HomeMy WebLinkAbout2023-03-02 SB Packet - Released SELECT BOARD MEETING
Thursday, March 2, 2023
Select Board Meeting Room, 1625 Massachusetts Avenue, Lexington, MA 02420 - Hybrid Participation*
9:00 AM
AGENDA
ITEMS FOR INDIVIDUAL CONSIDERATION
1. C o ns id er and Ap p ro ve Amendments to the F Y2024 R ec o mmend ed Bud get and 9:OOam
F inancing P lan
ADJOURN
1. Anticipated Adjournment 10:00am
Meeting Packet:https://lexington.novusagenda.com/agendapublic/
*Membe�s of the public can attend the meetz'ng f�om thei�compute�o�tablet by clicking on
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Meeting ID: 924 8276 43 82
Passcode: 380743
An Act Relative to Extending C ertain S tate o f Emergency
Ac c o mo datio ns:http s://uTww.mas s.go v/the-o p en-meeting-law
The next regularly scheduled meeting of the S elect Board will be held on Wednesday, March 8,
2023 at 6:30pm via hybrid participation.
Hea�ing Assistance Devices Available on Request ���
All agenda time and the o�der of items a�e app�ximate and � � �,�,,,
subject to change. Recarded by LexMedia
AGENDA ITEM SUMMARY
LEXINGTON SELECT BOARD MEETING
AGENDAITEM TITLE:
Consider and Approve Amendments to the FY2024 Recommended Budget and Financing
Plan
PRESENTER: ITEM
Jim Mallo Town Mana er• Carol n NUMBER:
y� g � y
Ko sno ff,As s istant Town Manager for
I.1
F inanc e
S UMMARY:
Category:Decision-Making
The S elect Board is being asked to consider and vote to approve amendments to the F Y2024 Recommended
Budget and F inanc ing P lan.
The Board initially voted to approve the F Y2024 Recommended Budget on Monday, F ebruary 13, 2023, and
the budget was subsequently transmitted to Town Meeting members on Friday, February 17, 2023.
O n F eb ruary 2 3 rd, the G o verno r releas ed e s timated S tate aid figure s fo r F Y2 024 whic h fo r L exingto n were
signif'icantly higher than staff s estimates in the Recommended Budget($2.3 million). In addition, on F ebruary
22nd, the Town received FY2024 gasoline and diesel fuel bids through our consortium agreement. The actual
fuel bid prices Were lower than staff s FY2024 estimates resulting in lower projected fuel expenses for FY2024
($75K).
The FY2024 recommended budget has been revised to include additional revenue from State aid, which was
allocated between the Town($598K) and S chool($1.70 million). The Town has accordingly adjusted expenses
in several areas of the budget to reverse cuts originally recommended by the Town manager, eliminate the use
of free cash for operations, to fund additional program improvements, and to reflect actual bid prices for fuel.
A R evis ed P ro gram S ummary fro m the F Y2024 R ec o mmend ed Budget and F inanc ing P lan is attac hed, alo ng
with supporting documentation and detailed changes to the budget.
SUGGESTED MOTION:
Move to approve the revised FY2024 budget as presented in the attached Program Summary.
FOLLOW-UP:
Staff to release and transmit a Revised Recommended Budget and Financing Plan(Brown Book)to Town
Meeting members on Friday, March 2, 2023.
DATE AND APPROXIMATE TIME ON AGENDA:
3/2/2023 9:OOam
ATTACHMENTS:
Description Type
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Section I Bud et Overview Town of Lexin ton MA
9 g ,
Summary of Revenues and Expenditures
The summary below shows revenues & expenditures for the Town of Lexington for FY2021-FY2024. It
reflects actual results of FY2021 and FY2022, FY2023 estimated revenues and budgeted expenditures
submitted to the Department of Revenue for the certification of the FY2023 tax rate, and the budget
recommendations of the Town Manager and School Superintendent for FY2024 budget and projected
revenues to support those recommendations.
FY2021 FY2022 FY2023 FY2024
Revenue Summary Actual Actual Recap Projected
Tax Levy $ 194,329,878 $ 204,228,739 $ 216,187,220 $ 224,625,572
State Aid $ 16,221,363 $ 16,683,885 $ 17,056,598 $ 19,638,632
Local Receipts $ 15,358,065 $ 16,714,478 $ 13,835,445 $ 14,569,104
Available Funds $ 11,805,351 $ 17,825,379 $ 17,463,018 $ 18,528,585
Revenue Offsets $ (1,773,854) $ (1,971,196) $ (1,902,341) $ (2,359,862)
Enterprise Funds (Indirect) $ 1,749,435 $ 1,432,356 $ 1,805,613 $ 1,894,067
Total General Fund $ 237,690,239 $ 254,913,641 $ 264,445,552 $ 276,896,099
General Fund Expenditure Summary
Education
Lexington Public Schools $ 114,464,314 $ 120,636,545 $ 128,254,447 $ 134,730,244
Minuteman Regional School $ 2,863,147 $ 3,130,038 $ 3,223,898 $ 3,501,977
Subtota/Education $ 117,327,461 � 123,766,583 � 131,478,345 $ 138,232,221
Municipal Departments $ 39,481,849 $ 41,023,558 $ 44,812,553 $ 47,117,941
Shared Expenses
Benefits &Insurance $ 35,996,400 $ 37,832,472 $ 42,787,638 $ 45,622,435
Property Insurance &Solar $ 1,408,990 $ 1,440,965 $ 1,485,000 $ 1,582,000
Debt (within-levy) $ 10,237,538 $ 10,364,264 $ 7,254,509 $ 6,854,101
Reserve Fund $ — $ — $ 1,250,000 $ 750,000
Facilities $ 11,141,011 $ 12,183,930 $ 13,069,307 $ 13,975,403
Sub to ta/Shared Expenses $ 58,783,939 $ 61,821,631 $ 65,846,454 � 68,783,939
Capital
Cash Capital (designated) $ 7,812,019 $ 10,136,491 $ 14,251,037 $ 16,342,464
Subtota/Capital $ 7,8�2,0�9 � �0,�36,49� $ �4,25�,037 � �6,342,464
Other
Other (allocated) $ 1,368,916 $ 6,541,910 $ 8,057,163 $ 5,419,533
Other (unallocated) $ — $ — $ — $ 1,000,000
Subtotal Other � �,368,916 $ 6,541,910 $ 8,057,�63 $ 6,419,533
Total General Fund $ 224,774,184 $ 243,290,173 $ 264,445,552 $ 276,896,098
General Fund Surplus/(Deficit) $ 12,916,055 $ 11,623,468 $ — $ —
FY2024 Recommended Budget& Financing Plan March 2, 2023
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Section I Bud et Overview Town of Lexin ton MA
9 g ,
Summary of Revenues and Expenditures
The summary below shows revenues & expenditures for the Town of Lexington for FY2021-FY2024. It
reflects actual results of FY2021 and FY2022, FY2023 estimated revenues and budgeted expenditures
submitted to the Department of Revenue for the certification of the FY2023 tax rate, and the budget
recommendations of the Town Manager and School Superintendent for FY2024 budget and projected
revenues to support those recommendations.
FY2021 FY2022 FY2023 FY2024
Revenue Summary Actual Actual Recap Projected
Tax Levy $ 194,329,878 $ 204,228,739 $ 216,187,220 $ 224,625,572
State Aid w,
$ 16,221,363 $ 16,683,885 $ 17,056,598 ......W�...........................................�..............�:.....m�..�.............�............�..�...........
„ ,,,,,,,,, ���„�,,,, .��
.��� ,,,,,,,,. .
,,,,,, ,,,,,,,,,,�„� ����,,,��,,,,,,,,,
Local Receipts $ 15,358,065 $ 16,714,478 $ 13,835,445 $ 14,569,104
Available Funds �° °���m���
$ 11,805,351 $ 17,825,379 $ 17,463,018 :....�...........................................�..��.�.',"�....:�...........�...�.............:.�..',"�...........
,, �,� � ,,,,,,,, � ,,,,,,,,,
� ,,,,,,
�,,,, ����,,,�� �� .
Reve n u e offsets $ ( , , ) � ( , , ) � ( , , ) � ��...�:..�...�����.�.....�..�'......:......°m
1 773 854 1 971 196 1 902 341 ..................................................... ����,.....
�� �N„ �,,,,,,,, ,,,,,,,,,
�, ,,,,,,,,, ���,,,
��� � � .
.,,,,, �
Enterprise Funds (Indirect) $ 1,749,435 $ 1,432,356 $ 1,805,613 $ 1,894,067
Total General Fund $ 237,690,239 $ 254,913,641 $ 264,445,552 �������������""""""" ���� ��
°....................................................��........................�.....................�............�.................
�� ����������� ����������
.���� ���������� �������.�...................I � ,�������..
General Fund Expenditure Summary
Education
Lexington Public Schools $ 114,464,314 $ 120,636,545 $ 128,254,447 .,,�...............................:::.�,,,,,...�......�.�:.............�..��.�.�,.�.�..........
,,,,,,..������..�,,..�......�..",,,,,,,,,.�u.��,,..'...lii'''�''""..............
Minuteman Regional School $ 2,863,147 $ 3,130,038 $ 3,223,898 $ 3,501,977
Sub to ta/Educa tion $ 117,327,461 � 123,766,583 $ 131,478,345 ....................................�..:...mm.......��....�:......:�.�......��:.......:....::....................
� ,a w�, �
. ,,,
.
�,,,,.�� ,� ,,,,,,,. � ,��
Municipal Departments $ 39,481,849 $ 41,023,558 $ 44,812,553 �......................................�........�..�....�..........�............�..�...........
��������� „���������� � �m
,,,,,,,,. � ��,�� ,��
,,.,�-���,��
Shared Expenses
...................................................�. ......�..�..�.�..�...����...........
Benefits &Insurance 35,996,400 37,832,472 42,787,638 �"",�
� �,,,,,,,, .,� ���m ,,,,,,,,,,,,,,,,,,,
. ,,,,,,,. ,�� ,,,,,,,,. .
�'�, ����„� �i
Property Insurance &Solar $ 1,408,990 $ 1,440,965 $ 1,485,000 $ 1,582,000
Debt (within-levy) $ 10,237,538 $ 10,364,264 $ 7,254,509 $ 6,854,101
Reserve Fund $ — $ — $ 1,250,000 $ 750,000
�����
��...:..:.........................
Faci ities 11,141,011 12,183,930 13,069,307 .....�..........................................:�...��..�...............°1�..
,��u
, n�„� �,,,,,,,, �,,,,,,,, �
, ,
� ,
,,,,,,u� � � �,
..... � ��
Su to ta S are Expenses 58,783,939 6�,82�,63� 65,846,454 ...............................................��.��...�.......�......:°...:..........:�:..��.............................
,
� p � �
... , ................................
��, � �
Capital
Cash Ca ital desi nated :....�..........................................:........m�. ���� � �
p� ( �g ) $ 7,812,019 $ 10,136,491 $ 14,251,037 �,.. �........................:..�.................�...:..............
�� ��,,,�„ , „ �
,,,
,,,����,,,,,,,,,�,,,,,, �
Sub to tal Ca i tal �
p� $ 7,812,0�9 � 10,136,49� � 14,251,037 .......�.............................................:�.............�:..�.......:........�m��:.......:.............ml..:..:..........
�„� �,,, �
. m� ,,,,,,..
u,� ,,. �� � ,,,. ,,,,,,,,,
FY2024 Recommended Budget& Financing Plan March 2, 2023
I-1
Section I Bud et Overview Town of Lexin ton MA
9 g ,
Other
Other (allocated) $ 1,368,916 $ 6,541,910 $ 8,057,163 $ 5,419,533
Other (unallocated) $ — $ — $ — $ 1,000,000
Subtotal Other � �,368,9�6 � 6,54�,9�0 $ 8,057,�63 $ 6,4�9,533
Tota I G e n e ra I F u n d $ 2 24,7 74,184 $ 24 3,2 9 0,17 3 $ 2 64,44 5,5 5 2 .�.................M�m��,',',,,,,,,,,,�..��������������...........;,�,�,,����................������......................�................,,,,,�....................'...........
� ���������� ����������
.. �������............... �������.. '
��������� � � ��
General Fund Surplus/(Deficit) $ 12,916,055 $ 11,623,468 $ — $ —
FY2024 Recommended Budget& Financing Plan March 2, 2023
I-2
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New Cherry Sheet Revenue to be Allocated:
FY2024 Governor's Local Aid Proposal (2/23/2023) $ 19,638,632
Lexington's Budget Estimates $ 17,295,204
Additional State Aid Revenue from Cherry Sheet $ 2,343,428
Adjust for Revenue Offset $ (17,277)
Net Additional State Aid $ 2,326,151
Less Shared Expenses:
Facilities PI R for VFA Software $ (24,000)
Net General Fund Revenue for Allocation $ 2,302,151
Additional Town Share $ 598,392 25.99%
Additional School Share $ 1,703,759 74.01%
Total Net New State Aid $ 2,302,151 100.00%
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