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State of the City - 2016
Mayor, Nancy McArthur
April 12, 2016
Overview
The 2016 budget plan, as with previous plans, strives to provide for
the strong financial management of the City.
A desire to provide a high quality, yet cost-effective level of
services to our residents within the financial resources available to
our organization.
Commitment to the preservation of capital assets through
infrastructure maintenance projects.
Debt service continues for the capital improvement projects that
were undertaken to promote and enhance the high quality of life
that is evident in Chardon.
The projected expenditure total for all funds in the 2016 Annual
Budget is $18,218,425; which includes General Fund expenditures
of $7,867,730.
OBJECTIVES
An objective of the 2016 budget, was to retain the traditional
expenditure guideline of maintaining at least 10% of available
revenue in each of the four primary operating funds. This goal was
met.
The General Fund, Sewer Operating Fund, Water Operating Fund, and Fire and
EMS Operating Levy Fund all had 2015 closing balances in excess of 10%.
Achievements
Chardon has received many notable acknowledgments
Chardon is becoming a mecca for runners! Races include:
Population
Households
Renter Occupied
1 Mile
5 Mile
10 Mile
2,211
21,189
128,495
1,064
8,335
50,279
45.5%
45.4%
44.4%
$40,863
$66,626
$61,589
$53,320
$85,549
$80,106
$26,016
$33, 889
$31,069
Median HH Income
Avg. HH Income
Per Capita Income
Ohio Checkbook
Ohio Checkbook is a searchable database allowing residents to
view how their money is being spent. Using the site is simple,
as it is simplified form of Quickbooks.
Ohio Checkbook
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
2005
2006
2007
2008
2009
2010
2011
All Fund Revenues
2012
2013
2014
2015
Budget 2016
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
ACTUAL 2012
ACTUAL 2013
ACTUAL 2014
ACTUAL 2015
BUDGET 2016
General fund
$9,000,000
$8,000,000
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
Budget 2016
22%
64%
Withholding
Individual
Net Profit
Withholding: Income taxes withheld by employers from their employees pay. The employer then submits the
withholdings to the appropriate government or collection agency serving that government.
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
Salaries
Insurance Benefits
ACTUAL 2012
Basic Operations
ACTUAL 2013
ACTUAL 2014
Utilities
ACTUAL 2015
Contracts
Transfers
Current Projects
Maple Avenue
Sidewalk Maintenance Program
Round 3 nearing completion
Round 4 inspections begin July 2016
Three
Categories
Top 25%
Second 25%
Bottom 50%
Upcoming Events
APRIL
21-24th:
MAY
4th:
JUNE
3rd:
3rd:
4th:
9th:
10th:
18th
Trash Day
18th
25th
25th:
Upcoming Events
JULY
2nd Fireworks (Rain Date July 3rd)
4th Old Glory Day
9th Love Fest
10th Chardon Chamber Classic Car Show (Rain Date July 17th)
16th Big Rigs on the Square
16th Movies on the Square (Star Wars Episode VII: The Force Awakens)
29-31st St. Marys Church Festival
30-31st Zucchini Festival
AUGUST
2nd National Night Out
4th Chardon Square Association KidsFest & Flea Market
7th Chardon Square Association Arts Festival
13th Chardon Tomorrow Brewfest & Race for Suds
14th Chardon Community Action Team Car Show
19th Concerts in the Park End
20th Movies on the Square (Jurassic World)
OCTOBER
1st Fall Fest
Synopsis
This presentation demonstrates the Citys strong commitment to
quality services and a high level of maintenance of its capital assets
Continued repayment of outstanding debt, commitment to the Citys strategic
plan and maintenance of targeted fund balances in the face of a severe challenge
to local governments through loss of revenue and/or the poor economy
CONTACTS
(440) 286-2600
(440) 285-4665
(440) 286-2669
(440) 286-2655
(440) 286-2656
(440) 286-2628
@CityofChardon