debt also includes contractual payments to other taxing units that have incurred debts on behalf of this taxing unit, if those debts meet the four conditions above. Include only amounts that will be paid from property tax revenue. Do not include appraisal district budget payments. If the governing body of a taxing unit authorized or agreed to authorize a bond, warrant, certificate of obligation, or other evidence of indebtedness on or after Sept. 1, 2021, verify if it meets the amended definition of debt before including it here. 28 Enter debt amount .................................................................................... $ _____________ B.Subtract unencumbered fund amount used to reduce total debt. ...................................... – $ _____________ C. Subtract certified amount spent from sales tax to reduce debt (enter zero if none) .................... – $ _____________ D.Subtract amount paid from other resources ............................................................ – $ _____________ E. Adjusted debt. Subtract B, C and D from A.$ _____________ 43.Certified prior year excess debt collections. Enter the amount certified by the collector. 29 $ _____________ 44.Adjusted current year debt. Subtract Line 43 from Line 42E.$ _____________ 45.Current year anticipated collection rate. A.Enter the current year anticipated collection rate certified by the collector. 30.............................. ____________% B.Enter the prior year actual collection rate................................................................ ____________% C. Enter the 2022 actual collection rate. ................................................................... ____________% D.Enter the 2021 actual collection rate. ................................................................... ____________% E. If the anticipated collection rate in A is lower than actual collection rates in B, C and D, enter the lowest collection rate from B, C and D. If the anticipated rate in A is higher than at least one of the rates in the prior three years, enter the rate from A. Note that the rate can be greater than 100%. 31 ____________% 46.Current year debt adjusted for collections. Divide Line 44 by Line 45E.$ _____________ 47.Current year total taxable value. Enter the amount on Line 21 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 48.Current year debt rate. Divide Line 46 by Line 47 and multiply by $100.$ __________/$100 49.Current year voter-approval M&O rate plus current year debt rate. Add Lines 41 and 48.$ __________/$100 D49.Disaster Line 49 (D49): Current year voter-approval tax rate for taxing unit affected by disaster declaration. Complete this line if the taxing unit calculated the voter-approval tax rate in the manner provided for a special taxing unit on Line D41. Add Line D41 and 48.$ __________/$100 27 Tex. Tax Code §26.042(a) 28 Tex. Tax Code §26.012(7) 29 Tex. Tax Code §26.012(10) and 26.04(b) 30 Tex. Tax Code §26.04(b) 31 Tex. Tax Code §§26.04(h), (h-1) and (h-2) 0.000000 18,227,636 0 0 100,100 18,127,536 1,001,385 17,126,151 100.00 103.70 103.75 101.37 101.37 16,894,693 9,365,511,347 0.180392 0.505000 0.000000 47 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 7 32 Tex. Tax Code §26.041(d) 33 Tex. Tax Code §26.041(i) 34 Tex. Tax Code §26.041(d) 35 Tex. Tax Code §26.04(c) 36 Tex. Tax Code §26.04(c) 37 Tex. Tax Code §26.045(d) 38 Tex. Tax Code §26.045(i) Line Voter-Approval Tax Rate Worksheet Amount/Rate 50.COUNTIES ONLY. Add together the voter-approval tax rates for each type of tax the county levies. The total is the current year county voter-approv- al tax rate.$ __________/$100 SECTION 3: NNR Tax Rate and Voter-Approval Tax Rate Adjustments for Additional Sales Tax to Reduce Property Taxes Cities, counties and hospital districts may levy a sales tax specifically to reduce property taxes. Local voters by election must approve imposing or abolishing the additional sales tax. If approved, the taxing unit must reduce its NNR and voter-approval tax rates to offset the expected sales tax revenue. This section should only be completed by a county, city or hospital district that is required to adjust its NNR tax rate and/or voter-approval tax rate because it adopted the additional sales tax. Line Additional Sales and Use Tax Worksheet Amount/Rate 51.Taxable Sales. For taxing units that adopted the sales tax in November of the prior tax year or May of the current tax year, enter the Comptroller’s estimate of taxable sales for the previous four quarters. 32 Estimates of taxable sales may be obtained through the Comptroller’s Allocation Historical Summary webpage. Taxing units that adopted the sales tax before November of the prior year, enter 0.$ _____________ 52.Estimated sales tax revenue. Counties exclude any amount that is or will be spent for economic development grants from the amount of esti- mated sales tax revenue. 33 Taxing units that adopted the sales tax in November of the prior tax year or in May of the current tax year. Multiply the amount on Line 51 by the sales tax rate (.01, .005 or .0025, as applicable) and multiply the result by .95. 34 - or - Taxing units that adopted the sales tax before November of the prior year. Enter the sales tax revenue for the previous four quarters. Do not multiply by .95.$ _____________ 53.Current year total taxable value. Enter the amount from Line 21 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 54.Sales tax adjustment rate. Divide Line 52 by Line 53 and multiply by $100.$ __________/$100 55.Current year NNR tax rate, unadjusted for sales tax.35 Enter the rate from Line 26 or 27, as applicable, on the No-New-Revenue Tax Rate Worksheet.$ __________/$100 56.Current year NNR tax rate, adjusted for sales tax. Taxing units that adopted the sales tax in November the prior tax year or in May of the current tax year. Subtract Line 54 from Line 55. Skip to Line 57 if you adopted the additional sales tax before November of the prior tax year.$ __________/$100 57.Current year voter-approval tax rate, unadjusted for sales tax.36 Enter the rate from Line 49, Line D49 (disaster) or Line 50 (counties) as applicable, of the Voter-Approval Tax Rate Worksheet.$ __________/$100 58.Current year voter-approval tax rate, adjusted for sales tax. Subtract Line 54 from Line 57.$ __________/$100 SECTION 4: Voter-Approval Tax Rate Adjustment for Pollution Control A taxing unit may raise its rate for M&O funds used to pay for a facility, device or method for the control of air, water or land pollution. This includes any land, structure, building, installation, excavation, machinery, equipment or device that is used, constructed, acquired or installed wholly or partly to meet or exceed pollution control requirements. The taxing unit’s expenses are those necessary to meet the requirements of a permit issued by the Texas Commission on Environmental Quality (TCEQ). The taxing unit must provide the tax assessor with a copy of the TCEQ letter of determination that states the portion of the cost of the installation for pollution control. This section should only be completed by a taxing unit that uses M&O funds to pay for a facility, device or method for the control of air, water or land pollution. Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet Amount/Rate 59.Certified expenses from the Texas Commission on Environmental Quality (TCEQ). Enter the amount certified in the determination letter from TCEQ. 37 The taxing unit shall provide its tax assessor-collector with a copy of the letter. 38 $ _____________ 60.Current year total taxable value. Enter the amount from Line 21 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 61.Additional rate for pollution control. Divide Line 59 by Line 60 and multiply by $100.$ __________/$100 0.000000 0 0 9,365,511,347 0.000000 0.466941 0.466941 0.505000 0.505000 0 9,365,511,347 0.000000 48 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 8 Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet Amount/Rate 62.Current year voter-approval tax rate, adjusted for pollution control. Add Line 61 to one of the following lines (as applicable): Line 49, Line D49 (disaster), Line 50 (counties) or Line 58 (taxing units with the additional sales tax).$ __________/$100 SECTION 5: Voter-Approval Tax Rate Adjustment for Unused Increment Rate The unused increment rate is the rate equal to the sum of the prior 3 years Foregone Revenue Amounts divided by the current taxable value. 39 The Foregone Revenue Amount for each year is equal to that year’s adopted tax rate subtracted from that year’s voter-approval tax rate adjusted to remove the unused increment rate multiplied by that year’s current total value. 40 The difference between the adopted tax rate and adjusted voter-approval tax rate is considered zero in the following scenarios: • a tax year in which a taxing unit affected by a disaster declaration calculates the tax rate under Tax Code Section 26.042; 41 • a tax year in which the municipality is a defunding municipality, as defined by Tax Code Section 26.0501(a); 42 or • after Jan. 1, 2022, a tax year in which the comptroller determines that the county implemented a budget reduction or reallocation described by Local Government Code Section 120.002(a) without the required voter approval. 43 This section should only be completed by a taxing unit that does not meet the definition of a special taxing unit. 44 Line Unused Increment Rate Worksheet Amount/Rate 63.Year 3 Foregone Revenue Amount. Subtract the 2023 unused increment rate and 2023 actual tax rate from the 2023 voter-approval tax rate. Multiply the result by the 2023 current total value A. Voter-approval tax rate (Line 67)..................................................................................................... B. Unused increment rate (Line 66)..................................................................................................... C. Subtract B from A ................................................................................................................... D. Adopted Tax Rate ................................................................................................................... E. Subtract D from C ................................................................................................................... F. 2023 Total Taxable Value (Line 60).................................................................................................... G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero................................................ $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 64.Year 2 Foregone Revenue Amount. Subtract the 2022 unused increment rate and 2022 actual tax rate from the 2022 voter-approval tax rate. Multiply the result by the 2022 current total value A. Voter-approval tax rate (Line 67)..................................................................................................... B. Unused increment rate (Line 66)..................................................................................................... C. Subtract B from A ................................................................................................................... D. Adopted Tax Rate ................................................................................................................... E. Subtract D from C ................................................................................................................... F. 2022 Total Taxable Value (Line 60).................................................................................................... G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero................................................ $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 65.Year 1 Foregone Revenue Amount. Subtract the 2021 unused increment rate and 2021 actual tax rate from the 2021 voter-approval tax rate. Multiply the result by the 2021 current total value A. Voter-approval tax rate (Line 67)..................................................................................................... B. Unused increment rate (Line 66)..................................................................................................... C. Subtract B from A ................................................................................................................... D. Adopted Tax Rate ................................................................................................................... E. Subtract D from C ................................................................................................................... F. 2021 Total Taxable Value (Line 60).................................................................................................... G. Multiply E by F and divide the results by $100. If the number is less than zero, enter zero................................................ $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ __________/$100 $ _____________ $ _____________ 66.Total Foregone Revenue Amount. Add Lines 63G, 64G and 65G $ __________/$100 67.2024 Unused Increment Rate. Divide Line 66 by Line 21 of the No-New-Revenue Rate Worksheet. Multiply the result by 100 $ __________/$100 68.Total 2024 voter-approval tax rate, including the unused increment rate. Add Line 67 to one of the following lines (as applicable): Line 49, Line 50 (counties), Line 58 (taxing units with additional sales tax) or Line 62 (taxing units with pollution)$ __________/$100 39 Tex. Tax Code §26.013(b) 40 Tex. Tax Code §26.013(a)(1-a), (1-b), and (2) 41 Tex. Tax Code §§26.04(c)(2)(A) and 26.042(a) 42 Tex. Tax Code §§26.0501(a) and (c) 43 Tex. Local Gov’t Code §120.007(d) 44 Tex. Local Gov’t Code §120.007(d) 0.505000 0.510000 0.017336 0.492664 0.510000 -0.017336 8,140,263,860 0 0.527336 0.043161 0.484175 0.510000 -0.025825 6,621,990,520 0 0.539436 0.000000 0.539436 0.510000 0.029436 5,432,723,516 1,599,176 1,599,176 0.017075 0.522075 49 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 9 SECTION 6: De Minimis Rate The de minimis rate is the rate equal to the sum of the no-new-revenue maintenance and operations rate, the rate that will raise $500,000, and the current debt rate for a taxing unit. 44 This section should only be completed by a taxing unit that is a municipality of less than 30,000 or a taxing unit that does not meet the definition of a special taxing unit. 45 Line De Minimis Rate Worksheet Amount/Rate 69.Adjusted current year NNR M&O tax rate. Enter the rate from Line 39 of the Voter-Approval Tax Rate Worksheet.$ __________/$100 70.Current year total taxable value. Enter the amount on Line 21 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 71.Rate necessary to impose $500,000 in taxes. Divide $500,000 by Line 70 and multiply by $100.$ __________/$100 72.Current year debt rate. Enter the rate from Line 48 of the Voter-Approval Tax Rate Worksheet.$ __________/$100 73.De minimis rate. Add Lines 69, 71 and 72.$ __________/$100 SECTION 7: Voter-Approval Tax Rate Adjustment for Emergency Revenue Rate In the tax year after the end of the disaster calculation time period detailed in Tax Code Section 26.042(a), a taxing unit that calculated its voter-approval tax rate in the manner provided for a special taxing unit due to a disaster must calculate its emergency revenue rate and reduce its voter-approval tax rate for that year.48 Similarly, if a taxing unit adopted a tax rate that exceeded its voter-approval tax rate, calculated normally, without holding an election to respond to a disaster, as allowed by Tax Code Section 26.042(d), in the prior year, it must also reduce its voter-approval tax rate for the current tax year. 49 This section will apply to a taxing unit other than a special taxing unit that: • directed the designated officer or employee to calculate the voter-approval tax rate of the taxing unit in the manner provided for a special taxing unit in the prior year; and • the current year is the first tax year in which the total taxable value of property taxable by the taxing unit as shown on the appraisal roll for the taxing unit submitted by the assessor for the taxing unit to the governing body exceeds the total taxable value of property taxable by the taxing unit on January 1 of the tax year in which the disaster occurred or the disaster occurred four years ago.This section will apply to a taxing unit in a disaster area that adopted a tax rate greater than its voter-approval tax rate without holding an election in the prior year. Note: This section does not apply if a taxing unit is continuing to calculate its voter-approval tax rate in the manner provided for a special taxing unit because it is still within the disaster calculation time period detailed in Tax Code Section 26.042(a) because it has not met the conditions in Tax Code Section 26.042(a)(1) or (2). Line Emergency Revenue Rate Worksheet Amount/Rate 74.2023 adopted tax rate. Enter the rate in Line 4 of the No-New-Revenue Tax Rate Worksheet.$ __________/$100 75.Adjusted 2023 voter-approval tax rate. Use the taxing unit’s Tax Rate Calculation Worksheets from the prior year(s) to complete this line. If a disaster occurred in 2023 and the taxing unit calculated its 2023 voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) of the 2023 worksheet due to a disaster, complete the applicable sections or lines of Form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet. - or - If a disaster occurred prior to 2023 for which the taxing unit continued to calculate its voter-approval tax rate using a multiplier of 1.08 on Disaster Line 41 (D41) in 2023, complete form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet to recalculate the voter-approval tax rate the taxing unit would have calculated in 2023 if it had generated revenue based on an adopted tax rate using a multiplier of 1.035 in the years following the disaster. 50 Enter the final adjusted 2023 voter-approval tax rate from the worksheet. - or - If the taxing unit adopted a tax rate above the 2023 voter-approval tax rate without calculating a disaster tax rate or holding an election due to a disaster, no recalculation is necessary. Enter the voter-approval tax rate from the prior year’s worksheet.$ __________/$100 76.Increase in 2023 tax rate due to disaster. Subtract Line 75 from Line 74.$ __________/$100 77.Adjusted 2023 taxable value. Enter the amount in Line 14 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 78.Emergency revenue. Multiply Line 76 by Line 77 and divide by $100.$ _____________ 79.Adjusted 2023 taxable value. Enter the amount in Line 25 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 80.Emergency revenue rate. Divide Line 78 by Line 79 and multiply by $100. 51 $ __________/$100 45 Tex. Tax Code §26.04(c)(2)(B) 46 Tex. Tax Code §26.012(8-a) 47 Tex. Tax Code §26.063(a)(1) 48 Tex. Tax Code §26.042(b) 49 Tex. Tax Code §26.042(f) 50 Tex. Tax Code §26.042(c) 51 Tex. Tax Code §26.042(b) 0.313631 9,365,511,347 0.005338 0.180392 0.000000 0.510000 0.000000 0.000000 0.000000 50 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 10 Line Emergency Revenue Rate Worksheet Amount/Rate 81.Current year voter-approval tax rate, adjusted for emergency revenue. Subtract Line 80 from one of the following lines (as applicable): Line 49, Line D49 (disaster), Line 50 (counties), Line 58 (taxing units with the additional sales tax), Line 62 (taxing units with pollution control) or Line 68 (taxing units with the unused increment rate).$ __________/$100 SECTION 8: Total Tax Rate Indicate the applicable total tax rates as calculated above. No-new-revenue tax rate. ................................................................................................................ $ __________/$100 As applicable, enter the current year NNR tax rate from: Line 26, Line 27 (counties), or Line 56 (adjusted for sales tax). Indicate the line number used: ______ Voter-approval tax rate ................................................................................................................... $ __________/$100 As applicable, enter the current year voter-approval tax rate from: Line 49, Line D49 (disaster), Line 50 (counties), Line 58 (adjusted for sales tax), Line 62 (adjusted for pollution control), Line 68 (adjusted for unused increment), or Line 81 (adjusted for emergency revenue). Indicate the line number used: ______ De minimis rate........................................................................................................................... $ __________/$100 If applicable, enter the current year de minimis rate from Line 73. SECTION 9: Taxing Unit Representative Name and Signature Enter the name of the person preparing the tax rate as authorized by the governing body of the taxing unit. By signing below, you certify that you are the designated officer or employee of the taxing unit and have accurately calculated the tax rates using values that are the same as the values shown in the taxing unit’s certified appraisal roll or certified estimate of taxable value, in accordance with requirements in the Tax Code. 52 ____________________________________________________________ Printed Name of Taxing Unit Representative ____________________________________________________________ ________________________________________ Taxing Unit Representative Date 52 Tex. Tax Code §§26.04(c-2) and (d-2) 0.522075 0.466941 26 0.522075 68 0.000000 Jayna Dean 8/05/2024 51 Accounting System:  The total structure of records and procedures which discover, record, classify, and report  information on the financial position and operations of a governmental unit or any of its funds, balanced  account groups, and organizational components.  Sometimes referred to as Chart of Accounts and/or Account  Classification System. Accounts Receivable:  Amounts owing on open account from private persons, firms, or corporations for goods  and services furnished by a governmental unit (but not including amounts due from other funds of the same  governmental unit).   Accrual Basis:  The basis of accounting under which revenues are recorded when earned and expenditures are  recorded as soon as they result in liabilities for benefits received, notwithstanding that the receipt of the  revenue or the payment of the expenditure may take place, in whole or in part, in another accounting period.   See also Accrue and Levy. Accrue:  To record revenues when earned and to record expenditures as soon as they result in liabilities for  benefits received, notwithstanding that the receipt of the revenue or payment of the expenditure may take  place, in whole or in part, in another accounting period.  See also Accrual Basis, Accrued Expenses, and  Accrued Revenue. Accrued Expenses:  Expenses incurred during the current account period but which are not payable until a  subsequent accounting period.  See also Accrual Basis and Accrue. Accrued Interest on Investments Purchased:  Interest accrued on investments between the last interest  payment date and the date of purchase.  The account is carried as an asset until the first interest payment date  after date of purchase.  At that time an entry is made debiting cash and crediting the Accrued Interest on  Investments Purchased account for the amount of interest purchased and an Interest Earnings account for the  balance. Accrued Interest Payable:  A liability account which represents the amount of interest accrued at the balance  sheet date but which is not due until a later date. Accrued Revenue:  Revenue earned during the current accounting period but which is not collected until a  subsequent accounting period.  See also Accrual Basis and Accrue. Activity:  A specific and distinguishable line of work performed by one or more organizational components of a  governmental unit for the purpose of accomplishing a function for which the governmental unit is responsible.   For example, "Code Enforcement" is an activity performed in the discharge of the "Public Safety" function.  See  also Function. Activity Classification: A grouping of expenditures on the basis of specific lines of work performed by  organization units. Ad Valorem: In proportion to value.  A basis for levy of taxes upon property. Allocate:  To divide a lump‐sum appropriation into parts which are designated for expenditure by specific  organization units and/or for specific purposes, activities, or objects.  See also Allocation. Allocation:  A part of a lump‐sum appropriation which is designated for expenditure by specific organization  units and/or for special purposes, activities, or objects.  See also Allocate. Glossary 52 Glossary Allot:  To divide an appropriation into amounts which may be encumbered or expended during an allotment  period.  See also Allotment and Allotment Period. Allotment:  A part of an appropriation which may be encumbered or expended during an allotment period.   See also Allot and Allotment Period. Allotment Period:  A period of time less than one fiscal year in length during which an allotment is effective.   Bimonthly and quarterly allotment periods are most common.  See also Allot and Allotment. Appraisal:  (1) The act of appraising.  See Appraise.  (2) The estimated value resulting from such action. Appraise:  To make an estimate of value, particularly of the value of property.   Note:  If the property is valued for purposes of taxation, the less inclusive term "assess" is substituted for the  above term. Appropriation:  An authorization granted by a legislative body to make expenditures and to incur obligations  for specific purposes.  An appropriation is limited in amount to the time it may be expended. Arbitrage:  The reinvestment of the proceeds of tax‐exempt securities in materially higher‐yielding taxable  securities. Assess:  To value property officially for the purpose of taxation. Note:  The term is also sometimes used to denote the levy of taxes, but such usage is not correct because it  fails to distinguish between the valuation process and the tax levy process. Assessed Valuation:  A valuation set upon real estate or other property by a government as a basis for levying  taxes. Assessment:  (1) The process of making the official valuation of property for purposes of taxation.  (2) The  valuation placed upon property as a result of this process. Assessment Roll: In the case of real property, the official list containing the legal description of each parcel of  property and its assessed valuation.  The name and address of the last known owner are also usually shown.   In the case of personal property, the assessment roll is the official list containing the name and address of the  owner, a description of the personal property, and its assessed value. Assets:  Property owned by a governmental unit, which has a monetary value. Audit:  The examination of documents, records, reports, systems of internal control, accounting and financial  procedures, and other evidence for one or more of the following purposes: (a) To ascertain whether the statements prepared from the accounts present fairly the financial posiƟon  and the results of financial operations of the constituent funds and balanced account groups of the  governmental unit in accordance with generally accepted accounting principals applicable to governmental  units and on a basis consistent with that of the preceding year. (b) To determine the propriety, legality, and mathemaƟcal accuracy of a governmental unit's financial  transactions. (c) To ascertain the stewardship of public officials who handle and are responsible for the financial  resources of a governmental unit. Audit Report:  The report prepared by an auditor covering the audit or investigation made by him or her.  As a  rule, the report should include:   53 Glossary (a) a statement of the scope of the audit;  (b) explanatory comments (if any) concerning excepƟons by the auditor as to applicaƟon of generally  accepted auditing standards;  (c) opinions;  (d) explanatory comments (if any) concerning verificaƟon procedures;  (e) financial statements and schedules; and  (f) someƟmes staƟsƟcal tables, supplementary comments, and recommendaƟons.  The auditor's  signature follows item (c) or (d). Balanced Budget:  Annual financial plan in which expenses do not exceed revenues. Balance Sheet:  A statement which discloses the assets, liabilities, reserves, and equities of a fund or  governmental unit at a specified date, properly classified to exhibit financial position of the fund or unit at that  date. Note:  If a single balance sheet is prepared for several funds, it must be in columnar or sectional form so as to  exhibit the accounts of each fund and balanced account group, individually. Bond:  A written promise, generally under seal, to pay a specified sum of money, called the face value or  principal amount, at a fixed time in the future, called the date of maturity, and carrying interest at a fixed rate,  usually payable periodically.   Note:  The difference between a note and a bond is that the latter usually runs for a longer period of time and  requires greater legal formality. Bond Fund:  A fund formerly used to account for the proceeds of general obligation bond issues. Such  proceeds are now accounted for in a Capital Projects Fund. Bond Ordinance or Resolution:  An ordinance or resolution authorizing a bond issue. Bonded Debt:  The portion of indebtedness represented by outstanding bonds. Bonds Authorized and Un‐issued:  Bonds which have been legally authorized but not issued and which can be  issued and sold without further authorization. Note:  This term should not be confused with the term "margin of borrowing power" or "legal debt margin,"  either one of which represents the difference between the legal debt limit of a governmental unit and the debt  outstanding against it. Bonds Issued:  Bonds sold. Budget:  A plan of financial operation embodying an estimate of proposed expenditures for a given period and  the proposed means of financing them.  Used without any modifier, the term usually indicates a financial plan  for a single fiscal year. Note:  The term "budget" is used in two senses in practice.  Sometimes it designates the financial plan  presented to the appropriating body for adoption and sometimes the plan finally approved by that body.  It is  usually necessary to specify whether the budget under consideration is preliminary and tentative or whether it  has been approved by the appropriating body.  See also Current Budget, Capital Budget, and Capital Program. 54 Glossary Budget Document:  The instrument used by the budget‐making authority to present a comprehensive financial  program to the appropriating body.  The budget document usually consists of three parts.  The first part  contains a message from the budget‐making authority, together with a summary of the proposed expenditures  and the means of financing them.  The second part consists of schedules supporting the summary.  These  schedules show in detail the information as to past years' actual revenues, expenditures, and other data used  in making the estimates.  The third part is composed of drafts of the appropriation, revenue, and borrowing  measures necessary to put the budget into effect. Budget Message:  A general discussion of the proposed budget as presented in writing by the budget‐making  authority to the legislative body.  The budget message should contain an explanation of the principal budget  items, an outline of the governmental unit's experience during the past period and its financial status at the  time of the message, and recommendations regarding the financial policy for the coming period. Budgetary Accounts:  Those accounts which reflect budgetary operations and condition, such as estimated  revenues, appropriations, and encumbrances, as distinguished from proprietary accounts. See also  Proprietary Accounts. Budgetary Control:  The control or management of a governmental unit or enterprise in accordance with an  approved budget for the purpose of keeping expenditures within the limitation of available appropriations and  available revenues. Capital Budget: A plan of proposed capital outlays and the means of financing them for the current fiscal  period.  It is usually a part of the current budget.  If a Capital Program is in operation, it will be the first year  thereof.  A Capital Program is sometimes referred to as a Capital Budget.  See also Capital Program. Capital Expenditures: See Capital Outlays. Capital Improvement Program: See Capital Program. Capital Outlays: Expenditures in excess of $5,000 which result in the acquisition of or addition to fixed assets. Capital Program: A plan for capital expenditures to be incurred each year over a fixed period of years to meet  capital needs arising from the long‐term work program, or otherwise.  It sets forth each project or other  contemplated expenditure in which the government is to have a part and specifies the full resources estimated  to be available to finance the projected expenditures. Capital Projects Fund:  A fund created to account for financial resources to be used for the acquisition or  construction of major capital facilities and/or designated fixed assets (other than those financed by special  assessment, trust, special revenue, and enterprise funds).  See also Bond Fund. Cash:  Currency, coin, checks, postal and express money orders, and bankers' drafts, on hand or on deposit  with an official or agent designated as custodian of cash and bank deposits. Cash Basis:  The basis of accounting under which revenues are recorded when received in cash and  expenditures are recorded when paid. Chart of Accounts:  The classification system used to organize the accounting for various funds. Clearing Account:  An account used to accumulate total charges or credits for the purpose of distributing them  later among the accounts to which they are allocated or for the purpose of transferring the net differences to  the proper account. 55 Glossary Coding:  A system of numbering or otherwise designating accounts, entries, invoices, vouchers, etc., in such a  manner that the symbol used quickly reveals certain required information.  See also Symbolization. Combination Bond:  A bond issued by a governmental unit which is payable from the revenues of a  governmental enterprise, but which is also backed by the full faith and credit of the governmental unit. Combined Balance Sheet:  A single balance sheet which displays the individual balance sheets of each class of  funds and the balanced account groups of a governmental unit in separate, adjacent columns. Note:  There are no interfund elimination or consolidations in a combined balance sheet for a governmental  unit. Contingent Fund: Assets or other resources set aside to provide for unforeseen expenditures or for anticipated  expenditures of uncertain amounts. Note:  The term should not be used to describe a reserve for contingencies.  The latter is set aside out of the  fund balance of a fund but does not constitute a separate fund.  Similarly, an appropriation is not a fund. Coverage:  See Net Revenue Available for Debt Service.  Current:  A term which, when applied to budgeting and accounting, designates the operations of the present  fiscal period as opposed to past or future periods. Current Budget: The annual budget prepared for and effective during the present fiscal year; or, in the case of  some state governments, the budget for the present biennium. Current Funds:  Funds the resources of which are expended for operating purposes during the current fiscal  period.  In its usual application in plural form, it refers to General, Special Revenue, Debt Service, and  Enterprise Funds of a governmental unit.  In the singular form, the current fund is synonymous with the  general fund.  See also General Fund. Current Liabilities:  Liabilities which are payable within a relatively short period of time, usually no longer than  a year. Current Revenue: Revenues of a governmental unit that are available to meet expenditures of the current  fiscal year.  See Revenue. Current Taxes:  (1) Taxes levied and becoming due during the current fiscal period, from the time the amount  of the tax levy is first established to the date on which a penalty for nonpayment is attached.  (2) Taxes levied  in the preceding fiscal period but becoming due in the current fiscal period, from the time they become due  until a penalty for nonpayment is attached. Current Year's Tax Levy:  Taxes levied for the current fiscal period. Data Processing:  (1) The preparation and handling of information and data from source media through  prescribed procedures to obtain such end results as classification, problem solution, summarization, and  reports.  (2) Preparation and handling of financial information wholly or partially by mechanical or electronic  means.  See also Electronic Data Processing (EDP). Debt:  An obligation resulting from the borrowing of money or from the purchase of goods and services.  Debts  of governmental units include bonds, time warrants, notes, and floating debt.  See also Bond, Notes Payable,  Long‐Term Debt, and General Long‐Term Debt. 56 Glossary Debt Limit: The maximum amount of gross or net debt that is legally permitted. Debt Service Fund: A fund established to finance and account for the payment of interest and principal on all  general obligation debt, serial and term, other than that payable exclusively from special assessments and  revenue debt issued for and serviced by a governmental enterprise.  Formally called a Sinking Fund. Debt Service Fund Requirements:  The amounts of revenue which must be provided for a debt service fund so  that all principal and interest payments can be made in full on schedule. Deficit:  (1) The excess of the liabilities and reserves of a fund over its assets.  (2) The excess of expenditures  over revenues during an accounting period; or, in the case of Enterprise and Intragovernmental Service Funds,  the excess of expense over income during an accounting period. Delinquent Taxes: Taxes remaining unpaid on and after the date on which a penalty for nonpayment is  attached.  Even though the penalty may be subsequently waived and a portion of the taxes may be abated or  canceled, the unpaid balances continue to be delinquent taxes until abated, canceled, paid, or converted into  tax liens. Note:  The term is sometimes limited to taxes levied for the fiscal period or periods preceding the current one,  but such usage is not entirely correct.  See also Current Taxes, Current Year's Tax Levy, and Prior Years' Tax  Levies. Deposit:  (1) Money placed with a banking or other institution, or with a person either as a general deposit  subject to check or as a special deposit made for some specified purpose.  (2) Securities lodged with a banking  or other institution or with a person for some particular purpose.  (3) Sums deposited by customers for electric  meters, water meters, etc., and by contractors and others to accompany and guarantee their bids. Depreciation:  (1) Expiration of the service life of fixed assets, other than wasting assets, attributable to wear  and tear through use and lapse of time, obsolescence, inadequacy, or other physical elements for functional  causes. (2) The portion of the cost of a fixed asset charged as an expense during a particular period. Note:  The cost of a fixed asset is prorated over the estimated service life of such asset and each period is  charged with part of such cost so that ultimately the entire cost of the asset is charged off as an expense.  In  governmental accounting, depreciation may be recorded in proprietary funds and trust funds where expenses,  net income, and/or capital maintenance are measured. Direct Debt: The debt that a governmental unit has incurred in its own name, or assumed through the  annexation of territory or consolidation with another governmental unit.  See also Overlapping Debt. Direct Expense:  Those expenses which can be charged directly as a part of the cost of a product or service, or  of a department or operating unit, as distinguished from overhead and other indirect costs which must be  prorated among several products or services, departments, or operating units. Due to Fiscal Agent: Amounts due to fiscal agents, such as commercial banks, for servicing a governmental  unit's maturing interest and principal payments on indebtedness. Effective Interest Rate:  The rate of earning on a bond investment based on the actual price paid for the bond,  the coupon rate, the maturity date, and the length of time between interest dates, in contrast with the nominal  interest rate. Electronic Data Processing (EDP): Data processing by means of high‐speed electronic equipment.  See also  Data Processing. 57 Glossary Encumbrances:  Obligations in the form of purchase orders, contracts, or salary commitments which are  chargeable to an appropriation and for which a part of the appropriation is reserved.  They cease to be  encumbrances when paid or when the actual liability is set up. Enterprise Debt: Debt that is to be retired primarily from the earnings of publicly owned and operated  enterprises.  See also Revenue Bonds. Enterprise Fund: A fund established to finance and account for the acquisition, operation, and maintenance of  governmental facilities and services that are entirely or predominantly self‐supporting by user charges.   Examples of enterprise funds are those for water, gas, and electric utilities, swimming pools, airports, parking  garages, and transit systems. Equipment:  Tangible property of a more or less permanent nature (other than land, buildings, or  improvements other than buildings) which is useful in carrying on operations.  Examples are machinery, tools,  trucks, cars, furniture, and furnishings. Estimated Revenue:  For revenue accounts kept on an accrual basis, this term designates the amount of  revenue estimated to accrue during a given period regardless of whether or not it is all to be collected during  the period.  For revenue accounts kept on a cash basis, the term designates the amount of revenue estimated  to be collected during a given period.  Under the modified accrual basis recommended for some funds by the  Governmental Accounting Standards Board, estimated revenues include both cash and accrual basis revenues.   See also Cash Basis, Accrual Basis, and Modified Accrual Basis. Expenditures:  Where the accounts are kept on the accrual basis or the modified accrual basis, this term  designates the cost of goods delivered or services rendered, whether paid or unpaid, including expenses,  provision for debt retirement not reported as a liability of the fund from which retired, and capital outlays.  Where the accounts are kept on the cash basis, the term designates only actual cash disbursements for these  purposes. Note: Encumbrances are not expenditures. Expenses:  Charges incurred, whether paid or unpaid, for operation, maintenance, interest, and other charges  which are presumed to benefit the current fiscal period. Note: Legal provisions sometimes make it necessary to treat charges whose benefits extend over future  periods as expenses.  For example, purchase of materials and supplies which may be used over a period of  more than one year and payments for insurance which is to be in force for a period longer than one year  frequently must be charged in their entirety to the appropriation of the year in which they are incurred and  classified as expenses of that year, even though their benefits extend also to other periods. Fiduciary Fund Types:  The trust and agency funds used to account for assets held by a government unit in a  trustee capacity or as an agent for individuals, private organizations, other government units and/or other  funds. Fiscal Period:  Any period at the end of which a governmental unit determines its financial position and the  results of its operations. Fiscal Year: A twelve‐month period of time to which the annual budget applies and at the end of which a  governmental unit determines its financial position and the results of its operations. Fixed Assets:  Assets of a long‐term character which are intended to continue to be held or used, such as land,  buildings, machinery, furniture, and other equipment.   Note: The term does not indicate the immobility of an asset, which is the distinctive character of  "fixture." 58 Glossary Fixed Charges: Expenses (the amount of which is set by agreement).  Examples are interest, insurance, and  contributions to pension funds. Fixtures:  Attachments to buildings that are not intended to be removed and which cannot be removed  without damage to the latter.   Note: Those fixtures with a useful life presumed to be as long as that of the building itself, are considered a  part of such building; all others are classified as equipment. Force Account Method:  A method employed in the construction and/or maintenance of fixed assets whereby  a governmental unit's own personnel are used instead of an outside contractor.   Note: This method also calls for the purchase of materials by the governmental unit and the possible use of its  own equipment, but the distinguishing characteristic of the force account method is the use of the unit's own  personnel. Franchise:  A special privilege granted by a government permitting the continuing use of public property, such  as city streets, and usually involving the elements of monopoly and regulation. FTE (Full‐Time Equivalent):  A term used when developing personal services budgets; 2,080 hours worked  annually equates to 1.0 full‐time equivalent (FTE) position. Full Faith and Credit:  A pledge of the general taxing power for the payment of debt obligations.  Note: Bonds carrying such pledges are usually referred to as general obligation bonds or full faith and credit  bonds. Function:  A group of related activities aimed at accomplishing a major service or regulatory program for which  the Town is responsible.  For example, public safety is a function. Functional Classification:  A grouping of expenditures on the basis of the principal purposes for which they are  made.  Examples are public safety, public health, public welfare, etc.  See also Activity Classification and Object  Classification. Fund:  An independent fiscal and accounting entity with a self‐balancing set of accounts recording cash and/or  other resources, together with all related liabilities, obligations, reserves, and equities which are segregated for  the purpose of carrying on specific activities or attaining certain objectives in accordance with special  regulations, restrictions, or limitations. Fund Accounts:  All accounts necessary to set forth the financial operations and financial condition of a fund.   Note: Sometimes the term is used to denote budgetary accounts as distinguished from proprietary accounts,  but such usage is not recommended. Fund Balance: The excess of the assets of a fund over its liabilities and reserves, except in the case of funds  subject to budgetary accounting where, prior to the end of a fiscal period, it represents the excess of the fund's  assets and estimated revenues for the period over its liabilities, reserves, and appropriations for the period. Fund Balance Sheet:  A balance sheet for a single fund.  See Fund and Balance Sheet. Fund Group: A group of funds that are similar in purpose and character.  For example, several special revenue  funds constitute a fund group. Funding:  The conversion of floating debt or time warrants into bonded debt. Funding Bonds:  Bonds issued to retire outstanding floating debt and to eliminate deficits. 59 Glossary General Audit: An audit made at the close of a normal accounting period, which covers all of the funds and  balanced account groups of a governmental unit.  Such audits may involve some detailed verification, as  determined by the professional judgment of the auditor, but usually they are based on appropriate tests and  checks.  See also Special Audit. General Fixed Assets: Those fixed assets of a governmental unit that are not accounted for in Enterprise, Trust,  or Intragovernmental Service Funds. General Fixed Assets Group of Accounts:  A self‐balancing group of accounts set up to account for the general  fixed assets of a governmental unit.  See General Fixed Assets. General Fund: A fund used to account for all transactions of a governmental unit that are not accounted for in  another fund.   Note: The General Fund is used to account for the ordinary operations of a governmental unit that are  financed from taxes and other general revenues. General Long‐Term Debt:  Long‐term debt legally payable from general revenues and backed by the full faith  and credit of a governmental unit.  See Long‐Term Debt. General Obligation Bonds:  Bonds for whose payment the full faith and credit of the issuing body are pledged.   More commonly, but not necessarily, general obligation bonds are considered to be those payable from taxes  and other general revenues.  See also Full Faith and Credit. General Revenue:  The revenues of a governmental unit other than those derived from and retained in an  enterprise. Note: If a portion of the net income in an enterprise fund is contributed to another non‐enterprise fund, such  as the General Fund, the amounts transferred constitute general revenue of the governmental unit. Goal:  A statement of broad direction, purpose or intent based on the need of the community.  A goal is  general and timeless; that is, it is not concerned with a specific achievement in a given period. Governmental Accounting:  The composite activity of analyzing, recording, summarizing, reporting, and  interpreting the financial transactions of governmental units and agencies. Governmental Fund Types:  Funds used to account for the acquisition, use and balances of expendable  financial resources and the related current liabilities ‐ except those accounted for in proprietary funds and  fiduciary funds.  In essence, these funds are accounting segregations of financial resources.  Expendable assets  are assigned to a particular governmental fund type according to the purposes for which they may or must be  used.  Current liabilities are assigned to the fund type from which they are to be paid.  The difference between  the assets and liabilities of governmental fund types is referred to as fund balance.  The measurement focus in  these fund types is on the determination of financial position and changes in financial position (sources, uses  and balances of financial resources), rather than on net income determination.  The statement of revenues,  expenditures and changes in fund balance is the primary governmental fund type operating statement.  It may  be supported or supplemented by more detailed schedules of revenues, expenditures, transfers and other  changes in fund balance.   Grant:  A contribution by one governmental unit to another.  The contribution is usually made to aid in the  support of a specified function (for example, public safety), but it is sometimes also for general purposes. Gross Bonded Debt:  The total amount of direct debt of a governmental unit represented by outstanding  bonds before deduction of any assets available and earmarked for their retirement.  See also Direct Debt. 60 Glossary Improvements:  Buildings, other structures, and other attachments or annexations to land which are intended  to remain so aƩached or annexed, such as sidewalks, trees, drives, tunnels, drains, and sewers. Note:  Sidewalks, curbing, sewers, and highways are sometimes referred to as "betterments," but the term  improvements other than buildings is preferred. Improvements Other Than Buildings: A fixed asset account that reflects the acquisition value of permanent  improvements, other than buildings, which add value to land.  Examples of such improvements are fences,  retaining walls, sidewalks, pavements, gutters, tunnels, and bridges.  If the improvements are purchased or  constructed, this account contains the purchase or contract price.  If improvements are obtained by gift, it  reflects the appraised value at time of acquisition. Income:  A term used in accounting for governmental enterprises to represent the excess of revenues earned  over the expenses incurred in carrying on the enterprise's operations.  It should not be used without an  appropriate modifier, such as Operating, Non‐operating, or Net.   Note:  The term Income should not be used in lieu of Revenue in non‐enterprise funds. Interfund Accounts:  Accounts in which transactions between funds are reflected.  See Interfund Transfers. Interfund Transfers:  Amounts transferred from one fund to another. Intergovernmental Revenues: Revenue received from other governments in the form of grants, shared  revenues, or payments in lieu of taxes. Interim Borrowing:  (1) Short‐term loans to be repaid from general revenues during the course of a fiscal year.   (2) Short‐term loans in anticipation of tax collections or bond issuance. Internal Control:  A plan of organization under which employees' duties are so arranged and records and  procedures so designed as to make it possible to exercise effective accounting control over assets, liabilities,  revenues, and expenditures.  Under such a system, the work of employees is subdivided so that no single  employee performs a complete cycle of operations.  Thus, for example, an employee handling cash would not  post the accounts receivable records.  Moreover, under such a system, the procedures to be followed are  definitely laid down and require proper authorizations by designated officials for all actions to be taken. Internal Service Fund: A fund established to finance and account for services and commodities furnished by a  designated department or agency to other departments and agencies within a single governmental unit.   Amounts expended by the fund are restored thereto either from operating earnings or by transfers from other  funds, so that the original fund is kept intact.   Inventory:  A detailed list showing quantities, descriptions, and values of property, and frequently also lists  units of measure and unit prices. Inventory of Supplies:  The cost value of supplies on hand. Investments:  Securities and real estate held for the production of income in the form of interest, dividends,  rentals, or lease payments.  The term does not include fixed assets used in Town operations. Judgment:  An amount to be paid or collected by a governmental unit as the result of a court decision,  including a condemnation award in payment for private property taken for public use. Judgments Payable:  Amounts due to be paid by a governmental unit as the result of court decisions, including  condemnation awards in payment for private property taken for public use. 61 Glossary Land:  A fixed asset account that reflects the value of land owned by a governmental unit.  If land is purchased,  this account shows the purchase price and costs such as legal fees, filling and excavation costs, and the like,  which are incurred to put the land in condition for its intended use. If land is acquired by gift, the account  reflects the estimated fair value at the time of acquisition. Legal Investments:  Investments which governmental units are permitted to make by law. Levy:  (Verb) To impose taxes, special assessments, or service charges for the support of governmental  activities.  (Noun) The total amount of taxes, special assessments, or service charges imposed by a  governmental unit. Liabilities:  Debt or other legal obligations arising out of transactions in the past which must be liquidated,  renewed, or refunded at some future date.   Note: The term does not include encumbrances. Long‐Term Debt: Debt with a maturity of more than one year after the date of issuance. Machinery and Equipment:  See Equipment. Maintenance:  The upkeep of physical properties in condition for use or occupancy.  Examples are the  inspection of equipment to detect defects and the making of repairs. Major Fund:  Funds that the revenues, expenses, assets or liabilities are greater than 10% of corresponding totals and at least 5% of the aggregate amount for all governmental and enterprise funds.  Modified Accrual Basis: A system under which some accruals, usually costs, are recorded but others, usually  revenues, are not.  The extent of modification varies in practice, depending upon the accountant's judgment. Municipal:  In its broadest sense, an adjective that denotes the state and all subordinate units of government.   In a more restricted sense, an adjective that denotes a city or town, as opposed to other units of local  government. Municipal Bond: A bond issued by a state or local government unit.   Municipal Corporation:  A body politic and corporate established pursuant to state authorization for the  purpose of providing governmental services and regulations for its inhabitants.  A municipal corporation has  defined boundaries and a population, and is usually organized with the consent of its residents.  It usually has  a seal and may sue and be sued. Net Bonded Debt:  Gross bonded debt less any cash or other assets available and earmarked for its retirement. Net Income:  A term used in accounting for governmental enterprises to designate the excess of total revenues  over total expenses for an accounting period.   See also Income, Operating Revenues, Operating Expenses,  Non‐operating Income, and Non‐operating Expenses. Net Revenue Available for Debt Service:  Gross operating revenues of an enterprise, less operating and  maintenance expenses, yet exclusive of depreciation and bond interest.  "Net Revenue" as thus defined  computes "coverage" on revenue bond issues.   Note: Under the laws of some states and the provisions of some revenue bond indentures, net revenues used  for computation of coverage are required to be on a cash basis rather than an accrual basis. Nominal Interest Rate:  The contractual interest rate shown on the face and in the body of a bond and  representing the amount of interest to be paid, in contrast to the effective interest rate. 62 Glossary Non‐major Fund:  Funds that the revenues, expenses, assets or liabilities are less than 10% of corresponding totals and at less than 5% of the aggregate amount for all governmental and enterprise funds.  Non‐operating Expenses:  Expenses incurred for non‐operating properties or in the performance of activities  not directly related to supplying the basic services of a governmental enterprise.  An example of a non‐ operating expense is interest paid on outstanding revenue bonds.  See also Non‐operating Properties. Non‐operating Income: Income of governmental enterprises that is not derived from the basic operations of  such enterprises.  An example is interest on investments or on bank time deposits. Non‐operating Properties: Properties that are owned by a governmental enterprise but which are not used in  the provision of basic services for which the enterprise exists. Notes Payable:  In general, an unconditional written promise signed by the maker to pay a certain sum of  money on demand or at a fixed or determinable time either to the bearer or to the order of a person  designated therein. Notes Receivable: A note payable held by a governmental unit. Object:  As used in expenditure classification, this term applies to the article purchased or the service obtained  (as distinguished from the results obtained from expenditures).  Examples are personal services, contractual  services, materials, and supplies.  See also Activity Classification, Functional Classification, and Object  Classification. Objective:  Desired output oriented accomplishments that can be measured and achieved within a given time  frame.  Achievement of the objective advances the activity and organization toward a corresponding goal. Object Classification:  A grouping of expenditures on the basis of goods or services purchased; for example,  personal services, materials, supplies and equipment.  See also Functional Classification and Activity  Classification. Obligations:  Amounts that a governmental unit may be required legally to meet out of its resources.  They  include not only actual liabilities, but also unliquidated encumbrances. Obsolescence:  The decrease in the value of fixed assets resulting from economic, social, technological, or legal  changes. Operating Budget:  Operating budgets serve many purposes within a government entity, but they have two  primary purposes: (1) to plan the services that are going to be offered during the coming year and set  priorities; (2) to conform with legal requirements to ensure that expenditures do not exceed those  appropriated.  Operating budgets are also called Annual Budgets.  See Budget. Operating Expenses:  (1) As used in the accounts of governmental enterprises, the term means those costs  which are necessary to the maintenance of the enterprise, the rendering of services, the sale of merchandise,  the production and disposition of commodities produced, and the collection of enterprise revenues, and (2)  the term is also sometimes used to describe expenses for general governmental purposes. Operating Income: Income of a governmental enterprise that is derived from the sale of its goods and/or  services.  For example, income from the sale of water by a municipal water utility is operating income.  See also  Operating Revenues. Operating Revenues:  Revenues derived from the operation of governmental enterprises of a business  character. 63 Glossary Operating Statement:  A statement summarizing the financial operations of a governmental unit for an  accounting period as contrasted with a balance sheet which shows financial position at a given moment in  time. Ordinance:  A formal legislative enactment by the council or governing body of a municipality.  If it is not in  conflict with any higher form of law, such as a state statute or constitutional provision, it has the full force and  effect of law within the boundaries of the municipality to which it applies.  Note: The difference between an ordinance and a resolution is that the latter requires less legal formality and  has a lower legal status.  Ordinarily, the statutes or charter will specify or imply those legislative actions that  must be by ordinance and those which may be by resolution.  Revenue raising measures, such as the  imposition of taxes, special assessments and service charges, universally require ordinances. Original Cost:  The total of assets given and/or liabilities assumed to acquire an asset.  In utility accounting, the  original cost to the first owner who dedicated the plant to service of the public. Overhead:  Those elements of cost necessary in the production of an article or the performance of a service  which are of such a nature that the amount applicable to the product or service cannot be determined  accurately or readily.  Usually they relate to those objects of expenditures which do not become an integral  part of the finished product or service such as rent, heat, light, supplies, management, supervision, etc. Overlapping Debt:  The proportionate share of the debts of local governmental units located wholly or in part  within the limits of the reporting government which must be borne by property within each governmental unit. Note:  Except for special assessment debt, the amount of debt of each unit applicable to the reporting unit is  arrived at by (1) determining what percentage of the total assessed value of the overlapping jurisdiction lies  within the limits of the reporting unit, and (2) applying this percentage to the total debt of the overlapping  jurisdiction.  Special assessment debt is allocated on the basis of the ratio of assessments receivable in each  jurisdiction, which will be used wholly or in part to pay off the debt to total assessments receivable, which will  be used wholly or in part for this purpose. Pay‐As‐You‐Go:  A method of financing improvements that refers to the allocation of a significant portion of  operating revenues each year to a revenue fund.  The monies in this fund are to be used for annual  improvements or saved until they are sufficient for large projects.  A regular allocation made from the  operating budget to smooth budget allocations for expenditures and eliminate the need for bond financing.  Sometimes referred to as pay‐as‐you‐acquire financing. Pay‐As‐You‐Use:  A method of financing long‐term improvements by serial debt issues with maturities  arranged so that the retirement of debt coincides with the depreciation or useful life of the improvement.  In  theory, the interest and debt retirement charges paid by each generation of taxpayers or users coincide with  their use and enjoyment of the improvement.  Under pay‐as‐you‐use, each user group pays for its own  improvements.  No one is forced to provide free goods or services for a future generation or to contribute  toward facilities for a community in which he or she will not live, nor will new members of the community  derive benefits from improvements that they have not assisted in financing. Prior Years' Tax Levies:  Taxes levied for fiscal periods preceding the current one. Private Trust Fund: A trust fund that will ordinarily revert to private individuals or will be used for private  purposes; for example, a fund that consists of guarantee deposits. Program:  A group of related activities performed by one or more organization units for the purpose of  accomplishing a function for which the town is responsible. Project:  A plan of work, job, assignment, or task. 64 Glossary Proprietary Accounts: Those accounts which show actual financial position and operations, such as actual  assets, liabilities, reserves, fund balances, revenues, and expenditures, as distinguished from budgetary  accounts. Proprietary Fund Types:  Sometimes referred to as income determination or commercial‐type funds, the  classification used to account for a government's ongoing organizations and activities that are similar to those  often found in the private sector (i.e., enterprise and internal service funds).  All assets, liabilities, equities,  revenues, expenses, and transfers relating to the government's business and quasi‐business activities are  accounted for through proprietary funds.  The GAAP used are generally those applicable to similar businesses  in the private sector and the measurement focus is on determination of net income, financial position and  changes in financial position. Public Trust Fund: A trust fund whose principal, earnings, or both, must be used for a public purpose; for  example, a pension or retirement fund. Purchase Order: A document that authorizes the delivery of specified merchandise or the rendering of certain  services and the making of a charge for them. Special Purpose District:  allows for a dedicated sales tax resource. Rate Base:  The value of utility property used in computing an authorized rate of return as authorized by law or  a regulatory commission. Receipts:  This term, unless otherwise qualified, means cash received.  See also Revenue. Recoverable Expenditures:  An expenditure made for or on behalf of another governmental unit, fund, or  department, or for a private individual, firm, or corporation, which will subsequently be recovered in cash or  its equivalent. Refunding Bonds:  Bonds issued to retire bonds already outstanding.  The refunding bonds may be sold for  cash and outstanding bonds redeemed in cash, or the refunding bonds may be exchanged with holders of  outstanding bonds. Registered Bond:  A bond, the owner of which is registered with the issuing governmental unit, and which  cannot be sold or exchanged without a change of registration.  Such a bond may be registered as to principal  and interest or as to principal only. Reimbursement:  Cash or other assets received as a repayment of the cost of work or services performed or of  other expenditures made for or on behalf of another governmental unit or department or for an individual,  firm, or corporation. Replacement Cost:  The cost as of a certain date of a property which can render similar service (but need not  be of the same structural form) as the property to be replaced.  See also Reproduction Cost. Reproduction Cost: The cost as of a certain date of reproducing an exact new property in the same place.  Note: Sometimes this term is designated as "reproduction cost new" to distinguish it from "depreciated  reproduction cost," which is the reproduction cost of a given property less the estimated amount of  accumulated depreciation applicable to it.  In the absence of any modifier, however, the term "reproduction  cost" is understood to be synonymous with "reproduction cost new."  See also Replacement Cost.    Requisition:  A written demand or request, usually from one department to the purchasing officer or to  another department, for specified articles or services. 65 Glossary Reserve:  An account which records a portion of the fund balance which must be segregated for some future  use and which is, therefore, not available for further appropriation or expenditure.  A Reserve for Inventories  equal in amount to the Inventory of Supplies on the balance sheet of a General Fund is an example of such a  reserve. Reserve for Revenue Bond Debt Service:  A reserve in an Enterprise Fund which represents the segregation of a  portion of retained earnings equal to current assets that are restricted to current servicing of revenue bonds in  accordance with the terms of a bond indenture. Reserve for Revenue Bond Retirement:  A reserve in an Enterprise Fund which represents the segregation of a  portion of retained earnings equal to current assets that are restricted for future servicing of revenue bonds in  accordance with the terms of a bond indenture. Resolution:  A special or temporary order of a legislative body; an order of a legislative body requiring less legal  formality than an order or statute.  See also Ordinance. Resources:  The actual assets of a governmental unit, such as cash, taxes receivable, land, buildings, etc.,  plus  contingent assets such as estimated revenues applying to the current fiscal year not accrued or collected, and  bonds authorized and unissued. Retained Earnings: The accumulated earnings of an Enterprise or Internal Service Fund which have been  retained in the fund and which are not reserved for any specific purpose. Retirement Fund:  A fund out of which retirement annuities and/or other benefits are paid to authorized and  designated public employees.  A retirement fund is accounted for as a Trust Fund. Revenue:  For those revenues which are recorded on the accrual basis, this term designates additions to assets  which: (a) do not increase any liability; (b) do not represent the recovery of an expenditure; (c) do not  represent the cancellation of certain liabilities without a corresponding increase in other liabilities or a  decrease in assets; and (d) do not represent contributions of fund in Enterprise and Internal Service Funds.   The same definition applies to those cases where revenues are recorded on the modified accrual or cash basis,  except that additions would be partially or entirely to cash.  See also Accrual Basis, Modified Accrual Basis,  Cash Basis, Net Revenue Available for Debt Service, and Receipts. Revenue Bonds: Bonds whose principal and interest are payable exclusively from earnings of a public  enterprise.  In addition to a pledge of revenues, such bonds sometimes contain a mortgage on the enterprise's  property and are then known as mortgage revenue bonds. Schedules:  (1) The explanatory or supplementary statements that accompany the balance sheet or other  principal statements periodically prepared from the accounts.  (2) The accountant's or auditor's principal work  papers covering his examination of the books and accounts.  (3) A written enumeration or detailed list in  orderly form.  See also Statements. Securities:  Bonds, notes, mortgages, or other forms of negotiable or non‐negotiable instruments. See also  Investments. Self‐Supporting or Self‐Liquidating Debt:  Debt obligations whose principal and interest are payable solely from  the earnings of the enterprise for the construction or improvement of which they were originally issued.  See  also Revenue Bonds. Serial Annuity Bonds:  Serial bonds in which the annual installments of bond principal are so arranged that the  combined payments for principal and interest are approximately the same each year. Serial Bonds:  Bonds the principal of which is repaid in periodic installments over the life of the issue. 66 Glossary Shared Revenue:  Revenue which is levied by one governmental unit but shared, usually in proportion to the  amount collected, with another unit of government or class of governments. Short‐Term Debt:  Debt with a maturity of one year or less after the date of issuance.  Short‐term debt usually  includes floating debt, bond anticipation notes, tax anticipation notes, and interim warrants. Special Assessment:  A compulsory levy made by a local government against certain properties to defray part  or all of the cost of a specific improvement or service which is presumed to be of general benefit to the public  and of special benefit to such properties.   Note:  The term should not be used without a modifier (for example, "special assessments for street paving,"  or "special assessments for street sprinkling") unless the intention is to have it cover both improvements and  services, or unless the particular use is apparent from the context. Special Assessment Bonds:  Bonds payable from the proceeds of special assessments.  If the bonds are payable  only from the collections of special assessments, they are known as "special assessment bonds."  If, in addition  to the assessments, the full faith and credit of the governmental unit are pledged, they are known as "general  obligation special assessment bonds." Special Assessment Fund: A fund set up to finance and account for the construction of improvements or  provision of services which are to paid for, wholly or in part, from special assessments levied against benefited  property.  See also Special Assessment and Special Assessment Bonds. Special Assessment Roll: The official list showing the amount of special assessments levied against each  property presumed to be benefited by an improvement or service. Special Audit: An audit which is limited to some particular phase of a governmental unit's activity, such as the  examination of a Projects Fund, or an audit which covers all of the governmental unit's activities for a shorter  or longer period of time than the usual accounting period of one fiscal year. Such audits may involve some  detailed verifications as determined by the professional judgment of the auditor, but usually they are based on  appropriate tests and checks.  See General Audit. Special District: An independent unit of local government organized to perform a single governmental function  or a restricted number of related functions.  Special districts usually have the power to incur debt and levy  taxes; however, certain types of special districts are entirely dependent upon enterprise earnings and cannot  impose taxes.  Examples of special districts are water districts, drainage districts, flood control districts,  hospital districts, fire protection districts, transit authorities, port authorities, and electric power authorities. Special Fund: Any fund that must be devoted to some special use in accordance with specific regulations and  restrictions.  Generally, the term applies to all funds other than the General Fund. Special Revenue Fund:  A fund used to account for revenues from specific taxes or other earmarked revenue  sources which by law are designated to finance particular functions or activities of government. Includes  intergovernmental revenue in the form of state and federal grant funds. Statements: (1) Used in a general sense, statements are all of those formal written presentations that set forth  financial information.  (2) In technical accounting usage, statements are those presentations of financial data  that show the financial position and the results of financial operations of a fund, a group of accounts, or an  entire governmental unit for a particular accounting period.  See also Schedules. Statute:  A written law enacted by a duly organized and constituted legislative body.  See also Ordinance and  Resolution. Stores:  Goods on hand in storerooms, subject to requisition and use. 67 Glossary Straight Serial Bonds:  Serial Bonds in which the annual installments of a bond principal are approximately  equal. Surety Bond:  A written promise to pay damages or to indemnify against losses caused by the party or parties  named in the document, through nonperformance or through defalcation.  An example is a surety bond given  by a contractor or by an official handling cash or securities. Surplus:  The excess of the assets of a fund over its liabilities, or if the fund has other resources and  obligations, the excess of resources over the obligations.  The term should not be used without a properly  descriptive adjective unless its meaning is apparent from the context.  See also Fund Balance, and Retained  Earnings. Symbolization:  The assignment of letters, numbers, or other marks or characters to the ordinary titles of the  ledger accounts.  Each letter or number should have the same meaning wherever used and should be selected  with great care so that it will indicate, immediately and with certainty, the title of the account, as well as its  place in the classification.  The use of proper symbols saves much time and space in making the book record  and adds to its precision and accuracy.  See also Coding. Tax Levy:  The total amount to be raised by general property taxes for purposes specified in the Tax Levy  Ordinance. Tax Levy Ordinance:  An ordinance by means of which taxes are levied. Tax Liens: Claims which governmental units have upon properties until taxes levied against them have been  paid.   Note:  The term is sometimes limited to those delinquent taxes for the collection of which legal action has been  taken through the filing of liens. Tax Rate: The amount of tax levied for each $100 of assessed valuation. Tax Rate Limit: The maximum rate at which a governmental unit may levy a tax.  The limit may apply to taxes  raised for a particular purpose, or to taxes imposed for all purposes; and may apply to a single government, to  a class of governments, or to all governmental units operating in a particular area.  Overall, tax rate limits  usually restrict levies for all purposes and of all governments, state and local, having jurisdiction in a given  area. Tax Roll:  The official list showing the amount of taxes levied against each taxpayer or property. Frequently, the  tax roll and the assessment roll are combined, but even in these cases the two can be distinguished. Tax Supplement:  A tax levied by a local unit of government which has the same base as a similar tax levied by  a higher level of government, such as a state or province.  The local tax supplement is frequently administered  by the higher level of government along with its own tax.  A locally imposed, state‐administered sales tax is an  example of a tax supplement. Taxes:  Compulsory charges levied by a governmental unit for the purpose of financing services performed for  the common benefit.   Note:  The term does not include specific charges made against particular persons or property for current or  permanent benefits such as special assessments.  Neither does the term include charges for services rendered  only to those paying such charges as, for example, water and sewer charges. Taxes Receivable‐Current: The uncollected portion of taxes that a governmental unit has levied, which has  become due but on which no penalty for nonpayment attaches. 68 Glossary Taxes Receivable‐Delinquent:  Taxes remaining unpaid on and after the date on which a penalty for  nonpayment is attached.  Even though the penalty may be subsequently waived and a portion of the taxes  may be abated or canceled, the unpaid balances continue to be delinquent taxes until paid, abated, canceled,  or converted into tax liens. Term Bonds: Bonds that the entire principal of which matures on one date.  Also called sinking fund bonds. Trust and Agency Funds:  Funds used to account for assets held by a government in a trustee capacity or as an  agent for individuals, private organizations, other governments and/or other funds. Trust Fund:  A fund consisting of resources received and held by the governmental unit as trustee, to be  expended or invested in accordance with the conditions of a trust.  See also Private Trust Fund and Public  Trust Fund. Unappropriated Budget Surplus: Where the fund balance at the close of the preceding year is not included in  the annual budget, this term designates that portion of the current fiscal year's estimated revenues which has  not been appropriated.  Where the fund balance of the preceding year is included, this term designates the  estimated fund balance at the end of the current fiscal period. User Charges:  The payment of a fee for direct receipt of a public service by the party benefiting from the  service. Utility Fund:  See Enterprise Fund. Work Program:  A plan of work proposed to be done during a particular period by an administrative agency in  carrying out its assigned activities. 69 THANK YOU, BUDGET TEAM! The Town Budget truly takes teamwork, and I trust more hands went into this effort than are recognized here. I’d like to thank those listed below who were instrumental in preparation of the adopted budget. Bob Scott, Deputy Town Manager Carrie Jones, Public Works Chuck Ewings, Assistant Town Manager Leigh Johnson, IT Robyn Battle, Executive Director Dan Baker, Parks Chief Blasingame, Fire Hulon Webb, Engineering Assistant Chief Eft, Fire David Hoover, Dev. Services Chief Kowalski, Police Assistant Chief Brewer, Police Michelle Lewis Sirianni, Town Secretary Chris Landrum Finance Director 70