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HomeMy WebLinkAboutPreliminary Annual Operating Budget FY24-25City of Euless Preliminary Annual Operating Budget Fiscal Year Ending September 30, 2025 201 N. Ector Drive, Euless, TX 76039 www.eulesstx.gov CITY OF EULESS FISCAL YEAR 2024-2025 LINDA MARTIN, MAYOR Tim Stinneford, Council Member – Place One Jeremy Tompkins, Council Member – Place Two Eddie Price, Council Member – Place Three Perry Bynum, Council Member – Place Four Annabel Eads, Council Member – Place Five Tika Paudel, Council Member – Mayor Pro Tem, Place Six Loretta Getchell, City Manager Chris Barker, Deputy City Manager Wes Rhodes, Assistant City Manager TABLE OF CONTENTS PROPOSED BUDGET TITLE PAGE BUDGET MESSAGE Letter ...................................................................................................................... 1-7 Executive Summary, General Fund .......................................................................... 8 Executive Summary, Water & Wastewater Fund ...................................................... 9 Executive Summary, Car Rental Fund .................................................................... 10 Fund Balance Summary, General & Internal Service Funds ................................... 11 Fund Balance Summary, Special Revenue Funds ............................................. 12-13 Fund Balance Summary, Enterprise Funds ............................................................. 14 Fund Balance Summary, Debt Service Funds ........................................................ 15 Fund Balance Summary, Reserve Funds ................................................................ 16 ESTIMATED REVENUES & PROPOSED EXPENSE Where Does the Money Come From? ..................................................................... 17 Where Does the Money Go? ................................................................................... 18 General Fund Revenues ......................................................................................... 19 Tax Rate Scenarios ................................................................................................. 20 General Fund Expenditures .................................................................................... 21 Water & Wastewater Revenues .............................................................................. 22 Proposed Water Service Rates ............................................................................... 23 Proposed Wastewater Service Rates ...................................................................... 24 Water & Wastewater Expenditures .......................................................................... 25 All Other Enterprise Operating Funds ..................................................................... 26 Special Revenue Operating Funds ..................................................................... 27-28 Internal Service Operating Funds ............................................................................ 29 Debt Service Operating Funds ................................................................................ 30 Personnel Counts .................................................................................................... 31 BOND INDEBTEDNESS Schedule of Outstanding Indebtedness ................................................................... 32 CAPITAL EXPENSES & FUNDING Capital & Supplemental Requests by Fund ........................................................ 33-35 REQUIRED DISCLOSURE ................................................................................................ 36 2024 TAX RATE CALCULATION WORKSHEETS ................................................................ 37 SUPPLEMENTARY INFORMATION INTRODUCTION ........................................................................................................ TAB 1 Organizational Chart .............................................................................................. 1-1 Budget Process ...................................................................................................... 1-2 Budget Calendar Resolution .................................................................................. 1-5 Excerpt from Charter .............................................................................................. 1-7 Fiscal Policies......................................................................................................... 1-9 CAPITAL, INFRASTRUCTURE PLANS & FLEET/EQUIPMENT REPLACEMENT ..................... TAB 2 Capital & Supplemental Requests by Fund ............................................................ 2-1 Capital & Supplemental Requests by Department ................................................. 2-4 FY2024-25 Infrastructure Plan ............................................................................... 2-7 Memo, Projected Equipment Replacement Fund ................................................... 2-8 Proposed Fleet Depreciation Transfer .................................................................... 2-9 Proposed Misc. Asset Depreciation Transfer ....................................................... 2-10 Proposed Building Asset Depreciation Transfer ................................................... 2-12 Proposed Fleet Replacements ............................................................................. 2-13 Proposed Misc. Asset Replacements ................................................................... 2-14 Proposed Building Asset Replacements .............................................................. 2-15 Proposed Fleet Carryover .................................................................................... 2-16 Proposed Misc. Asset Carryover .......................................................................... 2-17 DEBT ...................................................................................................................... TAB 3 Schedule of Outstanding Indebtedness .................................................................. 3-1 Annual Debt Service ............................................................................................... 3-2 Total General Obligation Debt ................................................................................ 3-3 Tax-Supported General Obligation Debt ................................................................ 3-4 TIRZ/PID Supported General Obligation Debt ..................................................... 3-12 Taxable (Self-Supporting) G.O. Debt ................................................................... 3-19 Golf G.O. Refunding Debt .................................................................................... 3-21 Water & Wastewater Revenue Debt ..................................................................... 3-23 Sales Tax Revenue Debt ..................................................................................... 3-29 PERSONNEL & INSURANCE ....................................................................................... TAB 4 Personnel Counts ................................................................................................... 4-1 Personnel Counts by Fund ..................................................................................... 4-2 Proposed Public Safety Pay Plan ........................................................................... 4-3 Proposed Non-Exempt Pay Plan ............................................................................ 4-5 Proposed Exempt Pay Plan ................................................................................... 4-7 Proposed Part-Time – Seasonal Pay Plan…………………………………………….4-9 Proposed Insurance Premiums ............................................................................ 4-11 Insurance & Benefits ............................................................................................ 4-12 Risk & Workers Compensation............................................................................. 4-13 HISTORICAL & COMPARISON DATA ........................................................................... TAB 5 Monthly Service Charges & Key Fiscal Points ....................................................... 5-1 Population Growth in Euless .................................................................................. 5-2 General Fund Multi-Year Analysis .......................................................................... 5-3 General Fund Revenue Assumptions ..................................................................... 5-4 Property Tax Revenues .......................................................................................... 5-5 Tax Rate & Exemptions Comparisons .................................................................... 5-6 Tax Rate Impact ..................................................................................................... 5-7 Water / Wastewater Fund Revenue Assumptions .................................................. 5-8 Utility Rate History .................................................................................................. 5-9 Sanitation and Recycling Comparison of Service & Rates ................................... 5-10 Drainage Utility Charge Comparison .................................................................... 5-11 Comparative Rates, Water & Wastewater - Other Cities ...................................... 5-12 Impact of Water & Wastewater Rate Increase ..................................................... 5-13 Utility Bill Comparison .......................................................................................... 5-14 201 N. Ector Drive, Euless, Texas 76039-3595 817/685-1400 ・ Metro 817/267-4403 ・ Fax 817/685-1416 www.eulesstx.gov July 29, 2024 Honorable Mayor Linda Martin Honorable City Councilmembers: Tim Stinneford, Place One Jeremy Tompkins, Place Two Eddie Price, Place Three Perry Bynum, Place Four Annabel Eads, Place Five Tika Paudel, Mayor Pro Tem, Place Six INTRODUCTION As required by the City of Euless' Home Rule Charter, the operating budget for the fiscal year beginning October 1, 2024 and ending September 30, 2025 is submitted for your review. This budget document includes all required data per the City’s Charter and includes additional supplementary information. We hope our citizens find this document easy to navigate. In accordance with state law, the proposed budget was filed with the municipal clerk on July 19, 2024, and was based on estimated taxable property values since certified values were not received until July 25, 2024. As stated in the document, we have updated the proposed budget based on actual certified taxable property values and adjusted the property tax rate accordingly. The proposed budget is available on the City’s website for citizen review. We would like to extend our thanks to all of the department directors and managers along with the finance staff for their outstanding performance in preparing this budget document. BUDGET HIGHLIGHTS In preparing this budget, we strived to provide funding to continue excellent service to our citizens and retain a talented and skilled workforce while addressing inflationary pressures and facility and infrastructure needs. 1 201 N. Ector Drive, Euless, Texas 76039-3595 817/685-1400 ・ Metro 817/267-4403 ・ Fax 817/685-1416 www.eulesstx.gov Highlights of the proposed budget are detailed below:  The proposed property tax rate is 44.67¢ per $100 of assessed valuation; a decrease of 1.08¢ from the current rate of 45.75¢ per $100 of assessed valuation.  There are no cuts in programs or services for citizens.  Personnel additions include a Water Field Technician I, a Park Field Technician I, and an Elementary School Resource Officer Manager, along with upgrade of an Office Technician at Texas Star Golf Course.  In an effort to maintain a skilled workforce and remain competitive, a 3.5% baseline salary increase is proposed for public safety personnel and funds have been included to provide a merit-based range for non-public safety. This range will be established based on an expected average of 3.5%.  The proposed water rate includes an increase to the volume rate of 32¢ per 1,000 gallons, which is a direct pass-through from Trinity River Authority (TRA) in our cost to purchase water.  The proposed wastewater rate includes an increase to the volume rate of 36¢ per 1,000 gallons, which is a direct pass-through from TRA in our cost for collection and treatment of the wastewater.  The rate stabilization rebate has been increased from 50¢ to 75¢ per 1,000 gallons for residential water customer usage, up to 15,000 gallons per month.  The storm drain fee is proposed to increase 75¢ per single family residential customer with a corresponding increase for commercial customers. This increase is to fund curb and gutter infrastructure improvements for the efficient drainage of storm water.  The Water and Wastewater Operating Fund includes transfers to Capital Improvement Programs (CIP) to cash flow infrastructure improvements including water and wastewater line replacements. The annual commitment for line replacement has been increased $25,000 to $1,125,000 in an effort to keep pace with inflation.  The General Fund includes a transfer to CIP to cash flow annual street improvements. This has been increased $25,000 in an effort to keep pace with inflation. The proposed amount for FY2024-25 is $1,125,000. An additional $1,000,000 has been included from excess reserves to supplement the annual funding of street improvements and $3,000,000 has been allocated to General CIP Fund Balance for future capital projects.  The Car Rental Fund includes a transfer to CIP in the amount of $4,000,000 and the Euless Development Corporation (EDC) Fund includes a transfer to CIP in the amount of $3,000,000 for future projects identified by citizens in the updated Parks Master Plan.  The City is partnering with HEB (Hurst-Euless-Bedford) ISD (Independent School District) to serve as a lead agency to provide part-time Elementary School Resource Officers to HEB ISD elementary schools. Funding provided by HEB ISD will be accounted for in a special revenue fund along with associated expenses. The program is subject to approval of an interlocal agreement between HEB ISD and cities located with HEB ISD jurisdiction. 2  The debt service funds include the early payoff of a portion of the Glade Park TIRZ (Tax Increment Reinvestment Zone) debt and Texas Star Golf Course debt along with the final payment for the Stars Center Debt.  Depreciation funding for the majority of the City’s vehicles, equipment, furnishing and fixtures, and facility needs is included in the baseline budgets.  A detail of the recommended capital and supplemental programs is included in this Proposed Budget, as well as in Tab 2, along with a schedule of vehicle, equipment, and assets that are due for replacement. GENERAL FUND General Fund revenues are proposed at $56,878,985, which represents an increase of 6.7% from the previous year’s budget. The increase is primarily due to an estimated increase in property tax revenue from new development and increased values, contractual payments from other governmental entities for shared services, increased sales tax collections, increased car rental tax collections, and interest income. Property valuation as of July 25th, including minimum value of property under protest and incomplete properties, provided to the City by Tarrant Appraisal District totaled $7,309,358,692 for FY2024-25. This represents an increase of $465,267,568 or 6.8% from the FY2023-24 tax roll of $6,844,091,124. The tax rate proposed for FY2024-25 is 44.67¢ per $100 of assessed valuation, which includes 36.5289¢ for maintenance and operations and 8.1411¢ for debt service. FY2023-24 sales tax collections are projected to end the fiscal year up almost 3.2% from budget due to better than expected collections. This is attributed to continued commercial development and inflationary increases. Projections for FY2024-25 sales taxes assumes a 2.8% increase over the current year budget. Other revenue sources vary in their projections. While building permits have been strong, this revenue source will be vastly reduced as the City reaches buildout. Therefore, we continue to reduce our dependence on this revenue. Municipal court fines and fees have increased recently and therefore our projection for next year has increased slightly. Franchise fees are projected to increase slightly due to the inflationary impact on rates charged. Jail revenue is expected to increase based on the contractual agreement with other government entities. Interest income is expected to increase from current year budget but be lower than current year estimate as the Federal Reserve is expected to start cutting rates. Tower lease rentals are expected to increase based on existing agreements. General Fund operating expenses, excluding capital programs, are proposed at $56,869,767 which represents an increase of approximately 6.8%. This increase is primarily due to the proposed pay plan adjustments, contractual agreements, traffic enforcement enhancement, annual increase for street improvements, network and system expansion, and new computer aided design software (CAD). 201 N. Ector Drive, Euless, Texas 76039-3595 817/685-1400 ・ Metro 817/267-4403 ・ Fax 817/685-1416 www.eulesstx.gov 3 201 N. Ector Drive, Euless, Texas 76039-3595 817/685-1400 ・ Metro 817/267-4403 ・ Fax 817/685-1416 www.eulesstx.gov Recommended capital items are detailed in the proposed budget in Tab 2 and are funded from excess reserves. In accordance with the City’s fiscal policy, all current expenses will be paid from current revenues. Per this policy, the budgeted General Fund reserve is equal to 60 days working capital. The fund balance summary verifies that the City has complied with this policy. Excess reserves have only been used to fund proposed capital and one-time needs. WATER AND WASTEWATER FUND The FY2024-25 budget includes proposed operating revenues of $34,969,820, which is an increase of 5.5% over the current year budget. The water and wastewater revenue projections are based on proposed rates, detailed above, and estimated consumption. A proposed rebate of 75¢ per 1,000 gallons of water used up to a maximum of 15,000 gallons per month is included for single-family residential customers. The City’s Rate Stabilization Fund will provide the resources to cover the cost of the proposed rebate. Proposed water and wastewater baseline expenses are $34,964,401, which is an increase of 5.5% over current year. The increase is attributed to the increased costs from TRA for our purchase of water and treatment of wastewater, the proposed pay plan, and the addition of a Water Field Technician I. Recommended capital items are detailed in the proposed budget and funded from excess reserves. The proposed budget meets the criteria set forth in the City’s fiscal policies with reserves calculated at 75 days of working capital. Water and Wastewater Debt Reserve Requirements Water and wastewater revenue bond covenants require the City to maintain sufficient reserves equal to the average annual debt service requirements. This debt reserve is in addition to the working capital reserve required by the City’s fiscal policies and is maintained in a separate fund. EQUIPMENT REPLACEMENT FUND The City maintains an equipment replacement program to accumulate funds for the replacement of vehicles, equipment, assets and certain facility items. Funding is provided annually by user departments in order to accumulate funds necessary to cover the expected replacement costs. Any shortages in accumulated funds are supplemented with funding from the Car Rental Fund. 4 201 N. Ector Drive, Euless, Texas 76039-3595 817/685-1400 ・ Metro 817/267-4403 ・ Fax 817/685-1416 www.eulesstx.gov RISK MANAGEMENT & WORKERS COMPENSATION FUND This fund is used to account for the revenue and expenses applicable to providing workers’ compensation coverage for all City employees, as well as, general liability and property coverage. The reserve in this fund is $1,000,000. SPECIAL REVENUE FUNDS Hotel/Motel Fund The Hotel/Motel Fund was established to account for a 7% hotel/motel occupancy tax allowed by the State of Texas. The tax is levied on the rental of a hotel/motel room within the City of Euless. Funds generated by this occupancy tax must be expended for items that qualify in accordance with state law including the promotion of tourism, programs which enhance the arts, historical restoration programs, and convention facilities. The hotel/motel tax receipts are projected to decrease slightly from the current year budget based on current trends. Historical preservation, conference center operations, and contractual rebates are included in the proposed budget. Capital expenses for foundation repairs to the historical museum and funding for Arbor Daze is included in the budget. Half-Cent Sales Tax Fund – Euless Development Corporation (EDC) Euless citizens approved an additional ½¢ sales tax in 1993 that is restricted for parks, library, and economic development activities. Sales tax revenue projections assume a 3% increase over current budget. As mentioned earlier, funding for a new Park Field Technician I has been added. Recommended capital programs, as detailed in Tab 2, include transfers to CIP for miscellaneous parks improvements, playground shade structures, turf installation, improvements for the Parks at Texas Star South and for future projects identified as part of the updated Parks Master Plan. Other capital projects include funding for Family Place equipment, library shelving bins, library security, software for the Parks department, and Christmas decorations. This budget maintains the required reserves equal to 60 days of working capital. Car Rental Tax Fund In November 1999, Euless citizens approved a 5% tax to be collected on all short-term motor vehicle rentals within the City limits. In the spring of 2000, the Dallas-Fort Worth International (DFW) Airport opened a consolidated car rental facility within Euless city limits. These funds are divided equally among Euless, Dallas, and Fort Worth per the requirements of a revenue sharing agreement established by the parties in FY1997-98. Revenue from car rentals continue to be strong. We expect revenues of $19,157,728 in FY2024-25. 5 201 N. Ector Drive, Euless, Texas 76039-3595 817/685-1400 ・ Metro 817/267-4403 ・ Fax 817/685-1416 www.eulesstx.gov Expenditures from this fund include a transfer to the General Fund equal to one-third of the City’s share of the revenue. This transfer helps offset the amount needed from property taxes to support general government operations. Additionally, funding is included for the airport revenue sharing obligations and equipment replacement funding as mentioned previously. Funding has also been provided for a temporary animal shelter, signage at the City Hall campus, redevelopment, improvements to a City owned facility on S. Pipeline, golf course upgrades, and a transfer to CIP for future projects identified in the updated Parks Master Plan. The reserve level for this fund is $4,000,000 due the reliance on this funding for general government operations. CAPITAL IMPROVEMENT FUNDS A separate Capital Improvements Program (CIP) has been updated and will be distributed under separate cover. This comprehensive document provides a summary of all funded projects detailing project scope, justification, funding sources, future maintenance and operating costs, and expenses to-date. Unfunded projects are categorized as Priority A, B, or C. Priority A items are recommended in the upcoming budget year and funding sources have been identified. Priority B items are expected to be presented for funding consideration within a two to five year window. Priority C items have been identified, but will be introduced for funding consideration at some time beyond the five year window. Projects identified as Priority B are considered in multi-year financial planning. This Capital Improvements Plan is fluid and will be reviewed and updated annually based on infrastructure needs within the City. The FY2024-25 recommended Priority A projects include drainage projects at Carr Park and South Mills Drive, Fuller-Wiser Road/Bear Creek Parkway roadway rehabilitation, street improvements, wastewater line replacement at Fair Oaks Boulevard/Lone Oak Circle, wastewater line replacement engineering for Oakwood Terrace North (Phases I, II, and III), water line replacement for Sotogrande Boulevard Phase II, golf course upgrades, playground shade structures, and improvements and turf installation at the Parks at Texas Star South. LONG-TERM DEBT The City has existing long-term debt issued for the acquisition and construction of major capital facilities, infrastructure, and equipment. A brief explanation of the various debt instruments is provided below: General Obligation Bonds – issued pursuant to voter authorization for infrastructure and facility projects. General Obligation Refunding Bonds – issued to refund existing General Obligation Bonds and Certificates of Obligations in order to lower the overall debt service requirements of the City. These bonds do not require voter authorization. 6 201 N. Ector Drive, Euless, Texas 76039-3595 817/685-1400 ・ Metro 817/267-4403 ・ Fax 817/685-1416 www.eulesstx.gov Certificates of Obligation – similar to General Obligation bonded debt in usage, but do not require voter authorization and cannot be used for refunding existing debt. Water and Wastewater Revenue Bonds – issued to provide funds for certain improvements to the water and wastewater system as well as to refund prior water and wastewater debt issues. These bonds are reported in the Water and Wastewater Fund and will be repaid from revenues of this enterprise operation. Sales Tax Revenue Bonds – are used to finance library, park, and economic development projects as well as to refund prior sales tax revenue debt issues. Sales tax revenue bonds will be repaid from the half-cent sales tax revenues collected by the Euless Development Corporation. The City strives to utilize the long-term plan to maintain a stable Interest and Sinking (I&S) tax rate so as not to have undue volatility in the overall tax rate due to capital projects and debt issuance. Additional information relating to the City’s currently outstanding debt is included in Tab 3 of this book. This budget includes the early payoff of the 2011, 2014 and 2015 Certificate of Obligation from the Glade Parks TIRZ. This budget also includes the early payoff of the General Obligation Refunding Bonds, Series 2012A for the Texas Star Golf Course and the final payment for the Taxable General Obligation Refunding Bonds Series 2010 for the Stars Center. CLOSING COMMENTS This proposed budget is focused on providing the resources to allow us to continue all current service levels while addressing inflationary impacts. We believe that this is a fiscally sound budget that meets our City’s primary objectives including: maintaining financial integrity; providing public safety and health services to the community; employing highly-skilled professional personnel; maintaining the City’s infrastructure; promoting quality development; providing leisure opportunities; and instilling a “sense of community” in residents. We will continue to be diligent in the use of City funds and will remain flexible to adapt to the changing conditions. We look forward to seeing you at the budget work session. Respectfully submitted, Loretta Getchell City Manager 7 FY 2024 Budgeted Resources 61,695,165$ Less Use of Prior Year Reserves (8,399,424)$ FY 2024 Net Operating Revenues 53,295,741$ Proposed Changes in Revenue Property Taxes 1,551,659$ Sales Tax 476,439$ Franchise Fees 135,768$ Licenses and Permits (51,107)$ Fines and Fees 229,706$ Contractual Services 673,691$ Interest Income 229,389$ Transfers 262,906$ Other Changes 74,793$ Subtotal:3,583,244$ FY 2025 Proposed Operating Revenues 56,878,985$ FY 2024 Budgeted Expenses 61,651,932$ Less Capital / One-Time Expenses (8,399,424)$ FY 2024 Net Operating Expenses 53,252,508$ Proposed Changes in Expenses Salaries and Benefits 1,747,331$ Rebates/Incentives 1,030,999$ Professional/Technical 410,839$ Utilities and Fees 64,694$ Maintenance/Supplies 116,022$ Equipment Replacement 38,004$ Street Improvements 52,300$ Other Changes 123,040$ Subtotal:3,583,229$ FY 2025 Proposed Supplemental 34,030$ FY 2025 Proposed Operating Expenses 56,869,767$ Proposed Capital / One-Time Expenses Capital / One-Time Carryover 996,002$ Recommended Capital / One-Time Expenses 5,891,968$ FY 2025 Proposed Capital / One-Time Expenses 6,887,970$ FY 2025 Proposed Budget 63,757,737$ EXECUTIVE SUMMARY GENERAL FUND 8 FY 2024 Budgeted Resources 35,539,747$ Less Use of Prior Year Reserves (2,403,944)$ FY 2024 Net Operating Revenues 33,135,803$ Proposed Changes in Revenue Water Service 1,072,123$ Wastewater Service 388,529$ Reclaimed Water Service 136,835$ Interest Income 232,978$ Sanitation/Recycling/Penalties 119,930$ Other Changes (116,378)$ Subtotal:1,834,017$ FY 2025 Proposed Operating Revenues 34,969,820$ FY 2024 Budgeted Expenses 35,537,294$ Less Capital / One-Time Expenses (2,403,944)$ FY 2024 Net Operating Expenses 33,133,350$ Proposed Changes in Expenses Salaries and Benefits 246,226$ TRA Payments 999,338$ Reclaimed Water Purchases 43,194$ Transfers 107,963$ G&A/Franchise 182,400$ Utilities and Fees 36,971$ Maintenance 21,000$ Regulatory Fees 10,000$ Other Changes 94,607$ Subtotal:1,741,699$ FY 2025 Proposed Supplemental 89,352$ FY 2025 Proposed Operating Expenses 34,964,401$ Proposed Capital / One-Time Expenses Capital / One-Time Carryover 230,374$ Recommended Capital / One-Time Expenses 427,378$ FY 2025 Proposed Capital / One-Time Expenses 657,752$ FY 2025 Proposed Budget 35,622,153$ EXECUTIVE SUMMARY WATER & WASTEWATER 9 FY 2024 Budgeted Resources 26,068,273$ Less Use of Prior Year Reserves (7,997,972)$ FY 2024 Net Operating Revenues 18,070,301$ Proposed Changes in Revenue Car Rental Taxes 1,440,177$ Transfer In 750,000$ Interest Income 217,712$ Subtotal:2,407,889$ FY 2025 Proposed Operating Revenues 20,478,190$ FY 2024 Budgeted Expenses 22,595,842$ Less Capital / One-Time Expenses (7,997,972)$ FY 2024 Net Operating Expenses 14,597,870$ Proposed Changes in Expenses DFW Rebate 960,119$ Contingencies -$ Transfer to General Fund 160,019$ Transfer to Equipment Replacement 398,551$ Subtotal:1,518,689$ FY 2025 Proposed Operating Expenses 16,116,559$ Proposed Capital / One-Time Expenses Capital / One-Time Carryover 372,972$ Recommended Capital / One-Time Expenses 9,140,000$ FY 2025 Proposed Capital / One-Time Expenses 9,512,972$ FY 2025 Proposed Budget 25,629,531$ EXECUTIVE SUMMARY CAR RENTAL FUND 10 Beginning Balance, FY24 $22,875,701 $5,270,336 $2,674,305 $23,899,587 (per audit, FYE 2023) FY24 Estimated Revenues 55,653,098 8,745,766 1,538,077 6,373,831 Total Available: 78,528,799 14,016,102 4,212,382 30,273,418 FY24 Estimated Expenses (53,685,191) (8,482,607) (1,448,792) (3,355,442) Proposed Budget Adjustment 0000 Capital / One-Time Expenses (7,403,422)0 0 (1,534,999) Total Projected Expenses: (61,088,613)(8,482,607)(1,448,792)(4,890,441) Estimated Ending Balance FY24 17,440,186 5,533,495 2,763,590 25,382,977 FY25 Budgeted Revenues 56,878,985 9,391,608 1,532,586 6,675,618 Total Available: 74,319,171 14,925,103 4,296,176 32,058,595 FY25 Budgeted Expenses (56,869,767) (9,278,882) (1,462,444) (6,019,666) Capital Carryover (996,002) (44,000) 0 (2,714,092) Capital / One-Time Expenses (5,891,968)(40,000)0 0 Total Projected Expenses: (63,757,737)(9,362,882)(1,462,444)(8,733,758) Projected Ending Balance, FY25 10,561,434 5,562,221 2,833,732 23,324,837 Less: Designated Reserve (124,430)0 0 0 Adjusted Ending Balance 10,437,004 5,562,221 2,833,732 23,324,837 Recommended Reserve Levels per Fiscal Policy: 9,348,455 3,223,003 1,000,000 23,324,837 Available for Supplemental:9,218 112,726 70,142 655,952 Available for Capital / One-Time:1,079,331 2,226,492 1,763,590 (655,952) Total Available 1,088,549 2,339,218 1,833,732 0 Fund Balance Summary Estimated FY2023-24 and Budgeted FY2024-25 General and Internal Service Funds General Insurance & Benefits Risk Mgmt. & Workers Comp Equipment Replacement 11 Fund Balance Summary Estimated FY2023-24 and Budgeted FY2024-25 Special Revenue Funds Beginning Balance, FY24 $2,358,030 $219,420 $5,440,464 $2,339,568 $13,342,704 (per audit, FYE 2023) FY24 Estimated Revenues 1,464,749 56,957 7,581,335 3,532,168 20,468,523 Total Available: 3,822,779 276,377 13,021,799 5,871,736 33,811,227 FY24 Estimated Expenses (1,616,570) (27,584) (5,408,028) (3,396,829) (14,597,870) Proposed Budget Adjustment 0 0 0 0 (1,153,981) Capital / One-Time Expenses (275,000)(1,000)(1,121,853)(1,414,450)(7,625,000) Total Projected Expenses: (1,891,570)(28,584)(6,529,881)(4,811,279)(23,376,851) Estimated Ending Balance FY24 1,931,209 247,793 6,491,918 1,060,457 10,434,376 FY25 Budgeted Revenues 1,520,455 52,631 7,503,154 3,481,553 20,478,190 Total Available: 3,451,664 300,424 13,995,072 4,542,010 30,912,566 FY25 Budgeted Expenses (1,516,645) (28,439) (5,911,934) (3,480,136) (16,116,559) Capital Carryover 0 (11,421) (791,925) 0 (372,972) Capital / One-Time Expenses (372,390)0 (5,293,327)(178,600)(9,140,000) Total Projected Expenses: (1,889,035)(39,860)(11,997,186)(3,658,736)(25,629,531) Projected Ending Balance, FY25 1,562,629 260,564 1,997,886 883,274 5,283,035 Less: Designated Reserve 0 0 0 0 0 Adjusted Ending Balance 1,562,629 260,564 1,997,886 883,274 5,283,035 Recommended Reserve Levels per Fiscal Policy: 249,312 4,675 971,825 572,077 4,000,000 Available for Supplemental:3,810 24,192 1,591,220 1,417 4,361,631 Available for Capital / One-Time:1,309,507 231,697 (565,159)309,780 (3,078,596) Total Available 1,313,317 255,889 1,026,061 311,197 1,283,035 Hotel/ Motel EDC 1/2 Cent Sales Tax CCPD 1/4 Cent Sales Tax Car RentalJuvenile Case 12 Fund Balance Summary Estimated FY2023-24 and Budgeted FY2024-25 Special Revenue Funds (continued) Beginning Balance, FY24 $505,471 $0 $0 $215,538 $750,000 $4,620,686 $611,588 $35,927 $914,541 (per audit, FYE 2023) FY24 Estimated Revenues 180,929 0 152,918 9,826 0 2,653,620 78,187 366,464 1,040,427 Total Available: 686,400 0 152,918 225,364 750,000 7,274,306 689,775 402,391 1,954,968 FY24 Estimated Expenses (220,000)0 (152,918) (51,048)0 (1,130,113) (85,400) (361,321) (742,400) Proposed Budget Adjustment 0 0 0 0 0 0 0 0 0 Capital / One-Time Expenses 0 0 0 0 0 0 (10,000)0 0 Total Projected Expenses: (220,000)0 (152,918)(51,048)0 (1,130,113)(95,400)(361,321)(742,400) Estimated Ending Balance FY24 466,400 0 0 174,316 750,000 6,144,193 594,375 41,070 1,212,568 FY25 Budgeted Revenues 51,606 2,310,000 1,235,291 5,873 0 2,739,028 76,928 160,822 996,885 Total Available: 518,006 2,310,000 1,235,291 180,189 750,000 8,883,221 671,303 201,892 2,209,453 FY25 Budgeted Expenses (220,000) (2,269,080) (1,235,291) (51,020) (750,000) (1,132,325) (75,000) (158,518) (942,504) Capital Carryover 0 0 0 0 0 0 (24,600) 0 0 Capital / One-Time Expenses 0 0 0 0 0 (6,321,983)0 0 0 Total Projected Expenses: (220,000)(2,269,080)(1,235,291)(51,020)(750,000)(7,454,308)(99,600)(158,518)(942,504) Projected Ending Balance, FY25 298,006 40,920 0 129,169 0 1,428,913 571,703 43,374 1,266,949 Less: Designated Reserve 0 0 0 0 0 0 0 0 0 Adjusted Ending Balance 298,006 40,920 0 129,169 0 1,428,913 571,703 43,374 1,266,949 Recommended Reserve Levels per Fiscal Policy: 0 0 0 0 0 0 0 0 0 Available for Supplemental:(168,394) 40,920 0 (45,147) (750,000) 1,606,703 1,928 2,304 54,381 Available for Capital / One-Time:466,400 0 0 174,316 750,000 (177,790)569,775 41,070 1,212,568 Total Available 298,006 40,920 0 129,169 0 1,428,913 571,703 43,374 1,266,949 Police Drug Police Seized Assets Glade Parks PID #1 Cable PEG Fee Elementary School Resource Officers Grant Midtown TIRZ Glade Parks TIRZ Midtown PID 13 Fund Balance Summary Estimated FY2023-24 and Budgeted FY2024-25 Enterprise Funds Beginning Balance, FY24 $11,038,118 $483,032 $348,345 $525,958 $93 $2,219,038 $585,614 (per audit, FYE 2023) FY24 Estimated Revenues 33,624,568 1,418,340 954,509 628,061 150,000 5,683,192 1,200,049 Total Available: 44,662,686 1,901,372 1,302,854 1,154,019 150,093 7,902,230 1,785,663 FY24 Estimated Expenses (33,133,350) (1,418,125)(943,317) (528,155) (150,000) (5,657,621) (1,073,822) Capital / One-Time Expenses (2,173,570)(38,500)(70,000)0 0 0 0 Total Projected Expenses: (35,306,920)(1,456,625)(1,013,317)(528,155)(150,000)(5,657,621)(1,073,822) Estimated Ending Balance FY24 9,355,766 444,747 289,537 625,864 93 2,244,609 711,841 FY25 Budgeted Revenues 34,969,820 1,489,076 1,203,789 632,095 200,000 5,651,184 1,280,859 Total Available: 44,325,586 1,933,823 1,493,326 1,257,959 200,093 7,895,793 1,992,700 FY25 Budgeted Expenses (34,964,401) (1,489,076)(1,203,640) (567,209) 0 (5,647,329) (1,162,954) Capital Carryover (230,374) 0 0 0 0 0 0 Capital / One-Time Expenses (427,378)0 0 (22,000)(200,000)(377,763)(100,000) Total Projected Expenses: (35,622,153)(1,489,076)(1,203,640)(589,209)(200,000)(6,025,092)(1,262,954) Projected Ending Balance, FY25 8,703,433 444,747 289,686 668,750 93 1,870,701 729,746 Less: Designated Reserve 0 0 0 0 0 0 0 Adjusted Ending Balance 8,703,433 444,747 289,686 668,750 93 1,870,701 729,746 Recommended Reserve Levels per Fiscal Policy: 7,184,466 0 247,323 116,550 0 1,160,410 238,963 Available for Supplemental:5,419 0 149 64,886 200,000 3,855 117,905 Available for Capital / One-Time:1,513,548 444,747 42,214 487,314 (199,907)706,436 372,878 Total Available 1,518,967 444,747 42,363 552,200 93 710,291 490,783 Texas Star Golf Parks at Texas Star Water & Wastewater Service Center Drainage Utility System Recreation Classes Arbor Daze 14 Fund Balance Summary Estimated FY2023-24 and Budgeted FY2024-25 Debt Service Funds Beginning Balance, FY24 $2,581,178 $135,005 $17,219 $614,678 $59,167 (per audit, FYE 2023) FY24 Estimated Revenues 8,548,495 776,699 402,640 1,213,836 592,338 Total Available: 11,129,673 911,704 419,859 1,828,514 651,505 FY24 Estimated Expenses (8,250,985) (709,190) (395,626) (1,213,836) (589,187) Capital / One-Time Expenses 0 0 0 0 0 Total Projected Expenses: (8,250,985)(709,190)(395,626)(1,213,836)(589,187) Estimated Ending Balance FY24 2,878,688 202,514 24,233 614,678 62,318 FY25 Budgeted Revenues 14,129,688 780,377 406,851 1,076,660 1,714,351 FY25 Budgeted Revenues 17,008,376 982,891 431,084 1,691,338 1,776,669 FY25 Budgeted Expenses (7,835,316) (715,640) (402,075) (1,076,660) (591,572) Capital / One-Time Expenses (6,321,983)(267,251)0 0 (1,185,097) Total Projected Expenses: (14,157,299)(982,891)(402,075)(1,076,660)(1,776,669) Projected Ending Balance, FY25 2,851,077 0 29,009 614,678 0 Less: Designated Reserve (718,530)0 0 0 0 Adjusted Ending Balance 2,132,547 0 29,009 614,678 0 Recommended Reserve Levels per Fiscal Policy: 652,943 0 0 0 0 Available for Supplemental:6,294,372 64,737 4,776 0 1,122,779 Available for Capital / One-Time:(4,814,768)(64,737)24,233 614,678 (1,122,779) Total Available 1,479,604 0 29,009 614,678 0 Texas Star Golf Course Debt EDC 1/2 Cent Sales Tax Debt G.O.Debt Service Stars Center Debt Water & Wastewater Debt 15 Fund Balance Summary Estimated FY2023-24 and Budgeted FY2024-25 Reserve Funds Beginning Balance, FY24 1,500,000 $401,125 $999,725 $1,233,593 $3,703,357 $415,949 $861,494 (per audit, FYE 2023) FY24 Estimated Revenues 0 0 0 0 1,202,334 28,449 74,132 Total Available: 1,500,000 401,125 999,725 1,233,593 4,905,691 444,398 935,626 FY24 Estimated Expenses 0 0 0 (18,506)(479,205)0 (150,000) Total Projected Expenses:0 0 0 (18,506)(479,205)0 (150,000) Estimated Ending Balance FY24 1,500,000 401,125 999,725 1,215,087 4,426,486 444,398 785,626 FY25 Budgeted Revenues 0 0 0 0 75,090 0 0 FY25 Budgeted Revenues 1,500,000 401,125 999,725 1,215,087 4,501,576 444,398 785,626 FY25 Budgeted Expenses 0 0 0 0 (713,822) 0 0 Capital / One-Time Expenses 0 0 0 (19,788)0 (444,398)(785,626) Total Projected Expenses:0 0 0 (19,788)(713,822)(444,398)(785,626) Projected Ending Balance, FY25 1,500,000 401,125 999,725 1,195,299 3,787,754 0 0 Less: Designated Reserve (1,500,000)(401,075)(999,725)(1,195,299)0 0 0 Adjusted Ending Balance 0 50 0 0 3,787,754 0 0 Recommended Reserve Levels per Fiscal Policy: 0 0 0 0 0 0 0 Available for Supplemental:0 0 0 0 (638,732) 0 0 Available for Capital / One-Time:0 50 0 0 4,426,486 0 0 Total Available 0 50 0 0 3,787,754 0 0 General Emergency / Contingency Reserves EDC 1/2 Cent Sales Tax Debt Reserve Water & Wastewater Debt & Emergency Reserve Texas Star Golf Course Reserve Water & Wastewater Rate Stabilization Reserve Texas Star Sports Complex Reserve Midtown Bond Reserve 16 Budgeted FY2023-2024 Proposed FY2024-2025 Revenue Use of Reserves Revenue Use of Reserves General 53,295,741$ 8,399,424$ 56,878,985$ 6,887,970$ Hotel/Motel 1,632,890$ 275,000$ 1,520,455$ 372,390$ Juvenile Case 52,528$ 12,421$ 52,631$ 11,421$ EDC ½¢ Sales Tax 7,231,673$ 1,913,778$ 7,503,154$ 6,085,252$ CCPD ¼¢ Sales Tax 3,532,168$ 1,414,450$ 3,481,553$ 178,600$ Police Seized Assets Fund 9,826$ 41,222$ 5,873$ 45,147$ Elementary SRO Fund -$ -$ 2,310,000$ -$ Police Drug Fund 35,729$ 184,271$ 51,606$ 168,394$ Grant Fund 950,445$ -$ 1,235,291$ -$ Car Rental 18,070,301$ 7,997,972$ 20,478,190$ 9,512,972$ Glade Parks PID -$ -$ -$ 750,000$ Glade Parks TIRZ 2,591,306$ -$ 2,739,028$ 6,321,983$ Cable PEG Fund 95,634$ 34,600$ 76,928$ 24,600$ Midtown PID 366,464$ -$ 160,822$ -$ Midtown TIRZ 1,033,272$ -$ 996,885$ -$ Water & Wastewater 33,135,803$ 2,403,944$ 34,969,820$ 657,752$ Service Center 1,418,125$ 38,500$ 1,489,076$ -$ Drainage Utility 950,207$ 70,000$ 1,203,789$ -$ Recreation Classes 590,600$ -$ 632,095$ 22,000$ Arbor Daze 150,000$ -$ 200,000$ -$ Texas Star Golf Course (TSGC)5,663,037$ -$ 5,651,184$ 377,763$ Parks at Texas Star (PATS)1,166,144$ -$ 1,280,859$ 100,000$ Equip. Replacement 5,890,625$ 4,249,091$ 6,675,618$ -$ Insurance 8,745,766$ 44,000$ 9,391,608$ 84,000$ Risk/WC 1,508,486$ -$ 1,532,586$ -$ General Obligation Debt 8,306,835$ 87,988$ 14,129,688$ 27,611$ Star Center Debt 775,976$ -$ 780,377$ 267,251$ EDC Debt 399,351$ -$ 406,851$ -$ Water & Wastewater Debt 1,213,836$ -$ 1,076,660$ -$ TSGC Debt 589,459$ -$ 1,714,351$ 62,318$ TOTAL 159,402,227$ 27,166,661$ 178,625,963$ 31,957,424$ Schedule includes operating and debt funds and excludes CIP and reserve funds. Where Does The Money Come From? General 32% EDC 4%CCPD 2%Car Rental 11 % W&WW 20% Golf 3% Insurance 5% Risk/WC 1% Debt 10% Other 12% FY2024-2025 17 Budgeted FY2023-2024 Proposed FY2024-2025 Fund Operating Expenses Capital / One-Time Operating Expenses Capital / One-Time General 53,252,508$ 8,399,424$ 56,869,767$ 6,887,970$ Hotel/Motel 1,616,570$ 275,000$ 1,516,645$ 372,390$ Juvenile Case 27,584$ 12,421$ 28,439$ 11,421$ EDC ½¢ Sales Tax 5,408,028$ 1,913,778$ 5,911,934$ 6,085,252$ CCPD ¼¢ Sales Tax 3,396,829$ 1,414,450$ 3,480,136$ 178,600$ Police Seized Assets Fund 51,048$ -$ 51,020$ -$ Elementary SRO Fund -$ -$ 2,269,080$ -$ Police Drug Fund 220,000$ -$ 220,000$ -$ Grant Fund 950,445$ -$ 1,235,291$ -$ Car Rental 14,597,870$ 7,997,972$ 16,116,559$ 9,512,972$ Glade Parks PID -$ -$ 750,000$ -$ Glade Parks TIRZ 1,130,113$ -$ 1,132,325$ 6,321,983$ Cable PEG Fund 85,400$ 34,600$ 75,000$ 24,600$ Midtown PID 361,321$ -$ 158,518$ -$ Midtown TIRZ 742,400$ -$ 942,504$ -$ Water & Wastewater 33,133,350$ 2,403,944$ 34,964,401$ 657,752$ Service Center 1,418,125$ 38,500$ 1,489,076$ -$ Drainage Utility 943,317$ 70,000$ 1,203,640$ -$ Recreation Classes 528,155$ -$ 567,209$ 22,000$ Arbor Daze 150,000$ -$ -$ 200,000$ Texas Star Golf Course (TSGC)5,654,171$ -$ 5,647,329$ 377,763$ Parks at Texas Star (PATS)1,073,822$ -$ 1,162,954$ 100,000$ Equip. Replacement 3,355,442$ 4,249,091$ 6,019,666$ 2,714,092$ Insurance 8,482,607$ 44,000$ 9,278,882$ 84,000$ Risk/WC 1,448,792$ -$ 1,462,444$ -$ General Obligation Debt 8,250,985$ -$ 7,835,316$ 6,321,983$ Star Center Debt 709,190$ -$ 715,640$ -$ EDC Debt 395,626$ -$ 402,075$ -$ Water & Wastewater Debt 1,213,836$ -$ 1,076,660$ -$ TSGC Debt 589,187$ -$ 591,572$ 1,185,097$ TOTAL 149,186,721$ 26,853,180$ 163,174,082$ 41,057,875$ Schedule includes operating and debt funds and excludes CIP and reserve funds. Where Does The Money Go? General 35% EDC 4%CCPD 2%Car Rental 10% W&WW 21% Golf 3% Insurance 6% Risk/WC 1% Debt 6% Other 12% FY2024-2025 18 General Fund Revenues Proposed FY24 Budget to General Fund Actual Budget Estimated Budget FY25 Proposed Revenues FY 23 FY 24 FY 24 FY 25 $ Diff % Diff. Property Taxes 19,871,949$ 21,892,546$ 21,917,444$ 23,459,205$ 1,566,659$ 7% Prior Year Property Taxes (30,759)$ 15,000$ (269,562)$ -$ (15,000)$ (100%) Penalties & Interest 82,978$ 75,000$ 20,000$ 75,000$ -$ 0% Sales Tax 14,436,256$ 13,749,654$ 14,148,759$ 14,117,777$ 368,123$ 3% Additional Sales Tax 3,724,525$ 3,543,926$ 3,697,390$ 3,652,242$ 108,316$ 3% Mixed Drink Tax 215,340$ 205,000$ 195,000$ 215,340$ 10,340$ 5% Electric Franchise 1,663,060$ 1,662,860$ 1,721,471$ 1,692,266$ 29,406$ 2% Gas Franchise 643,892$ 568,645$ 518,645$ 606,269$ 37,624$ 7% Telephone Franchise 87,033$ 71,550$ 59,550$ 71,550$ -$ 0% Sanitation Service 345,503$ 345,177$ 350,850$ 368,000$ 22,823$ 7% Recycling Franchise Fee 29,793$ 33,885$ 33,885$ 34,956$ 1,071$ 3% Cable Franchise Fee 212,941$ 180,000$ 180,000$ 133,644$ (46,356)$ (26%) W&WW Franchise Tax 1,579,218$ 1,656,790$ 1,656,790$ 1,747,990$ 91,200$ 6% Other Permits 18,017$ 19,000$ 10,000$ 19,000$ -$ 0% Health Permits 84,950$ 86,800$ 86,800$ 86,800$ -$ 0% Fire Permits 65,193$ 71,000$ 79,000$ 67,600$ (3,400)$ (5%) Contractor Regulatory License 40,900$ 42,955$ 30,955$ 42,955$ -$ 0% Minimum Housing 85,865$ 96,600$ 62,000$ 56,245$ (40,355)$ (42%) Misc. Permits and Fees 60,499$ 47,674$ 42,983$ 40,322$ (7,352)$ (15%) Building Permits 789,319$ 300,000$ 1,241,610$ 300,000$ -$ 0% Aquatics 275,443$ 275,644$ 275,644$ 280,476$ 4,832$ 2% Auto Theft Task Force Grant 98,342$ 95,000$ 95,000$ 95,000$ -$ 0% School Resource Officers 341,294$ 470,834$ 470,834$ 490,917$ 20,083$ 4% Municipal Court 1,708,294$ 1,691,340$ 1,623,550$ 1,763,783$ 72,443$ 4% Library Fees 18,224$ 16,214$ 24,983$ 16,873$ 659$ 4% Ambulance Fees 1,090,244$ 936,000$ 1,075,000$ 1,090,475$ 154,475$ 17% Alarm Revenue 97,155$ 109,251$ 101,251$ 106,548$ (2,703)$ (2%) Jail Revenue 682,500$ 716,625$ 1,128,723$ 1,390,316$ 673,691$ 94% Interest Income 776,631$ 112,404$ 678,161$ 341,793$ 229,389$ 204% Miscellaneous 2,852,721$ 98,029$ 290,622$ 130,821$ 32,792$ 33% Tower Lease 459,473$ 422,421$ 422,421$ 433,999$ 11,578$ 3% Betterment/Contributions 17,938$ 15,000$ 10,422$ 15,000$ -$ 0% Transfers 1,627,682$ 3,672,917$ 3,672,917$ 3,935,823$ 262,906$ 7% TOTAL REVENUES 54,052,413$ 53,295,741$ 55,653,098$ 56,878,985$ 3,583,244$ 7% Use of Reserves -$ 8,399,424$ 7,403,422$ 6,887,970$ (1,511,454)$ (18%) TOTAL RESOURCES 54,052,413$ 61,695,165$ 63,056,520$ 63,766,955$ 2,071,790$ 3% Sales & Uses Taxes 32% Licenses/Permits 1% Franchise Fees 8% Fines & Fees 8%Interest 1% Transfers 7% Miscellaneous 2% Property Taxes 41% FY2024-2025 19 TAX RATE SCENARIOS As Computed from July 2024 Certified Tax Roll Fiscal Year 2024-25 Fiscal Year Revenue at Revenue at Revenue at 2023-24 No-New-Revenue Rate Proposed Rate Voter-Approval Rate Total Tax Rate 0.457500 0.448603 0.446700 0.446746 Debt Tax Rate 0.094803 0.081411 0.081411 0.081411 M & O Tax Rate 0.362697 0.367192 0.365289 0.365335 Est. Assessed Valuation (a)$6,844,091,124 $7,309,358,692 $7,309,358,692 $7,309,358,692 Adj. Net Taxable Value Assessed (b)$5,898,336,965 $6,252,613,555 $6,252,613,555 $6,252,613,555 Est. TIF Increment Value (c)370,321,743 390,920,482 390,920,482 390,920,482 Total Debt $8,247,060 $7,831,392 $7,831,392 $7,831,392 Debt Paid by other Sources ($2,124,702)($2,128,637)($2,128,637)($2,128,637) Taxable Debt Service $6,122,358 $5,702,755 $5,702,755 $5,702,755 Debt Revenue $5,591,800 $5,090,315 $5,090,315 $5,090,315 Ceiling Revenues $332,315 $323,275 $324,652 $324,619 Prior Year Debt Revenue $4,630,222 $5,591,800 $5,591,800 $5,591,800 Increase (Decrease) in Debt Revenue $1,293,893 ($178,210)($176,833)($176,866) M&O Revenue - General Fund $20,621,175 $22,126,396 $22,002,498 $22,005,493 Ceiling Revenues $1,271,371 $1,458,084 $1,456,707 $1,456,740 Total General Fund Tax Revenue $21,892,546 $23,584,480 $23,459,205 $23,462,233 Prior Year M&O Revenue $19,730,262 $21,892,546 $21,892,546 $21,892,546 Increase (Decrease) in M&O Revenue $2,162,284 $1,691,934 $1,566,659 $1,569,687 Total Increase in Tax Revenue $3,456,177 $1,513,724 $1,389,826 $1,392,821 NOTES: M&O Revenues are at a collection rate of approximately 98%. Debt Revenues are at 100% collections. M&O = Maintenance and Operations (a) Assessed Valuation is the estimated Net Taxable Value from T.A.D. (Tarrant Appraisal District) plus minimum value of ARB (Appraisal Review Board), estimate of incomplete property, and estimate of In Process property. (b) Adj. Net Taxable Value Assessed = Assessed Value less estimated TIF increment $390,920,482 and authorized ceiling estimate $665,824,655. Note: Under these circumstances each penny of tax equals approximately $612,756 ($6,252,613,555*.01*.98/100 = $612,756). (c) TIF = Tax Increment Finance zone increment value increase contracted at 75% ($521,227,309 @ 75% = $390,920,482). 20 General Fund Expenditures Proposed FY24 Budget to General Fund Actual Budget Estimated Budget FY25 Proposed Expenditures FY 23 FY 24 FY 24 FY 25 $ Diff % Diff. City Council 15,330$ 27,000$ 27,000$ 31,500$ 4,500$ 17% City Administration 686,492$ 726,545$ 726,545$ 749,564$ 23,019$ 3% City Secretary 448,983$ 511,831$ 511,831$ 540,178$ 28,347$ 6% Communications/Marketing 2,613$ 21,350$ 21,350$ 21,350$ -$ 0% Total - City Administration 1,153,418$ 1,286,726$ 1,286,726$ 1,342,592$ 55,866$ 4% Finance/Budget 186,970$ 322,055$ 322,055$ 341,020$ 18,965$ 6% Municipal Court 881,286$ 908,912$ 908,912$ 935,761$ 26,849$ 3% Accounting 402,748$ 460,715$ 460,715$ 493,947$ 33,232$ 7% Purchasing 104,559$ 118,904$ 118,904$ 121,690$ 2,786$ 2% Total - Finance 1,575,563$ 1,810,586$ 1,810,586$ 1,892,418$ 81,832$ 5% Emergency Management 62,898$ 121,207$ 121,207$ 172,550$ 51,343$ 42% Police Code Comp/Comm Svcs 2,159,801$ 2,399,132$ 2,399,132$ 2,638,219$ 239,087$ 10% Police Administration 1,258,581$ 1,481,910$ 1,481,910$ 1,547,646$ 65,736$ 4% Police Patrol 7,025,733$ 7,187,633$ 7,187,633$ 7,179,983$ (7,650)$ (0%) Police CID 2,261,887$ 2,839,463$ 2,839,463$ 2,964,380$ 124,917$ 4% Police Service 2,793,158$ 2,839,025$ 2,839,025$ 2,914,954$ 75,929$ 3% Police Detention 1,343,420$ 1,591,493$ 2,024,176$ 2,084,810$ 493,317$ 31% Total-Police 16,905,478$ 18,459,863$ 18,892,546$ 19,502,542$ 1,042,679$ 6% Fire Marshal/Education 520,567$ 665,184$ 665,184$ 697,737$ 32,553$ 5% Fire Administration 636,459$ 668,131$ 668,131$ 714,594$ 46,463$ 7% EMS/Suppression 11,190,618$ 11,936,532$ 11,936,532$ 12,608,596$ 672,064$ 6% Total-Fire 12,347,644$ 13,269,847$ 13,269,847$ 14,020,927$ 751,080$ 6% Information Services 1,120,890$ 1,564,445$ 1,599,445$ 1,639,233$ 74,788$ 5% Human Resources 444,670$ 595,771$ 560,771$ 568,242$ (27,529)$ (5%) Facility Maintenance 1,239,724$ 1,415,527$ 1,415,527$ 1,474,520$ 58,993$ 4% Library 952,827$ 992,638$ 992,638$ 1,064,039$ 71,401$ 7% Total - Administrative Services 3,758,111$ 4,568,381$ 4,568,381$ 4,746,034$ 177,653$ 4% Planning & Development 438,336$ 406,309$ 406,309$ 420,846$ 14,537$ 4% Inspection Services 455,090$ 512,672$ 512,672$ 572,932$ 60,260$ 12% Total-Development 893,426$ 918,981$ 918,981$ 993,778$ 74,797$ 8% Recreation 656,546$ 875,014$ 875,014$ 860,978$ (14,036)$ (2%) Parks 1,640,553$ 1,803,263$ 1,803,263$ 1,730,721$ (72,542)$ (4%) Aquatics 139,948$ 180,762$ 180,762$ 198,512$ 17,750$ 10% Senior Center 264,916$ 292,039$ 292,039$ 299,310$ 7,271$ 2% Recreation Admin.90,723$ 102,316$ 102,316$ 117,250$ 14,934$ 15% Total-Parks & Comm Srvcs 2,792,686$ 3,253,394$ 3,253,394$ 3,206,771$ (46,623)$ (1%) Street Maintenance 2,712,543$ 3,102,088$ 3,102,088$ 3,270,829$ 168,741$ 5% Animal Control 390,575$ 539,779$ 539,779$ 552,181$ 12,402$ 2% City Engineer 68,492$ 180,044$ 180,044$ 207,388$ 27,344$ 15% Total - Public Works 3,171,610$ 3,821,911$ 3,821,911$ 4,030,398$ 208,487$ 5% Legal Services 189,908$ 200,000$ 200,000$ 240,000$ 40,000$ 20% Non-Departmental 5,445,325$ 5,648,219$ 5,648,219$ 6,879,707$ 1,231,488$ 22% Betterment 7,566$ 14,600$ 14,600$ 14,600$ -$ 0% Total - Non-Depart.5,642,799$ 5,862,819$ 5,862,819$ 7,134,307$ 1,271,488$ 22% Total Operating Expenses 48,240,735$ 53,252,508$ 53,685,191$ 56,869,767$ 3,617,259$ 7% Capital / One-Time 6,741,880$ 8,399,424$ 7,403,422$ 6,887,970$ (1,511,454)$ (18%) Total Expenses 54,982,615$ 61,651,932$ 61,088,613$ 63,757,737$ 2,105,805$ 3% City Admin 2% Police 31% Fire 22% Development 2% Non-Depart. 11% Admin Srvcs 7% Finance 3% Public Works 6% PACS 5% Capital / One-Time 11%FY2024-2025 21 Water & Wastewater Revenues Proposed FY24 Budget to Water & Wastewater Actual Budget Estimated Budget FY25 Proposed Revenues FY 23 FY 24 FY 24 FY 25 $ Diff % Diff. Interest Income(1)483,211$ 14,226$ 453,467$ 247,204$ 232,978$ 1638% Sanitation 298,729$ 250,000$ 250,000$ 290,000$ 40,000$ 16% Water Service 17,351,940$ 18,413,496$ 18,413,496$ 19,485,619$ 1,072,123$ 6% Wastewater Service 10,891,089$ 12,154,887$ 12,154,887$ 12,543,416$ 388,529$ 3% Reclaimed Water Service 930,612$ 895,686$ 895,686$ 1,032,521$ 136,835$ 15% New Meters(1)10,919$ 15,000$ 15,363$ 15,000$ -$ 0% Reconnect Fees(1)244,610$ 135,000$ 256,285$ 247,000$ 112,000$ 83% Inspection Fees(1)373,525$ 150,000$ 204,045$ 50,000$ (100,000)$ (67%) Miscellaneous(1)45,887$ 171,484$ 45,315$ 47,000$ (124,484)$ (73%) Penalties 343,648$ 230,000$ 230,000$ 331,000$ 101,000$ 44% Initiations/Transfer Fees(1)23,845$ 30,000$ 30,000$ 26,106$ (3,894)$ (13%) Recycling Fees 586,353$ 676,024$ 676,024$ 654,954$ (21,070)$ (3%) Use of Rate Stabilization 446,367$ 479,205$ 479,205$ 713,822$ 234,617$ 49% Rate Stabilization Rebate (446,367)$ (479,205)$ (479,205)$ (713,822)$ (234,617)$ 49% TOTAL REVENUES 31,584,368$ 33,135,803$ 33,624,568$ 34,969,820$ 1,834,017$ 6% Use of Reserves -$ 2,403,944$ 2,173,570$ 657,752$ (1,746,192)$ (73%) TOTAL RESOURCES 31,584,368$ 35,539,747$ 35,798,138$ 35,627,572$ 87,825$ 0% (1) Water & Wastewater Revenue line items are aggregated in graph under "Other" The above graph shows the sources of revenues in the Water &Wastewater Fund which are generated by services provided to the citizens of Euless for recycling, sanitation, water and wastewater. The "Other" amount represents 2% of total revenues and is an aggregate of several revenue sources as indicated in the table below. The above chart details revenues for the past, current, and upcoming fiscal years, as well as expected increases and decreases in service fee collections within the past year. The Water and Wastewater revenues are generated primarily from user charges for the variety of services provided to the citizens of Euless. Water Service revenues fluctuate seasonally and can be drastically affected by an extended period of drought or rainfall. Sanitation 1% Recycling 2% Other (1) 2% Water 55% Reclaimed Water 3% Penalties 1% Wastewater 36% FY2024-2025 22 WATER SERVICE RATES Current Rates:Proposed Rates: Meter Charge:Meter Charge: Meter Size (inches)Monthly Charge Meter Size (inches)Monthly Charge 5/8-3/4 14.75$ 5/8-3/4 14.75$ 1 17.24$ 1 17.24$ 1 1/2 24.15$ 1 1/2 24.15$ 2 40.01$ 2 40.01$ 3 81.40$ 3 81.40$ 4 143.50$ 4 143.50$ 5 226.28$ 5 226.28$ 6 322.87$ 6 322.87$ Residential Volume Charge per 1,000 gallons (tgals) Residential Volume Charge per 1,000 gallons (tgals) Tiered Rates Tiered Rates 0-2 tgals 5.35$ 0-2 tgals 5.67$ 3-8 tgals 6.28$ 3-8 tgals 6.60$ 9-15 tgals 6.85$ 9-15 tgals 7.17$ 16-35 tgals 7.38$ 16-35 tgals 7.70$ Over 35 tgals 7.98$ Over 35 tgals 8.30$ Single Family Residential Rate Stabilization Refund:Single Family Residential Rate Stabilization Refund: 50¢ per 1,000 (tgals) up to 15 tgals/monthly 75¢ per 1,000 (tgals) up to 15 tgals/monthly Estimated total refund @ 50¢/tgal 479,205$ Estimated total refund @ 75¢/tgal 713,822$ Estimated refund volume in tgals:958,410 Estimated refund volume in tgals:951,763 Refund not applicable to irrigation meters Refund not applicable to irrigation meters Irrigation Volume Charge per 1,000 gallons (tgals)Irrigation Volume Charge per 1,000 gallons (tgals) Tiered Rates Tiered Rates 0-2 tgals 6.61$ 0-2 tgals 6.93$ 3-8 tgals 6.61$ 3-8 tgals 6.93$ 9-15 tgals 6.85$ 9-15 tgals 7.17$ 16-35 tgals 7.38$ 16-35 tgals 7.70$ Over 35 tgals 7.98$ Over 35 tgals 8.30$ Other Volume Charges per 1,000 gallons (tgals)Other Volume Charges per 1,000 gallons (tgals) Commercial & Multi-family 6.61$ Commercial & Multi-family 6.93$ Fire Hydrant & Gas Wells 11.87$ Fire Hydrant & Gas Wells 12.19$ Supplemental Irrigation 11.87$ Supplemental Irrigation 12.19$ Reclaimed Volume Charge per 1,000 gallons (tgals)Reclaimed Volume Charge per 1,000 gallons (tgals) Non-Boosted 2.27$ Non-Boosted 2.38$ Boosted Tiered Rates Boosted Tiered Rates 0-8 tgals 5.62$ 0-8 tgals 5.89$ 9-15 tgals 5.82$ 9-15 tgals 6.09$ 16-35 tgals 6.27$ 16-35 tgals 6.55$ Over 35 tgals 6.78$ Over 35 tgals 7.06$ Construction & Gas Wells 10.09$ Construction & Gas Wells 10.85$ 23 WASTEWATER SERVICE RATES Current Rates:Proposed Rates: Residential Base Charge:Residential Base Charge: Base Charge:Base Charge: Within Corporate Limits 13.00$ Within Corporate Limits 13.00$ Outside Corporate Limits 17.50$ Outside Corporate Limits 17.50$ Volume Charge per 1,000 gallons (tgals)Volume Charge per 1,000 gallons (tgals) (based on 90% of metered water up to 12,000 gallons) (based on 90% of metered water up to 12,000 gallons) Within Corporate Limits 4.99$ Within Corporate Limits 5.35$ Outside Corporate Limits 4.99$ Outside Corporate Limits 5.35$ Commercial and Industrial Charges: Commercial and Industrial Charges: Base Charge: Base Charge: Within Corporate Limits 13.00$ Within Corporate Limits 13.00$ Outside Corporate Limits 17.50$ Outside Corporate Limits 17.50$ Volume Charge per 1,000 gallons (tgals)Volume Charge per 1,000 gallons (tgals) (based on 100% of metered water) (based on 100% of metered water) Within Corporate Limits 4.99$ Within Corporate Limits 5.35$ Outside Corporate Limits 4.99$ Outside Corporate Limits 5.35$ 24 Water & Wastewater Expenditures Proposed FY24 Budget to Water & Wastewater Actual Budget Estimated Budget FY25 Proposed Expenditures FY 23 FY 24 FY 24 FY 25 $ Diff % Diff. Water Office 523,794$ 562,781$ 562,781$ 588,421$ 25,640$ 5% Total-Finance 523,794$ 562,781$ 562,781$ 588,421$ 25,640$ 5% City Engineer 350,770$ 373,486$ 373,486$ 395,000$ 21,514$ 6% Water Production 10,602,974$ 12,094,272$ 12,094,272$ 12,696,901$ 602,629$ 5% Water Distribution 1,758,729$ 1,740,920$ 1,740,920$ 1,998,607$ 257,687$ 15% Wastewater Treatment 6,069,378$ 6,459,644$ 6,459,644$ 7,060,175$ 600,531$ 9% Meter Services 67,430$ 73,754$ 73,754$ 85,685$ 11,931$ 16% Total-Public Works 18,849,281$ 20,742,076$ 20,742,076$ 22,236,368$ 1,494,292$ 7% Recycling 26,137$ 57,357$ 57,357$ 56,588$ (769)$ (1%) GIS/Information Services 735,883$ 794,540$ 794,540$ 804,065$ 9,525$ 1% Legal Services 107,752$ 85,000$ 85,000$ 100,000$ 15,000$ 18% Non-Departmental 10,290,559$ 10,891,596$ 10,891,596$ 11,178,959$ 287,363$ 3% Total-Non Departmental 11,160,331$ 11,828,493$ 11,828,493$ 12,139,612$ 311,119$ 3% Total Operating Expenses 30,533,406$ 33,133,350$ 33,133,350$ 34,964,401$ 1,831,051$ 6% Capital / One-Time 144,648$ 2,403,944$ 2,173,570$ 657,752$ (1,746,192)$ (73%) Total Expenses 30,678,054$ 35,537,294$ 35,306,920$ 35,622,153$ 84,859$ 0% The graph above indicates the expenditure amounts disbursed to the individual departments within the Water and Wastewater Fund. These expenditures reflect the cost incurred by the City for the services provided to Euless citizens. The chart details the expenditures over the past, current, and upcoming fiscal years, as well as the expected increases and decreases in costs within the past year. These expenditures account for the cost associated with the acquisition, operation and maintenance of a municipal water and wastewater utility system. Finance 2% Public Works 1% Water Production 36% Water Distribution 5% Wastewater Treatment 20% GIS 2% Capital / One-Time 2% Non-Depart. 32%FY2024-2025 25 All Other Enterprise Operating Funds Proposed FY24 Budget to Enterprise Actual Budget Estimated Budget FY25 Proposed Funds FY 23 FY 24 FY 24 FY 25 $ Diff % Diff. Service Center Fund: Revenues 1,282,964$ 1,418,125$ 1,418,340$ 1,489,076$ 70,951$ 5% Operating Expenses 1,243,500$ 1,418,125$ 1,418,125$ 1,489,076$ 70,951$ 5% Use of Reserves 2,733$ 38,500$ 38,285$ -$ (38,500)$ (100%) Capital / One-Time 42,197$ 38,500$ 38,500$ -$ (38,500)$ (100%) Drainage Utility System: Revenues 969,283$ 950,207$ 954,509$ 1,203,789$ 253,582$ 27% Operating Expenses 858,350$ 943,317$ 943,317$ 1,203,640$ 260,323$ 28% Use of Reserves -$ 70,000$ 58,808$ -$ (70,000)$ (100%) Capital / One-Time 50,000$ 70,000$ 70,000$ -$ (70,000)$ (100%) Recreation Classes: Revenues 687,814$ 590,600$ 628,061$ 632,095$ 41,495$ 7% Operating Expenses 511,027$ 528,155$ 528,155$ 567,209$ 39,054$ 7% Use of Reserves -$ -$ -$ 22,000$ 22,000$ 0% Capital / One-Time -$ -$ -$ 22,000$ 22,000$ 0% Arbor Daze: Revenues 116,716$ 150,000$ 150,000$ 200,000$ 50,000$ 33% Operating Expenses 116,716$ 150,000$ 150,000$ -$ (150,000)$ (100%) Use of Reserves -$ -$ -$ -$ -$ 0% Capital / One-Time -$ -$ -$ 200,000$ 200,000$ 0% Texas Star Golf Course: Revenues 5,866,077$ 5,663,037$ 5,683,192$ 5,651,184$ (11,853)$ (0%) Operating Expenses 5,397,539$ 5,654,171$ 5,657,621$ 5,647,329$ (6,842)$ (0%) Use of Reserves -$ -$ -$ 377,763$ 377,763$ 0% Capital / One-Time -$ -$ -$ 377,763$ 377,763$ 0% Parks at Texas Star: Revenues 1,337,925$ 1,166,144$ 1,200,049$ 1,280,859$ 114,715$ 10% Operating Expenses 1,185,867$ 1,073,822$ 1,073,822$ 1,162,954$ 89,132$ 8% Use of Reserves -$ -$ -$ 100,000$ 100,000$ 0% Capital / One-Time 46,000$ -$ -$ 100,000$ 100,000$ 0% This chart presents revenues, operating and capital expenses, and use of reserves for all other enterprise operating funds presented within the City of Euless' Annual Operating Budget. Enterprise Funds are used to account for operations that are financed and operated in a manner similar to private business enterprises where the intent of the government's council is that the costs of providing goods and services to the general public on a continuing basis can be financed or recovered primarily through user charges. The Drainage Fund is used to account for the acquisition, operation, and maintenance of the City's municipal drainage utility system. The Arbor Daze Fund is used to account for expenses related to the annual festival. The Texas Star Golf Course and Parks at Texas Star Funds are used to account for the operations and maintenance of these facilities which are supported primarily by user charges. The Service Center Fund is used to account for the maintenance of the City's motor vehicles. The Recreation Class Fund is used to account for the operation of recreational programs, activities and special events offered to Euless citizens and other groups on a fee basis. 26 Special Revenue Operating Funds Proposed FY24 Budget to Special Revenue Actual Budget Estimated Budget FY25 Proposed Funds FY 23 FY 24 FY 24 FY 25 $ Diff % Diff. Hotel/Motel: Revenues 1,922,709$ 1,632,890$ 1,464,749$ 1,520,455$ (112,435)$ (7%) Operating Expenses 1,672,461$ 1,616,570$ 1,616,570$ 1,516,645$ (99,925)$ (6%) Use of Reserves -$ 275,000$ 426,821$ 372,390$ 97,390$ 35% Capital / One-Time 48,581$ 275,000$ 275,000$ 372,390$ 97,390$ 35% Juvenile Case: Revenues 52,308$ 52,528$ 56,957$ 52,631$ 103$ 0% Operating Expenses 21,453$ 27,584$ 27,584$ 28,439$ 855$ 3% Use of Reserves -$ 12,421$ -$ 11,421$ (1,000)$ (8%) Capital / One-Time 591$ 12,421$ 1,000$ 11,421$ (1,000)$ (8%) EDC ½¢ Sales Tax: Revenues 7,694,312$ 7,231,673$ 7,581,335$ 7,503,154$ 271,481$ 4% Operating Expenses 4,562,697$ 5,408,028$ 5,408,028$ 5,911,934$ 503,906$ 9% Use of Reserves -$ 1,913,778$ -$ 6,085,252$ 4,171,474$ 218% Capital / One-Time 4,996,471$ 1,913,778$ 1,121,853$ 6,085,252$ 4,171,474$ 218% CCPD ¼¢ Sales Tax: Revenues 3,782,909$ 3,532,168$ 3,532,168$ 3,481,553$ (50,615)$ (1%) Operating Expenses 3,003,858$ 3,396,829$ 3,396,829$ 3,480,136$ 83,307$ 2% Use of Reserves 196,858$ 1,414,450$ 1,279,111$ 178,600$ (1,235,850)$ (87%) Capital / One-Time 975,909$ 1,414,450$ 1,414,450$ 178,600$ (1,235,850)$ (87%) Police Seized Assets Fund: Revenues 9,524$ 9,826$ 9,826$ 5,873$ (3,953)$ (40%) Operating Expenses 17,046$ 51,048$ 51,048$ 51,020$ (28)$ (0%) Use of Reserves 7,522$ 41,222$ 41,222$ 45,147$ 3,925$ 10% Capital / One-Time -$ -$ -$ -$ -$ 0% Elementary SRO Fund: Revenues -$ -$ -$ 2,310,000$ 2,310,000$ 100% Operating Expenses -$ -$ -$ 2,269,080$ 2,269,080$ 100% Use of Reserves -$ -$ -$ -$ -$ 0% Capital / One-Time -$ -$ -$ -$ -$ 0% Police Drug Fund: Revenues 61,399$ 35,729$ 180,929$ 51,606$ 15,877$ 44% Operating Expenses 62,263$ 220,000$ 220,000$ 220,000$ -$ 0% Use of Reserves 12,396$ 184,271$ 39,071$ 168,394$ (15,877)$ (9%) Capital / One-Time -$ -$ -$ -$ -$ 0% Grant Fund: Revenues 360,426$ 950,445$ 152,918$ 1,235,291$ 284,846$ 30% Operating Expenses 360,702$ 950,445$ 152,918$ 1,235,291$ 284,846$ 30% Use of Reserves 276$ -$ -$ -$ -$ 0% Capital / One-Time -$ -$ -$ -$ -$ 0% Car Rental Tax: Revenues 19,878,727$ 18,070,301$ 20,468,523$ 20,478,190$ 2,407,889$ 13% Operating Expenses 13,245,800$ 14,597,870$ 15,751,851$ 16,116,559$ 1,518,689$ 10% Use of Reserves -$ 7,997,972$ 2,908,328$ 9,512,972$ 1,515,000$ 19% Capital / One-Time 1,988,474$ 7,997,972$ 7,625,000$ 9,512,972$ 1,515,000$ 19% Glade Parks PID Revenues -$ -$ -$ -$ -$ 0% Operating Expenses -$ -$ -$ 750,000$ 750,000$ 100% Use of Reserves -$ -$ -$ 750,000$ 750,000$ 100% Capital Expenses -$ -$ -$ -$ This chart presents revenues, operating and capital expenses, and use of reserves for all Special Revenue Funds presented within the City of Euless' Annual Operating Budget. 27 Proposed FY24 Budget to Special Revenue Actual Budget Estimated Budget FY25 Proposed Funds FY 23 FY 24 FY 24 FY 25 $ Diff % Diff. Glade Parks TIRZ: Revenues 2,300,143$ 2,591,306$ 2,653,620$ 2,739,028$ 147,722$ 6% Operating Expenses 1,138,418$ 1,130,113$ 1,130,113$ 1,132,325$ 2,212$ 0% Use of Reserves -$ -$ -$ 6,321,983$ 6,321,983$ 0% Capital / One-Time -$ -$ -$ 6,321,983$ 6,321,983$ 0% Cable PEG Fund: Revenues 100,334$ 95,634$ 78,187$ 76,928$ (18,706)$ (20%) Operating Expenses 133,732$ 85,400$ 85,400$ 75,000$ (10,400)$ (12%) Use of Reserves 33,398$ 34,600$ 17,213$ 24,600$ (10,000)$ (29%) Capital / One-Time -$ 34,600$ 10,000$ 24,600$ (10,000)$ (29%) Midtown PID: Revenues 293,392$ 366,464$ 366,464$ 160,822$ (205,642)$ (56%) Operating Expenses 318,699$ 361,321$ 361,321$ 158,518$ (202,803)$ (56%) Use of Reserves 25,307$ -$ -$ -$ -$ 0% Capital / One-Time -$ -$ -$ -$ -$ 0% Midtown TIRZ: Revenues 889,985$ 1,033,272$ 1,040,427$ 996,885$ (36,387)$ (4%) Operating Expenses 764,199$ 742,400$ 742,400$ 942,504$ 200,104$ 27% Use of Reserves -$ -$ -$ -$ -$ 0% Capital / One-Time -$ -$ -$ -$ -$ 0% The Police Seized Asset Fund is used to account for proceeds from sale of seized assets which are dedicated to police expenditures. The Elementary SRO Fund is used to account primarily for proceeds from HEB ISD.Expenses are dedicated solely for police expenditures for school resource officers deployed at the HEB ISD elementary schools. The Midtown Public Improvement District (PID)Fund is used to account for assessments levied upon properties within the district boundaries. Expenses are incurred for the repayment of debt issued to fund public improvements within the district. The Midtown Tax Increment Reinvestment Zone (TIRZ)Fund is used to account for new revenues generated from increased values of properties located within the Zone, based on the percentage pledged by each participating taxing entity.Expenses are incurred for the repayment of the related infrastructure cost. Special Revenue funds are used for specific revenues that are legally restricted to expenditures for particular purposes. The Hotel/Motel Fund is used to account for occupancy tax revenues from area hotels. Expenses are dedicated to the promotion of tourism and the convention and hotel industry. The Juvenile Case Fund is used to account for court fees collected. Expenses are dedicated primarily to personnel and operating costs required to process juvenile cases. The Euless Development Corporation (EDC)½¢Sales Tax Fund is used to account for the ½¢sales tax revenues. Expenses are dedicated to parks, library, recreational, and economic development activities within the City of Euless. The Cable Public Educational and Governmental (PEG)Fund is used to account for a 1% fee collected from cable channel providers for expansion of the City's public, educational, and governmental channel. The Crime Control and Prevention District (CCPD)¼¢Sales Tax Fund is used to account for ¼¢sales tax revenues. Expenses are dedicated to additional personnel, crime prevention programs, and equipment for the Euless Police Department. The Police Drug Fund is used to account for proceeds from sale of assets seized in connection with drug arrests.Expenses are dedicated solely for police department expenditures.Only interest earnings and overtime cost are budgeted due to the volatility and unpredictable nature in asset confiscation. Grant Fund is used to account for grant funds and other restricted revenues received by the City.Expenses must be spent in accordance with the grant provisions. The Car Rental Tax Fund is used to account for the 5%tax charged on any short-term motor vehicle rental. Expenses may be dedicated to operations, debt avoidance/reduction and capital expenditures. These revenues are shared equally between the cities of Dallas, Fort Worth, and Euless. The Glade Parks Tax Increment Reinvestment Zone (TIRZ)Fund is used to account for new revenues generated from increased values of properties located within the Zone, based on the percentage pledged by each participating taxing entity.Expenses are incurred for the repayment of the related infrastructure cost. 28 Internal Service Operating Funds Proposed FY24 Budget to Internal Service Actual Budget Estimated Budget FY25 Proposed Funds FY 23 FY 24 FY 24 FY 25 $ Diff % Diff. Equipment Replacement: Revenues 9,974,039$ 5,890,625$ 6,373,831$ 6,675,618$ 784,993$ 13% Operating Expenses 1,708,718$ 3,355,442$ 3,355,442$ 6,019,666$ 2,664,224$ 79% Use of Reserves -$ 4,249,091$ -$ -$ (4,249,091)$ - Capital / One-Time -$ 4,249,091$ 1,534,999$ 2,714,092$ (1,534,999)$ (36%) Insurance: Revenues 8,446,736$ 8,745,766$ 8,745,766$ 9,391,608$ 645,842$ 7% Operating Expenses 9,078,306$ 8,482,607$ 8,482,607$ 9,278,882$ 796,275$ 9% Use of Reserves 646,770$ 44,000$ -$ 84,000$ 40,000$ 91% Capital / One-Time 15,200$ 44,000$ -$ 84,000$ 40,000$ 91% Risk/WC Management: Revenues 1,511,492$ 1,508,486$ 1,538,077$ 1,532,586$ 24,100$ 2% Operating Expenses 1,082,371$ 1,448,792$ 1,448,792$ 1,462,444$ 13,652$ 1% Use of Reserves -$ -$ -$ -$ -$ 0% Capital / One-Time -$ -$ -$ -$ -$ 0% This chart presents revenues, operating and capital expenses, and use of reserves for all Internal Service Funds presented within the City of Euless' Annual Operating Budget. Internal Service funds are used to account for the financing of goods or services provided by one department to other departments of the government and to other government units, on a cost reimbursement basis. The Equipment Replacement Fund is used to account for the accumulation of funds from user departments. Expenses are dedicated to replacement of existing equipment and motor vehicles. The Insurance Fund is used to account for both city and employee premiums. Expenses are dedicated to employees' health, dental, and prescription claims. The Risk Management/Workers'Compensation Fund is used to account for the program(s) used for worker's compensation, general liability, and property claims. 29 Debt Service Operating Funds Proposed FY24 Budget to Debt Service Actual Budget Estimated Budget FY25 Proposed Funds FY 23 FY 24 FY 24 FY 25 $ Diff % Diff. General Obligation Debt Revenues 7,791,793$ 8,306,835$ 8,548,495$ 14,129,688$ 5,822,853$ 70% Operating Expenses 7,318,425$ 8,250,985$ 8,250,985$ 7,835,316$ (415,669)$ (5%) Use of Reserves -$ 87,988$ -$ 27,611$ (60,377)$ (69%) Capital / One-Time -$ -$ -$ 6,321,983$ 6,321,983$ 100% Star Center Debt Revenues 706,520$ 775,976$ 776,699$ 780,377$ 4,401$ 1% Operating Expenses 706,520$ 709,190$ 709,190$ 715,640$ 6,450$ 1% Use of Reserves -$ -$ -$ 267,251$ 267,251$ 100% Capital / One-Time -$ -$ -$ 267,251$ 267,251$ 100% EDC Debt Service Revenues 404,463$ 399,351$ 402,640$ 406,851$ 7,500$ 2% Operating Expenses 398,975$ 395,626$ 395,626$ 402,075$ 6,449$ 2% Use of Reserves -$ -$ -$ -$ -$ 0% Water & Wastewater Debt Revenues 1,233,846$ 1,213,836$ 1,213,836$ 1,076,660$ (137,176)$ (11%) Operating Expenses 1,215,258$ 1,213,836$ 1,213,836$ 1,076,660$ (137,176)$ (11%) Use of Reserves -$ -$ -$ -$ -$ 0% Texas Star Golf Course Debt Revenues 593,147$ 589,459$ 592,338$ 1,714,351$ 1,124,892$ 191% Operating Expenses 589,536$ 589,187$ 589,187$ 591,572$ 2,385$ 0% Use of Reserves -$ -$ -$ 62,318$ 62,318$ 100% Capital / One-Time -$ -$ -$ 1,185,097$ 1,185,097$ 100% The Golf Course Debt Service Fund is used to account for a pledge of the surplus net revenues derived from the operation and ownership of the Texas Star Golf Course. Expenses are dedicated to payment of annual debt service requirements. The Star Center Debt Fund is used to account for monthly lease payments on the Stars Center. Expenses are dedicated to annual debt service requirements. The EDC Debt Service Fund is used to account for pledged revenues,which includes the proceeds of a ½¢sales and use tax levied within the City. Expenses are dedicated to the sole benefit of the Euless Development Corporation obligations. This chart presents revenues and operating expenses, and use of reserves for all Debt Service Funds presented within the City of Euless' Annual Operating Budget. Debt Service funds are used to account for the repayment of General Obligation Bonds, Certificates of Obligation, Taxable Bonds, Tax Notes, and Revenue Supported Bonds. These Bonds represent direct and special obligations of the City. The General Obligation Debt Service Fund is used to account for the collection of a continuing ad valorem tax levied by the City.Expenses are dedicated to the payment of principal and interest on General Obligation Bonds, General Obligation Refunding Bonds, Tax Notes, and Certificates of Obligation. The Water &Wastewater Debt Service Fund is used to account for a pledge of the surplus net revenues of the City's Waterworks and Sewer System. Expenses are dedicated to payment of annual debt service requirements. 30 FY 22/23 FY 23/24 FY 23/24 FY 24/25 ACTUAL BUDGETED ESTIMATED BUDGETED CITY ADMINISTRATION 3.50 3.50 3.50 3.50 CITY SECRETARY 3.50 3.50 3.50 3.50 Total City Administration 7.00 7.00 7.00 7.00 FINANCE/BUDGET 2.50 2.50 2.50 2.50 MUNICIPAL COURTS 7.75 7.75 7.75 7.75 ACCOUNTING 3.50 3.50 3.50 3.50 PURCHASING 1.00 1.00 1.00 1.00 Total Finance 14.75 14.75 14.75 14.75 POLICE CODE COMP/COMM SVRS 16.00 A,E 18.00 18.00 18.00 POLICE ADMINISTRATION 7.00 7.00 7.00 7.00 POLICE PATROL 48.00 A,B 44.00 44.00 44.00 POLICE CID 16.00 A 19.00 19.00 19.00 POLICE SERVICE 22.50 A 21.50 21.50 21.50 POLICE DETENTION 13.50 F,J 18.50 18.50 18.50 Total Police Department 123.00 128.00 128.00 128.00 FIRE MARSHAL/EDUCATION 4.00 4.00 4.00 4.00 FIRE ADMINISTRATION 4.00 4.00 4.00 4.00 EMS/SUPPRESSION 70.00 70.00 70.00 70.00 Total Fire Department 78.00 78.00 78.00 78.00 INFORMATION SERVICES 1.00 1.00 1.00 1.00 HUMAN RESOURCES 3.50 3.50 3.50 3.50 FACILITY MAINTENANCE 4.00 4.00 4.00 4.00 Total Administrative Services 8.50 8.50 8.50 8.50 LIBRARY 9.00 9.00 9.00 9.00 Total Library 9.00 9.00 9.00 9.00 PLANNING & DEVELOPMENT 3.50 C 2.50 2.50 2.50 INSPECTIONS SERVICES 4.00 C 5.00 5.00 5.00 Total Planning & Development 7.50 7.50 7.50 7.50 RECREATION 5.50 D 5.25 5.25 5.25 PARKS 11.00 11.00 11.00 11.00 SENIOR CENTER 2.00 2.00 2.00 2.00 RECREATION ADMINISTRATION 1.00 1.00 1.00 1.00 Total Community Services 19.50 19.25 19.25 19.25 STREET MAINTENANCE 13.50 13.50 13.50 13.50 ANIMAL SERVICES 4.00 H 5.00 5.00 5.00 CITY ENGINEER 1.00 I 2.00 2.00 2.00 Total Public Works 18.50 20.50 20.50 20.50 TOTAL GENERAL FUND 285.75 292.50 292.50 292.50 EDC - PARKS 14.25 14.25 14.25 K 15.25 EDC - LIBRARY 10.00 10.00 10.00 10.00 EDC - ECO. DEV.1.00 1.00 1.00 1.00 TOTAL EDC FUND 25.25 25.25 25.25 26.25 WATER OFFICE 5.00 5.00 5.00 5.00 Total Finance 5.00 5.00 5.00 5.00 W&S ENGINEERING 3.00 3.00 3.00 3.00 WATER PRODUCTION 5.75 5.75 5.75 5.75 WATER DISTRIBUTION 8.25 8.25 8.25 K 9.25 SEWAGE & TREATMENT 8.00 8.00 8.00 8.00 METER SERVICES 1.00 1.00 1.00 1.00 Total Public Works 26.00 26.00 26.00 27.00 INFORMATION SERVICES 4.00 4.00 4.00 4.00 W&S NON-DEPT.10.00 10.00 10.00 10.00 Total Non-departmental 14.00 14.00 14.00 14.00 TOTAL W&S FUND 45.00 45.00 45.00 46.00 GOLF NON DEPARTMENTAL 0.75 0.75 0.75 L 1.50 GOLF COURSE MAINT.4.00 4.00 4.00 4.00 GOLF PRO SHOP 2.50 2.50 2.50 L 2.00 GOLF FOOD AND BEVERAGE 3.00 3.00 3.00 3.00 GOLF CONFERENCE CENTRE 1.50 D,G 2.75 2.75 L 2.50 TOTAL GOLF COURSE FUND 11.75 13.00 13.00 13.00 JUVENILE CASE FUND 0.25 0.25 0.25 0.25 CRIME CONTROL FUND 19.00 B 20.00 20.00 20.00 ELEMETARY SRO FUND 0.00 0.00 0.00 M 1.00 SERVICE CENTER FUND 5.00 5.00 5.00 5.00 DRAINAGE UTILITY FUND 8.00 8.00 8.00 8.00 PARKS @ TEXAS STAR 1.50 1.50 1.50 1.50 HEALTH INSURANCE FUND 1.00 1.00 1.00 1.00 WC/RISK MANAGEMENT FUND 0.50 0.50 0.50 0.50 TOTAL OTHER FUNDS 35.25 36.25 36.25 37.25 TOTAL ALL FUNDS 403.00 412.00 412.00 415.00 A) Moved Officers within Police division in General Fund H) Added FT Animal Control Officer B) Transferred 1 Police Officer from General Fund to CCPD I) Added FT Inspector C) Moved Secretary within Planning division in General Fund J) Added 4 Hurst Public Service Officers D) Moved .25 TX Star Gen Mgr from General Fund to Golf Fund K) Added FT W/WW Field Tech I & EDC Parks Field Tech I E) Added Additional SRO to General Fund L) Converted contract labor employee to City position F) Added FT Public Service Officer M) Added FT Seargent for new Elem SRO fund G) Added FT Conference Center Assistant Manager Full-Time Personnel Counts 31 Description Dated Principal Amount Outstanding Amount of Original Issuance Paying Agent Remaining Interest Rate Maturity Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 20111 1/15/2011 1,245,000$ 3,035,000$ U.S. Bank Trust Company, NA 4% to 4.25%8/15/2030 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 20141 10/15/2014 3,625,000$ 5,715,000$ U.S. Bank Trust Company, NA 3%8/15/2034 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 20151 10/27/2015 2,095,000$ 3,030,000$ U.S. Bank Trust Company, NA 3% to 3.5%2/15/2035 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 20161 1/12/2016 12,775,000$ 16,450,000$ U.S. Bank Trust Company, NA 3% to 3.25%2/15/2041 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 20185 3/1/2018 7,155,000$ 9,180,000$ U.S. Bank Trust Company, NA 3% to 4%2/15/2038 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 2019 1/15/2019 9,820,000$ 11,785,000$ U.S. Bank Trust Company, NA 3.25% to 5%2/15/2039 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 2020 1/14/2020 5,995,000$ 7,115,000$ U.S. Bank Trust Company, NA 2% to 3%2/15/2040 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 2021 4/8/2021 4,755,000$ 5,360,000$ U.S. Bank Trust Company, NA 1.625% to 4%2/15/2041 Tax Notes Series 2022 9/20/2022 5,575,000$ 7,660,000$ Zions Banc 2.89%2/15/2029 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 2023 9/7/2023 20,000,000$ 20,620,000$ U.S. Bank Trust Company, NA 4% to 5%2/15/2038 Taxable General Obligation Refunding Bonds, Series 20102 8/15/2010 685,000$ 8,110,000$ U.S. Bank Trust Company, NA 4.40%8/1/2025 General Obligation Refunding Bonds, Series 2012A3 11/1/2012 1,705,000$ 7,185,000$ U.S. Bank Trust Company, NA 2.375% to 2.625%2/15/2027 Waterworks & Sewer System Revenue Bonds, Series 20134 6/25/2013 860,000$ 1,585,000$ U.S. Bank Trust Company, NA 4% to 5%7/15/2033 Waterworks & Sewer System Revenue Bonds, Series 2015A4 8/5/2015 2,700,000$ 4,685,000$ U.S. Bank Trust Company, NA 1.25% to 1.98%7/15/2035 Waterworks & Sewer System Revenue Bonds, Series 2015B4 8/5/2015 1,420,000$ 2,380,000$ U.S. Bank Trust Company, NA 0.95% to 1.68%7/15/2035 Waterworks & Sewer System Revenue Bonds, Series 20184 4/12/2018 2,005,000$ 2,785,000$ U.S. Bank Trust Company, NA 0.67% to 1.49%7/15/2038 Waterworks & Sewer System Revenue Bonds, Series 2019 4/25/2019 7,925,000$ 9,275,000$ U.S. Bank Trust Company, NA 0.5% to 1.66%7/15/2049 Euless Development Corporation, Sales Tax Revenue Bonds, Series 2018 10/15/2018 1,250,000$ 1,635,000$ U.S. Bank Trust Company, NA 3% to 4%9/15/2038 Euless Development Corporation, Sales Tax Revenue Bonds, Series 2019 12/12/2019 3,320,000$ 4,120,000$ U.S. Bank Trust Company, NA 2.5% to 4%9/15/2039 AXON Enterprise, Inc. Lease 6/13/2023 907,581$ 1,139,386$ AXON Enterprise, Inc.3/15/2028 2 Bonds paid by rental income from Stars Center. 3 Remaining Bonds paid by Texas Star Golf Course. 4 Bonds paid by Water & Wastewater user charges. Outstanding Indebtedness 1 Bonds paid by Tax Increment Financing District and Public Improvement District. 5 Bonds partially paid by Tax Increment Financing District and Public Improvement District. 32 Department Fund Program Description Program Type ^Program Cost Department Sub-Total CMO Funded Fire General Vector Solutions Evaluations Plus Capital 1,080$ 1,080$ Yes Fire General CPR and AED Instruction Capital 7,900$ 8,980$ Yes Fire General EV Fire Equipment Capital 8,810$ 17,790$ Yes Fleet & Facilities General Digital Document Conversion Capital 9,200$ 26,990$ Yes Fire General Station 3 Workout Equipment Capital 9,692$ 36,682$ Yes Public Works General Jackhammer Attachment for Skid Loader Capital 12,000$ 48,682$ Yes Fleet & Facilities General Flooring Replacement - Euless Family Life Center Capital 12,500$ 61,182$ Yes Fleet & Facilities General Lighting Replacement - Council Chambers Capital 14,000$ 75,182$ Yes Fire General CAD to CAD Equipment Capital 19,110$ 94,292$ Yes Information Services General Data Backup Expansion - Network and System Capital 20,000$ 114,292$ Yes Public Works General Dingo Utility Loader Capital 22,000$ 136,292$ Yes PACS General Projection System - Senior Center Capital 23,700$ 159,992$ Yes Municipal Court General Court Hardware Capital 24,260$ 184,252$ Yes Public Works General Thermoplastic Marking - Main Street Capital 40,000$ 224,252$ Yes Police General School Resource Officer at Bear Creek Elementary Capital 50,000$ 274,252$ Yes P&D General Cityworks Misc. Permit/License Software Capital 52,350$ 326,602$ Yes Fire General Part-Time Fire Inspectors Capital 57,244$ 383,846$ Yes Non-Departmental General HOME / ER Program Replenishment CM0802 Capital 60,000$ 443,846$ Yes Fleet & Facilities General HVAC Unit Replacement - Fire Station #3 Capital 82,000$ 525,846$ Yes Public Works General Pothole Patcher with Trailer Capital 125,000$ 650,846$ Yes Information Services General Fiber Optic - Phase III Capital 160,000$ 810,846$ Yes Fleet & Facilities General Star Center Exterior Repaint Capital 165,000$ 975,846$ Yes Fleet & Facilities General HVAC Unit Replacement - Finance Building Capital 195,000$ 1,170,846$ Yes Non-Departmental General Salary / Retiree Adjustments Capital 250,000$ 1,420,846$ Yes Public Works General Traffic Signal Equipment Upgrades Capital 471,122$ 1,891,968$ Yes Non-Departmental General Street Improvements Capital 1,000,000$ 2,891,968$ Yes Non-Departmental General Transfer to CIP Capital 3,000,000$ 5,891,968$ Yes Fire General Vector Solutions Evaluations Plus Supplemental 2,280$ 2,280$ Yes Finance General Sales Tax Reporting/Analytical Services Supplemental 10,000$ 12,280$ Yes Information Services General Data Backup Expansion - Network and System Supplemental 6,000$ 18,280$ Yes Fire General CAD to CAD Equipment Supplemental 15,750$ 34,030$ Yes Fire General Bunker Gear Cleaning and Testing Supplemental 17,160$ 51,190$ No PACS General Recreation Assistant Supplemental 79,476$ 130,666$ No Information Services General Network/Systems Analyst Upgrade Supplemental 79,752$ 210,418$ No Police General Full-time Crime Scene Technician Supplemental 99,552$ 309,970$ No Capital & Supplemental Requests for FY2024-25 by Fund ^Project may contain both capital and supplemental costs.33 Department Fund Program Description Program Type ^Program Cost Department Sub-Total CMO Funded Capital & Supplemental Requests for FY2024-25 by Fund Fire General Training Chief Supplemental 265,963$ 575,933$ No Fleet & Facilities Hotel Historical Museum Foundation Repairs Capital 38,000$ 38,000$ Yes Non-Departmental Hotel Early Payoff of Golf GO Refunding Debt Capital 134,390$ 172,390$ Yes PACS Hotel Transfer to Arbor Daze Capital 200,000$ 372,390$ Yes Library EDC Family Place Equipment Capital 6,000$ 6,000$ Yes Library EDC Shelving Bins Capital 9,502$ 15,502$ Yes Library EDC Library Security - PD Personnel Capital 24,625$ 40,127$ Yes PACS EDC Cityworks Software for Parks Capital 45,000$ 85,127$ Yes PACS EDC Christmas Decorations Capital 50,000$ 135,127$ Yes Non-Departmental EDC Transfer to CIP for Misc. Parks Improvements PR0720 Capital 200,000$ 335,127$ Yes Non-Departmental EDC Transfer to CIP for PATS South Turf @ Fenway, Shea, Jacobs Capital 258,200$ 593,327$ Yes Non-Departmental EDC Transfer to CIP for PATS South Improvements Capital 750,000$ 1,343,327$ Yes PACS EDC Transfer to CIP for Playground Shade Structure Capital 950,000$ 2,293,327$ Yes Non-Departmental EDC Transfer to CIP Fund Balance Capital 3,000,000$ 5,293,327$ Yes PACS EDC Parks Field Tech I Supplemental 73,908$ 73,908$ Yes Police CCPD AT&T Circuits Capital 13,600$ 13,600$ Yes Police CCPD Radio System Site Controller Upgrades Capital 165,000$ 178,600$ Yes Police CCPD Automated License Plate Reader Camera Service Supplemental 50,000$ 50,000$ Yes Non-Departmental Car Rental Transfer to CIP for Animal Shelter Capital 150,000$ 150,000$ Yes Non-Departmental Car Rental City Hall Sign Capital 350,000$ 500,000$ Yes Non-Departmental Car Rental Transfer to Redevelopment Capital 1,000,000$ 1,500,000$ Yes Non-Departmental Car Rental Transfer to CIP for Golf Course Upgrades Capital 2,140,000$ 3,640,000$ Yes Non-Departmental Car Rental Transfer to CIP for Facility Renovation at 1400 S. Pipeline Capital 1,500,000$ 5,140,000$ Yes Non-Departmental Car Rental Transfer to CIP Capital 4,000,000$ 9,140,000$ Yes Non-Departmental Glade Parks TIRZ Transfer to Glade Parks Debt Service Fund Capital 6,321,983$ 6,321,983$ Yes Non-Departmental Glade Parks Debt Early Payoff of Glade Parks 2011, 2014, and 2015 CO Debt Capital 6,321,983$ 6,321,983$ Yes Non-Departmental Star's Center Debt Transfer Unneeded Reserve to General CIP Capital 267,251$ 267,251$ Yes ^Project may contain both capital and supplemental costs.34 Department Fund Program Description Program Type ^Program Cost Department Sub-Total CMO Funded Capital & Supplemental Requests for FY2024-25 by Fund Public Works W/WW Trailer for Backhoe Capital 28,000$ 28,000$ Yes Public Works W/WW Water Tower Site Security - Phase 1 Capital 37,000$ 65,000$ Yes Public Works W/WW Fire Hydrant Restoration Capital 37,378$ 102,378$ Yes Public Works W/WW CDL Training Capital 50,000$ 152,378$ Yes Public Works W/WW Wastewater Line S. Main Capital 275,000$ 427,378$ Yes Finance W/WW Utility Rate Management Software Supplemental 17,280$ 17,280$ Yes Public Works W/WW Water Field Tech I Supplemental 72,072$ 89,352$ Yes Non-Departmental Water Impact Transfer to Debt Service Capital 120,050$ 120,050$ Yes PACS Rec Class Webtrac Phone Application Capital 3,000$ 3,000$ Yes PACS Rec Class Fitness Equipment Capital 19,000$ 22,000$ Yes PACS Rec Class Webtrac Phone Application Supplemental 10,800$ 10,800$ Yes PACS Arbor Daze Arbor Daze Capital 200,000$ 200,000$ Yes PACS PATS Split Rail Fence Capital 100,000$ 100,000$ Yes PACS PATS Reserve Transfer to PATS CIP to Close Reserve Fund Capital 444,398$ 444,398$ Yes Golf Golf Early Payoff of Golf GO Refunding Debt Capital 377,763$ 377,763$ Yes Golf Golf Office Technician Upgrade Supplemental 21,009$ 21,009$ Yes Non-Departmental Golf Debt Early Payoff of Golf GO Refunding Debt Capital 62,318$ 62,318$ Yes Non-Departmental Golf Reserve Transfer to CIP for Misc. Golf Improvements CG1802 Capital 75,000$ 75,000$ Yes Non-Departmental Golf Reserve Transfer to Golf Debt Service Fund Capital 100,000$ 175,000$ Yes Non-Departmental Golf Reserve Early Payoff of Golf GO Refunding Debt Capital 610,626$ 785,626$ Yes Human Resources Insurance Enhanced Fitness/Health Screening Capital 40,000$ 40,000$ Yes ^Project may contain both capital and supplemental costs.35 Expenditures City Wide: Adjusted Proposed Actual Budget Budget FY23 FY24 FY25 4,364$ 3,700$ 4,200$ -$ -$ -$ Local Government Code 140.0045: Itemization of certain expenditures required in certain political subdivision budgets. 1. Notices required by law to be published in a newspaper by the political subdivision or a representative of the political subdivision: 2. Directly or indirectly influencing or attempting to influence the outcome of legislation or administrative action, as those terms are defined in Section 305.002, Government Code: Required Disclosure 36 Form developed by: Texas Comptroller of Public Accounts, Property Tax Assistance Division For additional copies, visit: comptroller.texas.gov/taxes/property-tax 50-856 • 11-23/11 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) City of Euless, Texas (817)685-1400 201 N Ector Drive Euless, Texas 76039 www.eulesstx.gov 6,431,196,873 619,974,011 5,811,222,862 0.457500 1,819,573,052 1,567,889,566 251,683,486 250,360,164 25,036,016 225,324,148 477,007,634 37 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, 2024. 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 proper- ties 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) 6,288,230,496 0 0 4,943,250 4,943,250 0 0 0 4,943,250 369,179,102 5,914,108,144 27,057,044 904,573 27,961,617 7,028,508,139 0 390,920,482 6,637,587,657 38 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 home- steads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted the tax ceiling pro- vision 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 $ __________/$100 SECTION 2: Voter-Approval Tax Rate The voter-approval tax rate is the highest tax rate that a taxing unit may adopt without holding an election to seek voter approval of the rate. The voter-approval tax rate is split into two separate rates: 1. Maintenance and Operations (M&O) Tax Rate: The M&O portion is the tax rate that is needed to raise the same amount of taxes that the taxing unit levied in the prior year plus the applicable percentage allowed by law. This rate accounts for such things as salaries, utilities and day-to-day operations. 2. Debt Rate: The debt rate includes the debt service necessary to pay the taxing unit’s debt payments in the coming year. This rate accounts for principal and interest on bonds and other debt secured by property tax revenue. The voter-approval tax rate for a county is the sum of the voter-approval tax rates calculated for each type of tax the county levies. In most cases the voter-approval tax rate exceeds the no-new-revenue tax rate, but occasionally decreases in a taxing unit’s debt service will cause the NNR tax rate to be higher than the voter-approval tax rate. Line Voter-Approval Tax Rate Worksheet Amount/Rate 28.Prior year M&O tax rate. Enter the prior year M&O tax rate.$ __________/$100 29.Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Enter the amount in Line 8 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 231,682,912 49,167,642 280,850,554 665,824,655 6,252,613,556 0 19,579,114 19,579,114 6,233,034,442 0.448603 0.362697 6,288,230,496 39 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 2022. 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 22,807,223 733,958 1,688,994 0 -955,036 21,852,187 6,233,034,442 0.350586 0 0 0.000000 0 0.000000 0.000000 0 40 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. $ __________/$100 25 Tex. Tax Code §26.0442 26 Tex. Tax Code §26.0443 0 0 0.000000 0.000000 0.000000 0 0 0.000000 0.000000 0.000000 0 0 0.000000 0.000000 0.350586 3,724,525 0.059754 0.410340 0.424701 41 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 6 Line Voter-Approval Tax Rate Worksheet Amount/Rate D41.Disaster Line 41 (D41): Current year voter-approval M&O rate for taxing unit affected by disaster declaration. If the taxing unit is locat- ed in an area declared a disaster area and at least one person is granted an exemption under Tax Code Section 11.35 for property located in the taxing unit, the governing body may direct the person calculating the voter-approval tax rate to calculate in the manner provided for a special taxing unit. The taxing unit shall continue to calculate the voter-approval tax rate in this manner until the earlier of 1) the first year in which total taxable value on the certified appraisal roll exceeds the total taxable value of the tax year in which the disaster occurred, or 2) the third tax year after the tax year in which the disaster occurred If the taxing unit qualifies under this scenario, multiply Line 40C by 1.08. 27 If the taxing unit does not qualify, do not complete Disaster Line 41 (Line D41).$ __________/$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 $100.$ __________/$100 49.Current year voter-approval tax rate. Add Lines 41 and 48.$ __________/$100 D49.Disaster Line 49 (D49): Current year voter-approval tax rate for taxing unit affected by disaster declaration. Complete this line if the taxing unit calculated the voter-approval tax rate in the manner provided for a special taxing unit on Line D41. Add Line D41 and 48.$ __________/$100 27 Tex. Tax Code §26.042(a) 28 Tex. Tax Code §26.012(7) 29 Tex. Tax Code §26.012(10) and 26.04(b) 30 Tex. Tax Code §26.04(b) 31 Tex. Tax Code §§26.04(h), (h-1) and (h-2) 0.000000 7,831,392 0 0 2,128,637 5,702,755 612,423 5,090,332 100.00 98.68 99.96 99.69 100.00 5,090,332 6,252,613,556 0.081411 0.506112 0.000000 42 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 7 32 Tex. Tax Code §26.041(d) 33 Tex. Tax Code §26.041(i) 34 Tex. Tax Code §26.041(d) 35 Tex. Tax Code §26.04(c) 36 Tex. Tax Code §26.04(c) 37 Tex. Tax Code §26.045(d) 38 Tex. Tax Code §26.045(i) Line Voter-Approval Tax Rate Worksheet Amount/Rate 50.COUNTIES ONLY. Add together the voter-approval tax rates for each type of tax the county levies. The total is the current year county voter-approv- al tax rate.$ __________/$100 SECTION 3: NNR Tax Rate and Voter-Approval Tax Rate Adjustments for Additional Sales Tax to Reduce Property Taxes Cities, counties and hospital districts may levy a sales tax specifically to reduce property taxes. Local voters by election must approve imposing or abolishing the additional sales tax. If approved, the taxing unit must reduce its NNR and voter-approval tax rates to offset the expected sales tax revenue. This section should only be completed by a county, city or hospital district that is required to adjust its NNR tax rate and/or voter-approval tax rate because it adopted the additional sales tax. Line Additional Sales and Use Tax Worksheet Amount/Rate 51.Taxable Sales. For taxing units that adopted the sales tax in November of the prior tax year or May of the current tax year, enter the Comptroller’s estimate of taxable sales for the previous four quarters. 32 Estimates of taxable sales may be obtained through the Comptroller’s Allocation Historical Summary webpage. Taxing units that adopted the sales tax before November of the prior year, enter 0.$ _____________ 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 $100.$ __________/$100 0.000000 0 3,711,935 6,252,613,556 0.059366 0.448603 0.448603 0.506112 0.446746 0 6,252,613,556 0.000000 43 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 8 Line Voter-Approval Rate Adjustment for Pollution Control Requirements Worksheet Amount/Rate 62.Current year voter-approval tax rate, adjusted for pollution control. Add Line 61 to one of the following lines (as applicable): Line 49, Line D49 (disaster), Line 50 (counties) or Line 58 (taxing units with the additional sales tax).$ __________/$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 In a year where a taxing unit adopts a rate by applying any portion of the unused increment rate, the portion of the unused increment rate that was used must be backed out of the calculation for that year. 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 Individual components can be negative, but the overall rate will be the greater of zero or the calculated rate. 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 ........................................................................................ $ __________/$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 ........................................................................................ $ __________/$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 65)..................................................................................................... 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 ........................................................................................ $ __________/$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) 0.446746 0.463168 0.021900 0.441268 0.457500 -0.016232 5,908,171,343 -959,015 0.467831 0.007293 0.460538 0.460000 0.000538 5,193,568,181 27,941 0.476825 0.007293 0.469532 0.475000 -0.005468 4,650,258,604 -254,277 0 0.000000 0.446746 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 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 $500,000, and the current debt rate for a taxing unit. 44 This section should only be completed by a taxing unit that is a municipality of less than 30,000 or a taxing unit that does not meet the definition of a special taxing unit. 45 Line De Minimis Rate Worksheet Amount/Rate 69.Adjusted current year NNR M&O tax rate. Enter the rate from Line 39 of the Voter-Approval Tax Rate Worksheet. 70.Current year total taxable value. Enter the amount on Line 21 of the No-New-Revenue Tax Rate Worksheet.$ _____________ 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 2022 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 $ __________/$100 45 Tex. Tax Code §26.04(c)(2)(B) 46 Tex. Tax Code §26.012(8-a) 47 Tex. Tax Code §26.063(a)(1) 48 Tex. Tax Code §26.042(b) 49 Tex. Tax Code §26.042(f) 50 Tex. Tax Code §§26.42(c) 51 Tex. Tax Code §§26.42(b) 0.350586 6,252,613,556 0.007996 0.081411 0.000000 0.457500 0.000000 0.000000 5,914,108,144 0 6,233,034,442 0.000000 45 2024 Tax Rate Calculation Worksheet – Taxing Units Other Than School Districts or Water Districts Form 50-856 For additional copies, visit: comptroller.texas.gov/taxes/property-tax Page 10 Line Emergency Revenue Rate Worksheet Amount/Rate 81. Current year voter-approval tax rate, adjusted for emergency revenue. Subtract Line 80 from one of the following lines (as applicable): Line 49, Line D49 (disaster), Line 50 (counties), Line 58 (taxing units with the additional sales tax), Line 62 (taxing units with pollution control) or Line 68 (taxing units with the unused increment rate).$ __________/$100 SECTION 8: Total Tax Rate Indicate the applicable total tax rates as calculated above. $ __________/$100 $ __________/$100 $ __________/$100 No-new-revenue tax rate. ................................................................................................................ 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 ................................................................................................................... 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. .......................................................................................................................... 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) 0.446746 0.448603 26 0.446746 58 0.000000 Janina Jewell Reset Print July 26, 2024 46 INTRODUCTION Organizational Chart Budget Process Budget Calendar Resolution Excerpt from Charter Fiscal Policies 1-1 BUDGET PROCESS DEFINITION AND AUTHORITY The budget is a financial plan for a specific fiscal year that contains both the estimated revenues to be received during the year and the proposed expenditures to be incurred to achieve stated objectives. The City Charter established the City of Euless’ fiscal year as October 1 through September 30. The City Charter further states: The City Manager, prior to August first of each year, shall prepare and submit the budget, covering the next fiscal year, to the City Council, which shall contain the following information. In preparing the budget, each employee, officer, board, and department shall assist the city manager by furnishing all necessary information. (1)The city manager’s budget message shall outline the proposed financial policies for the next fiscal year with explanations of any changes from previous years in expenditures and any major changes of policy and a complete statement regarding the financial condition of the City. (2)An estimate of all revenue from taxes and other sources, including the present tax structure rates and property evaluation for the ensuing year. (3)A carefully itemized list of proposed expenses by office, department, agency, employee, and project for the budget year, as compared to actual expenses of the last ended fiscal year, and the present year to date. (4)A description of all outstanding bond indebtedness, showing amount, purchaser, date of issue, rate of interest, and maturity date, as well as any other indebtedness which the City had incurred and which has not been paid. (5)A statement proposing any capital expenditures deemed necessary for undertaking during the next budget year and recommended provisions for financing. (6)A list of capital projects which should be undertaken within the five (5) next succeeding years. PUBLIC ACCESS Article VII, Section 3 of the City Charter provides: The budget and all supporting schedules shall be filed with the City Secretary when submitted to the City Council and shall be open for public inspection by anyone interested. PUBLIC HEARINGS Article VII, Section 4 of the City Charter provides: At the Council meeting at which time the budget is submitted, the Council shall, in conformance with the requirements of law, name the date and place of a public hearing and shall cause to be published the time and place thereof. At this hearing, interested citizens may express their opinion concerning items of expenditure, giving their reasons for wishing to increase or decrease any items of expense. 1-2 BUDGET AMENDMENT Department heads can amend the budget within their divisions as long as it does not affect total appropriations. The City Manager can amend the budget within a particular fund as long as it does not affect total appropriations. The City Council may amend the budget by a majority vote of the full membership for emergency conditions which may arise which could not reasonably have been foreseen in the normal process of planning the budget when the general welfare of the citizenry is involved. These amendments must be by ordinance and attached to the original budget in accordance with Article VII, Section 8 of the City Charter. BUDGET PREPARATION The budget preparation is coordinated through the City Manager’s Office and the Finance Department. The budget process begins in late February or early March with a budget kickoff meeting with all City department directors and managers. Each department and division receives a budget preparation manual, forms and year to date budget information. Departments prepare a summary including the following information about their activities: Location and Hours of Operation Mission/Programs/Services Highlights/Accomplishments for the current fiscal year Goals & Objectives for the upcoming fiscal year Major Budgetary Issues and Operational Trends. Current year estimates are carefully reviewed and known exceptions or cost increases are reported along with justification. These variances are reviewed by the City Manager’s Office for amendment as deemed necessary. The budget requests are submitted along with justification for any increases. The City Manager’s office holds meetings with each director to review each of their line items and discuss any changes. All capital and supplemental requests are submitted separately and must include the following information: Purpose/objective of this request Changes/improvements from current operations Alternative financing options Estimated life of requested item Impact or consequence of not funding this request Equipment being replaced by this request Cost of the item Other associated cost A work session is held to allow each department the opportunity to present their capital and supplemental requests to the City Council. The City Manager’s Office consolidates all capital requests and all supplemental requests, assigns a ranking based on funding available, and submits its recommendation to the City Council for consideration. In accordance with the fiscal policies, supplemental programs will only be funded from current revenues. One-time revenue sources and excess reserves are used to fund capital requests. The finance department prepares revenue estimates based on historical data available from the revenue manual (which is updated monthly) and other available data. Estimates are reviewed and adjusted by the City Manager’s office as deemed necessary. The objective of 1-3 the City is to estimate revenues as accurately as possible to allow use of all available funding. The City Manager’s Office completes a final review of the budget and submits a preliminary budget to the City Council. In accordance with Article VII, Section 2 of the City Charter, this document must be submitted to City Council prior to August 1st. STRATEGIC PLANNING The City Council meets for a winter work-session and a budget work-session each year. During these work-sessions, a strategic planning session is held for discussion of short, intermediate, and long-term goals. These goals and the fiscal impact are considered during the budget process and serves as a guide throughout the year for staff. COMPREHENSIVE PLAN The City’s long-term planning has been consolidated into a comprehensive five-year plan produced by the City Manager’s office. This plan is updated every year and serves as the City’s “road map” to which infrastructure, facility, and park projects will be done in the coming years. Each project contains a fiscal impact analysis. The comprehensive plan includes a five-year plan for drainage infrastructure, streets including overlay and construction, water and wastewater line replacement, City facilities, and the parks master plan. The information included in this document is an integral part of the budget process. The Capital Improvements Program details all funded and unfunded projects that have been identified to date and meets the requirements of the City Charter. Article VII, Section 2 (4) requires “A statement proposing any capital expenditures deemed necessary for undertaking during the next budget year and recommended provisions for financing”. Section 2 (5) further requires “A list of capital projects which should be undertaken within the five (5) next succeeding years”. BUDGET ADOPTION The City Charter provides: After public hearing, the City Council makes any changes deemed necessary and adopts the budget at least ten (10) days prior to the beginning of the next fiscal year by a favorable majority vote of all members of the Council. On August 3rd, the City Council plans to review the preliminary operating and capital budgets. At their City Council meeting on August 5th, the Euless City Council plans to set a date, time, and place for the budget public hearing on August 13th. City Council will consider adoption of the Budget on August 19th. After the budget adoption, the Finance Department prepares a monthly financial report which is presented to the City Council for their review. 1-4 1-5 1-6 EXCERPTS FROM CHARTER CITY OF EULESS, TEXAS ARTICLE VII. FINANCE Sec. 1. Fiscal year. The fiscal year of the City of Euless shall begin on October first of each calendar year and will end on September thirtieth of the following calendar year. The fiscal year will also be established as the accounting and budget year. All funds collected by the City during any fiscal year, including both current and delinquent revenue shall belong to such fiscal year and, except funds derived to pay interest and create a sinking fund on the bonded indebtedness of the City, may be applied to the payment of the expenses incurred during such fiscal year. Any revenues uncollected at the end of any fiscal year, and any unencumbered funds actually on hand shall become resources of the next succeeding fiscal year. State law references – Budgets. V.T.C.A. Local Government Code ¶ 102.001 et seq: fiscal powers. V.T.C.A., Local Government Code ¶ 101.002. State law reference – Fiscal Year. V.T.C.A. Tax Code ¶1.05 Sec. 2. Preparation and submission of budget. The City Manager, prior to August first of each year, shall prepare and submit the budget, covering the next fiscal year, to the Council, which shall contain the following information. In preparing the budget, each employee, officer, board, and department shall assist the City Manager by furnishing all necessary information. (1)The City Manager’s budget message shall outline the proposed financial policies for the next fiscal year with explanations of any change from previous years in expenditures and any major changes of policy, and a complete statement regarding the financial conditions of the City. (2)An estimate all revenue from taxes and other sources, including the present tax structure rates and property evaluation for the ensuing year. (3)A carefully itemized list of proposed expenses by office, department, agency, employee and project for the budget year, as compared to actual expenses of the last ended fiscal year, and the present year-to-date. (4)A description of all outstanding bond indebtedness, showing amount, purchaser, date of issue, rate of interest and maturity date, as well as any other indebtedness which the City had incurred and which has not been paid. (5)A statement proposing any capital expenditures deemed necessary for undertaking during the next budget year and recommended provisions for financing. (6)A list of capital projects which should be undertaken within the five (5) next succeeding years. State law reference – Budget, V.T.C.A., Local Government Code ¶ 102.001 et seq. Sec. 3 Budget a public record. The budget and all supporting schedules shall be filed with the City Secretary when submitted to the Council and shall be open to public inspection by anyone interested. State law reference – Budget, V.T.C.A., Local Government Code ¶ 102.001 et seq. 1-7 Sec. 4. Public hearing on budget. At the Council meeting at which time the budget is submitted, the Council shall, in conformance with the requirements of law, name the date and place of a public hearing and shall cause to be published the time and place thereof. At this hearing, interested citizens may express their opinions concerning items of expenditure, giving their reasons for wishing to increase or decrease any items of expense. (Amended 11-5-91) State law reference – Budget, V.T.C.A., Local Government Code ¶ 102.001 et seq. Sec. 5. Proceeding on adoption of budget. After public hearing, the Council shall analyze the budget, making any additions or deletions which they feel appropriate, and shall, at least ten (10) days prior to the beginning of the next fiscal year, adopt the budget by a favorable majority vote all members of the Council. State law reference – Budget, V.T.C.A. Local Government Code ¶ 102.001 et seq. Sec. 6. 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 Council shall constitute the official appropriations as proposed expenditures for the current year and shall constitute the basis of the 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 cash on hand. Unused appropriations may be transferred to any item required for the same general purpose. Sec. 7. Unallocated reserve fund. The City Manager may recommend for action by the Council, an unallocated reserve fund to be used for unexpected items of expense which were not contained as original items of expenditures. Sec. 8. Amending the budget. Under the extreme emergency conditions which may arise and which could not reasonably have been foreseen in the normal process of planning the budget, the Council may, by a majority vote of the full membership, amend or change the budget to provide for any additional expenses 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. State law reference – Budget, V.T.C.A. Local Government Code ¶ 102.001 et seq. Sec. 9. Certification: copies made available. A copy of the budget, as finally adopted, shall be filed with the City Secretary. The final budget shall be printed, mimeographed, 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. Sec. 10. 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. 1-8 1-9 1-10 1-11 1-12 1-13 1-14 1-15 CAPITAL, INFRASTRUCTURE PLANS & FLEET/EQUIPMENT REPLACEMENT Capital & Supplemental Requests by Fund Capital & Supplemental Requests by Department FY2024-25 Infrastructure Plan Memo, Projected Equipment Replacement Fund Proposed Fleet, Misc. Asset, and Building Asset Depreciation Transfers Proposed Fleet, Misc. Asset, and Building Asset Replacements Proposed Fleet and Misc. Asset Carryover Department Fund Program Description Program Type ^Program Cost Department Sub-Total CMO Funded Fire General Vector Solutions Evaluations Plus Capital 1,080$ 1,080$ Yes Fire General CPR and AED Instruction Capital 7,900$ 8,980$ Yes Fire General EV Fire Equipment Capital 8,810$ 17,790$ Yes Fleet & Facilities General Digital Document Conversion Capital 9,200$ 26,990$ Yes Fire General Station 3 Workout Equipment Capital 9,692$ 36,682$ Yes Public Works General Jackhammer Attachment for Skid Loader Capital 12,000$ 48,682$ Yes Fleet & Facilities General Flooring Replacement - Euless Family Life Center Capital 12,500$ 61,182$ Yes Fleet & Facilities General Lighting Replacement - Council Chambers Capital 14,000$ 75,182$ Yes Fire General CAD to CAD Equipment Capital 19,110$ 94,292$ Yes Information Services General Data Backup Expansion - Network and System Capital 20,000$ 114,292$ Yes Public Works General Dingo Utility Loader Capital 22,000$ 136,292$ Yes PACS General Projection System - Senior Center Capital 23,700$ 159,992$ Yes Municipal Court General Court Hardware Capital 24,260$ 184,252$ Yes Public Works General Thermoplastic Marking - Main Street Capital 40,000$ 224,252$ Yes Police General School Resource Officer at Bear Creek Elementary Capital 50,000$ 274,252$ Yes P&D General Cityworks Misc. Permit/License Software Capital 52,350$ 326,602$ Yes Fire General Part-Time Fire Inspectors Capital 57,244$ 383,846$ Yes Non-Departmental General HOME / ER Program Replenishment CM0802 Capital 60,000$ 443,846$ Yes Fleet & Facilities General HVAC Unit Replacement - Fire Station #3 Capital 82,000$ 525,846$ Yes Public Works General Pothole Patcher with Trailer Capital 125,000$ 650,846$ Yes Information Services General Fiber Optic - Phase III Capital 160,000$ 810,846$ Yes Fleet & Facilities General Star Center Exterior Repaint Capital 165,000$ 975,846$ Yes Fleet & Facilities General HVAC Unit Replacement - Finance Building Capital 195,000$ 1,170,846$ Yes Non-Departmental General Salary / Retiree Adjustments Capital 250,000$ 1,420,846$ Yes Public Works General Traffic Signal Equipment Upgrades Capital 471,122$ 1,891,968$ Yes Non-Departmental General Street Improvements Capital 1,000,000$ 2,891,968$ Yes Non-Departmental General Transfer to CIP Capital 3,000,000$ 5,891,968$ Yes Fire General Vector Solutions Evaluations Plus Supplemental 2,280$ 2,280$ Yes Finance General Sales Tax Reporting/Analytical Services Supplemental 10,000$ 12,280$ Yes Information Services General Data Backup Expansion - Network and System Supplemental 6,000$ 18,280$ Yes Fire General CAD to CAD Equipment Supplemental 15,750$ 34,030$ Yes Fire General Bunker Gear Cleaning and Testing Supplemental 17,160$ 51,190$ No PACS General Recreation Assistant Supplemental 79,476$ 130,666$ No Information Services General Network/Systems Analyst Upgrade Supplemental 79,752$ 210,418$ No Police General Full-time Crime Scene Technician Supplemental 99,552$ 309,970$ No Capital & Supplemental Requests for FY2024-25 by Fund ^Project may contain both capital and supplemental costs.2-1 Department Fund Program Description Program Type ^Program Cost Department Sub-Total CMO Funded Capital & Supplemental Requests for FY2024-25 by Fund Fire General Training Chief Supplemental 265,963$ 575,933$ No Fleet & Facilities Hotel Historical Museum Foundation Repairs Capital 38,000$ 38,000$ Yes Non-Departmental Hotel Early Payoff of Golf GO Refunding Debt Capital 134,390$ 172,390$ Yes PACS Hotel Transfer to Arbor Daze Capital 200,000$ 372,390$ Yes Library EDC Family Place Equipment Capital 6,000$ 6,000$ Yes Library EDC Shelving Bins Capital 9,502$ 15,502$ Yes Library EDC Library Security - PD Personnel Capital 24,625$ 40,127$ Yes PACS EDC Cityworks Software for Parks Capital 45,000$ 85,127$ Yes PACS EDC Christmas Decorations Capital 50,000$ 135,127$ Yes Non-Departmental EDC Transfer to CIP for Misc. Parks Improvements PR0720 Capital 200,000$ 335,127$ Yes Non-Departmental EDC Transfer to CIP for PATS South Turf @ Fenway, Shea, Jacobs Capital 258,200$ 593,327$ Yes Non-Departmental EDC Transfer to CIP for PATS South Improvements Capital 750,000$ 1,343,327$ Yes PACS EDC Transfer to CIP for Playground Shade Structure Capital 950,000$ 2,293,327$ Yes Non-Departmental EDC Transfer to CIP Fund Balance Capital 3,000,000$ 5,293,327$ Yes PACS EDC Parks Field Tech I Supplemental 73,908$ 73,908$ Yes Police CCPD AT&T Circuits Capital 13,600$ 13,600$ Yes Police CCPD Radio System Site Controller Upgrades Capital 165,000$ 178,600$ Yes Police CCPD Automated License Plate Reader Camera Service Supplemental 50,000$ 50,000$ Yes Non-Departmental Car Rental Transfer to CIP for Animal Shelter Capital 150,000$ 150,000$ Yes Non-Departmental Car Rental City Hall Sign Capital 350,000$ 500,000$ Yes Non-Departmental Car Rental Transfer to Redevelopment Capital 1,000,000$ 1,500,000$ Yes Non-Departmental Car Rental Transfer to CIP for Golf Course Upgrades Capital 2,140,000$ 3,640,000$ Yes Non-Departmental Car Rental Transfer to CIP for Facility Renovation at 1400 S. Pipeline Capital 1,500,000$ 5,140,000$ Yes Non-Departmental Car Rental Transfer to CIP Capital 4,000,000$ 9,140,000$ Yes Non-Departmental Glade Parks TIRZ Transfer to Glade Parks Debt Service Fund Capital 6,321,983$ 6,321,983$ Yes Non-Departmental Glade Parks Debt Early Payoff of Glade Parks 2011, 2014, and 2015 CO Debt Capital 6,321,983$ 6,321,983$ Yes Non-Departmental Star's Center Debt Transfer Unneeded Reserve to General CIP Capital 267,251$ 267,251$ Yes ^Project may contain both capital and supplemental costs.2-2 Department Fund Program Description Program Type ^Program Cost Department Sub-Total CMO Funded Capital & Supplemental Requests for FY2024-25 by Fund Public Works W/WW Trailer for Backhoe Capital 28,000$ 28,000$ Yes Public Works W/WW Water Tower Site Security - Phase 1 Capital 37,000$ 65,000$ Yes Public Works W/WW Fire Hydrant Restoration Capital 37,378$ 102,378$ Yes Public Works W/WW CDL Training Capital 50,000$ 152,378$ Yes Public Works W/WW Wastewater Line S. Main Capital 275,000$ 427,378$ Yes Finance W/WW Utility Rate Management Software Supplemental 17,280$ 17,280$ Yes Public Works W/WW Water Field Tech I Supplemental 72,072$ 89,352$ Yes Non-Departmental Water Impact Transfer to Debt Service Capital 120,050$ 120,050$ Yes PACS Rec Class Webtrac Phone Application Capital 3,000$ 3,000$ Yes PACS Rec Class Fitness Equipment Capital 19,000$ 22,000$ Yes PACS Rec Class Webtrac Phone Application Supplemental 10,800$ 10,800$ Yes PACS Arbor Daze Arbor Daze Capital 200,000$ 200,000$ Yes PACS PATS Split Rail Fence Capital 100,000$ 100,000$ Yes PACS PATS Reserve Transfer to PATS CIP to Close Reserve Fund Capital 444,398$ 444,398$ Yes Golf Golf Early Payoff of Golf GO Refunding Debt Capital 377,763$ 377,763$ Yes Golf Golf Office Technician Upgrade Supplemental 21,009$ 21,009$ Yes Non-Departmental Golf Debt Early Payoff of Golf GO Refunding Debt Capital 62,318$ 62,318$ Yes Non-Departmental Golf Reserve Transfer to CIP for Misc. Golf Improvements CG1802 Capital 75,000$ 75,000$ Yes Non-Departmental Golf Reserve Transfer to Golf Debt Service Fund Capital 100,000$ 175,000$ Yes Non-Departmental Golf Reserve Early Payoff of Golf GO Refunding Debt Capital 610,626$ 785,626$ Yes Human Resources Insurance Enhanced Fitness/Health Screening Capital 40,000$ 40,000$ Yes ^Project may contain both capital and supplemental costs.2-3 Department Fund Program Description Program Type ^Program Cost Department Sub-Total CMO Funded Finance General Sales Tax Reporting/Analytical Services Supplemental 10,000$ 10,000$ Yes Finance W/WW Utility Rate Management Software Supplemental 17,280$ 27,280$ Yes Fire General CPR and AED Instruction Capital 7,900$ 7,900$ Yes Fire General Vector Solutions Evaluations Plus Capital 1,080$ 8,980$ Yes Fire General EV Fire Equipment Capital 8,810$ 17,790$ Yes Fire General Station 3 Workout Equipment Capital 9,692$ 27,482$ Yes Fire General CAD to CAD Equipment Capital 19,110$ 46,592$ Yes Fire General Part-Time Fire Inspectors Capital 57,244$ 103,836$ Yes Fire General Vector Solutions Evaluations Plus Supplemental 2,280$ 2,280$ Yes Fire General CAD to CAD Equipment Supplemental 15,750$ 18,030$ Yes Fire General Bunker Gear Cleaning and Testing Supplemental 17,160$ 35,190$ No Fire General Training Chief Supplemental 265,963$ 301,153$ No Fleet & Facilities General Digital Document Conversion Capital 9,200$ 9,200$ Yes Fleet & Facilities General Flooring Replacement - Euless Family Life Center Capital 12,500$ 21,700$ Yes Fleet & Facilities General Lighting Replacement - Council Chambers Capital 14,000$ 35,700$ Yes Fleet & Facilities Hotel Historical Museum Foundation Repairs Capital 38,000$ 73,700$ Yes Fleet & Facilities General HVAC Unit Replacement - Fire Station #3 Capital 82,000$ 155,700$ Yes Fleet & Facilities General Star Center Exterior Repaint Capital 165,000$ 320,700$ Yes Fleet & Facilities General HVAC Unit Replacement - Finance Building Capital 195,000$ 515,700$ Yes Golf Golf Early Payoff of Golf GO Refunding Debt Capital 377,763$ 377,763$ Yes Golf Golf Office Technician Upgrade Supplemental 21,009$ 21,009$ Yes Human Resources Insurance Enhanced Fitness/Health Screening Capital 40,000$ 40,000$ Yes Information Services General Data Backup Expansion - Network and System Capital 20,000$ 20,000$ Yes Information Services General Fiber Optic - Phase III Capital 160,000$ 180,000$ Yes Information Services General Data Backup Expansion - Network and System Supplemental 6,000$ 6,000$ Yes Information Services General Network/Systems Analyst Upgrade Supplemental 79,752$ 85,752$ No Capital & Supplemental Requests for FY2024-25 by Department ^Project may contain both capital and supplemental costs.2-4 Department Fund Program Description Program Type ^Program Cost Department Sub-Total CMO Funded Capital & Supplemental Requests for FY2024-25 by Department Library EDC Family Place Equipment Capital 6,000$ 6,000$ Yes Library EDC Shelving Bins Capital 9,502$ 15,502$ Yes Library EDC Library Security - PD Personnel Capital 24,625$ 40,127$ Yes Municipal Court General Court Hardware Capital 24,260$ 24,260$ Yes Non-Departmental General HOME / ER Program Replenishment CM0802 Capital 60,000$ 60,000$ Yes Non-Departmental Golf Debt Early Payoff of Golf GO Refunding Debt Capital 62,318$ 122,318$ Yes Non-Departmental Golf Reserve Transfer to CIP for Misc. Golf Improvements CG1802 Capital 75,000$ 197,318$ Yes Non-Departmental Golf Reserve Transfer to Golf Debt Service Fund Capital 100,000$ 297,318$ Yes Non-Departmental Water Impact Transfer to Debt Service Capital 120,050$ 417,368$ Yes Non-Departmental Hotel Early Payoff of Golf GO Refunding Debt Capital 134,390$ 551,758$ Yes Non-Departmental Car Rental Transfer to CIP for Animal Shelter Capital 150,000$ 701,758$ Yes Non-Departmental EDC Transfer to CIP for Misc. Parks Improvements PR0720 Capital 200,000$ 901,758$ Yes Non-Departmental General Salary / Retiree Adjustments Capital 250,000$ 1,151,758$ Yes Non-Departmental EDC Transfer to CIP for PATS South Turf @ Fenway, Shea, Jacobs Capital 258,200$ 1,409,958$ Yes Non-Departmental Star's Center Debt Transfer Unneeded Reserve to General CIP Capital 267,251$ 1,677,209$ Yes Non-Departmental Car Rental City Hall Sign Capital 350,000$ 2,027,209$ Yes Non-Departmental Golf Reserve Early Payoff of Golf GO Refunding Debt Capital 610,626$ 2,637,835$ Yes Non-Departmental EDC Transfer to CIP for PATS South Improvements Capital 750,000$ 3,387,835$ Yes Non-Departmental General Street Improvements Capital 1,000,000$ 4,387,835$ Yes Non-Departmental Car Rental Transfer to Redevelopment Capital 1,000,000$ 5,387,835$ Yes Non-Departmental Car Rental Transfer to CIP for Facility Renovation at 1400 S. Pipeline Capital 1,500,000$ 6,887,835$ Yes Non-Departmental Car Rental Transfer to CIP for Golf Course Upgrades Capital 2,140,000$ 9,027,835$ Yes Non-Departmental General Transfer to CIP Capital 3,000,000$ 12,027,835$ Yes Non-Departmental Car Rental Transfer To CIP Capital 4,000,000$ 16,027,835$ Yes Non-Departmental EDC Transfer to CIP Fund Balance Capital 3,000,000$ 19,027,835$ Yes Non-Departmental Glade Parks TIRZ Transfer to Glade Parks Debt Service Fund Capital 6,321,983$ 25,349,818$ Yes Non-Departmental Glade Parks Debt Early Payoff of Glade Parks 2011, 2014, and 2015 CO Debt Capital 6,321,983$ 31,671,801$ Yes P&D General Cityworks Misc. Permit/License Software Capital 52,350$ 52,350$ Yes PACS Rec Class Webtrac Phone Application Capital 3,000$ 3,000$ Yes PACS Rec Class Fitness Equipment Capital 19,000$ 22,000$ Yes PACS General Projection System - Senior Center Capital 23,700$ 45,700$ Yes ^Project may contain both capital and supplemental costs.2-5 Department Fund Program Description Program Type ^Program Cost Department Sub-Total CMO Funded Capital & Supplemental Requests for FY2024-25 by Department PACS EDC Cityworks Software for Parks Capital 45,000$ 90,700$ Yes PACS EDC Christmas Decorations Capital 50,000$ 140,700$ Yes PACS PATS Split Rail Fence Capital 100,000$ 240,700$ Yes PACS Hotel Transfer to Arbor Daze Capital 200,000$ 440,700$ Yes PACS Arbor Daze Arbor Daze Capital 200,000$ 640,700$ Yes PACS PATS Reserve Transfer to PATS CIP to Close Reserve Fund Capital 444,398$ 1,085,098$ Yes PACS EDC Transfer to CIP for Playground Shade Structure Capital 950,000$ 2,035,098$ Yes PACS Rec Class Webtrac Phone Application Supplemental 10,800$ 10,800$ Yes PACS EDC Parks Field Tech I Supplemental 73,908$ 84,708$ Yes PACS General Recreation Assistant Supplemental 79,476$ 164,184$ No Police CCPD AT&T Circuits Capital 13,600$ 13,600$ Yes Police General School Resource Officer at Bear Creek Elementary Capital 50,000$ 63,600$ Yes Police CCPD Radio System Site Controller Upgrades Capital 165,000$ 228,600$ Yes Police CCPD Automated License Plate Reader Camera Service Supplemental 50,000$ 50,000$ Yes Police General Full-time Crime Scene Technician Supplemental 99,552$ 149,552$ No Public Works General Jackhammer Attachment for Skid Loader Capital 12,000$ 12,000$ Yes Public Works General Dingo Utility Loader Capital 22,000$ 34,000$ Yes Public Works W/WW Trailer for Backhoe Capital 28,000$ 62,000$ Yes Public Works W/WW Water Tower Site Security - Phase 1 Capital 37,000$ 99,000$ Yes Public Works W/WW Fire Hydrant Restoration Capital 37,378$ 136,378$ Yes Public Works General Thermoplastic Marking - Main Street Capital 40,000$ 176,378$ Yes Public Works W/WW CDL Training Capital 50,000$ 226,378$ Yes Public Works General Pothole Patcher with Trailer Capital 125,000$ 351,378$ Yes Public Works W/WW Wastewater Line S. Main Capital 275,000$ 626,378$ Yes Public Works General Traffic Signal Equipment Upgrades Capital 471,122$ 1,097,500$ Yes Public Works W/WW Water Field Tech I Supplemental 72,072$ 72,072$ Yes ^Project may contain both capital and supplemental costs.2-6 FY2024-25 INFRASTRUCTURE PLAN STREET MAINTENANCE PLAN Street maintenance includes material and labor for pavement surface and sub grade repair, curb and gutter replacement (as needed), manhole and water valve adjustments, driveway approach repair (as needed) and other miscellaneous items associated with specific locations. The maintenance list and methods employed will be based on the IMS (Infrastructure Management Services) street condition study as well as staff’s knowledge of street conditions. SIDEWALK PLAN Sidewalk construction includes material and labor for sidewalks, barrier free ramps where necessary, short concrete paver retaining walls where necessary and other miscellaneous items that may exist at specific locations. STREET LIGHT PLAN The street light plan includes roadway illumination on arterial and collector streets to enhance pedestrian and vehicular safety during night and low light conditions. Street light installation may include underground installation of power sources to lights, concrete foundations, and poles. Where possible the use of existing power poles will be utilized. New and/or additional street lights on residential streets are not addressed or included in this plan but are reviewed on a case by case basis. SIGNAL PLAN The Traffic Signal Plan includes traffic signals and flashing school zone signs located throughout the City of Euless. The items included in the plan are upgrades to signal controllers, upgrades to signal heads, upgrades to video detection, replacement of antiquated flashers and other miscellaneous related items. The addition of GPS (Global Positioning System) protocol for preemption is also now included City-wide. 2-7 TO: Loretta Getchell, City Manager FROM: Kyle McAdams, Fleet and Facility Director DATE: July 19, 2024 Beginning working capital available as of October 1, 2023 $23,899,587 REVENUE: Depreciation $4,593,672 Car Rental Fund Contribution $717,553 Salvage Sales (estimated) $325,351 Interest/Misc. $737,255 Total Revenues: $6,373,831 TOTAL FUNDS AVAILABLE $30,273,418 EXPENSES: Replacement Vehicles, Equipment, and Assets $4,890,441 Total Expenses: $4,890,441 ESTIMATED ENDING BALANCE SEPTEMBER 30, 2024 $25,382,977 ESTIMATED REVENUE Depreciation $4,851,058 Car Rental Fund Contribution $1,116,104 Salvage Sales (estimated) $50,000 Interest/Misc. $658,456 Total Revenues: $6,675,618 ESTIMATED TOTAL FUNDS AVAILABLE: $32,058,595 ESTIMATED EXPENSES: Replacement Vehicles $6,558,926 Replacement Equipment $2,119,332 Remodel / Improvements $45,000 Alternative Fuel Conversion $10,500 Total Expenses: $8,733,758 ESTIMATED ENDING BALANCE SEPTEMBER 30, 2025 $23,324,837 SUBJECT: Projected Equipment Replacement Fund M E M O 2-8 Fleet Depreciation Transfer Budget Year 2024 - 2025 Department Name Account Code Transfer Administration 101-1011-513 9601 $267 Police / Code Compliance 101-3025-521 9601 $18,917 Police / Administration 101-3045-521 9601 $17,083 Police / Patrol 101-3046-521 9601 $366,408 Police / C.I.D.101-3047-521 9601 $27,282 Police / Service 101-3048-521 9601 $22,602 Fire / Edu Prev. / Marshall 101-4023-522 9601 $45,433 Fire / EMS / Suppression 101-4041-522 9601 $930,858 Facility Maintenance 101-5037-519 9601 $27,983 Planning 101-6034-540 9601 $17,200 Recreation 101-7051-550 9601 $18,752 Parks 101-7052-550 9601 $186,367 Animal Control 101-8064-531 9601 $26,455 Streets 101-8033-531 9601 $182,438 Total General Fund:$1,888,045 City Engineer 501-8066-531 9601 $11,233 Water Production 501-8071-531 9601 $3,364 Water Distribution 501-8072-531 9601 $154,004 Sewer & Treatment 501-8073-531 9601 $86,038 Total Water & Wastewater:$254,639 EDC Parks (Tx Star)210-1052-550 9601 $6,167 Fleet Services 504-5090-519 9601 $10,683 Drainage Utility 510-8029-531 9601 $5,133 Parks at Texas Star 530-7050-550 9601 $1,500 Texas Star Golf Course 540-7060-550 9601 $348,359 Fleet Car Rental 240-9060-590 9601 $642,558 City Total: $3,157,084 Transfers are shown at 100% 2-9 Misc. Asset Depreciation Transfer Budget Year 2024 - 2025 Department Name Account Code Transfer Finance - Purchasing 101-5036-519 9601 $2,250 Police / Patrol 101-3046-521 9601 $162,492 Police / Service 101-3048-521 9601 $135,933 Police / Detention 101-3049-521 9601 $4,991 Police / EOC 101-3024-521 9601 $16,500 Fire / Administration 101-4023-522 9601 $16,244 Fire / Safety & Training 101-4023-522 9601 $4,392 Fire / EMS 101-4041-522 9601 $3,250 Fire / Suppression 101-4041-522 9601 $80,139 Facility Maintenance 101-5037-519 9601 $52,520 Library 101-5054-519 9601 $87,867 Recreation - Administration 101-7084-550 9601 $6,200 Recreation - EFLAP 101-7051-550 9601 $120,058 Recreation - ELFC NAT 101-7052-550 9601 $33,976 Recreation - EFLC MID Rec 101-7051-550 9601 $28,117 Recreation - Parks Maint. 101-7052-550 9601 $778 Recreation - Splash 101-7052-550 9601 $10,294 Recreation - Sen Center 101-7052-550 9601 $59,983 Public Works - Yard Equip. 101-8033-531 9601 $88,505 City Secretary's Office 101-1014-510 9601 $2,733 Information Services 101-5016-519 9601 $37,857 Total General Fund:$955,079 Courts 202-2013-515 9601 $700 Engineering 501-8066-531 9601 $1,675 Water Wells 501-8071-531 9601 $146,800 Reclaimed Water 501-8072-531 9601 $132,933 Total Water & Sewer Fund:$281,408 Euless Development Corp Parks 210-1052-550 9601 $170,453 Police / CCPD - Patrol 220-3045-521 9601 $94,567 Fleet Services 504-5090-519 9601 $23,294 Special Rec Fund 520-7055-550 9601 $91,471 2-10 Misc. Asset Depreciation Transfer Budget Year 2024 - 2025 Department Name Account Code Transfer Parks @ TX Star:530-7050-550 9601 $81,222 Texas Star / Golf Operations 540-7062-550 9601 $116,474 Texas Star / Conf. Center 540-7068-550 9601 $56,745 Texas Star / Grille Operations 540-7067-550 9601 $31,054 Texas Star Golf & Conference:$204,273 Misc. Assets Car Rental 240-9060-590 9601 $473,546 City Total: $2,376,013 Transfers are shown at 100% 2-11 Building Asset Depreciation Transfer Budget Year 2024 - 2025 Facility Name Account Code Transfers PD & Courts 101-9060-590 9601 78,491$ Service Center 504-5090-519 9601 4,133$ City Hall 101-9060-590 9601 41,498$ Fire Administration 101-9060-590 9601 16,800$ Finance 101-9060-590 9601 17,381$ Development & Engineering 101-9060-590 9601 20,590$ Library 101-9060-590 9601 14,592$ Parks & Community Service 101-9060-590 9601 8,333$ Public Works 101-9060-590 9601 5,400$ Fire Station #1 101-9060-590 9601 17,515$ Fire Station #2 101-9060-590 9601 7,033$ Fire Station #3 101-9060-590 9601 7,960$ Animal Shelter 101-9060-590 9601 5,316$ Parks Maintenance 101-9060-590 9601 6,545$ Euless Family Life Center 101-9060-590 9601 62,395$ Simmons Center 101-9060-590 9601 7,562$ City Buildings:321,544$ Ruth Millican Center 201-7080-550 9601 7,550$ Fuller House 201-7080-550 9601 1,379$ Texas Star Conference Ctr. 201-7080-550 9601 16,864$ Hotel / Motel Tax:25,793$ Vulcan / RediMix HQ 210-1031-513 9601 65,025$ RediMix IT Building 210-1031-513 9601 6,764$ RediMix Laboratory 210-1031-513 9601 3,606$ Shields Awards 210-1031-513 9601 11,333$ EDC Funded:86,728$ City Total: 434,065$ Transfers are shown at 100% 2-12 Proposed Fleet Replacements Budget Year 2024 - 2025 BUDGETED -- CURRENT -- REPLACE UNIT # VEHICLE TYPE DEPT. COST LP4254 LIFEPAK 15 FIRE - EMS 63,293$ LP3779 LIFEPAK 15 FIRE - EMS 63,293$ LP4158 LIFEPAK 15 FIRE - EMS 63,293$ LP4253 LIFEPAK 15 FIRE - EMS 63,293$ ST0906 STRYKER STRETCHER FIRE - EMS 34,300$ FD1801 STRYKER LOADING SYSTEM FIRE - EMS 92,000$ 821 CARGO TRAILER FIRE - SAFETY 14,000$ 949 FORD 1/2T 4DR PICKUP FIRE - SUPPR 68,000$ 316 KUBOTA UTILITY PARKS 15,000$ 922 IMANTS AERIFIER PARKS 33,000$ 936 FORD 4DR SEDAN PD - ADMIN 32,000$ TBD CHEVROLET PPI PD - PATROL 78,000$ TBD FORD PPI PD - PATROL 78,000$ TBD FORD PPI PD - PATROL 78,000$ TBD CHEVROLET PPI PD - PATROL 78,000$ TBD FORD PPI PD - PATROL 78,000$ 201 SMC MESSAGE BOARD PW - STREET 42,000$ 202 SMC MESSAGE BOARD PW - STREET 29,000$ 283 FORD SA DUMP TRUCK PW - STREET 135,000$ 320 HUSQVARNA CONCRETE SAW PW - STREET 42,000$ 933 CRAFCO CRACK SEALER PW - STREET 85,000$ 01 / 80 EZ-GO GOLF CARS TX STAR GC 760,000$ 240 TORO WORKMAN HDX TX STAR GC 37,200$ 563 TORO WORKMAN HDX TX STAR GC 37,200$ 711 CUSHMAN HAULER 1200 TX STAR GC 10,900$ 714 CUSHMAN HAULER 1200 TX STAR GC 11,400$ 717 TORO PROFORCE 44552 TX STAR GC 11,500$ 803 CUSHMAN HAULER 1200 TX STAR GC 18,200$ 988 TORO MULTIPRO 1750 TX STAR GC 54,200$ 2,205,072$ FY2025 PRE-ORDER (DELIVERY IN FY2027) 961 PIERCE TOWER FIRE - SUPPR 2,094,012$ Total Purchases FY2025 4,299,084$ 2-13 Proposed Misc. Asset Replacements Budget Year 2024 - 2025 BUDGETED -- CURRENT -- REPLACE YEAR VEHICLE TYPE DEPT. COST 2009 GENIE LIFT - SINGLE FACILITY 23,000$ 2018 THERMAL IMAGING UNIT FIRE - SUPPRESS 25,000$ 2018 GAS DETECTOR FIRE - SUPPRESS 2,000$ 1997 PLAYGROUND PATS-S 303,000$ 2005 VETERANS B PADDING SIGN PATS-S 18,000$ 2013 FUNBRELLA FABRIC EFLAP 29,000$ 2017 TABLES EFLAP 38,000$ 2020 TREADMILLS (x4) EFLC - SC 37,000$ 2018 TV MONITORS (x5) EFLC - FC 3,000$ 2018 TV MONITORS (4) EFLC - FC 3,000$ 2010 GYM CURTAIN EFLC - FC 31,000$ 2010 PRESCHOOL PLAYGROUND EFLC - FC 47,000$ 2010 PLAYGROUND SURFACE EFLC - FC 16,000$ 2018 PA SYSTEM (combine with Carryover) EFLC - FC 26,000$ 2015 SECURITY CAMERAS EFLC - MID 30,000$ 1982 PICNIC TABLES (8) WPARK 21,000$ 1982 WATER FOUNTAINS (x3) BOBEDEN 49,000$ 2000 PICNIC TABLES (45) VOBC 94,000$ 1997 PLAYGROUND MIDPRK 303,000$ 2018 FD - PORT TIER: APX6000XE PD - SERVICE 271,582$ 2020 POLE CAMERA PD - CCPD 10,000$ 2020 EOC STREAMING BOX (2) PD - CCPD 11,000$ 2020 LIVE SCAN FINGER PRINT PD - CCPD 35,000$ 2020 DATA STORAGE SYSTEM PD - CCPD 63,000$ 2020 POLICE MOBILITY VEHICLES PD - CCPD 52,000$ 2005 WAKER - 6" TRASH PUMP PW - YARD 36,000$ 2007 SECURITY CAMERAS (16) PW - YARD 25,000$ 2008 FREESTANDING FREEZER - 2 DR TX STAR -CONF. CNTR. 18,000$ 2008 HOT BOX - 4 DOOR TX STAR -CONF. CNTR. 19,000$ 2007 FURNITURE - NARROW TABLES (15) TX STAR -CONF. CNTR. 10,000$ 2008 ICE MACHINE REMOTE COND TX STAR - GRILLE 16,500$ Total Purchases FY2025 1,665,082$ 2-14 Proposed Building Asset Replacements Budget Year 2024 - 2025 BUDGETED -- CURRENT --REPLACE YEAR EQUIPMENT DESCRIPTION DEPT. COST 2003 ROOF RESTORATION - 1 CITY HALL 45,000$ Total Purchases FY2025 45,000$ 2-15 Fleet Carryover Budget Year 2024-2025 UNIT **CURRENT****PROPOSED**ASSIGNED CARRYOVER NUMBER VEHICLE TYPE VEHICLE TYPE DEPT. LOCATION EXPENSE LP4656 LIFEPACK - 15 LIFEPACK - 35 FD EMS 47,000$ LP3943 LIFEPACK - 15 LIFEPACK - 35 FD EMS 47,000$ LP3761 LIFEPACK - 15 LIFEPACK - 35 FD EMS 47,000$ LP2716 LIFEPACK - 15 LIFEPACK - 35 FD EMS 47,000$ LP3323 LIFEPACK - 15 LIFEPACK - 35 FD EMS 47,000$ LP2902 LIFEPACK - 15 LIFEPACK - 35 FD EMS 47,000$ 960 PIERCE QUINT FD SUPPRESSION 1,558,142$ 811 FORD 1/2T STD SM PICKUP DEVELOPMENT 35,000$ 857 TOYOTA HYBRID SEDAN DEVELOPMENT 32,000$ 694 FORD F750 2.5T UTILITY PW WATER DIST 146,000$ 804 FORD F750 2.5T UTILITY PIERCE QUINT FORD 1/2T STD SM PICKUP FORD 1/2T STD SM PICKUP DUMP TRUCK UTILITY BED TRUCK PW WATER DIST 97,000$ 840 WARREN SAND SPREADER SAND SPREADER PW STREETS 17,000$ 845 PACE ENCLOSED TRAILER ENCLOSED TRAILER POLICE SERVICE 4,000$ 788 PACE ENCLOSED TRAILER ENCLOSED TRAILER PACS RECREATION 7,000$ 93 KUBOTA RTV UTILITY CART KUBOTA UTILITY CART TX STAR GOLF COURSE 14,500$ 394 TORO WORKMAN GTX KUBOTA UTILITY CART TX STAR GOLF COURSE 14,100$ 449 TORO FAIRWAY BEVERAGE TORO FAIRWAY BEVERAGE TX STAR GOLF COURSE 14,100$ 450 TORO FAIRWAY BEVERAGE TORO FAIRWAY BEVERAGE TX STAR GOLF COURSE 18,200$ 911 TORO WORKMAN MDX CART TORO WORKMAN MDX CART TX STAR GOLF COURSE 20,800$ TOTAL: 2,259,842$ 2-16 Misc. Asset Carryover Budget Year 2024-2025 ITEM **CURRENT****PROPOSED**ASSIGNED CARRYOVER NUMBER ASSET TYPE ASSET TYPE DEPT. LOCATION EXPENSE 6 VINYL CUTTER SAME PACS ADMIN 8,000$ 10 SURGE PROTECTORS SAME PACS EFLAP 7,500$ 11 POOL PUMPS SAME PACS EFLAP 73,000$ 16 TV MONITORS (14)SAME PACS SENIOR CENTER 9,000$ 17 PA SYSTEM SAME PACS FITNESS CNTR 8,000$ 19 EXERCISE STATIONS (11) SAME PACS VILLAGES 65,000$ 20 PLAYGROUND SAME PACS TRAILWOOD 90,000$ 21 PICNIC BENCHES (7)SAME PACS TRAILWOOD 9,000$ 22 CRIME SCENE CAMERA SAME POLICE CCPD 1,750$ 25 ALLEN - DATAGRAPH SAME PW YARD 26,000$ 27 TRENCH BOX 10' X 8' SAME PW YARD 11,000$ 31 RANGE MATS SAME TX STAR GOLF 10,000$ 32 PORTABLE BAR & CHAIRS SAME TX STAR CONF. CENTER 10,000$ 33 CHARGRILLER - 11 BURNER SAME TX STAR CONF. CENTER 8,000$ 34 AV EQUIP - MASTER COMP SAME TX STAR CONF. CENTER 38,000$ 35 DISHWASHER SAME TX STAR CONF. CENTER 10,000$ 36 RENTAL CLUBS SAME TX STAR CONF. CENTER 7,000$ 36A INTERIOR DÉCOR SAME TX STAR CONF. CENTER 7,000$ 37 DEEP FRYER SAME TX STAR GRILLE 33,000$ 38 BAR COOLER - 4 DOOR SAME TX STAR GRILLE 3,000$ 39 SANDWICH PREP COOLER SAME TX STAR GRILLE 3,000$ 40 FREEZER WORKTOP - 1 DR SAME TX STAR GRILLE 3,000$ 41 PATIO TABLES (12)SAME TX STAR GRILLE 5,000$ 42 PATIO CHAIRS (48)SAME TX STAR GRILLE 9,000$ TOTAL: 454,250$ 2-17 DEBT Schedule of Outstanding Indebtedness Annual Debt Service Total General Obligation Debt Tax-Supported General Obligation Debt TIRZ/PID Supported General Obligation Debt Taxable (Self-Supporting) G.O. Debt Golf G.O. Refunding Debt Water & Wastewater Revenue Debt Sales Tax Revenue Debt Description Dated Principal Amount Outstanding Amount of Original Issuance Paying Agent Remaining Interest Rate Maturity Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 20111 1/15/2011 1,245,000$ 3,035,000$ U.S. Bank Trust Company, NA 4% to 4.25%8/15/2030 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 20141 10/15/2014 3,625,000$ 5,715,000$ U.S. Bank Trust Company, NA 3%8/15/2034 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 20151 10/27/2015 2,095,000$ 3,030,000$ U.S. Bank Trust Company, NA 3% to 3.5%2/15/2035 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 20161 1/12/2016 12,775,000$ 16,450,000$ U.S. Bank Trust Company, NA 3% to 3.25%2/15/2041 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 20185 3/1/2018 7,155,000$ 9,180,000$ U.S. Bank Trust Company, NA 3% to 4%2/15/2038 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 2019 1/15/2019 9,820,000$ 11,785,000$ U.S. Bank Trust Company, NA 3.25% to 5%2/15/2039 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 2020 1/14/2020 5,995,000$ 7,115,000$ U.S. Bank Trust Company, NA 2% to 3%2/15/2040 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 2021 4/8/2021 4,755,000$ 5,360,000$ U.S. Bank Trust Company, NA 1.625% to 4%2/15/2041 Tax Notes Series 2022 9/20/2022 5,575,000$ 7,660,000$ Zions Banc 2.89%2/15/2029 Tax & Waterworks & Sewer System (Limited Pledge) Revenue Certificates of Obligation, Series 2023 9/7/2023 20,000,000$ 20,620,000$ U.S. Bank Trust Company, NA 4% to 5%2/15/2038 Taxable General Obligation Refunding Bonds, Series 20102 8/15/2010 685,000$ 8,110,000$ U.S. Bank Trust Company, NA 4.40%8/1/2025 General Obligation Refunding Bonds, Series 2012A3 11/1/2012 1,705,000$ 7,185,000$ U.S. Bank Trust Company, NA 2.375% to 2.625%2/15/2027 Waterworks & Sewer System Revenue Bonds, Series 20134 6/25/2013 860,000$ 1,585,000$ U.S. Bank Trust Company, NA 4% to 5%7/15/2033 Waterworks & Sewer System Revenue Bonds, Series 2015A4 8/5/2015 2,700,000$ 4,685,000$ U.S. Bank Trust Company, NA 1.25% to 1.98%7/15/2035 Waterworks & Sewer System Revenue Bonds, Series 2015B4 8/5/2015 1,420,000$ 2,380,000$ U.S. Bank Trust Company, NA 0.95% to 1.68%7/15/2035 Waterworks & Sewer System Revenue Bonds, Series 20184 4/12/2018 2,005,000$ 2,785,000$ U.S. Bank Trust Company, NA 0.67% to 1.49%7/15/2038 Waterworks & Sewer System Revenue Bonds, Series 2019 4/25/2019 7,925,000$ 9,275,000$ U.S. Bank Trust Company, NA 0.5% to 1.66%7/15/2049 Euless Development Corporation, Sales Tax Revenue Bonds, Series 2018 10/15/2018 1,250,000$ 1,635,000$ U.S. Bank Trust Company, NA 3% to 4%9/15/2038 Euless Development Corporation, Sales Tax Revenue Bonds, Series 2019 12/12/2019 3,320,000$ 4,120,000$ U.S. Bank Trust Company, NA 2.5% to 4%9/15/2039 AXON Enterprise, Inc. Lease 6/13/2023 907,581$ 1,139,386$ AXON Enterprise, Inc.3/15/2028 2 Bonds paid by rental income from Stars Center. 3 Remaining Bonds paid by Texas Star Golf Course. 4 Bonds paid by Water & Wastewater user charges. Outstanding Indebtedness 1 Bonds paid by Tax Increment Financing District and Public Improvement District. 5 Bonds partially paid by Tax Increment Financing District and Public Improvement District. 3-1 GENERAL & CERTIFICATES WATER &SALES TAX YEAR OF OBLIGATION GOLF WASTEWATER STAR CENTER ½ CENT REQUIREMENTS 2025 $7,824,492 $591,072 $1,073,658 $715,140 $401,075 $10,605,436 2026 $7,721,941 $587,419 $1,069,201 $0 $396,975 $9,775,536 2027 $7,621,041 $592,678 $1,073,835 $0 $396,975 $9,684,528 2028 $7,471,105 $0 $1,071,924 $0 $396,575 $8,939,604 2029 $7,249,901 $0 $1,074,096 $0 $395,775 $8,719,772 2030 $6,059,176 $0 $1,075,181 $0 $399,575 $7,533,932 2031 $5,816,754 $0 $1,074,672 $0 $394,875 $7,286,301 2032 $5,820,059 $0 $1,083,190 $0 $396,100 $7,299,349 2033 $5,823,025 $0 $1,075,675 $0 $397,000 $7,295,700 2034 $5,828,400 $0 $947,371 $0 $396,450 $7,172,221 2035 $5,390,528 $0 $954,407 $0 $395,600 $6,740,535 2036 $5,168,622 $0 $540,758 $0 $399,400 $6,108,780 2037 $5,172,853 $0 $539,444 $0 $397,700 $6,109,997 2038 $5,163,628 $0 $537,826 $0 $400,650 $6,102,104 2039 $2,642,350 $0 $380,949 $0 $278,100 $3,301,399 2040 $1,790,200 $0 $381,181 $0 $0 $2,171,381 2041 $922,725 $0 $381,208 $0 $0 $1,303,933 2042 $0 $0 $381,060 $0 $0 $381,060 2043 $0 $0 $380,767 $0 $0 $380,767 2044 $0 $0 $380,327 $0 $0 $380,327 2045 $0 $0 $379,773 $0 $0 $379,773 2046 $0 $0 $379,103 $0 $0 $379,103 2047 $0 $0 $383,316 $0 $0 $383,316 2048 $0 $0 $382,330 $0 $0 $382,330 2049 $0 $0 $381,225 $0 $0 $381,225 TOTAL $93,486,800 $1,771,169 $17,382,471 $715,140 $5,842,825 $119,198,405 ANNUAL DEBT SERVICE TOTAL GENERAL OBLIGATION AND REVENUE DEBT TOTAL ANNUAL DEBT SERVICE REQUIREMENTS SUMMARY OF TOTAL GENERAL OBLIGATION AND REVENUE DEBT $0 $2,000,000 $4,000,000 $6,000,000 $8,000,000 $10,000,000 $12,000,000 2025 2027 2029 2031 2033 2035 2037 2039 2041 2043 2045 2047 2049 FISCAL YEAR SALES TAX ½ CENT GOLF STAR CENTER WATER & WASTEWATER G.O.'S AND C.O.'S 3-2 U.S. BANK, DALLAS, TX 84525 YEAR INTEREST PRINCIPAL REQUIREMENTS 2025 $2,562,596 $5,261,895 $7,824,492 2026 $2,385,046 $5,336,895 $7,721,941 2027 $2,199,146 $5,421,895 $7,621,041 2028 $2,009,210 $5,461,895 $7,471,105 2029 $1,809,901 $5,440,000 $7,249,901 2030 $1,619,176 $4,440,000 $6,059,176 2031 $1,441,754 $4,375,000 $5,816,754 2032 $1,275,059 $4,545,000 $5,820,059 2033 $1,108,025 $4,715,000 $5,823,025 2034 $933,400 $4,895,000 $5,828,400 2035 $750,528 $4,640,000 $5,390,528 2036 $578,622 $4,590,000 $5,168,622 2037 $412,853 $4,760,000 $5,172,853 2038 $248,628 $4,915,000 $5,163,628 2039 $127,350 $2,515,000 $2,642,350 2040 $65,200 $1,725,000 $1,790,200 2041 $12,725 $910,000 $922,725 TOTAL $19,539,219 $73,947,581 $93,486,800 Total General Obligation Debt Composition of Debt Service DEBT SERVICE REQUIREMENTS SUMMARY OF GENERAL OBLIGATION DEBT $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 $5,500,000 $6,000,000 $6,500,000 $7,000,000 $7,500,000 $8,000,000 $8,500,000 2025 2027 2029 2031 2033 2035 2037 2039 2041 Fiscal Year Interest Principal 3-3 U.S. BANK, DALLAS, TX 84525 YEAR INTEREST PRINCIPAL REQUIREMENTS 2025 $1,865,639 $3,832,214 $5,697,853 2026 $1,734,674 $3,861,039 $5,595,714 2027 $1,596,948 $3,892,805 $5,489,754 2028 $1,457,256 $3,881,629 $5,338,885 2029 $1,309,811 $3,806,500 $5,116,311 2030 $1,171,976 $2,755,325 $3,927,301 2031 $1,048,259 $2,874,149 $3,922,408 2032 $927,136 $2,997,974 $3,925,110 2033 $807,443 $3,119,740 $3,927,183 2034 $681,796 $3,248,564 $3,930,360 2035 $549,858 $3,370,330 $3,920,188 2036 $413,960 $3,512,096 $3,926,056 2037 $278,384 $3,895,000 $4,173,384 2038 $141,191 $4,025,000 $4,166,191 2039 $47,725 $1,595,000 $1,642,725 2040 $15,475 $775,000 $790,475 2041 $3,300 $330,000 $333,300 TOTAL $14,050,829 $51,772,366 $65,823,196 Tax-Supported General Obligation Debt Composition of Debt Service DEBT SERVICE REQUIREMENTS SUMMARY OF TAX-SUPPORTED GENERAL OBLIGATION DEBT $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 $5,500,000 $6,000,000 2025 2027 2029 2031 2033 2035 2037 2039 2041 Fiscal Year Interest Principal 3-4 DATED: ORIGINAL AMOUNT: $9,180,000 PAYING AGENT: U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION OPTION DATE: February 15, 2028 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 FEBRUARY 15 REQUIREMENTS 2025 4.000% $81,759 $77,052 $235,319 $394,131 2026 4.000% $77,052 $72,170 $244,144 $393,367 2027 4.000% $72,170 $67,051 $255,910 $395,132 2028 4.000% $67,051 $61,757 $264,734 $393,543 2029 4.000% $61,757 $56,227 $276,500 $394,485 2030 3.000% $56,227 $51,948 $285,325 $393,501 2031 3.000% $51,948 $47,535 $294,149 $393,633 2032 3.125% $47,535 $42,800 $302,974 $393,310 2033 3.125% $42,800 $37,883 $314,740 $395,423 2034 3.250% $37,883 $32,626 $323,564 $394,073 2035 3.250% $32,626 $27,176 $335,330 $395,132 2036 3.375% $27,176 $21,319 $347,096 $395,591 2037 3.375% $21,319 $11,025 $610,000 $642,344 2038 3.500% $11,025 $0 $630,000 $641,025 TOTAL $688,330 $606,570 $4,719,785 $6,014,685 CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:TAX & WATERWORKS & SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATES OF OBLIGATION, SERIES 2018 March 1, 2018 INTEREST RATES: BOND YEARS 2019 @ 4.00%, 2020-2023 @ 3.00%, 2024-2029 @ 4.00%, 2030- 2031 @ 3.00%, 2032-2033 @ 3.125%, 2034-2035 @ 3.250%, 2036-2037 @ 3.3375% and 2038 @ 3.50% A portion of this debt is being paid from TIRZ/PID-Supported General Obligation Debt as is reflected on that summary and section. This is the portion of the debt paid by taxes. INTEREST Proceeds from the sale of the Certificates will be used for (i) the construction of public works, to wit: (a) constructing, renovating, enlarging, equipping and improving various streets, roads, bridges, overpasses, alleyways, thoroughfares, sidewalks, pathways and related municipal facilities within the City, including lane markings, signage, street, drainage, curbs, gutters, ADA accessibility, traffic signals, lighting and landscaping related thereto and the acquisition of necessary rights-of-way and land in connection therewith; (b) constructing, renovating, enlarging, equipping, and improving water and wastewater facilities for the City and the acquisition of necessary rights-of-way and land in connection therewith; and (c) renovating, improving and equipping existing City buildings and facilities for police, fire and other City departments, including HVAC system and lighting improvements, and (ii) professional services rendered in relation to such projects and the financing thereof. 3-5 CITY OF EULESS DEBT SERVICE REQUIREMENTS DATED: ORIGINAL AMOUNT:$1,139,386 PAYING AGENT:AXON ENTERPRISE, INC. OPTION DATE:N/A PRINCIPAL TOTAL YEAR INTEREST December/March December/March REQUIREMENTS 2025 $226,895 $226,895 2026 $226,895 $226,895 2027 $226,895 $226,895 2028 $226,895 $226,895 TOTAL $0 $907,581 $907,581 The lease was used to finance an integrated camera and taser system along with related hardware and software for the police department. DESCRIPTION:AXON ENTERPRISE, INC. LEASE June 13, 2023 INTEREST RATES: INTEREST 3-6 DATED: ORIGINAL AMOUNT:$11,785,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION OPTION DATE:February 15, 2028 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 FEBRUARY 15 REQUIREMENTS 2025 4.000%$195,328 $185,728 $480,000 $861,056 2026 4.000%$185,728 $175,728 $500,000 $861,456 2027 4.000%$175,728 $165,328 $520,000 $861,056 2028 4.000%$165,328 $154,528 $540,000 $859,856 2029 5.000%$154,528 $140,403 $565,000 $859,931 2030 5.000%$140,403 $125,528 $595,000 $860,931 2031 5.000%$125,528 $109,903 $625,000 $860,431 2032 4.000%$109,903 $96,803 $655,000 $861,706 2033 4.000%$96,803 $83,203 $680,000 $860,006 2034 4.000%$83,203 $69,003 $710,000 $862,206 2035 4.000%$69,003 $54,303 $735,000 $858,306 2036 3.250%$54,303 $41,872 $765,000 $861,175 2037 3.375%$41,872 $28,541 $790,000 $860,413 2038 3.375%$28,541 $14,788 $815,000 $858,328 2039 3.500%$14,788 $0 $845,000 $859,788 TOTAL $1,640,988 $1,445,659 $9,820,000 $12,906,647 INTEREST Proceeds from the sale of the Certificates will be used for (i)the construction of public works,to wit:(a)constructing, renovating, enlarging, equipping and improving various streets,roads, bridges, overpasses, alleyways, thoroughfares,sidewalks,pathways and related municipal facilities within the City,including lane markings, signage,street,drainage,curbs,gutters,ADA accessibility,traffic signals, lighting and landscaping related thereto and the acquisition of necessary rights-of-way and land in connection therewith;(b) constructing, renovating, enlarging, equipping, and improving water and wastewater facilities for the City and the acquisition of necessary rights-of-way and land in connection therewith; and (c)renovating, improving and equipping existing City buildings and facilities for police,fire and other City departments, including HVAC system and lighting improvements, and (ii)professional services rendered in relation to such projects and the financing thereof. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:TAX & WATERWORKS & SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATES OF OBLIGATION, SERIES 2019 January 15, 2019 INTEREST RATES:BOND YEARS 2020-2024 @ 3.00%, 2025-2028 @ 4.00%, 2029-2031 @ 5.00%, 2032-2035 @ 4.00%, 2036 @ 3.250%, 2037-2038 @ 3.3375% and 2039 @ 3.50% 3-7 DATED: ORIGINAL AMOUNT:$7,115,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION OPTION DATE:February 15, 2029 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 FEBRUARY 15 REQUIREMENTS 2025 3.000%$77,150 $72,575 $305,000 $454,725 2026 3.000%$72,575 $67,850 $315,000 $455,425 2027 3.000%$67,850 $63,050 $320,000 $450,900 2028 3.000%$63,050 $58,100 $330,000 $451,150 2029 3.000%$58,100 $53,000 $340,000 $451,100 2030 3.000%$53,000 $47,675 $355,000 $455,675 2031 3.000%$47,675 $42,200 $365,000 $454,875 2032 2.000%$42,200 $38,500 $370,000 $450,700 2033 2.000%$38,500 $34,700 $380,000 $453,200 2034 2.125%$34,700 $30,556 $390,000 $455,256 2035 2.250%$30,556 $26,113 $395,000 $451,669 2036 2.375%$26,113 $21,303 $405,000 $452,416 2037 2.375%$21,303 $16,375 $415,000 $452,678 2038 2.500%$16,375 $11,063 $425,000 $452,438 2039 2.500%$11,063 $5,625 $435,000 $451,688 2040 2.500%$5,625 $0 $450,000 $455,625 TOTAL $665,834 $588,684 $5,995,000 $7,249,519 INTEREST Proceeds from the sale of the Certificates will be used for (i)the construction of public works,to wit:acquiring, designing, constructing, improving, expanding and equipping one or more fire stations (including the demolition of existing Fire Station #1), and (ii)professional services rendered in relation to such projects and the financing thereof. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:TAX & WATERWORKS & SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATES OF OBLIGATION, SERIES 2020 January 14, 2020 INTEREST RATES:BOND YEARS 2020-2024 @ 3.50%, 2025-2031 @ 3.00%, 2032-2033 @ 2.00%, 2034 @ 2.125%, 2035 @ 2.250%, 2036-2037 @ 2.375% and 2038-2040 @ 2.50% 3-8 DATED:April 8, 2021 ORIGINAL AMOUNT:$5,360,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION February 15, 2030 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 FEBRUARY 15 REQUIREMENTS 2025 1.750%$53,732 $51,719 $230,000 $335,451 2026 1.750%$51,719 $49,707 $230,000 $331,426 2027 1.700%$49,707 $47,709 $235,000 $332,416 2028 4.000%$47,709 $42,909 $240,000 $330,619 2029 4.000%$42,909 $37,909 $250,000 $330,819 2030 4.000%$37,909 $32,609 $265,000 $335,519 2031 3.000%$32,609 $28,559 $270,000 $331,169 2032 1.625%$28,559 $26,284 $280,000 $334,844 2033 1.625%$26,284 $23,969 $285,000 $335,253 2034 1.750%$23,969 $21,431 $290,000 $335,400 2035 1.750%$21,431 $18,850 $295,000 $335,281 2036 2.000%$18,850 $15,850 $300,000 $334,700 2037 2.000%$15,850 $12,800 $305,000 $333,650 2038 2.000%$12,800 $9,700 $310,000 $332,500 2039 2.000%$9,700 $6,550 $315,000 $331,250 2040 2.000%$6,550 $3,300 $325,000 $334,850 2041 2.000%$3,300 $0 $330,000 $333,300 TOTAL $483,589 $429,858 $4,755,000 $5,668,447 OPTION DATE: INTEREST Proceeds from the sale of the Certificates will be used to (i)construct public works and,(ii)to pay professional services rendered in relation to such projects and the financing thereof. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:TAX AND WATERWORKS AND SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATE OF OBLIGATION, SERIES 2021 INTEREST RATES:BOND YEARS 2022-2041 @ 4.000% - 1.625% 3-9 CITY OF EULESS DEBT SERVICE REQUIREMENTS DATED: ORIGINAL AMOUNT:$7,660,000 PAYING AGENT:ZIONS BANC OPTION DATE: PRINCIPAL TOTAL YEAR INTEREST FEBRUARY 15 AUGUST 15 FEBRUARY 15 REQUIREMENTS 2025 2.890%$80,559 $65,386 $1,050,000 $1,195,945 2026 2.890%$65,386 $49,708 $1,085,000 $1,200,094 2027 2.890%$49,708 $33,596 $1,115,000 $1,198,304 2028 2.890%$33,596 $17,051 $1,145,000 $1,195,647 2029 2.890%$17,051 $0 $1,180,000 $1,197,051 TOTAL $246,300 $165,742 $5,575,000 $5,987,042 INTEREST Proceeds from the sale of the Notes will be used for: (i)acquiring, designing, constructing, improving, expanding and equipping one or more fire stations, and (ii) the costs of professional services rendered in connection with the financing thereof. DESCRIPTION:TAX NOTES, SERIES 2022 September 20, 2022 INTEREST RATES:2.89% N/A 3-10 DATED:September 7, 2023 ORIGINAL AMOUNT:$20,620,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION February 15, 2034 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 FEBRUARY 15 REQUIREMENTS 2025 4.000%$475,375 $449,275 $1,305,000 $2,229,650 2026 5.000%$449,275 $417,775 $1,260,000 $2,127,050 2027 5.000%$417,775 $387,275 $1,220,000 $2,025,050 2028 5.000%$387,275 $358,900 $1,135,000 $1,881,175 2029 5.000%$358,900 $329,025 $1,195,000 $1,882,925 2030 5.000%$329,025 $297,650 $1,255,000 $1,881,675 2031 5.000%$297,650 $264,650 $1,320,000 $1,882,300 2032 5.000%$264,650 $229,900 $1,390,000 $1,884,550 2033 5.000%$229,900 $193,400 $1,460,000 $1,883,300 2034 5.000%$193,400 $155,025 $1,535,000 $1,883,425 2035 5.000%$155,025 $114,775 $1,610,000 $1,879,800 2036 5.000%$114,775 $72,400 $1,695,000 $1,882,175 2037 4.000%$72,400 $36,900 $1,775,000 $1,884,300 2038 4.000%$36,900 $0 $1,845,000 $1,881,900 TOTAL $3,782,325 $3,306,950 $20,000,000 $27,089,275 OPTION DATE: INTEREST Proceeds from the sale of the Certificates will be used for (i)construction of public works,to wit:designing constructing, renovating, improving, and equipping the City Police and Courts Building and,(ii)professional services rendered in relation to such projects and the financing thereof. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:TAX AND WATERWORKS AND SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATES OF OBLIGATION, SERIES 2023 INTEREST RATES:BOND YEARS 2024-2038 @ 4.000% - 5.000% 3-11 U.S. BANK, DALLAS, TX 84525 YEAR INTEREST PRINCIPAL REQUIREMENTS 2025 $696,957 $1,429,681 $2,126,638 2026 $650,371 $1,475,856 $2,126,227 2027 $602,197 $1,529,090 $2,131,287 2028 $551,954 $1,580,266 $2,132,220 2029 $500,091 $1,633,500 $2,133,591 2030 $447,201 $1,684,675 $2,131,876 2031 $393,496 $1,500,851 $1,894,347 2032 $347,924 $1,547,026 $1,894,950 2033 $300,582 $1,595,260 $1,895,842 2034 $251,604 $1,646,436 $1,898,040 2035 $200,670 $1,269,670 $1,470,340 2036 $164,662 $1,077,904 $1,242,566 2037 $134,469 $865,000 $999,469 2038 $107,438 $890,000 $997,438 2039 $79,625 $920,000 $999,625 2040 $49,725 $950,000 $999,725 2041 $9,425 $580,000 $589,425 TOTAL $5,488,390 $22,175,215 $27,663,605 TIRZ - Tax Increment Reinvestment Zone PID - Public Improvement District TIRZ/PID-Supported General Obligation Debt Composition of Debt Service DEBT SERVICE REQUIREMENTS SUMMARY OF TIRZ/PID-SUPPORTED GENERAL OBLIGATION DEBT $0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 2025 2027 2029 2031 2033 2035 2037 2039 2041 Fiscal Year Interest Principal 3-12 DATED:January 15, 2011 ORIGINAL AMOUNT:$180,130 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION August 15, 2021 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 AUGUST 15 REQUIREMENTS 2025 4.000%$1,450 $1,450 $10,000 $12,900 2026 4.000%$1,250 $1,250 $10,000 $12,500 2027 4.125%$1,050 $1,050 $10,000 $12,100 2028 4.125%$844 $844 $10,000 $11,688 2029 4.250%$638 $638 $15,000 $16,275 2030 4.250%$319 $319 $15,000 $15,638 TOTAL $5,550 $5,550 $70,000 $81,100 OPTION DATE: INTEREST Proceeds from the sale of the Bonds were used for (i)street improvements, including drainage, landscaping,curbs,gutters,sidewalks, entryways, signage, lighting, and traffic signalization incidental thereto, and the acquisition of land and rights-of-way therefor, and (ii)to pay the costs associated with the issuance of the bonds. These Bonds are direct obligations of the City payable from an annual ad valorem tax levied on all taxable property within the City, within the limits prescribed by law. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:TAX & WATERWORKS & SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATES OF OBLIGATION, SERIES 2011 INTEREST RATES:BOND YEARS 2011-2018 @ 3.000%, 2019-2026 @ 4.000%, 2027-2028 @ 4.125%, 2029-2030 @ 4.250% 3-13 DATED:January 15, 2011 ORIGINAL AMOUNT:$2,854,870 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION August 15, 2021 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 AUGUST 15 REQUIREMENTS 2025 4.000%$24,272 $24,272 $175,000 $223,544 2026 4.000%$20,772 $20,772 $185,000 $226,544 2027 4.125%$17,072 $17,072 $195,000 $229,144 2028 4.125%$13,050 $13,050 $200,000 $226,100 2029 4.250%$8,925 $8,925 $205,000 $222,850 2030 4.250%$4,569 $4,569 $215,000 $224,138 TOTAL $88,659 $88,659 $1,175,000 $1,352,319 Proceeds from the sale of the Bonds were used for (i)street improvements, including drainage, landscaping,curbs,gutters,sidewalks, entryways, signage, lighting, and traffic signalization incidental thereto, and the acquisition of land and rights-of-way therefor, and (ii)to pay the costs associated with the issuance of the bonds. These Bonds are direct obligations of the City payable from an annual ad valorem tax levied on all taxable property within the City, within the limits prescribed by law. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:TAX & WATERWORKS & SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATES OF OBLIGATION, SERIES 2011 (GLADE PARKS) INTEREST RATES:BOND YEARS 2011-2018 @3.000%, 2019-2026 @ 4.000%, 2027-2028@ 4.125%, 2029-2030 @4.250% OPTION DATE: INTEREST 3-14 DATED:October 15, 2014 ORIGINAL AMOUNT:$5,715,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION August 15, 2024 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 AUGUST 15 REQUIREMENTS 2025 3.000%$54,375 $54,375 $315,000 $423,750 2026 3.000%$49,650 $49,650 $325,000 $424,300 2027 3.000%$44,775 $44,775 $335,000 $424,550 2028 3.000%$39,750 $39,750 $345,000 $424,500 2029 3.000%$34,575 $34,575 $355,000 $424,150 2030 3.000%$29,250 $29,250 $365,000 $423,500 2031 3.000%$23,775 $23,775 $380,000 $427,550 2032 3.000%$18,075 $18,075 $390,000 $426,150 2033 3.000%$12,225 $12,225 $400,000 $424,450 2034 3.000%$6,225 $6,225 $415,000 $427,450 TOTAL $312,675 $312,675 $3,625,000 $4,250,350 OPTION DATE: INTEREST Proceeds from the sale of the Bonds will be used for (i)street improvements, including drainage, landscaping, curbs, gutters, sidewalks, entryways, signage, lighting, and traffic signalization incidental thereto, and the acquisition of land and rights-of-way therefor, and (ii)professional services rendered in relation to such projects and the financing thereof. These Bonds are direct obligations of the City payable from an annual ad valorem tax levied on all taxable property within the City, within the limits prescribed by law. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION: TAX & WATERWORKS & SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATES OF OBLIGATION, SERIES 2014 (GLADE PARKS) INTEREST RATES:BOND YEARS 2017-2023 @5.000%, 2024-2034 @ 3.000% 3-15 DATED:October 27, 2015 ORIGINAL AMOUNT:$3,030,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION February 15, 2026 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 FEBRUARY 15 REQUIREMENTS 2025 3.000%$32,625 $30,225 $160,000 $222,850 2026 3.000%$30,225 $27,750 $165,000 $222,975 2027 3.000%$27,750 $25,200 $170,000 $222,950 2028 3.000%$25,200 $22,500 $180,000 $227,700 2029 3.000%$22,500 $19,725 $185,000 $227,225 2030 3.000%$19,725 $16,875 $190,000 $226,600 2031 3.125%$16,875 $13,828 $195,000 $225,703 2032 3.125%$13,828 $10,703 $200,000 $224,531 2033 3.250%$10,703 $7,291 $210,000 $227,994 2034 3.500%$7,291 $3,797 $215,000 $226,088 2035 3.375%$3,797 $0 $225,000 $228,797 TOTAL $210,519 $177,894 $2,095,000 $2,483,413 OPTION DATE: INTEREST Proceeds from the sale of the Certificates will be used for (i)street improvements, including drainage, landscaping, curbs, gutters, sidewalks, entryways, signage, lighting and traffic signalization incident thereto and the acquisition of land and rights-of-way therefor and (ii)professional services rendered in relation to such projects and the financing thereof. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION: TAX & WATERWORKS & SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATES OF OBLIGATION, SERIES 2015 (GLADE PARKS PHASE 3) INTEREST RATES:BOND YEARS 2016-2035 @3.000% - 5.000% 3-16 DATED:January 12, 2016 ORIGINAL AMOUNT:$16,450,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION August 15, 2026 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 AUGUST 15 REQUIREMENTS 2025 3.000%$196,306 $196,306 $605,000 $997,613 2026 3.000%$187,231 $187,231 $620,000 $994,463 2027 3.000%$177,931 $177,931 $640,000 $995,863 2028 3.000%$168,331 $168,331 $660,000 $996,663 2029 3.000%$158,431 $158,431 $680,000 $996,863 2030 3.000%$148,231 $148,231 $700,000 $996,463 2031 3.000%$137,731 $137,731 $720,000 $995,463 2032 3.000%$126,931 $126,931 $745,000 $998,863 2033 3.000%$115,756 $115,756 $765,000 $996,513 2034 3.000%$104,281 $104,281 $790,000 $998,563 2035 3.000%$92,431 $92,431 $810,000 $994,863 2036 3.125%$80,281 $80,281 $835,000 $995,563 2037 3.125%$67,234 $67,234 $865,000 $999,469 2038 3.125%$53,719 $53,719 $890,000 $997,438 2039 3.250%$39,813 $39,813 $920,000 $999,625 2040 3.250%$24,863 $24,863 $950,000 $999,725 2041*3.250%$9,425 $0 $580,000 $589,425 TOTAL $1,888,928 $1,879,503 $12,775,000 $16,543,431 * In 2041, Principal payment and final maturity is February 15, 2041. OPTION DATE: INTEREST Proceeds from the sale of the Certificates will be used for (i)public infrastructure including demolishing dangerous structures, streets,street improvements, water and wastewater, drainage,curbs,gutters,sidewalks,entryways, signage,lighting,traffic signalization and other public improvements thereto and the acquisition of land and rights- of-way therefor and (ii) professional services rendered in relation to such projects and the financing thereof. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION: TAX & WATERWORKS & SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATES OF OBLIGATION, SERIES 2016 (MIDTOWN DEVELOPMENT) INTEREST RATES:BOND YEARS 2016-2041 @2.000% - 4.000% 3-17 DATED:March 1, 2018 ORIGINAL AMOUNT: $9,180,000 PAYING AGENT: U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION February 15, 2028 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 FEBRUARY 15 REQUIREMENTS 2025 4.000% $42,297 $39,004 $164,681 $245,982 2026 4.000% $39,004 $35,586 $170,856 $245,446 2027 4.000% $35,586 $32,005 $179,090 $246,681 2028 4.000% $32,005 $28,299 $185,266 $245,570 2029 4.000% $28,299 $24,429 $193,500 $246,228 2030 3.000% $24,429 $21,434 $199,675 $245,538 2031 3.000% $21,434 $18,346 $205,851 $245,631 2032 3.125% $18,346 $15,034 $212,026 $245,406 2033 3.125% $15,034 $11,592 $220,260 $246,886 2034 3.250% $11,592 $7,912 $226,436 $245,940 2035 3.250% $7,912 $4,099 $234,670 $246,681 2036 3.375% $4,099 $0 $242,904 $247,003 TOTAL $280,037 $237,740 $2,435,215 $2,952,992 BOND YEARS 2019 @ 4.00%, 2020-2023 @ 3.00%, 2024-2029 @ 4.00%, 2030- 2031 @ 3.00%, 2032-2033 @ 3.125%, 2034-2035 @ 3.250%, 2036-2037 @ 3.3375% and 2038 @ 3.50% A portion of this debt is being paid from Tax-Supported General Obligation Debt as is reflected on that summary and section. This is the portion of the debt paid by TIRZ\PID sources. INTEREST OPTION DATE: Proceeds from the sale of the Certificates will be used for (i) the construction of public works, to wit: (a) constructing, renovating, enlarging, equipping and improving various streets, roads, bridges, overpasses, alleyways, thoroughfares, sidewalks, pathways and related municipal facilities within the City, including lane markings, signage, street, drainage, curbs, gutters, ADA accessibility, traffic signals, lighting and landscaping related thereto and the acquisition of necessary rights-of-way and land in connection therewith; (b) constructing, renovating, enlarging, equipping, and improving water and wastewater facilities for the City and the acquisition of necessary rights-of-way and land in connection therewith; and (c) renovating, improving and equipping existing City buildings and facilities for police, fire and other City departments, including HVAC system and lighting improvements, and (ii) professional services rendered in relation to such projects and the financing thereof. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:TAX & WATERWORKS & SEWER SYSTEM (LIMITED PLEDGE) REVENUE CERTIFICATES OF OBLIGATION, SERIES 2018 INTEREST RATES: 3-18 YEAR INTEREST PRINCIPAL REQUIREMENTS 2025 $30,140 $685,000 $715,140 TOTAL $30,140 $685,000 $715,140 G.O. - General Obligation Taxable (Self Supporting) G.O. Debt Composition of Debt Service DEBT SERVICE REQUIREMENTS SUMMARY OF TAXABLE (SELF SUPPORTING) G.O. DEBT $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 2025 Fiscal Year Interest Principal 3-19 DATED:AUGUST 15, 2010 ORIGINAL AMOUNT:$8,110,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION August 1, 2021 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 1 AUGUST 1 AUGUST 1 REQUIREMENTS 2025 4.400%$15,070 $15,070 $685,000 $715,140 TOTAL $15,070 $15,070 $685,000 $715,140 CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:TAXABLE GENERAL OBLIGATION REFUNDING BONDS SERIES 2010 Proceeds from the sale of the Certificates were used to purchase a community ice skating recreation facility and to pay the costs associated with the issuance of the Certificates.The Certificates constitute direct obligations of the City,payable from a combination of (i)the levy and collection of a direct and continuing ad valorem tax levied on all taxable property within the City, within the limits prescribed by law,and (ii)a limited pledge (not to exceed $1,000) of the Net revenues of the City's combined Waterworks and Sewer System as provided in the Ordinance. The facility is operated by the Dallas Stars;rental payments received from the operator are used to fund this self- supporting debt. INTEREST RATES:2011 - 2025, RATES VARY FROM .680% TO 4.400% OPTION DATE: INTEREST 3-20 YEAR INTEREST PRINCIPAL REQUIREMENTS 2025 $36,072 $555,000 $591,072 2026 $22,419 $565,000 $587,419 2027 $7,678 $585,000 $592,678 TOTAL $66,169 $1,705,000 $1,771,169 G.O. - General Obligation C.O. - Certificates of Obligation These bonds were originally issued as C. O. bonds paid from the surplus revenues of each function. Therefore, they are presented separately from other G.O. and C.O. Bonds. Golf G.O. Refunding Debt Composition of Debt Service DEBT SERVICE REQUIREMENTS SUMMARY OF GOLF G.O. REFUNDING DEBT $0 $200,000 $400,000 $600,000 $800,000 2025 2027 Fiscal Year PRINCIPAL INTEREST 3-21 DATED:November 1, 2012 ORIGINAL AMOUNT:$7,185,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION FEBRUARY 15, 2022 PRINCIPAL TOTAL YEAR COUPON FEBRUARY 15 AUGUST 15 FEBRUARY 15 REQUIREMENTS 2025 2.375%$21,331 $14,741 $555,000 $591,072 2026 2.500%$14,741 $7,678 $565,000 $587,419 2027 2.625%$7,678 $0 $585,000 $592,678 TOTAL $43,750 $22,419 $1,705,000 $1,771,169 AVERAGE ANNUAL DEBT OUTSTANDING $590,390 CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION: GENERAL OBLIGATION REFUNDING BONDS, SERIES 2012A-GOLF Proceeds from the sale of the Bonds were used to (i) advance refund a portion of the City's outstanding debt in order to lower the overall debt service requirements of the City and (ii)to pay the costs associated with the issuance of the bonds. INTEREST RATES: BOND YEAR 2013-2014 @ 2.00%, 2015-2016 @ 4.000%, 2017-2018 @ 2.000%, 2019-2021 @ 3.000%, 2022 @ 2.000%, 2023 @ 2.125%, 2024 @ 2.250%, 2025 @ 2.375%, 2026 @ 2.500%, 2027 @ 2.625% OPTION DATE: INTEREST 3-22 YEAR INTEREST PRINCIPAL REQUIREMENTS 2025 $233,658 $840,000 $1,073,658 2026 $224,201 $845,000 $1,069,201 2027 $213,835 $860,000 $1,073,835 2028 $201,924 $870,000 $1,071,924 2029 $189,096 $885,000 $1,074,096 2030 $175,181 $900,000 $1,075,181 2031 $159,672 $915,000 $1,074,672 2032 $143,190 $940,000 $1,083,190 2033 $125,675 $950,000 $1,075,675 2034 $107,371 $840,000 $947,371 2035 $94,407 $860,000 $954,407 2036 $80,758 $460,000 $540,758 2037 $74,444 $465,000 $539,444 2038 $67,826 $470,000 $537,826 2039 $60,949 $320,000 $380,949 2040 $56,181 $325,000 $381,181 2041 $51,208 $330,000 $381,208 2042 $46,060 $335,000 $381,060 2043 $40,767 $340,000 $380,767 2044 $35,327 $345,000 $380,327 2045 $29,773 $350,000 $379,773 2046 $24,103 $355,000 $379,103 2047 $18,316 $365,000 $383,316 2048 $12,330 $370,000 $382,330 2049 $6,225 $375,000 $381,225 TOTAL $2,472,471 $14,910,000 $17,382,471 AVERAGE ANNUAL PRINCIPAL AND INTEREST OUTSTANDING $695,299 DEBT SERVICE REQUIREMENTS SUMMARY OF WATER AND WASTEWATER SYSTEM REVENUE DEBT Water & Wastewater Revenue Debt Composition of Debt Service $0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 $800,000 $900,000 $1,000,000 $1,100,000 $1,200,000 2025 2028 2031 2034 2037 2040 2043 2046 2049 Fiscal Year PRINCIPAL INTEREST 3-23 DESCRIPTION: DATED:June 25, 2013 ORIGINAL AMOUNT:$1,585,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION OPTION DATE:July 25, 2023 PRINCIPAL TOTAL YEAR COUPON JANUARY 15 JULY 15 JULY 15 REQUIREMENTS 2025 4.000%$20,025 $20,025 $80,000 $120,050 2026 4.000%$18,425 $18,425 $80,000 $116,850 2027 4.500%$16,825 $16,825 $85,000 $118,650 2028 4.500%$14,913 $14,913 $90,000 $119,825 2029 4.500%$12,888 $12,888 $95,000 $120,775 2030 5.000%$10,750 $10,750 $100,000 $121,500 2031 5.000%$8,250 $8,250 $105,000 $121,500 2032 5.000%$5,625 $5,625 $110,000 $121,250 2033 5.000%$2,875 $2,875 $115,000 $120,750 TOTAL $110,575 $110,575 $860,000 $1,081,150 Proceeds from the sale of the Bonds will be used for (i) the construction, acquisition, purchase, renovation, enlargement, equipment and improvement of waterworks and sewer system properties and facilities,including the acquisition of land and rights-of-way therefor, and (ii)paying the costs associated with the issuance of the Bonds. CITY OF EULESS DEBT SERVICE REQUIREMENTS WATERWORKS AND SEWER SYSTEM REVENUE BONDS, SERIES 2013 INTEREST RATES:BOND YEAR 2012-2033 @ 2.00% - 5.00% INTEREST 3-24 DESCRIPTION: DATED:June 15, 2015 ORIGINAL AMOUNT:$4,685,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION OPTION DATE:N/A PRINCIPAL TOTAL YEAR COUPON JANUARY 15 JULY 15 JULY 15 REQUIREMENTS 2025 1.250%$22,995 $22,995 $225,000 $270,991 2026 1.390%$21,589 $21,589 $230,000 $273,178 2027 1.500%$19,991 $19,991 $235,000 $274,981 2028 1.590%$18,228 $18,228 $235,000 $271,456 2029 1.670%$16,360 $16,360 $240,000 $272,720 2030 1.740%$14,356 $14,356 $245,000 $273,712 2031 1.800%$12,224 $12,224 $250,000 $274,449 2032 1.850%$9,974 $9,974 $255,000 $274,949 2033 1.900%$7,616 $7,616 $260,000 $275,231 2034 1.940%$5,146 $5,146 $260,000 $270,291 2035 1.980%$2,624 $2,624 $265,000 $270,247 TOTAL $151,101 $151,101 $2,700,000 $3,002,203 Proceeds from the sale of the Bonds will be used for (i)the construction, acquisition, purchase, renovation, enlargement, equipment and improvement of waterworks and sewer system properties and facilities,including the acquisition of land and rights-of-way therefor, and (ii) paying the costs associated with the issuance of the Bonds. CITY OF EULESS DEBT SERVICE REQUIREMENTS WATERWORKS AND SEWER SYSTEM REVENUE BONDS, SERIES 2015A (Meters) INTEREST RATES:BOND YEARS 2019-2035 @ 0% - 1.98% INTEREST 3-25 DESCRIPTION: DATED:June 15, 2015 ORIGINAL AMOUNT:$2,380,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION OPTION DATE:N/A PRINCIPAL TOTAL YEAR COUPON JANUARY 15 JULY 15 JULY 15 REQUIREMENTS 2025 0.950%$9,957 $9,957 $120,000 $139,914 2026 1.090%$9,387 $9,387 $120,000 $138,774 2027 1.200%$8,733 $8,733 $125,000 $142,466 2028 1.290%$7,983 $7,983 $125,000 $140,966 2029 1.370%$7,177 $7,177 $125,000 $139,353 2030 1.440%$6,320 $6,320 $130,000 $142,641 2031 1.500%$5,384 $5,384 $130,000 $140,769 2032 1.550%$4,409 $4,409 $135,000 $143,819 2033 1.600%$3,363 $3,363 $135,000 $141,726 2034 1.640%$2,283 $2,283 $135,000 $139,566 2035 1.680%$1,176 $1,176 $140,000 $142,352 TOTAL $66,171 $66,171 $1,420,000 $1,552,343 Proceeds from the sale of the Bonds will be used for (i)the construction, acquisition, purchase, renovation, enlargement, equipment and improvement of waterworks and sewer system properties and facilities,including the acquisition of land and rights-of-way therefor, and (ii) paying the costs associated with the issuance of the Bonds. CITY OF EULESS DEBT SERVICE REQUIREMENTS WATERWORKS AND SEWER SYSTEM REVENUE BONDS, SERIES 2015B (Reclaimed Water System) INTEREST RATES:BOND YEARS 2020-2035 @ 0% -1.68% INTEREST 3-26 DESCRIPTION: DATED:4/12/2018 ORIGINAL AMOUNT:$2,785,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION OPTION DATE:N/A PRINCIPAL TOTAL YEAR COUPON JANUARY 15 JULY 15 JULY 15 REQUIREMENTS 2025 0.670%$12,075 $12,075 $135,000 $159,149 2026 0.810%$11,622 $11,622 $135,000 $158,245 2027 0.940%$11,076 $11,076 $135,000 $157,151 2028 1.020%$10,441 $10,441 $135,000 $155,882 2029 1.110%$9,753 $9,753 $140,000 $159,505 2030 1.170%$8,976 $8,976 $140,000 $157,951 2031 1.220%$8,157 $8,157 $140,000 $156,313 2032 1.270%$7,303 $7,303 $145,000 $159,605 2033 1.320%$6,382 $6,382 $145,000 $157,764 2034 1.370%$5,425 $5,425 $145,000 $155,850 2035 1.410%$4,432 $4,432 $150,000 $158,863 2036 1.440%$3,374 $3,374 $150,000 $156,748 2037 1.470%$2,294 $2,294 $155,000 $159,588 2038 1.490%$1,155 $1,155 $155,000 $157,310 TOTAL $102,461 $102,461 $2,005,000 $2,209,922 Proceeds from the sale of the Bonds will be used for (i)the construction, acquisition, purchase, renovation, enlargement, equipment and improvement of waterworks and sewer system properties and facilities,including the acquisition of land and rights-of-way therefor, and (ii) paying the costs associated with the issuance of the Bonds. CITY OF EULESS DEBT SERVICE REQUIREMENTS WATERWORKS AND SEWER SYSTEM REVENUE BONDS, SERIES 2018 INTEREST RATES:BOND YEARS 2018-2038 @ 0% -1.49% INTEREST 3-27 DESCRIPTION: DATED:April 25, 2019 ORIGINAL AMOUNT:$9,275,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION OPTION DATE:N/A PRINCIPAL TOTAL YEAR COUPON JANUARY 15 JULY 15 JULY 15 REQUIREMENTS 2025 0.500%$51,778 $51,778 $280,000 $383,555 2026 0.560%$51,078 $51,078 $280,000 $382,155 2027 0.640%$50,294 $50,294 $280,000 $380,587 2028 0.720%$49,398 $49,398 $285,000 $383,795 2029 0.830%$48,372 $48,372 $285,000 $381,743 2030 0.960%$47,189 $47,189 $285,000 $379,378 2031 1.060%$45,821 $45,821 $290,000 $381,642 2032 1.140%$44,284 $44,284 $295,000 $383,568 2033 1.200%$42,602 $42,602 $295,000 $380,205 2034 1.240%$40,832 $40,832 $300,000 $381,665 2035 1.290%$38,972 $38,972 $305,000 $382,945 2036 1.340%$37,005 $37,005 $310,000 $384,010 2037 1.400%$34,928 $34,928 $310,000 $379,856 2038 1.450%$32,758 $32,758 $315,000 $380,516 2039 1.490%$30,474 $30,474 $320,000 $380,949 2040 1.530%$28,090 $28,090 $325,000 $381,181 2041 1.560%$25,604 $25,604 $330,000 $381,208 2042 1.580%$23,030 $23,030 $335,000 $381,060 2043 1.600%$20,384 $20,384 $340,000 $380,767 2044 1.610%$17,664 $17,664 $345,000 $380,327 2045 1.620%$14,886 $14,886 $350,000 $379,773 2046 1.630%$12,051 $12,051 $355,000 $379,103 2047 1.640%$9,158 $9,158 $365,000 $383,316 2048 1.650%$6,165 $6,165 $370,000 $382,330 2049 1.660%$3,113 $3,113 $375,000 $381,225 TOTAL $805,927 $805,927 $7,925,000 $9,536,854 Proceeds from the sale of the Bonds will provide funds for Capital Improvement Project WT1802 Well Replacement - Fuller / Far North. CITY OF EULESS DEBT SERVICE REQUIREMENTS WATERWORKS AND SEWER SYSTEM REVENUE BONDS, SERIES 2019 INTEREST RATES:BOND YEARS 2020-2049 @ 0.23% -1.66% INTEREST 3-28 TOTAL YEAR INTEREST PRINCIPAL REQUIREMENTS 2025 $156,075 $245,000 $401,075 2026 $146,975 $250,000 $396,975 2027 $136,975 $260,000 $396,975 2028 $126,575 $270,000 $396,575 2029 $115,775 $280,000 $395,775 2030 $104,575 $295,000 $399,575 2031 $94,875 $300,000 $394,875 2032 $86,100 $310,000 $396,100 2033 $77,000 $320,000 $397,000 2034 $66,450 $330,000 $396,450 2035 $55,600 $340,000 $395,600 2036 $44,400 $355,000 $399,400 2037 $32,700 $365,000 $397,700 2038 $20,650 $380,000 $400,650 2039 $8,100 $270,000 $278,100 TOTAL $1,272,825 $4,570,000 $5,842,825 MAXIMUM ANNUAL DEBT SERVICE (RESERVE)$401,075 AVERAGE ANNUAL DEBT OUTSTANDING $389,522 Sales Tax Revenue Debt Composition of Debt Service SUMMARY OF SALES TAX REVENUE DEBT DEBT SERVICE REQUIREMENTS $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 Fiscal Year PRINCIPAL INTEREST 3-29 DATED:10/15/18 ORIGINAL AMOUNT:$1,635,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION OPTION DATE:9/15/2028 PRINCIPAL TOTAL YEAR COUPON MARCH 15 SEPTEMBER 15 SEPTEMBER 15 REQUIREMENTS 2025 3.00%$24,650 $24,650 $70,000 $119,300 2026 4.00%$23,600 $23,600 $70,000 $117,200 2027 4.00%$22,200 $22,200 $75,000 $119,400 2028 4.00%$20,700 $20,700 $75,000 $116,400 2029 4.00%$19,200 $19,200 $80,000 $118,400 2030 4.00%$17,600 $17,600 $85,000 $120,200 2031 4.00%$15,900 $15,900 $85,000 $116,800 2032 4.00%$14,200 $14,200 $90,000 $118,400 2033 4.00%$12,400 $12,400 $95,000 $119,800 2034 4.00%$10,500 $10,500 $95,000 $116,000 2035 4.00%$8,600 $8,600 $100,000 $117,200 2036 4.00%$6,600 $6,600 $105,000 $118,200 2037 4.00%$4,500 $4,500 $110,000 $119,000 2038 4.00%$2,300 $2,300 $115,000 $119,600 TOTAL $202,950 $202,950 $1,250,000 $1,655,900 INTEREST Proceeds from the sale of the Bonds will be used to (i)pay contractual obligations of the City to be incurred for the construction of parks and park facilities,and (ii)pay the costs associated with the CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:EULESS DEVELOPMENT CORPORATION, SALES TAX REVENUE BONDS, SERIES 2018 INTEREST RATE:YEARS 2020-2025 @ 3.00%, YEARS 2026-2038 @ 4.00% 3-30 DATED:12/12/19 ORIGINAL AMOUNT:$4,120,000 PAYING AGENT:U.S. BANK TRUST COMPANY, NATIONAL ASSOCIATION OPTION DATE:9/15/2030 PRINCIPAL TOTAL YEAR COUPON MARCH 15 SEPTEMBER 15 SEPTEMBER 15 REQUIREMENTS 2025 4.00%$53,388 $53,388 $175,000 $281,775 2026 4.00%$49,888 $49,888 $180,000 $279,775 2027 4.00%$46,288 $46,288 $185,000 $277,575 2028 4.00%$42,588 $42,588 $195,000 $280,175 2029 4.00%$38,688 $38,688 $200,000 $277,375 2030 3.00%$34,688 $34,688 $210,000 $279,375 2031 2.50%$31,538 $31,538 $215,000 $278,075 2032 2.50%$28,850 $28,850 $220,000 $277,700 2033 3.00%$26,100 $26,100 $225,000 $277,200 2034 3.00%$22,725 $22,725 $235,000 $280,450 2035 3.00%$19,200 $19,200 $240,000 $278,400 2036 3.00%$15,600 $15,600 $250,000 $281,200 2037 3.00%$11,850 $11,850 $255,000 $278,700 2038 3.00%$8,025 $8,025 $265,000 $281,050 2039 3.00%$4,050 $4,050 $270,000 $278,100 TOTAL $433,463 $433,463 $3,320,000 $4,186,925 INTEREST Proceeds from the sale of the Bonds will be used to (i)pay contractual obligations of the City to be incurred for improvements to parks and park facilities located at the Parks at Texas Star,including softball facilities, and (ii) pay the costs associated with the issuance of the Bonds. CITY OF EULESS DEBT SERVICE REQUIREMENTS DESCRIPTION:EULESS DEVELOPMENT CORPORATION, SALES TAX REVENUE BONDS, SERIES 2019 INTEREST RATE:YEARS 2020-2029 @ 4.00%, 2030 @ 3.00%, YEARS 2031-2032 @2.5%, YEARS 2033-2039 @ 3.00% 3-31 PERSONNEL & INSURANCE Personnel Counts Personnel Counts by Fund Proposed Pay Plan Proposed Insurance Premiums Insurance & Benefits Risk & Workers Compensation FY 22/23 FY 23/24 FY 23/24 FY 24/25 ACTUAL BUDGETED ESTIMATED BUDGETED CITY ADMINISTRATION 3.50 3.50 3.50 3.50 CITY SECRETARY 3.50 3.50 3.50 3.50 Total City Administration 7.00 7.00 7.00 7.00 FINANCE/BUDGET 2.50 2.50 2.50 2.50 MUNICIPAL COURTS 7.75 7.75 7.75 7.75 ACCOUNTING 3.50 3.50 3.50 3.50 PURCHASING 1.00 1.00 1.00 1.00 Total Finance 14.75 14.75 14.75 14.75 POLICE CODE COMP/COMM SVRS 16.00 A,E 18.00 18.00 18.00 POLICE ADMINISTRATION 7.00 7.00 7.00 7.00 POLICE PATROL 48.00 A,B 44.00 44.00 44.00 POLICE CID 16.00 A 19.00 19.00 19.00 POLICE SERVICE 22.50 A 21.50 21.50 21.50 POLICE DETENTION 13.50 F,J 18.50 18.50 18.50 Total Police Department 123.00 128.00 128.00 128.00 FIRE MARSHAL/EDUCATION 4.00 4.00 4.00 4.00 FIRE ADMINISTRATION 4.00 4.00 4.00 4.00 EMS/SUPPRESSION 70.00 70.00 70.00 70.00 Total Fire Department 78.00 78.00 78.00 78.00 INFORMATION SERVICES 1.00 1.00 1.00 1.00 HUMAN RESOURCES 3.50 3.50 3.50 3.50 FACILITY MAINTENANCE 4.00 4.00 4.00 4.00 Total Administrative Services 8.50 8.50 8.50 8.50 LIBRARY 9.00 9.00 9.00 9.00 Total Library 9.00 9.00 9.00 9.00 PLANNING & DEVELOPMENT 3.50 C 2.50 2.50 2.50 INSPECTIONS SERVICES 4.00 C 5.00 5.00 5.00 Total Planning & Development 7.50 7.50 7.50 7.50 RECREATION 5.50 D 5.25 5.25 5.25 PARKS 11.00 11.00 11.00 11.00 SENIOR CENTER 2.00 2.00 2.00 2.00 RECREATION ADMINISTRATION 1.00 1.00 1.00 1.00 Total Community Services 19.50 19.25 19.25 19.25 STREET MAINTENANCE 13.50 13.50 13.50 13.50 ANIMAL SERVICES 4.00 H 5.00 5.00 5.00 CITY ENGINEER 1.00 I 2.00 2.00 2.00 Total Public Works 18.50 20.50 20.50 20.50 TOTAL GENERAL FUND 285.75 292.50 292.50 292.50 EDC - PARKS 14.25 14.25 14.25 K 15.25 EDC - LIBRARY 10.00 10.00 10.00 10.00 EDC - ECO. DEV.1.00 1.00 1.00 1.00 TOTAL EDC FUND 25.25 25.25 25.25 26.25 WATER OFFICE 5.00 5.00 5.00 5.00 Total Finance 5.00 5.00 5.00 5.00 W&S ENGINEERING 3.00 3.00 3.00 3.00 WATER PRODUCTION 5.75 5.75 5.75 5.75 WATER DISTRIBUTION 8.25 8.25 8.25 K 9.25 SEWAGE & TREATMENT 8.00 8.00 8.00 8.00 METER SERVICES 1.00 1.00 1.00 1.00 Total Public Works 26.00 26.00 26.00 27.00 INFORMATION SERVICES 4.00 4.00 4.00 4.00 W&S NON-DEPT.10.00 10.00 10.00 10.00 Total Non-departmental 14.00 14.00 14.00 14.00 TOTAL W&S FUND 45.00 45.00 45.00 46.00 GOLF NON DEPARTMENTAL 0.75 0.75 0.75 L 1.50 GOLF COURSE MAINT.4.00 4.00 4.00 4.00 GOLF PRO SHOP 2.50 2.50 2.50 L 2.00 GOLF FOOD AND BEVERAGE 3.00 3.00 3.00 3.00 GOLF CONFERENCE CENTRE 1.50 D,G 2.75 2.75 L 2.50 TOTAL GOLF COURSE FUND 11.75 13.00 13.00 13.00 JUVENILE CASE FUND 0.25 0.25 0.25 0.25 CRIME CONTROL FUND 19.00 B 20.00 20.00 20.00 ELEMETARY SRO FUND 0.00 0.00 0.00 M 1.00 SERVICE CENTER FUND 5.00 5.00 5.00 5.00 DRAINAGE UTILITY FUND 8.00 8.00 8.00 8.00 PARKS @ TEXAS STAR 1.50 1.50 1.50 1.50 HEALTH INSURANCE FUND 1.00 1.00 1.00 1.00 WC/RISK MANAGEMENT FUND 0.50 0.50 0.50 0.50 TOTAL OTHER FUNDS 35.25 36.25 36.25 37.25 TOTAL ALL FUNDS 403.00 412.00 412.00 415.00 A) Moved Officers within Police division in General Fund H) Added FT Animal Control Officer B) Transferred 1 Police Officer from General Fund to CCPD I) Added FT Inspector C) Moved Secretary within Planning division in General Fund J) Added 4 Hurst Public Service Officers D) Moved .25 TX Star Gen Mgr from General Fund to Golf Fund K) Added FT W/WW Field Tech I & EDC Parks Field Tech I E) Added Additional SRO to General Fund L) Converted contract labor employee to City position F) Added FT Public Service Officer M) Added FT Seargent for new Elem SRO fund G) Added FT Conference Center Assistant Manager Full-Time Personnel Counts 4-1 PERSONNEL COUNTS BY FUND FULL-TIME EMPLOYEES FY23 ACTUAL FY24 BUDGETED FY24 ESTIMATED FY25 FUNDED 285.75 292.50 292.50 292.50 25.25 25.25 25.25 26.25 45.00 45.00 45.00 46.00 11.75 13.00 13.00 13.00 JUVENILE CASE FUND 0.25 0.25 0.25 0.25 ELEMENTARY SRO FUND 0.00 0.00 0.00 1.00 19.00 20.00 20.00 20.00 5.00 5.00 5.00 5.00 8.00 8.00 8.00 8.00 1.50 1.50 1.50 1.50 1.00 1.00 1.00 1.00 0.50 0.50 0.50 0.50 TOTAL 403.00 412.00 412.00 415.00 PART-TIME EMPLOYEES 47.00 48.00 48.00 48.00 17.00 17.00 17.00 17.00 ELEMENTARY SRO FUND 0.00 0.00 0.00 32.00 2.00 2.00 2.00 2.00 57.00 57.00 57.00 57.00 3.00 3.00 3.00 3.00 26.00 26.00 26.00 26.00 TOTAL 152.00 153.00 153.00 185.00 PARKS AT TEXAS STAR SPECIAL RECREATION FUND WATER & WW FUND GOLF COURSE FUND WC/RISK MANAGEMENT FUND GENERAL FUND EDC FUND HEALTH INSURANCE FUND PARKS AT TEXAS STAR CRIME CONTROL DISTRICT DRAINAGE UTILITY GENERAL FUND WATER & WW FUND GOLF COURSE FUND EDC FUND SERVICE CENTER FUND 4-2 H.T.E. STEP 1 2 3 4 5 6 Grade Job Code FLSA Job Title Start Pay EOY 1 EOY 2 EOY 3 EOY 4 Merit Top 510.00 20.00 N PSO $4,397 $4,617 $4,847 $5,090 $5,343 $5,610 $52,763 $55,402 $58,159 $61,082 $64,122 $67,326 25.3668 26.6356 27.9613 29.3661 30.8276 32.3683 520.00 21.00 N Dispatcher $5,027 $5,279 $5,542 $5,819 $6,111 $6,416 21.01 N Crime Scene Technician $60,327 $63,344 $66,501 $69,824 $73,336 $76,988 N Fire Inspector I 29.0036 30.4538 31.9718 33.5695 35.2575 37.0135 730.00 22.00 N Fire Fighter $6,141 $6,447 $6,771 $7,109 $7,466 $7,837 $73,689 $77,366 $81,253 $85,307 $89,595 $94,050 25.2360 26.4951 27.8265 29.2146 30.6833 32.2089 740.00 22.01 N Fire Fighter/Paramedic $6,365 $6,672 $7,039 $7,377 $7,821 $8,192 $76,385 $80,062 $84,468 $88,521 $93,847 $98,301 26.1593 27.4183 28.9273 30.3154 32.1393 33.6648 550.00 23.00 N Communications Supervisor $5,791 $6,082 $6,384 $6,704 $7,040 $7,392 N Jail Supervisor $69,494 $72,982 $76,611 $80,452 $84,482 $88,700 33.4108 35.0875 36.8323 38.6790 40.6164 42.6444 565.00 24.00 N Police Officer $6,325 $6,626 $6,942 $7,272 $7,621 $7,985 24.03 N Fire Inspector II $75,904 $79,510 $83,304 $87,263 $91,458 $95,817 36.4924 38.2259 40.0498 41.9534 43.9700 46.0658 770.00 24.02 N Firefighter II/Paramedic $6,550 $6,850 $7,210 $7,540 $7,976 $8,339 $78,600 $82,206 $86,518 $90,477 $95,709 $100,068 26.9180 28.1527 29.6295 30.9854 32.7770 34.2700 585.00 24.99 N Police Corporal $6,753 $7,054 $7,370 $7,700 $8,050 $8,413 25.00 N Senior Police Officer $81,041 $84,647 $88,441 $92,400 $96,595 $100,954 38.9622 40.6956 42.5199 44.4230 46.4398 48.5357 590.00 26.01 N Fire Inspector III $6,833 $7,133 $7,449 $7,779 $8,129 $8,492 $81,992 $85,597 $89,391 $93,349 $97,545 $101,903 39.4193 41.1523 42.9764 44.8795 46.8966 48.9919 790.00 25.02 N Fire Fighter/Driver/Paramedic $7,057 $7,358 $7,717 $8,047 $8,483 $8,846 $84,687 $88,293 $92,605 $96,564 $101,796 $106,155 29.0025 30.2373 31.7139 33.0698 34.8615 36.3546 595.00 25.03 N Senior Police Corporal $7,323 $7,661 $8,015 $8,385 $8,735 $9,138 $87,879 $91,937 $96,182 $100,623 $104,817 $109,657 42.2495 44.2004 46.2414 48.3766 50.3929 52.7197 PROPOSED PUBLIC SAFETY PAY PLAN FIRE EFFECTIVE 09-26-2024 POLICE EFFECTIVE 09-19-2024 4-3 H.T.E. STEP 1 2 3 4 5 6 Grade Job Code FLSA Job Title Start Pay EOY 1 EOY 2 EOY 3 EOY 4 Merit Top 605.00 26.00 N Police Sergeant $8,296 $9,858 610.00 27.00 N Public Education Officer $99,557 $118,291 610.00 27.04 N Elem School Resource Office Mgr 47.8640 56.8709 820.00 26.03 N Fire Lieutenant/Paramedic $8,521 $10,212 $102,253 $122,543 35.0181 41.9668 630.00 26.04 N Assistant Fire Marshal $8,521 $10,212 $102,252 $122,542 49.1597 58.9147 840.00 27.02 N Fire Captain/Paramedic $8,835 $10,750 $106,024 $129,004 36.3096 44.1795 650.00 128.00 E Police Lieutenant $9,440 $11,067 128.01 E Technical Services Manager $113,283 $132,810 128.02 E Civilian Service Manager 54.4629 63.8509 26.05 E Emergency Mgmt. Coordinator 670.00 127.04 E Battalion Chief/EMS Coordinator $9,802 $11,391 $117,625 $136,690 56.5503 65.7163 870.00 29.01 N Battalion Chief/Paramedic $9,802 $11,391 $117,625 $136,690 40.2824 46.8116 PROPOSED PUBLIC SAFETY PAY PLAN FIRE EFFECTIVE 09-26-2024 POLICE EFFECTIVE 09-19-2024 4-4 GRADE Job Code FLSA Job Title Min Mid Max 200 35.01 N Firefighter Trainee $2,729 $2,729 $2,729 $32,742 $32,742 $32,742 15.7414 15.7414 15.7414 210 36.03 N Library Aide $2,677 $3,379 $4,081 $32,119 $40,543 $48,967 15.4418 19.4919 23.5419 220 37.07 N Animal Service Attendant $2,865 $3,611 $4,357 $34,383 $43,332 $52,281 16.5303 20.8328 25.1352 230 37.01 N Parks Field Tech I $3,023 $3,785 $4,547 37.02 N Facility Tech I $36,277 $45,418 $54,559 37.05 N Public Works Field Tech I 17.4410 21.8357 26.2304 240 38.01 N Police Records Clerk $3,182 $4,007 $4,831 38.03 N Utility Billing Clerk $38,189 $48,081 $57,974 39.00 N Parks Field Tech II 18.3600 23.1160 27.8719 39.01 N Animal Service Officer I 39.04 N Administrative Receptionist 39.05 N Facility Tech II 39.06 N Public Works Field Tech II 39.11 N Golf Course Field Tech II 39.12 N Asst. F& B Mgr. 39.13 N Asst. Conference Center Mgr. 250 39.08 N Court Clerk $3,342 $4,181 $5,021 40.01 N Animal Service Officer II $40,100 $50,177 $60,253 40.04 N Office Tech 19.2790 24.1234 28.9678 40.05 N Mechanic I 40.07 N Secretary 42.02 N Recreation Assistant 260 N OPEN $3,389 $4,263 $5,136 $40,673 $51,154 $61,636 19.5542 24.5935 29.6327 270 39.10 N Juvenile Case Clerk $3,661 $4,623 $5,586 42.07 N HR Specialist - Recruiter $43,926 $55,478 $67,029 42.08 N Special Projects Assistant 21.1185 26.6721 32.2256 280 41.01 N Administrative Secretary $3,820 $4,846 $5,872 43.01 N Administrative Assistant $45,838 $58,153 $70,469 43.02 N Librarian Assistant 22.0377 27.9584 33.8791 43.04 N Admin Asst./Analyst 43.03 N Equipment Operator 43.07 N Mechanic II 43.08 N Parks Field Tech III 43.10 N Facility Tech III PROPOSED NON-EXEMPT PAY PLAN EFFECTIVE 09-19-2024 Hourly, Monthly and Annual Pay Scales 4-5 GRADE Job Code FLSA Job Title Min Mid Max 280 43.11 N Public Works Field Tech III 43.13 N Signal Technician I 43.14 N Payroll Specialist 43.15 N Utility Billing Specialist 290 43.09 N Executive Secretary $4,219 $5,321 $6,423 45.00 N Inspector I $50,622 $63,850 $77,078 45.01 N Mechanic III 24.3376 30.6971 37.0566 45.04 N Crew Leader 48.04 N Signal Tech II 300 46.04 N Police Services Supervisor $4,376 $5,551 $6,726 46.08 N Computer Support Specialist $52,513 $66,613 $80,713 46.09 N Chief Mechanic 25.2468 32.0255 38.8043 46.10 N Municipal Court Supervisor 46.11 N Signal Tech III 310 47.01 N Water Quality Specialist $4,470 $5,628 $6,786 $53,639 $67,536 $81,432 25.7879 32.4691 39.1502 320 48.01 N Foreman $4,854 $6,121 $7,388 48.02 N Inspector II $58,251 $73,454 $88,658 48.05 N Eng./PW Technical Specialist 28.0053 35.3146 42.6239 49.00 N Bailiff/Warrant Officer 330 N OPEN $5,092 $6,428 $7,765 $61,099 $77,142 $93,184 29.3747 37.0873 44.7998 340 48.03 N Computer Support Spec II $5,331 $6,739 $8,147 50.02 N Inspector III $63,968 $80,865 $97,763 50.03 N Engineer Technician 30.7540 38.8776 47.0013 350 51.02 N Senior Inspector $5,570 $7,047 $8,524 $66,837 $84,565 $102,293 32.1332 40.6562 49.1791 360 52.00 N Inspection Services Supervisor $5,847 $7,377 $8,908 $70,163 $88,527 $106,892 33.7321 42.5612 51.3903 PROPOSED NON-EXEMPT PAY PLAN EFFECTIVE 09-19-2024 Hourly, Monthly and Annual Pay Scales 4-6 GRADE Job Code FLSA Job Title Min Mid Max 295 143.04 E Asst. Golf Superintendent $4,185 $5,274 $6,363 143.11 E First Asst. Golf Pro $50,219 $63,289 $76,359 24.1440 30.4275 36.7110 305 146.11 E Seniors Coordinator $4,334 $5,498 $6,662 146.12 E Recreation Specialist-Aquatics $52,012 $65,979 $79,945 146.13 E Recreation Specialist - Programs 25.0058 31.7205 38.4353 146.14 E Athletic Coordinator 146.15 E Recreation Specialist-Analyst 146.16 E Special Events Coordinator 146.18 E Human Resources Generalist I 315 E OPEN $4,572 $5,756 $6,941 $54,860 $69,073 $83,286 26.3751 33.2083 40.0416 325 145.03 E Accountant I $4,807 $6,063 $7,318 146.10 E Recreation Center Supervisor $57,688 $72,752 $87,816 148.00 E Librarian 27.7347 34.9770 42.2194 148.02 E Library Services Supervisor 149.09 E Senior Center Supervisor 149.10 E Aquatics Supervisor 335 152.01 E Recreation Superintendent $5,045 $6,369 $7,693 143.16 E Conference Centre Manager $60,537 $76,427 $92,318 149.01 E Human Resources Generalist II 29.1041 36.7438 44.3835 149.02 E Food and Beverage Manager 149.03 E Kitchen Manager/Chef 149.08 E Facilities Supervisor 150.06 E Assistant to the City Secretary 154.02 E Park Superintendent 154.20 E Aquatics/Senior Superintendent 345 150.03 E Senior Librarian $5,280 $6,674 $8,069 $63,364 $80,094 $96,823 30.4636 38.5066 46.5496 355 149.04 E Deputy City Secretary $5,518 $6,981 $8,444 150.00 E Accountant II $66,213 $83,768 $101,324 154.20 E IT Systems Analyst 31.8331 40.2733 48.7136 365 E OPEN $5,791 $7,307 $8,823 $69,497 $87,688 $105,879 33.4121 42.1577 50.9033 375 145.07 E Internal Auditor $6,081 $7,673 $9,264 153.00 E GIS Manager $72,970 $92,071 $111,173 153.08 E Network & Systems Manager 35.0817 44.2651 53.4484 PROPOSED EXEMPT PAY PLAN EFFECTIVE 09-19-2024 Hourly, Monthly and Annual Pay Scales 4-7 GRADE Job Code FLSA Job Title Min Mid Max PROPOSED EXEMPT PAY PLAN EFFECTIVE 09-19-2024 Hourly, Monthly and Annual Pay Scales 385 149.09 E Communications/Mktg Manager $6,386 $8,057 $9,728 150.07 E Budget/Treasury Manager $76,628 $96,684 $116,740 154.08 E Accounting Manager 36.8405 46.4827 56.1250 151.01 E Purchasing Manager 154.03 E SBW/PATS General Manager 154.11 E Billing Manager 154.13 E Recreation Manager 154.14 E Parks Manager 154.16 E Senior City Planner 154.18 E Risk Manager 154.19 E Public Works Manager 154.21 E Human Resources Manager 405 155.01 E Civil Engineer $7,041 $8,883 $10,726 $84,487 $106,601 $128,716 40.6187 51.2507 61.8827 410 156.01 E Senior Computer Developer $7,216 $9,105 $10,994 $86,597 $109,265 $131,933 41.6330 52.5311 63.4292 415 157.04 E Senior Civil Engineer $7,392 $9,327 $11,262 157.08 E Financial Services Manager $88,705 $111,927 $135,150 154.12 E Building Official 42.6465 53.8112 64.9758 4-8 Grade Job Code FLSA Job Title MIN MID MAX 219 N Clerk I 10.00$ 11.50$ 13.00$ 260 N Building Attendant (Fitness / Childcare) 206 E Summer Camp Leader 220 E Pool Attendant 11.00$ 12.50$ 14.00$ 175 N Concession Attendant 110 267 N Front Desk Attendant 11.50$ 13.00$ 14.50$ 262 N Lifeguard Indoor 12.00$ 13.50$ 15.00$ 248 E Summer Camp Assistant Director 244 E Assistant Track Coach 225 E Summer Camp Coordinator 264 N Water Safety Instructor (WSI)12.50$ 14.00$ 15.50$ 204 E Lifeguard Outdoor 208 E Pool Assistant Manager 13.25$ 14.50$ 16.00$ 130 202 N School Crossing Guard 13.69$ 15.00$ 16.75$ 245 N Manager on Duty (PATS)14.00$ 15.50$ 17.00$ 261 N Pool Manager - Indoor 245 N Manager on Duty (Rec) 249 E Summer Camp Director 140 221 E Pool Manager - Outdoor 14.25$ 15.75$ 17.25$ 250 N Senior Citizen Bus Driver 15.00$ 16.50$ 18.00$ 243 E Head Track Coach 224 N Admin Intern I 150 205 N Library Aide 15.44$ 17.00$ 17.50$ 227 N Courtroom Security Officer 16.05$ 17.50$ 19.00$ 270 N Pool Tech 254 N Facility Tech I 218 N Field Tech I 115 120 125 135 145 155 PROPOSED PART/TIME-SEASONAL PAY PLAN EFFECTIVE 09-19-2024 Hourly PT/SN Rates 100 105 4-9 Grade Job Code FLSA Job Title MIN MID MAX 231 N Cadet 16.61$ 18.00$ 20.00$ 236 N Jailor / Public Safety Officer 266 N Records Clerk 209 N Secretary 268 Recreation Aide 18.00$ 19.50$ 21.00$ 271 N Utility Billing Clerk 239 N Cadet II 170 263 N HR/Risk Technician 19.00$ 21.00$ 22.50$ 175 233 N Dispatcher 19.44$ 21.50$ 23.50$ 180 256 N Head Manager on Duty 20.00$ 21.50$ 23.00$ 241 N Fire Inspector 25.74$ 27.25$ 28.75$ 235 N Police Officer 190 255 N Mechanic PT/Temp 30.00$ 32.50$ 35.00$ 195 269 N Network Systems Analyst 34.50$ 36.00$ 37.50$ 160 165 185 PROPOSED PART/TIME-SEASONAL PAY PLAN EFFECTIVE 09-19-2024 Hourly PT/SN Rates 4-10 Medical/RX 2023-24 Actual 2024-25 Proposed Increase/Decrease Employee Only 175.24$ 186.78$ 11.54$ Employee + Children 372.36$ 396.87$ 24.51$ Employee + Spouse 459.98$ 490.26$ 30.28$ Employess + Family 591.40$ 630.33$ 38.93$ Dental 2023-24 Actual 2024-25 Proposed Increase/Decrease Employee Only 9.77$ 9.97$ 0.20$ Employee + Children 18.53$ 18.90$ 0.37$ Employee + Spouse 22.43$ 22.88$ 0.45$ Employess + Family 28.30$ 28.87$ 0.57$ Total Premium 2023-24 Actual 2024-25 Proposed Increase/Decrease Employee Only 185.01$ 196.75$ 11.74$ Employee + Children 390.89$ 415.77$ 24.88$ Employee + Spouse 482.41$ 513.14$ 30.73$ Employess + Family 619.70$ 659.20$ 39.50$ City of Euless 2024-25 Proposed Employee Insurance Premiums Per Month 4-11 FY2025 Proposed Revenues: City Contribution For Employees and Dependents 7,247,845$ Employee Contribution Employee/Retiree Contribution 2,019,939$ Interest Income 123,824$ Total Operating Revenues 9,391,608$ FY2025 Proposed Expenses: Operating Expenses Operations 248,754$ Claims 5,514,220$ Prescription Claims 1,096,693$ Re-Insurance Fee 1,477,962$ Insurance Services 196,453$ Wellness Programs 5,000$ OPEB Trust Contribution 739,800$ Total Operating Expenses 9,278,882$ Capital Carryover / One-Time Expenses Capital Carryover / One-Time 84,000$ Total Capital / One-Time Expenses 84,000$ FY2025 Proposed Budget 9,362,882$ Reserves - Health FY2015 3,322,129$ FY2016 2,767,051$ FY2017 2,492,157$ FY2018 3,947,017$ FY2019 4,657,309$ FY2020 5,680,312$ FY2021 5,772,173$ FY2022 5,917,105$ FY2023 5,270,336$ FY2024 (estimated)5,533,495$ FY2025 (projected)5,562,221$ Insurance & Benefits FY2024-25 4-12 FY2025 Proposed Revenues: Transfers General 450,000$ Water & Wastewater 450,000$ Interest Income 77,539$ Charges Workers' Comp 542,520$ Employee Assistance 12,527$ Total Operating Revenues 1,532,586$ FY2025 Proposed Expenses: Operating Expenses Risk Management 1,017,628$ Worker's Compensation 444,816$ Total Operating Expenses 1,462,444$ Capital / One-Time Expenses Capital / One-Time Expenses -$ Total Capital / One-Time Expenses -$ FY2025 Proposed Budget 1,462,444$ Reserves FY2015 1,378,778$ FY2016 1,992,931$ FY2017 2,116,376$ FY2018 2,187,793$ FY2019 1,949,186$ FY2020 2,161,658$ FY2021 2,122,598$ FY2022 2,245,184$ FY2023 2,674,305$ FY2024 (estimated)2,763,590$ FY2025 (projected)2,833,732$ Risk Management & Workers' Comp FY2024-25 4-13 HISTORICAL & COMPARISON DATA Monthly Service Charges & Key Fiscal Points Population Growth in Euless General Fund Multi-Year Analysis General Fund Revenue Assumptions Property Tax Revenues Tax Rate & Exemptions Comparisons Tax Rate Impact Water / Wastewater Fund Revenue Assumptions Utility Rate History Sanitation and Recycling Comparison of Service Rates Drainage Utility Charge Comparison Comparative Rates, Water & Wastewater-Other Cities Impact of Water & Wastewater Rate Increase Utility Bill Comparison Residential Monthly Service Charges Water Wastewater Trash Drainage Recycling FY25 Prop $14.75 Base Tiered Rates/tgals 0-2 tgals - $5.67 3-8 tgals - $6.60 9-15 tgals - $7.17 16-35 tgals - $7.70 Over 35 tgals - $8.30 $13.00+90% of metered water usage @ $5.35 per tgals. $11.73* $3.75 **$2.14 per home $4.50 per home-cart $1.28 per apt. unit $1.07 for Seniors $3.43 for Seniors home- cart FY24 $14.75 Base Tiered Rates/tgals 0-2 tgals - $5.35 3-8 tgals - $6.28 9-15 tgals - $6.85 16-35 tgals - $7.38 Over 35 tgals - $7.98 $13.00+90% of metered water usage @ $4.99 per tgals. $11.39 $3.00 $2.14 per home $4.50 per home-cart $1.28 per apt. unit $1.07 for Seniors $3.43 for Seniors home- cart FY23 $13.75 Base Tiered Rates/tgals 0-2 tgals - $4.77 3-8 tgals - $5.70 9-15 tgals - $6.27 16-35 tgals - $6.80 Over 35 tgals - $7.40 $12.00+90% of metered water usage @ $4.53 per tgals. $11.06 $3.00 $2.07 per home $4.38 per home-cart $1.26 per apt. unit $1.04 for Seniors $3.35 for Seniors home- cart *Rate effective March, 2025. **Effective through March, 2025. General Fund Key Fiscal Points Proposed FY25 % Change Budget FY24~ % Change Actual FY23 Operating Expenses $56,878,985 6.7% $53,295,741 10.4% $48,240,735 Capital/One-Time Exp. $ 6,887,970 -18%$ 8,399,424 24.6% $ 6,741,880 Tax Rate .44670 per $100 Debt = .081411 M&O = .365289 -2.4%.45750 per $100 Debt = .094803 M&O = .362697 -.5% .46000 per $100 Debt = .089153 M&O = .370847 Taxable Valuation $7,309,358,692 6.8% $6,844,091,124 14% $6,001,564,674 Debt Rating: Moody’s S & P G.O. = Aa2 W&S = Aa2 Drainage = A1 Sales Tax = A1 G.O. = AA+ W&S=AA+ Drainage = AA+ G.O. = Aa2 W&S = Aa2 Drainage = A1 Sales Tax = A1 G.O. = AA+ W&S=AA+ Drainage = AA+ G.O. = Aa2 W&S = Aa2 Drainage = A1 Sales Tax = A1 G.O. = AA W&S=AA+ Drainage = AA+ ~ Represents originally adopted budget. 5-1 *2015 Population Estimates based on census data. Population for non-census years calculated by North Central Texas Council of Governments. 54,050 54,250 54,870 55,170 56,160 57,550 58,260 61,480 61,544 61,555 51,000 52,000 53,000 54,000 55,000 56,000 57,000 58,000 59,000 60,000 61,000 62,000 63,000 POPULATION 5-2 General Fund Multi-Year Analysis FY24 Budget to REVENUE ACTUAL ACTUAL ACTUAL BUDGETED ESTIMATED PROPOSED FY25 Proposed SOURCE FY2021 FY2022 FY2023 FY2024 FY2024 FY2025 % Diff Property Taxes $18,192,851 $19,378,217 $19,924,168 $21,982,546 $21,667,882 $23,534,205 7.06% Franchise Fees $4,131,593 $4,398,362 $4,561,440 $4,518,907 $4,521,191 $4,654,675 3.00% Sales & Use Taxes $15,001,072 $17,699,437 $18,376,121 $17,498,580 $18,041,149 $17,985,359 2.78% Fines & Fees $3,066,447 $4,051,723 $3,871,860 $3,745,074 $4,229,151 $4,648,471 24.12% Licenses & Permits $1,578,146 $1,149,320 $1,144,743 $664,029 $1,657,873 $632,922 (4.68%) Interest Income $62,639 $126,233 $776,631 $112,404 $678,161 $341,793 204.08% Int'gov't./Trans./Misc.$3,362,265 $4,483,350 $5,397,450 $4,774,201 $4,857,691 $5,081,560 6.44% TOTAL REVENUES $45,395,013 $51,286,642 $54,052,413 $53,295,741 $55,653,098 $56,878,985 6.72% Revenue Source - Percentage of General Fund Revenues Average Property Taxes 40.08%37.78%36.85%41.25%38.93%41.38%39.38% Franchise Fees 9.10%8.58%8.44%8.48%8.12%8.18%8.48% Sales & Use Taxes 33.05%34.51%34.00%32.83%32.42%31.63%33.07% Fines & Fees 6.75%7.90%7.16%7.03%7.60%8.17%7.44% Licenses & Permits 3.47%2.24%2.12%1.25%2.98%1.11%2.20% Interest Income 0.14%0.25%1.44%0.21%1.22%0.60%0.64% Int'gov't./Trans./Misc.7.41%8.74%9.99%8.95%8.73%8.93%8.79% TOTAL 100.00%100.00%100.00%100.00%100.00%100.00%100.00% The graph and chart above depicts the five year trend for revenues which support services and operations accounted for in the General Fund.While indicating which revenue sources have experienced an increase or decrease,the chart indicates what percentage of the total revenue stream a source constitutes. While growth in sales tax revenue helps to reduce the dependency on property taxes, sales taxes are more volatile in nature, and therefore are subject to sharp declines in slower economic periods.The trend now shows property tax to be the largest source of revenues averaging 41.38% of the total.Sales and use taxes is the second highest source on average at 31.63% and Intergovernmental/Transfers/Misc third at 8.93%. Franchise Fees make up approximately 8.18% and fines &fees about 8.17% of total revenues with other sources varying from less than 1% to less than 2%. $0.0 $10.0 $20.0 $30.0 $40.0 $50.0 $60.0 $70.0 FY2021 FY2022 FY2023 FY2024 BUD FY2024 EST FY2025 PROP Re v e n u e s I n M i l l i o n s Property Taxes Franchise Fees Sales & Use Taxes Fines & Fees Licenses & Permits Interest Income Int'gov't./Trans./Misc. 5-3 General Fund FY2025 Revenue Assumptions Revenue Source Assumptions Property Taxes Projection based on revenues to cover needed expenses. Prior Year Property Taxes Projected at zero due to recent rebates. Penalties & Interest Projected flat from FY24 budget based on trend. Sales Tax Projected increase from FY24 budget due continued business development. Additional Sales Tax Increase based on 25% of projected sales tax revenues without TIRZ allocation. Mixed Drink Tax Projected to increase with economic outlook and historic trend. Electric Franchise Projection for a slight increase based on historic trend and increasing rates. Gas Franchise Projected increase from FY24 budget based on historic trends. Telephone Access Line Fees Projected flat with FY24 budget based on historic trends. Sanitation Services Franchise Projected increase from FY24 budget based on approved rates. Recycling Franchise Projected increase from FY24 budget based on approved rates. Cable Franchise Projected decrease from estimated FY24 budget based on historic trends. Water & Wastewater Franchise Based on 5% of projected gross receipts. Other Permits Projected flat with FY24 budget. Health Permits Projected to remain flat with FY24 budget. Fire Permits Projected to decrease based on historic trend. Contractors Regulatory License Projected flat with FY24 budget based on historic trend. Minimum Housing Projected to decrease from FY24 budget based on historic trend. Miscellaneous Permits and Fees Projected to decrease slightly from FY24 budget. Building Permits Projected to remain flat with FY24 budget. Police Program Reimbursements Auto Theft Task Force projected to remain flat with FY24 budget. School Police Reimbursements Increased current contract for five patrol officers for FY25. Municipal Court Projected to increase from FY24 budget based on recent trend. Library Fees Projected slight increase based on historic trend. Ambulance Fees Projected an increase from FY24 budget based on historic trends. Alarm Revenue Projected a slight decrease from FY24 budget. Jail Revenue Based continuation of interlocal shared services agreement. Interest Income Projected to increase from FY24 budget based on market outlook and Federal Funds Rate. Miscellaneous Projected increase with FY24 budget due to historic trends. Tower Lease Revenue Based on current lease agreements. Betterment Contributions Projected to remain flat with FY24 budget. Transfers Based on administrative fees charged to utility operations and 1/3 of Euless’ portion of the Car Rental Tax. 5-4 Operating & Maintenance Debt Service Adj. Net Taxable Value Assessed $6,252,613,555 $6,252,613,555 TIF Increment Value $390,920,482 Proposed Tax Rate per $100 Valuation 0.365289 0.081411 Estimated Tax Levy $24,268,099 $5,090,315 TIF Distribution $1,816,570 Est. Percent of Collection (O&M and I&S) 98.00%100.00% General Fund Collections $22,002,498 Ceiling Revenues $1,456,707 $324,652 Estimated Fund Collections $23,459,205 $5,414,967 Additional Rate Percent $ Amount Sales Tax Total Operating & Maintenance - General Fund 0.365289 81.78% $23,459,205 3,652,242$ 27,111,447$ Interest and Sinking - Debt Service Fund 0.081411 18.22% $5,414,967 -$ 5,414,967$ TOTAL 0.446700 100.00% $28,874,173 3,652,242$ 32,526,415$ Fiscal Operating & Interest & Total Year Maintenance Sinking Tax Rate 2016 0.366571 0.100929 0.467500 2017 0.363053 0.099447 0.462500 2018 0.361056 0.101444 0.462500 2019 0.371710 0.090790 0.462500 2020 0.377974 0.084526 0.462500 2021 0.381954 0.080546 0.462500 2022 0.402888 0.072112 0.475000 2023 0.370847 0.089153 0.460000 2024 0.362697 0.094803 0.457500 Proposed 2025 0.365289 0.081411 0.446700 PROPERTY TAXES Estimated Revenues FY25 Proposed Fund Distribution 0.000000 0.050000 0.100000 0.150000 0.200000 0.250000 0.300000 0.350000 0.400000 0.450000 0.500000 2016 2017 2018 2019 2020 2021 2022 2023 2024 Proposed 2025 Ce n t s P e r $ 1 0 0 V a l u a t i o n Ten Year Breakdown of Tax Rate Interest & Sinking Operating & Maintenance 5-5 SENIOR TAX WITH TAX WITH TAXES ON TAXES ON CITY CURRENT HOMESTEAD CITIZEN HOMESTEAD SEN. CITIZEN AVERAGE AVERAGE AVERAGE TAX RATE EXEMPTION EXEMPTION EXEMPTION ON EXEMPTION ON HOME VALUE HOME VALUE HOME VALUE $353,622 (A)$339,305 (B)9/1/2023 SEN. CITIZENS BEDFORD (C)0.4957 0%$50,000 $1,753 $1,434 $350,601 $1,738 $1,490 HURST 0.5812 20%$35,000 $1,644 $1,374 $315,636 $1,467 $1,264 N.R. HILLS 0.4894 20%$36,000 $1,384 $1,152 $381,531 $1,494 $1,318 GRAPEVINE 0.2506 20%$75,000 $709 $492 $522,394 $1,047 $859 COLLEYVILLE (C)0.2610 0%$65,000 $923 $716 $891,366 $2,326 $2,157 AVERAGE 0.4156 12%$52,200 $1,283 $1,034 $492,306 $1,800 $1,583 EULESS (proposed)0.4467 20%$35,000 $1,264 $1,056 $338,200 $1,209 $1,052 NOTES: (A)Euless' average home value as of July 2024. (C)Bedford & Colleyville have no homestead exemption. SOURCE: Tarrant Appraisal District Website TAX RATE & EXEMPTIONS COMPARISONS OF TAX RATES (B)Average home value of senior citizen property in the City of Euless as of July 2024. 5-6 FY2023-24 Budgeted FY2024-25 Proposed Tax Rate @ 45.75¢@ 44.67¢ Based on $100,000 Taxable Value $100,000 $100,000 Less: Homestead Exemption, 20%$20,000 $20,000 Adjusted Value $80,000 $80,000 Annual Tax Burden: (at above tax rates)$366.00 $357.36 or monthly $30.50 $29.78 Over 65 - Based on $100,000 Taxable Value $100,000 $100,000 Less: Homestead Exemption, 20%$20,000 $20,000 Adjusted Value $80,000 $80,000 Less: Over 65 Exemption $35,000 $35,000 Net Value $45,000 $45,000 Annual Tax Burden: (at above tax rates)$205.88 $201.02 or monthly $17.16 $16.75 Average Home Value~$340,145 $353,622 Annual Tax $1,244.93 $1,263.70 Over 65 Average Home Value*~$320,560 $339,305 Annual Tax $1,013.12 $1,056.20 *Euless has adopted the senior tax freeze. Seniors citizens pay no more than they paid @ age 65 regardless of home value excluding improvements. ~ Home Values are based on average home values provided by Tarrant Appraisal District as of July each year. Both values shown here are from July 25, 2024. TAX RATE IMPACT 5-7 Water & Wastewater Fund FY25 Revenue Assumptions Revenue Source Assumptions Interest Income Projected to decrease based on market outlook and investable balances. Sanitation Services Projected to increase over FY24 budget. Water Service Consumption is estimated to decrease slightly with FY24 year- end projections based historical figures. Volume rates increased by 32¢ per 1,000 gallons and the residential base rates increased remain unchanged for FY24. Wastewater Service Anticipated treatment volume is estimated to be relatively flat with FY24 budgeted volume. Volume rates increased by 36¢ per 1,000 gallons and base rates remain unchanged for FY24. Reclaimed Water Service Consumption is relatively flat with that of the prior fiscal year’s estimates. Rates per tier are based on 85% of the potable water rate per tier. Sale of New Meters Projected to remain flat with FY24 budget. Reconnect Fees Projected to increase based on historical collections. Inspection Fees Projected to decline due to drop in anticipated development. Miscellaneous Projected to decline based on historical collections. Penalties Projected to increase based on historical collections. Initiation & Transfer Fees Projected to decrease slightly from FY24 budget. Recycling Fees Projected to decrease slightly from FY24 budget. 5-8 CITY OF EULESS RESIDENTIAL UTILITY RATE HISTORY WATER Year Base Rate 0-2 Tgals 3-8 Tgals 9-15 Tgals 16-35 Tgals >35 Tgals FY16 $9.75 $3.24 $4.17 $4.74 $5.27 $5.87 FY17 $10.75 $3.44 $4.37 $4.94 $5.47 $6.07 FY18 $11.75 $3.58 $4.51 $5.08 $5.61 $6.21 FY19 $12.50 $3.88 $4.81 $5.38 $5.91 $6.51 FY20 $12.75 $4.07 $5.00 $5.57 $6.10 $6.70 FY21 $12.75 $4.21 $5.14 $5.71 $6.24 $6.84 FY22 $12.75 $4.21 $5.14 $5.71 $6.24 $6.84 FY23 $13.75 $4.77 $5.70 $6.27 $6.80 $7.40 FY24 $14.75 $5.35 $6.28 $6.85 $7.38 $7.98 FY25 Proposed $14.75 $5.67 $6.60 $7.17 $7.70 $8.30 WASTEWATER DRAINAGE FEE 90% of Metered Lot Less Year Base Rate Water Year Than 5 Acres FY16 $8.50 $3.59 FY16 $2.50 FY17 $9.50 $3.72 FY17 $2.50 FY18 $10.50 $3.98 FY18 $2.75 FY19 $10.75 $4.27 FY19 $2.75 FY20 $11.00 $4.29 FY20 $2.75 FY21 $11.00 $4.34 FY21 $2.75 FY22 $11.00 $4.34 FY22 $3.00 FY23 $12.00 $4.53 FY23 $3.00 FY24 $13.00 $4.99 FY24 $3.00 FY25 Proposed $13.00 $5.35 FY25 Proposed $3.75 5-9 SINGLE BAGS FAMILY COST OF OR BULK COST OF CITY CUSTOMERS SANITATION*CANS PICKUP RECYCLING* BEDFORD 14,567 $10.35 Either 2 days/wk.$4.86 GRAPEVINE 12,552 $17.58 Either Bi-Weekly Included N . R. HILLS 21,151 $19.39 Either 2 days/wk.Included COLLEYVILLE 9,520 $20.81 Either 2 days/wk.Included HURST 11,088 $9.68 Either 2 days/wk.$4.78 AVERAGE 13,776 $15.56 $4.82 EULESS 13,028 $11.39 Either 2 days/wk.$2.14 * Rates as of June 2024 SANITATION AND RECYCLING COMPARISON OF SERVICE AND RATES 5-10 Bedford $4.50 Grapevine $4.00 *North Richland Hills $6.31 (maximum) Colleyville $10.00 Hurst $4.00 AVERAGE $5.76 Euless proposed $3.75 ~Rates as of June 2023 Bedford $71.88 Grapevine $24.50 North Richland Hills $28.25 Colleyville $24.40 Hurst $51.84 AVERAGE $40.17 Euless proposed $28.40 Commercial Rates are based on 1 impervious acre. ^This comparison shows a generalized rate. Please see individual City Ordinances for actual amount and runoff coefficient reductions. *North Richland Hills base charge on lot size. DRAINAGE UTILITY CHARGE RESIDENTIAL MONTHLY RATE COMPARISON~ COMMERCIAL MONTHLY RATE COMPARISON^ 5-11 MINIMUM WATER 3,000 8,000 12,000 15,000 20,000 CITY BILL RATE GALLONS GALLONS GALLONS GALLONS GALLONS BEDFORD - NON-SENIOR $21.13 5.22/ gals $36.79 $62.89 $83.77 $99.43 $125.53 SENIOR $19.20 5.22/ gals $34.86 $60.96 $81.84 $97.50 $123.60 GRAPEVINE1 $17.13 4.81/>2 gals $21.94 $45.99 $65.23 $79.66 $103.71 N. R. HILLS1 $17.50 4.65tgal/ from 2-22.44 gals $31.72 $70.92 $102.28 $125.80 $165.00 4.74 tgal > 22.44 gals plus 3.19/tgal pass thru rate COLLEYVILLE $15.62 5.60/gals $32.42 $60.42 $82.82 $99.62 $127.62 HURST $19.53 7.84/>2 gals $27.37 $66.57 $97.93 $121.45 $160.65 AVERAGE $18.18 6.26/gals $30.05 $61.36 $86.41 $105.19 $136.50 EULESS proposed $14.75 5.67 / 0-2 gals $32.69 $65.69 $94.37 $115.88 $154.38 6.60 / 3-8 gals 7.17 / 9-15 gals 7.70 / 16-35 gals 8.30/ > 35 gals EULESS proposed w/rebate $14.75 $30.44 $59.69 $85.37 $104.63 $154.38 1Minimum bill includes first 2,000 gallons of usage. Rates as of October 2023. WATER CONSUMPTION MINIMUM WASTEWATER 3,000 8,000 12,000 15,000 20,000 CITY BILL RATE GALLONS GALLONS GALLONS GALLONS GALLONS BEDFORD - NON-SENIOR $16.68 3.99/gals $28.65 $48.60 $64.56 $76.53 $96.48 SENIOR $15.13 3.99/gals $27.10 $47.05 $63.01 $74.98 $94.93 GRAPEVINE2 $11.03 4.61/> 2 gals $15.64 $38.69 $57.13 $70.96 $70.96 N. R. HILLS3 $11.00 5.18/gals $26.54 $52.44 $73.16 $88.70 $107.87 COLLEYVILLE $13.67 3.74/gals $24.89 $43.59 $58.55 $69.77 $88.47 HURST $14.13 4.53/gals $27.72 $50.37 $68.49 $82.08 $104.73 AVERAGE $13.30 4.41/gals $24.69 $46.74 $64.38 $77.61 $93.70 EULESS1 proposed $13.00 5.35/gals $27.45 $51.52 $70.78 $77.20 $77.20 1Wastewater charge is based on 90% of metered water and shall not exceed 12,000 gallons of wastewater treated. 2Capped at 15,000 gallons. 3Capped at 2,500 cf or 18,700 gallons. Rates as of October 2023. COMPARATIVE RATES WATER WASTEWATER 5-12 Impact of Water Rate Increase Impact of 5¢ increase on all tiers:Impact of 10¢ increase on all tiers: Increase Estimated Volume*Revenue Increase Estimated Volume*Revenue 05¢2,095,322 104,766$ 10¢2,095,322 209,532$ Monthly 0.31$ Monthly 0.63$ Annually 3.77$ Annually 7.55$ Impact of 15¢ increase on all tiers:Impact of 20¢ increase on all tiers: Increase Estimated Volume*Revenue Increase Estimated Volume*Revenue 15¢2,095,322 314,298$ 20¢2,095,322 419,064$ Monthly 0.94$ Monthly 1.26$ Annually 11.32$ Annually 15.10$ * amounts shown in thousands of gallons Calculations based on 27,757 water customers Impact of Wastewater Rate Increase Impact of 5¢ increase on rate:Impact of 10¢ increase on rate: Increase Estimated Volume*Revenue Increase Estimated Volume*Revenue 05¢1,592,445 79,622$ 10¢1,592,445 159,245$ Monthly 0.24$ Monthly 0.49$ Annually 2.92$ Annually 5.85$ Impact of 15¢ increase on rate:Impact of 20¢ increase on rate: Increase Estimated Volume*Revenue Increase Estimated Volume*Revenue 15¢1,592,445 238,867$ 20¢1,592,445 318,489$ Monthly 0.73$ Monthly 0.98$ Annually 8.77$ Annually 11.70$ * amounts shown in thousands of gallons Calculations based on 27,231 wastewater customers To Citizens: Estimated Increase To Citizens: Estimated Increase To City: Additional revenues generated To City: Additional revenues generated To City: Additional revenues generated To City: Additional revenues generated To Citizens: Estimated Increase To Citizens: Estimated Increase To City: Additional revenues generated To Citizens: Estimated Increase To Citizens: Estimated Increase To Citizens: Estimated Increase To City: Additional revenues generated To Citizens: Estimated Increase To City: Additional revenues generatedTo City: Additional revenues generated 5-13 CITY WATER WASTEWATER DRAINAGE SANITATION RECYCLING TOTAL (8 tgals)(8 tgals)BILL BEDFORD $62.89 $48.60 $4.50 $10.35 $4.86 $131.20 GRAPEVINE $45.99 $38.69 $4.00 $17.58 INCLUDED $106.26 N . R. HILLS $70.92 $52.44 $6.31 $19.39 INCLUDED $149.06 COLLEYVILLE $60.42 $43.59 $10.00 $20.81 INCLUDED $134.82 HURST $66.57 $50.37 $4.00 $9.68 $4.78 $135.40 AVERAGE $61.36 $46.74 $5.76 $15.56 $4.82 $134.24 EULESS proposed w/ rebate $59.69 $51.52 $3.75 $11.39 $2.14 $128.49 All comparison cities are based on current year rates. Utility Bill Comparison 5-14