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Item T3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 20. 2003 Division: County Administrator Bulk Item Yes No X Department: County Administrator AGENDA ITEM WORDING: Presentation of a Debt Capacity Report from Public Financial Management, the County's financial advisor and action by the Board of County Connnissioners, as appropriate. ITEM BACKGROUND: At the meeting of the Board of County Connnissioners in July of 2003, in conjunction with the discussion of the acquisition of environmental sensitive lands, the BOCC asked for a report concerning the availability of funds for either direct purchase or bonding of the cost of the acquisition of such environmentally sensitive lands. The Administrator and staff have worked with Public Financial Management to review the options available. In addition, there is the possibility of utilizing, on a one time basis, existing funds from the Land Authority. The reports will be completed and submitted to the Commission prior to the August meeting. PREVIOUS RELEVANT BOCC ACTION: As above. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Discussion by the Board of County Commissioners and approval to proceed, as appropriate. TOTAL COST: Unknown BUDGETED: Yes No COST TO COUNTY: Unknown SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing ~ Risk Management _ DIVISION DIRECTOR APPROVAL: -=---.;~~ James L. Roberts DOCUMENTATION: Included To Follow X Not Required_ DISPOSITION: AGENDA ITEM # T? AGENDA ITEM WITH LATE DOCUMENTATION DIVISION: County Administrator DEPARTMENT: County Administrator SUBJECT: Presentation of a Debt Capacity Report from Public Financial Management. the County's financial advisor and action by the BOCC as appropriate. DATE ITEM WILL BE AVAILABLE: August 15. 2003 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 20, 2003 Divisiory. County Administrator Bulk Item Yes No X Department: County Administrator AGENDA ITEM WORDING: Presentation of a Debt Capacity Report from Public Financial Management, the County's fmancial advisor and action by the Board of County Commissioners, as appropriate. ITEM BACKGROUND: At the meeting of the Board of County Commissioners in July of 2003, in conjunction with the discussion of the acquisition of environmental sensitive lands, the BOCC asked for a report concerning the availability of funds for either direct purchase or bonding of the cost of the acquisition of such environmentally sensitive lands. The Administrator and staff have worked with Public Financial Management to review the options available. In addition, there is the possibility of utilizing, on a one time basis, existing funds from the Land Authority. The reports will be completed and submitted to the Commission prior to the August meeting. PREVIOUS RELEVANT BOCC ACTION: As above. CONTRACT/AGREEMENT CHANGES: N/A ST AFF RECOMMENDATIONS: Discussion by the Board of County Commissioners and approval to proceed, as appropriate. TOTAL COST: Unknown BUDGETED: Yes No COST TO COUNTY: Unknown SOURCE OF FUNDS: REVENUE PRODUCING: Yes _ No _ AMOUNT PER MONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing ~ Risk Management_ DIVISION DIRECTOR APPROVAL: ---J_~ James L. Roberts DOCUMENTATION: Included -L To Follow Not Required_ DISPOSITION: AGENDA ITEM # --J l--.J DEBT CAPACITY REPORT In conjunction with consideration . of the potential acquisition of environmentally sensitive lands (ESL), the Board of County Commissioners instructed the Administration to have a Debt Capacity Report prepared for the August, 2003 BOCC Meeting. The purpose was to evaluate the potential funding available, either for direct acquisitions or for debt financing for the purpose of purchasing ESL. Attached to this memorandum are two documents. The first is a memorandum from the Executive Director of the Land Authority in reference to the availability of Land Authority RaGO reserves. The second is the report as prepared by Public Financial Management. In summary the conclusions reached are as follows: LAND AUTHORITY The Executive Director has identified approximately $3.4 million in RaGa reserves. This amount, or part of it, could be available to assist the County in its ESL purchases. The funds are not suitable for debt financing. If the Board of County Commissioners/Land Authority chooses to utilize these funds, it may be necessary to have an amendment to the Comprehensive Plan. The Board should also be aware that there are other potential uses for these funds whi~h may be necessary due to requirements for administrative relief for ROGO applicants and the resolution of litigation. LOCAL GOVERNMENT INFRASTRUCTURE SALES SURTAX (FUND 304) This one percent sales surtax is utilized to support the capital program for the County. It is presently programmed through 2019. Use of these funds is appropriate for the intended purpose; however, use of these funds for the support of long range debt would require the elimination of anticipated and programmed capital projects. PFM suggests that by utilizing approximately $5 million per year for fifteen years and wrapping the existing debt ($21,455,000) into the total package, there could be approximately $56 million of new debt available for ESL. GUARANTEED ENTITLEMENT These funds are sent to the County under the Florida Revenue Sharing Act of 1972 through a formula. These funds support other general government services. The County would see an addition of only about $360,000 per year available for debt support; however, using these funds for that puroose would require the raising of ad valorem taxes to replace them in the budget. HALF CENT SALES TAX Once again this is revenue-shared from the State by formula. The approximate $5.3 million projected to be received would produce about $30 million in bond capacity; however, once again these funds are utilized to support the County budget and dedicating them to debt support would require the raising of ad valorem taxes. TOURIST IMPACT TAXES An approximate $1 million per year would not produce a significant level of debt capacity even if it could be utilized. These funds are presently included in the Land Authority budget. FOUR CENT GAS TAX (NEW PROPOSAL) One idea that has recently surfaced is the possibility of a legislative change to allow the County to impose a four cent additional tax on each gallon of gasoline sold. There would need to be a County-wide referendum in order for this to occur or an Ordinance adopted by the Board of County Commissioners. The theory is that the legislative change would allow this to occur only for areas of Critical State Concern. Four cents would produce approximately $2.4 million per year and support a $17 million/15 year debt capacity. STATE PARK SURCHARGES The surcharges charged by the Department of Environmental Protection and parks in the County produces for the land Authority approximately $350,000 per year. This would produce only a $2.2 million debt capacity. Funds can be used to acquire ESL or affordable housing property. These revenues are also utilized to support the General Fund general government operations. COVENANT TO BUDGET AND APPROPRIATE (CBA) CSA basically means the utilization of the County's non ad valorem revenues (where allowable) to support debt. An analysis indicates that there may be approximately $40 million of those funds available after reduction of certain government budgeted expenditures; however. that money is dedicated to support various aspects of the County budget and would have to be replaced (probably by ad valorem taxes) if utilized for ESL. AD VALOREM REVENUES The County is able to use ad valorem revenues to support debt. In essence, general obligation bonds are issued and, if directly secured by ad valorem millage, would require a voter-approved referendum. PFM has done an analysis of one mill of increased ad valorem revenue and one quarter mill of increased ad valorem revenue. Their numbers are conservative and suggest one mill would produce $11 million per year based on Fiscal Year 2002 and one quarter mill would produce nearly $3 million per year (the actual amounts would be slightly higher based upon new property values). These would produce substantial debt financing opportunities in the range of $60 million (one mill) or approximately $47 million (one quarter mill). The issue here is the raising of additional millage and the possible need to take the question to referendum. .. Please review the EXECUTIVE SUMMARY in the PFM Report. That page summarizes PFM's findings and feelings overall in reference to the potential for debt financing. The last bullet in the Summary suggests that, if the County is to proceed with the issuance of debt for. ESL, that utilizing a millage approach would seem to be the most prudent at this time. MONROE COUNTY LAND AUTHORITY 12()() THUMM, AVENIH-. SI;11T 2117. Kr'r WI''; I, hllllllM 33040 I'HlWI (l05) 2Q.'i.'i I HO . FAX (:\()~;) 2')5-51H I MEMORANDUM TO: James L. Roberts, County Administrator Mark J. Rosch, Executive Director M ~ Monroe County Land Authority ~ FROM: DATE: August 8,2003 SUBJECT: Land Authority ROGO Reserve Pursuant to Policy 101.6.2 of the Monroe County Year 2010 Comprehensive Plan, the Monroe County Land Authority has established a budgetary reserve for the purchase of property to provide administrative relief to ROGO applicants. Since FY 93, the Land Authority has set aside 35% of its recurring land acquisition revenue into this reserve. To date there have been no expenditures from this reserve and thus the balance has grown over the years to its current level of $3.4 million. The ROGO reserve in the proposed FY 04 budget is $3.8 million. The County's ROGO ordinance has been in effect for 11 years. To date the Land Authority has purchased property from six ROGO administrative relief applicants at a total cost of approximately $800,000. All but $12,000 of this total was paid for With State funds that are no longer available (Preservation 2000 funds appropriated to the land Authority by the Florida Legislature) The ROGO ordinance creates a contingent liability that is difficult to forecast. The variables include: 1) how many property owners will choose to enter the ROGO competition; 2) how many ROGO allocations will be available for the County to issue; 3) which applicants will compete unsuccessfully for four years and become eligible for administrative relief; 4) which of the eligible applicants will choose to apply for administrative relief; 5) what form of administrative relief the Board will choose to offer; 6) how many eligible applicants will be willing sellers; and 7) the purchase price for a given property. As of the most recent ROGO ranking approved by the County PlannIng Commission (April 14, 2003). there were 305 applications denied a ROGO allocation Of these 305. 48 have already been In ROGO for 4 years and have either declined the land Authority's purchase offer or have not applied for administrative relief Depending on the outcome of future rankings, a maximum of 23 additional applications may have been in ROGO for 4 years by this time next year. ~O'd 900'ON 6I:~I ~(I. ::::0 ~II-Ifj 181 S - S 6 <:: - S (I ~ : I] I ^lI~OHlnfj GNfjl 'J'~ What bUdgetary impact will this situation have? It is impossible to know for sure. After 11 years. the impact has only been $800,000. Assuming an average assessed value of $45.000 per parcel. the assessed value of the 48 "4-year aids" is approximately $2.1 million. By this time next year if the 23 /o3-year aids" are still in ROGO, the estimated assessed value of potential administrative relief properties will be $3.2 million. The estimated assessed value of all 305 applications is $13.7 million. These figures are only rough estimates, but they illustrate the potential order of magnitude involved and the high degree of uncertainty. The land Authority's ROGO reserve was established pursuant to Policy 101.6,2 of the Comprehensive Plan. Should the Board wish to use a portion of the reserve for acquisitions outside of the ROGO administrative relief process, the Board should proceed by directing staff to initiate a plan amendment. 2 ~O'd 900'oN O~:~t ~O.80 9ntJ t8tS-S6Z-S0~:aI A1I~OHlntJ GNtJl 'J'W II / MC\ll\Iun 4 IlIIIO 7. Potential DcYC.:lopmcllt Credits (PDC!l) . All llpplicalll may have the option of receiving positivc points. called Potential Development Credits (POes). for transferring I.lcveloplllent rights away from a ~cllder site for development proposed Oil an eligible receiver site, liS spcdtied in Objective 101.\3 Ilnd related policies, (. Policy 101.5.8 The Residential Permit Allocation Ordinance shall be ameOlJcd to award a graduated scale of positive points to dwelling units which are proposed for lots within legally platted. recorded subdivisions. which are served by existing infrastructure. including at a minimum pot4blc water, electricity and pav~d rondways, Maximum points shall be awarded for those projects proposed within planed subdivisions which are 67% to 100% built out; fewer points will be awarded for projects proposed for subdivisions JJ% . 61% built out; and minimum points shall be awardcd for projects proposed for subdivisions 0 - 33% built out. The percentage of build out shall be based upon updated. accurate data from the County's Geographic Information Systelll (GIS). The Ordinance shall be amenued when thc pertinent information is readily available Oil the County's GIS. Policy 101.5.9 Monroe County :shall allow for th~ development of multiple-family units within the Permit Allocation System" If" project ranks high enough in the Point System for a portion of the development to receive an allocation award, but the project includes more units th3n are available during, an allocation period, the entire project may receive allocation awards if the excess allocation is reduced trom the next alloc4tion perioc.l(s). Multi-family affordable hou$ing or elderly housing projects !lhall be given priority" (; Policy 101~.10 Monroe County may develop a program, called Transfer of RooO Exemption (mE), that would allow tor the transfer off-site of dwelling units, hotel rooms, recreational vehicle spaces and mobile homes to lUlother site in the same ROGO sub-area. provided that they are lawfully existing and can be accounted for in the County's hurricane evacuation model In addition, the new site would not be eligible for any negative environmental points under ROGO with the exception of those properties designated Residential High. When a multiple-family housing dcvelopment utilizes a TRE. any other units in that same project that are pennitted through the ROGO process may be eligible for minor po!litive points on a one for one basis, Obiective 101.6 Monroe County shall expand the Monroe County Land Authority acquisition program to provide for the purchase of land from property owners who have not been awarded building pennit allocations in the Pcnnit Allocation System. Policy 101.6.1 MOllme County shall, upon a property owner's request, purchase property for fair market vahu.: or permit the mlllim\l/ll u:asonablc economic II~C or the property, if the properly owner meets th~ following conditions: I. they hilV~ been d~l\icd an allocilllon award for li)ur successive years in tl~e Penn it Allocation Syslcm; , IhClr propused ~h:ydoplllcnl ollll.:rwlsc IIIcets all applicable county, state, and federal rcgulatiolls; , ( 2. 3.1.30 PollCV OOCOIT'''''' . Monroa Counry rellr 20tO Compr.h.~.I". Plan I {O"J ~OO"ON ~~:~[ '2 0 . 8 0 ~I n tt t :? 1 S - S tl 1-= - G 0 ~ : G I ^lI~OHlntt GNttl 'J'W // / ). their allocation application hll~ nllt been wlthurawn; 4. Ihey have I;omplieu with all the re'I"Ifc:ment.. of the Permit AlloClltilln Syslem; and s. they follow the procedures (or aJlllllustrative relief contained in thc Dwelling Unit Alloc,ltion Ordinance, As used In this Policy, "minimum rCilsonable economic use" shall mean, as applied to any rcsillcntially zoned lot of record which was buildable immediately prior to the effective date of the Plan, no less than a singh,:-family residence. "Fair market value" shall be an amount which is no less than ad valorelll valuation in the Monroe County Real Property Tax Roll for the year 1992. Policy 101.6.2 By fiscal year 1998, the Monroe County l.and Authority shall dedicate a minimum of JS percent of its annual budget each year for ".Ie purpose of acquiring land from qualified property owners as defined by Policy 101.6.1. Funds accumulated from this source shall be reserved for the acquisition of land from clualificd property owners. Policy 101.603 Dy January 4, 1998, Monroe County !>hall identify potential funding sources and seek funding from Slate, federal, and/or private sources tu bc used for acquisition of land from q\lalifil:d property owners as defined by Policy 101.6.1. Policy 101.6.4 The County will coordinate with DCA to ensure that DCA continues to support enhanced land acquisition cfforts in the Keys based on needs identified in this comprehensive plan. This coordination shall ensure continued support of state acquisiticlrI efforts under CARL, Preservation 2000 ;lnd the Florida Communities Trust programs. The County and the Department will also support appropriate legislative change, which will have the effect of enhancing the l.and Authority efforts throughout the County, and the South Florida Water Managemcnt District's acquisitions on Big rine Key. Similarly, cooperation will continue wilh private acquisition efforts, such as The Nature Conservancy and the Florida Land and Sea Trust. Policy IOt.6.5 Monroe County shall annually compile a list prioritizing the lands requested for County acquisllion due to the Permit Allocation System. The lands of the property owners who meet the criteria ill Policy 101.6.1 shall be ranked accun.lmg 10: I. the environlllcntal sensitivity of the vegetative h"bilat, marine resources, and impacts to the quality of near shore waters as specitied by the ranking in the Environment..1 Dcslgn Cratena section of the Land Development Regulations; 2 whelher the properly is in known, probable. and/or potential habit:\l for one or more Ihrcal~lIcd and/or cllc.langerct.l species. as indicated on the most recent I)rntccted Alumal M:\ps; and Ooal., Oblecltv.. .nd Pollet.. . F\Jhlte l.".., Use :1 '.:)1 ~O'J ~OO'ON ~~:~l '20.80 9ntl 18IS-S6Z-S0'2:QI ^lI~OHlntl GNtll 'J'W MONROE COUNTY, FLORIDA Debt Capacity Report August 20, 2003 Public Financial Management, Inc. 10100 Deer Run Farms Road Suite 20 I Fort Myers, FL 33912 Monroe County Debt Capacity Report August 20, 2003 EXECUTIVE SUMMARY · Public Financial Management, Inc. ("PFM") has examined Monroe County's eXIstmg revenue sources and determined the estimated debt capacity of each to aid in the funding of environmentally sensitive land ("ESL") purchases. · The County has the option of pledging either non-ad valorem or ad valorem revenues. · The County's Guaranteed Entitlement, Half-Cent Sales Tax, Infrastructure Sales Surtax (Fund 304) and Covenant to Budget and Appropriate revenues have the capacity to secure bonded debt on a stand-alone basis. However, these revenues are currently tied to long-term capital projects and operational expenses. Over reliance on these revenues for bonded debt service will result in an increase of ad valorem millage in order to balance the County's budget. Use of Fund 304 to pay debt service will result in the elimination of anticipated capital projects. · Florida statutory limit for ad valorem millage is 1 0 mills. The County has proposed an ad valorem millage of 4.4756 mills. A slight millage increase for operational expenses would not require voter approval. However, the issuance of bonded debt secured by ad valorem tax revenues would require a voter-approved referendum. · The County's total assessed value has grown by an average of approximately 7.8 percent over the past five fiscal years. · 14 mill ad valorem tax revenues will generate an average of$5.4 million in revenues over the next 15 years at an assumed 7.8 growth percentage. This is sufficient to support a $47 million ESL financing. · PFM recommends that the County proceed with an issuance of Limited General Obligation (14 mill ad valorem tax) Bonds, Series 2003, to support the acquisition of ESL. Public Financial Management Page I Monroe County Debt Capacity Report August 20, 2003 I. INTRODUCTION Public Financial Management, Inc. ("PFM"), as Financial Advisor to Momoe County ("County"), has examined the County's existing revenue sources and determined the estimated debt capacity of each to aid in the funding of environmentally sensitive land ("ESL") purchases. The premise underlying debt financing of ESL purchases is that the rate of price inflation on land in the Florida Keys greatly exceeds the interest rate on municipal bonds under almost any imaginable scenario. In addition, such unique lands may be spoiled beyond reasonable restoration by the time pay-as-you-go ("P A YGO") financing becomes available to save a particular site. Thus, both cost savings and urgency justify issuance of municipal bonds for ESL purchases. This Debt Capacity Report summarizes the County's existing debt and available revenue streams that could support debt service payments, identifies existing commitments of those revenues and calculates the par amount of bonds that could be issued within the constraint of the annual average debt service computed. A key element in that calculation is "coverage," the extent to which pledged revenues must exceed related debt service. More volatile, less reliable revenue streams suggest higher coverage ratios are needed to attain investment grade ratings and qualify for bond insurance. PFM recognizes the County maintains a balanced budget; that is, every dollar of revenue is committed to an appropriation for operations, capital expenditures or debt service. A new program, such as ESL purchases, requires reallocation of existing revenues, increases in rates or appropriation of revenue growth. II. EXISTING BONDED DEBT: GENERAL FUND The County may use its General Fund revenues to secure an ESL financing. As of August 2003, the County has limited General Fund bonded debt outstanding. The following page includes a breakdown of the County's General Fund bonded debt service, including securities, existing covenants and other details. Public Financial Management Page :: Monroe County Debt Capacity Report I S,lIC ;\lnOlllll D:lll'd DcliwT,' Insurance Raling~ S"Curi1\ lhnhr Cd] I' r<i\lsion s i\BTT,',1 Rate Cu\'cIJ:lnt Maturity 2003 2004 2005 2006 2007 2008 lssllc .\moun1 Dated Ddi\'l'fI Insurance R:lt1l1g' Sccmil',' L' ndcfI\l'1tcr Call Pro\'lsions .\13'1' Tnl Rate Covenant Maturity 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 August 20, 2003 Guaranteed Entitlement Revenue Refunding Note, Series 2002 3,495,144 12/19/2002 12/19/2003 N/A Guaranteed Entitlment SunTrust No Prepayment Penalty L05X Pledged Revenues N/A Principal 541,359 556,045 571,254 590,663 609,146 626,677 Coupon 2.96% 2.96% 2.96% 2.96% 2.96% 2.96% Interest 103,456 87,432 70,973 54,064 36,580 18,550 Debt Service 644,815 643,477 642,227 644,727 645,727 645,227 Infrastructrue Sales Surtax Revenue Bonds, Series 2003 21,455,000 3/4/2003 3/26/2003 MBIA A3/A One Cent Infrastructure Sales Surtax William R. Hough & <::ompany 10 years @ par 1.30X Pledged Revenues N/A Principal 1,105,000 1,145,000 1,170,000 1,205,000 1,240,000 1,285,000 1,335,000 1,385,000 1,445,000 1,505,000 1,575,000 1,645,000 1,720,000 1,805,000 1,890,000 Coupon 2.00% 2.00% 2.00% 2.00% 2.40% 2.75% 3.00% 3.25% 3.40% 3.50% 3.60% 3.70% 3.75% 4.00% 4.00% III. EXISTING REVENUES SOURCES Interest 683,696 652,230 629,330 605,930 581,830 552,070 516,733 476,683 431,670 382,540 329,865 273,165 212,300 147,800 75,600 Debt Service 1,788,696 1,797,230 1,799,330 1,810,930 1,821,830 1,837,070 1,851,733 1,861,683 1,876,670 1,887,540 1,904,865 1,918,165 1,932,300 1,952,800 1,965,600 PFM has included the following section summarizing the existing County revenue sources that may be used to secure a financing of ESL. The revenue amounts are based upon the County's FY2004 Proposed Budget and FY2002 CAFR. While the County's low level of indebtedness may indicate Public Financial Management Page 3 Monroe County Debt Capacity Report August 20, 2003 that there is capacity to issue future debt on a senior lien basis (i.e. bondholders that have achieved "senior-lien" status on a particular County revenue stream will have a prior claim to that revenue), only a fraction of the County's annual revenues are actually available to support debt service as these funds will be used for operational expenses, P A YGO capital expenditures and the possible issuance of additional bonded debt down the road. Local Government Infrastructure Sales Surtax (Fund 304)- The Local Government Infrastructure Surtax is levied at one cent pursuant to an ordinance enacted by a majority vote of the County's governing body and approved by vote in a countywide referendum. Generally, the proceeds of this revenue must be expended to finance, plan, and construct infrastructure; to acquire land for public recreation or conservation or protection of natural resources. In 1998, the infrastructure surtax was voted in to secure the Infrastructure Sales Surtax Bonds. Series 1998. In 2000, the County's share of this tax declined due to the incorporation of Marathon. Currently, the County has voted in the infrastructure surtax to secure the Infrastructure Sales Surtax Bonds, Series 2003 ($21,455,000). This tax expires in 2018. Summary of Revenue . FY2004 Proposed Revenues: $10,500,000 · Bonded Debt Pledged to Revenue: Infrastructure Sales Surtax Bonds. Series 2003 · Average Annual Debt Pledged to Revenue: $1.8 million/year · Use of Additional (Unused) Revenues: Funding of the Monroe County Board Capital Plan, including dedicated amounts for wastewater, solid waste and land acquisition · Use of these funds for support of debt would require the elimination of anticipated capital projects Guaranteed Entitlement-The Florida Revenue Sharing Act of 1972 was a major attempt by the Legislature to ensure a minimum (guaranteed) level of revenue parity across units of local government. Provisions in the enacting legislation created the Revenue Sharing Trust Fund for Municipalities. Currently, the trust fund receives 2.9 percent of the net cigarette tax collections and 2.25 percent of sales and use tax collections. An allocation formula serves as the basis for the distribution of these "guaranteed entitlement" revenues to each County that meets the strict eligibility. There are no use restrictions on these revenues; however, there are some statutory limitations regarding funds that can be used as a pledge of indebtedness. Currently. the only bonded debt secured by the County's Guaranteed Entitlement is the Revenue Refunding Note, Series 2003 ($3.495,144). Summary of Revenue · FY2004 Proposed Revenues: $1,000,000 · Bonded Debt Pledged to Revenue: Revenue Refunding Note, Series 2003 · A verage Annual Debt Pledged to Revenue: $640,000/year · Use of Additional (Unused) Revenues: Funneled into General Fund to support general government operations · Use of these funds for support of debt would require raising ad valorem taxes Public Financial Management Page -I Monroe County Debt Capacity Report August 20, 2003 Half-Cent Sales Tax-Created in 1982, the Half-Cent Sales Tax Program generates the largest amount of revenue for local governments among the state-shared revenue sources curr~ntly authorized by the Legislature. It distributes net sales tax revenue to counties and municipalities that meet strict eligibility requirements. Allocation formulas serve as the basis for this distribution to each County and its respective municipalities. The program's primary purpose is to provide relief from ad valorem and utility taxes in addition to providing counties and municipalities with revenues for local programs. Currently, the County allocates Half-Cent sales tax revenues between its General Fund (45 percent) and its Planning, Building and Zoning Fund (55 percent). Currently, the County has no bonded debt secured by this revenue stream. Summary of Revenue . FY2004 Proposed Revenues: $5,300,000 · Bonded Debt Pledged to Revenue: None · Average Annual Debt Pledged to Revenue: None · Use of Additional (Unused) Revenues: Funneled into the General Fund to support general government operations and the Planning, Building and Zoning Fund to support the operations of the Growth Management Division. · Use of these funds for support of debt would require raising ad valorem taxes Tourist Impact Taxes-The tourist impact tax is levied at the rate of 1 cent on most rents, leases or lets, living accommodations in hotels, motels, apartment houses, rooming houses, mobile home parks, and the like. The taxes are collected and ;;t.dministered by the Florida Department of Revenue. Counties may use this revenue source to acquire ESL. Currently, the County receives approximately $1 million in tourist impact tax revenues each year. Summary of Revenue . Estimated Annual Revenues: $1,000,000 · Bonded Debt Pledged to Revenue: None · Average Annual Debt Pledged to Revenue: None · Use of Additional (Unused) Revenues: Funneled into the General Fund to support general government operations. 4 Cent Gas Tax-Local governments are authorized to levy a tax up to 6 cents on every net gallon of motor fuel sold in the County. The tax may be authorized by an ordinance adopted by a majority vote of the Board of County Commissioners or voter approval in a countywide referendum. Generally counties are authorized to utilize the tax only for transportation such as street lighting, bridge maintenance public transportation operations and maintenance and roadway drainage to name a few. In addition, small counties that have a total population of 50,000 or less on April 1, 1992 are authorized to use the proceeds to fund infrastructure projects. Depending on the use of the land to be purchased. the County may not be able to use this revenue as a funding without a special exemption from the State. Legal Counsel should be consulted prior to finalizing the financing plan. Public Financial Management Page 5 Monroe County Debt Capacity Report August 20, 2003 Summary of Revenue . Estimated Annual Revenues: $2,400,000 . Bonded Debt Pledged to Revenue: None . Average Annual Debt Pledged to Revenue: None State Park Surchare:es-Currently, the Department of Environmental Protection ("DEP") imposes and collects a surcharge of 50 cents per person per day on admission to all state parks in areas of critical state concern located in a county, and a surcharge of $2.50 per night per campsite, cabin, or other overnight recreational occupancy unit in state parks. The proceeds from these surcharges, less a collection fee that is to be kept by DEP for the actual cost of collection, is transmitted to the Monroe County Land Authority. Such funds shall be used to purchase ESL or affordable housing. The state park surcharges will remain imposed as long as the Monroe County Land Authority is in existence. Summary of Revenue . Estimated Annual Revenues: $350,000 . Bonded Debt Pledged to Revenue: None · Average Annual Debt Pledged to Revenue: None Covenant to Bude:et and Appropriate-The County's Covenant to Budget and Appropriate ("CBA") revenues represent all legally available non-ad valorem revenues (i.e., the surplus of Total Governmental Funds Revenues over Public' Safety, General Government and Debt Service expenses). The County uses its CBA revenues to fund necessary County projects and services on a P A YGO basis. The following is the calculation of the County's CBA revenues, based on numbers found in the County's FY2002 CAFR: Revenues Total Governmental Funds I 2 Less: Ad Valorem Revenues Total Revenues $160,412,640 (54,584,047) $105,828,593 Expenditures Essential and Mandated Expenditures: Public Safetyl I General Government Debt Service) Total Essential & Mandated Expenditures Ad Valorem Support of Expenditures2 Net Expenditures Legally Available Non-Ad Valorem Revenues 82,854,954 31,214,821 6,049,706 120,119,481 (54,584,047) 65,535.434 $40,293,159 I Monroe County FY2002 CAFR, pg. E-5 2 Monroe County FY2002 CAFR, pg. H-l Public Financial Management Page 6 Monroe County Debt Capacity Report August 20, 2003 Summary of Revenue · FY2004 Proposed Revenues: $40,293,159 · Bonded Debt Pledged to Revenue: None · Average Annual Bonded Debt Pledged to Revenue: None · Use of Additional (Unused) Revenues: Funneled into the General Fund to support general government operations and Special Revenue Fund to support various earmarked services. · Use of these funds for support of debt would require raising ad valorem taxes Ad Valorem Revenues- Ad valorem taxes may be used for any general gove~ent purpose up to the Florida 10-mill statutory limit. A levy of millage above this 10-mill limit would entail voter approval of a referendum seeking the additional taxing authority. Currently, the County has proposed an ad valorem tax millage of 4.4756, and would not require a referendum to raise this millage up to 10 mills to cover operational expenses. However, an issuance of General Obligation bonds secured by the County's ad valorem millage would require a voter-approved referendum. Local governments may levy ad valorem taxes subject to the following limitations: 1) Ten mills for county purposes 2) Ten mills for municipal purposes 3) Ten mills for school purposes 4) A millage fixed by law j;>y a county furnishing municipal services 5) A millage authorized by law and approved by voters for special districts. The State Constitution provides two exceptions to the 10-mill cap. The exceptions include a voted millage not to exceed a period of two years. Additionally, no property may be subject to more than 20 mills of ad valorem tax for municipal and county purposes without elector approval, regardless of the property's location, under the State Constitution. For example, Duval County/City of Jacksonville is a consolidated government; therefore, it has a 20-mill cap since it operates as both a county and municipal government. Currently, the County has no debt secured by its ad valorem revenues. Summary of Revenue · County's FY2002 Total Ad Valorem Assessed Value: $11.3 billion (1 mill of this amount equals $11.3 million; 'l4 mill of this amount equals $2.8 million); County's proposed FY2005 Total Ad Valorem Assessed Value $14.8 billion ($14.8 million) · Bonded Debt Pledged to Revenue: None · Average Annual Bonded Debt Pledged to Revenue: None · Use of Additional (Unused) Revenues: Used to balance budget in light of capital expenditures and services funded by non-ad valorem revenues · Use of these ad valorem tax revenues for support of debt would require raising millage Public Financial Management Page 7 Monroe County Debt Capacity Report August 20, 2003 IV. PROPOSED REVENUE COVERAGE FACTORS Typically with the issuance of debt, there are limitations related to certain coverage requirements and additional bonds tests. Each revenue pledge is evaluated by financial institutions and bond insurers based upon certain credit criteria to determine the necessary coverage requirements (i.e. the ratio of total revenues to total debt service). For stronger credits such as ad valorem taxes, the ratio of revenues to debt service required by credit rating agencies is closer to 1 to 1, or 1.00 times coverage. For weaker credits such as sales tax, the ratio is much greater than 1 to 1 (i.e., a much higher coverage requirement). Higher coverage requirements will result in greater restriction of a County revenue stream for anticipated capital projects or services. The tables below include the actual coverage requirements for the County's General Fund revenues currently pledged to bonded debt and estimated coverage requirements for the County's General Fund revenues not pledged to bonded debt. Pledged Revenues Coverage One-Cent Infrastructure Surtax Guaranteed Entitlement 1.30 1.05 Revenues not Pledged Estimated Coverage Half-Cent Sales Tax 1.30 Covenant to Budget & Appropriate 1.00 State Park Surcharge 1.30 Tourist Impact Tax 1.30 Ad Valorem Tax Revenue 1.00 Limited (~ mill) Ad Valorem Tax 1.10 Revenue 3 4 Cent Gas Tax 1.50 v. CURRENT INTEREST RATE MARKET Interest rates have a significant impact on the debt capacity of any given revenue. As interest rates rise debt capacity will decrease and vice versa. Therefore, any estimated debt capacity may change on a daily basis as the market fluctuates. Today's interest rates are at five-year low levels and therefore increase the County's debt capacity. The chart on the following page illustrates the 10- Year Treasury, 20-Year General Obligation Bond and 25-Revenue Bond rates over the past five years: 4 Limited ad valorem debt could result in a higher required coverage level than ad valorem debt because the issuer cannot raise the millage above '.I.. to pay debt service. In an ad valorem issue, the issuer receives voter approval to adjust the millage as necessary to pay debt service. Public Financial Management Page 8 Monroe County Debt Capacity Report August 20, 2003 Interest Rates Last Five Years 7.0 6.5 6.0 5.5 = " u 5.0 .... " ~ 4.5 4.0 3.5 3.0 12/04/97 12/03/98 12/03/99 12/01/00 11/30/01 11/29/02 ,"-IO-Year TSY -20 GO Bond -25 Re,o Bond I I I VI. AD VALOREM DEBT CAPACITY SCENARIOS PFM has provided scenarios to analyze the available debt capacity for the County's ad valorem and limited ad valorem (Y-t mill) tax revenues. The County has expressed an interest in using ad valorem tax revenues to fund the acquisition of ESL. PFM has recently advised Sarasota and Alachua Counties on issuing limited ad valorem tax bonds to fund the acquisition of ESL. Along with the Y-t mill ad valorem tax, we have also explored the viability of using ad valorem tax revenues (1 mill) as a source of ESL funding. The FY2002 tax base to which our assumed millage applies is currently $11.3 billion, yielding $11.3 million in I-mill ad valorem tax revenues and $2.8 million in Y-t mill ad valorem tax revenues. Additionally due to the timing, the County would not be able to levy additional millage until FY 2005. If this took place the County could receive $14.8 million in 1 mill ad Valorem tax revenues. Since the County's ad valorem assessed value grew by an average of approximately 7.8 percent over the past five fiscal years, we have assumed this growth percentage in our scenario. The following are other major assumptions in each scenario: · Bonds are amortized for a term of 15 years · Debt service in each scenario is calculated using current market rates for a Florida ad valorem credit · Cost of Issuance is estimated at $200,000; Underwriter's Discount is estimated at $6.00 per bond; and Bond Insurance is estimated at 35 basis points of total debt service · Par Amount of 114 mill ad valorem ($47.1 million) and I-mill ad valorem ($60 million) scenarios are conservative to account for any shortfalls in the assumed ad valorem tax Public Financial Management Page 9 Monroe County Debt Capacity Report August 20, 2003 growth rate of 7.8 percent and the County's ongoing need to fund operational expenses with ad valorem tax revenues Scenario 1: Level Debt Service Scenario: Ad Valorem Revenues Increasine: at 7.8 PercentlYr. 50 Level Debt Service Scenario One Mill Ad Valorem Revenues Increasing at 7.8% Per Year 5 2005 21116 2007 2008 20CS 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 45 40 35 30 .. c: co S25 :E ... 20 15 10 o I-oebt SelV1ce -+-Revenues I In Fiscal Year 2005, the County could receive approximately $15 million in I-mill ad valorem tax revenues available to secure General Obligation bonded debt. General Obligation debt, backed by the full faith and credit of the County, is subject to only 1.00x coverage restriction. The above chart demonstrates that the County has significant capacity for General Obligation debt at I-mill assuming that the FY2002 ad valorem assessed value continues to grow by 7.8 percent each year in line with five-year historical trends. Given the low coverage levels required by General Obligation debt and the County"s low General Obligation debt burden, it has the capacity to issue nearly $305 million in I-mill ad valorem debt over the next 15 years at the 7.8 percent growth rate. However, given the County's reliance on ad valorem taxes for operational expenses, PFM suggests that the County issue $60 million in bonds for 15 years secured by this revenue stream. This results in approximately $5.5 million in debt service each year and approximately $136 million in additional revenues over this period to fund operational expenses or additional bonded debt. Public Financial Management Page 10 Monroe County Debt Capacity Report August 20, 2003 Scenario 2: Level Debt Service Scenario: Limited Ad Valorem Revenues Increasin2 at 7.8 Percent/Y r. 10 9 8 7 6 '" c o == 5 :IE ... 4 3 2 o 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 1- Debt S~lVjce ..... Revenues i In 2003, the County will receive approximately $2.8 million in Y4 mill ad valorem tax revenues available to secure Limited General Obligation bonded debt. Limited General Obligation debt, backed by the County's Y4 mill ad valorem tax revenues, is usually subject to only I.OOx coverage restriction. The above chart demonstrates that the County has significant capacity for Limited General Obligation debt assuming that the FY2002 ad valorem assessed value grows by 7.8 percent in line with historical trends. Given the low coverage levels required by Limited General Obligation debt and the County's low Limited General Obligation debt burden, it has the capacity to issue approximately $81.6 million in Y4 mill ad valorem tax debt over the next IS years assuming a 7.8 percent assumed growth rate. However, given the County's reliance on ad valorem taxes for operational expenses, we have provided the County with a IS-year, $47.1 million bond issuance scenario that guarantees the County at least 1. lOx coverage from 2004 through 2007 and 1.30x in the out years. This results in approximately $4.4 million in debt service each year and approximately $16.9 million in unused quarter mill revenues to fund operational expenses or additional bonded debt. VII. NON-AD VALOREM FINANCING SCENARIOS While ad valorem tax revenues are likely the best source to secure an ESL financing, PFM has also calculated scenarios for the County's General Fund non-ad valorem revenues. Currently, General Fund revenues are tied to long-term capital projects and services. Over reliance on these revenues for bonded debt service will result in an increase of ad valorem millage to fund operational expenditures. To ensure that the County still has considerable funding capacity following a 2003 Public Financial Management Page II Monroe County Debt Capacity Report August 20, 2003 bond issue for ESL, we have assumed that the County issues bonds secured by each revenue stream at a par amount well below maximum debt capacity. PFM has summarized the results of the debt capacities completed for each of the County's General Fund non-ad valorem credits. For revenue streams that are likely to generate at least $15 million over the next IS-years, PFM assumed that the County issues bonds with those revenues. 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S=es==: oooou=< = ~~ ~= ~ e = .S! - - .- S In ~ ~ = ;;is - ~ .s i~ ;; e Irl = t-- = == ~ .s rJ'1 ~ < E- o E- ""'l ...... ~ ~ 'E '" o ~ CI) ..d - en en ~ s:: :l CI) :c ~ '(;j > '" - o s:: CI) ... '" en CI) u ... :l o en en CI) :l s:: CI) :> CI) ... CI) en CI) ..s:: E- o 'i: '" s:: CI) U en ..d u '" CI) .5 E '" - en s:: o u s:: '(;j E CI) ... .~ ~ 8 ~ . ~8~ >- CI) s:: ~ S g .5 (;j U ~>(;j s::"'O 01) g~~ ~.~ .s (1)~"'O g S ~ ~ CI) CI) ~ ~ ~.:; l:: ... ~ CI) ~ ~.~ ~ ~ .s !s...c ~ "'0 01) 0 ~ ~c....< E'~ ~ ~ ;;: 'x E- '(3 ~ CI) ~ ~ en en 0 ~ '" E '- ..d~E~ ~ ~8~ Q., !s.. '<T ~ CI) - ...'" Q.., MONROE. COUNTY, FLORIDA Debt Capacity Report August 20, 2003 Public Financial Management, Inc. 10100 Deer Run Farms Road Suite 201 Fort Myers, FL 33912 Monroe County Debt Capacity Report August 20, 2003 EXECUTIVE SUMMARY · Public Financial Management, Inc. ("PFM") has examined Monroe County's eXIstmg revenue sources and determined the estimated debt capacity of each to aid in the funding of environmentally sensitive land ("ESL") purchases. · The County has the option of pledging either non-ad valorem or ad valorem revenues. · The County's Guaranteed Entitlement, Half-Cent Sales Tax, Infrastructure Sales Surtax (Fund 304) and Covenant to Budget and Appropriate revenues have the capacity to secure bonded debt on a stand-alone basis. However, these revenues are currently tied to long-term capital projects and operational expenses. Over reliance on these revenues for bonded debt service will result in an increase of ad valorem millage in order to balance the County's budget. Use of Fund 304 to pay debt service will result in the elimination of anticipated capital projects. · Florida statutory limit for ad valorem millage is 10 mills. The County has proposed an ad valorem millage of 4.4756 mills. A slight millage increase for operational expenses would not require voter approval. However, the issuance of bonded debt secured by ad valorem tax revenues would require a voter-approved referendum. · The County's total assessed value has grown by an average of approximately 7.8 percent over the past five fiscal years. · 1;4 mill ad valorem tax revenues will generate an average of $5.4 million in revenues over the next 15 years at an assumed 7.8 growth percentage. This is sufficient to support a $47 million ESL financing. · PFM recommends that the County proceed with an issuance of Limited General Obligation (1;4 mill ad valorem tax) Bonds, Series 2003, to support the acquisition ofESL. Public Financial Management Page 1 Monroe County Debt Capacity Report August 20, 2003 I. INTRODUCTION Public Financial Management, Inc. ("PFM"), as Financial Advisor to Monroe County ("County"), has examined the County's existing revenue sources and determined the estimated debt capacity of each to aid in the funding of environmentally sensitive land ("ESL") purchases. The premise underlying debt financing of ESL purchases is that the rate of price inflation on land in the Florida Keys greatly exceeds the interest rate on municipal bonds under almost any imaginable scenario. In addition, such unique lands may be spoiled beyond reasonable restoration by the time pay-as-you-go ("P A YGO") financing becomes available to save a particular site. Thus, both cost savings and urgency justify issuance of municipal bonds for ESL purchases. This Debt Capacity Report summarizes the County's existing debt and available revenue streams that could support debt service payments, identifies existing commitments of those revenues and calculates the par amount of bonds that could be issued within the constraint of the annual average debt service computed. A key element in that calculation is "coverage," the extent to which pledged revenues must exceed related debt service. More volatile, less reliable revenue streams suggest higher coverage ratios are needed to attain investment grade ratings and qualify for bond insurance. PFM recognizes the County maintains a balanced budget; that is, every dollar of revenue is committed to an appropriation for operations, capital expenditures or debt service. A new program, such as ESL purchases, requires reallocation of existing revenues, increases in rates or appropriation of revenue growth. II. EXISTING BONDED DEBT: GENERAL FUND The County may use its General Fund revenues to secure an ESL financing. As of August 2003, the County has limited General Fund bonded debt outstanding. The following page includes a breakdown of the County's General Fund bonded debt service, including securities, existing covenants and other details. Public Financial Management Page 2 Monroe County Debt Capacity Report Maturity 2003 2004 2005 2006 2007 2008 Maturity 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 August 20, 2003 Guaranteed Entitlement Revenue Refunding Note, Series 2002 3,495,144 12/19/2002 12/19/2003 N/A Guaranteed Entitlment SunTrust No Prepayment Penalty 1.05X Pledged Revenues N/A Principal 541,359 556,045 571,254 590,663 609,146 626,677 Coupon 2.96% 2.96% 2.96% 2.96% 2.96% 2.96% Interest 103,456 87,432 70,973 54,064 36,580 18,550 Debt Service 644,815 643,477 642,227 644,727 645,727 645,227 Infrastructrue Sales Surtax Revenue Bonds, Series 2003 21,455,000 3/4/2003 3/26/2003 MBIA A3/A One Cent Infrastructure Sales Surtax William R. Hough & Company 10 years @ par 1.30X Pledged Revenues N/A Principal 1,105,000 1,145,000 1,170,000 1,205,000 1,240,000 1,285,000 1,335,000 1,385,000 1,445,000 1,505,000 1,575,000 1,645,000 1,720,000 1,805,000 1,890,000 Coupon 2.00% 2.00% 2.00% 2.00% 2.40% 2.75% 3.00% 3.25% 3.40% 3.50% 3.60% 3.70% 3.75% 4.00% 4.00% III. EXISTING REVENUES SOURCES Interest 683,696 652,230 629,330 605,930 581,830 552,070 516,733 476,683 431,670 382,540 329,865 273,165 212,300 147,800 75,600 Debt Service 1,788,696 1,797,230 1,799,330 1,810,930 1,821,830 1,837,070 1,851,733 1,861,683 1,876,670 1,887,540 1,904,865 1,918,165 1,932,300 1,952,800 1,965,600 PFM has included the following section summarizing the existing County revenue sources that may be used to secure a financing of ESL. The revenue amounts are based upon the County's FY2004 Proposed Budget and FY2002 CAFR. While the County's low level of indebtedness may indicate that there is capacity to issue future debt on a senior lien basis (i.e. bondholders that have achieved Public Financial Management Page 3 Monroe County Debt Capacity Report August 20, 2003 "senior-lien" status on a particular County revenue stream will have a prior claim to that revenue), only a fraction ofthe County's annual revenues are actually available to support debt service as these funds will be used for operational expenses, P A YGO capital expenditures and the possible issuance of additional bonded debt down the road. Local Government Infrastructure Sales Surtax (Fund 304)- The Local Government Infrastructure Surtax is levied at one cent pursuant to an ordinance enacted by a majority vote of the County's governing body and approved by vote in a countywide referendum. Generally, the proceeds of this revenue must be expended to finance, plan, and construct infrastructure; to acquire land for public recreation or conservation or protection of natural resources. In 1998, the infrastructure surtax was voted in to secure the Infrastructure Sales Surtax Bonds, Series 1998. In 2000, the County's share of this tax declined due to the incorporation of Marathon. Currently, the County has voted in the infrastructure surtax to secure the Infrastructure Sales Surtax Bonds, Series 2003 ($21,455,000). This tax expires in 2018. Summary of Revenue . FY2004 Proposed Revenues: $10,500,000 · Bonded Debt Pledged to Revenue: Infrastructure Sales Surtax Bonds, Series 2003 · Average Annual Debt Pledged to Revenue: $1.8 million/year · Use of Additional (Unused) Revenues: Funding of the Monroe County Board Capital Plan, including dedicated amounts for wastewater, solid waste and land acquisition · Use of these funds for support of debt would require the elimination of anticipated capital projects Guaranteed Entitlement-The Florida Revenue Sharing Act of 1972 was a major attempt by the Legislature to ensure a minimum (guaranteed) level of revenue parity across units of local government. Provisions in the enacting legislation created the Revenue Sharing Trust Fund for Municipalities. Currently, the trust fund receives 2.9 percent of the net cigarette tax collections and 2.25 percent of sales and use tax collections. An allocation formula serves as the basis for the distribution of these "guaranteed entitlement" revenues to each County that meets the strict eligibility. There are no use restrictions on these revenues; however, there are some statutory limitations regarding funds that can be used as a pledge of indebtedness. Currently, the only bonded debt secured by the County's Guaranteed Entitlement is the Revenue Refunding Note, Series 2003 ($3,495,144). Summary of Revenue · FY2004 Proposed Revenues: $1,000,000 · Bonded Debt Pledged to Revenue: Revenue Refunding Note, Series 2003 · Average Annual Debt Pledged to Revenue: $640,000/year · Use of Additional (Unused) Revenues: Funneled into General Fund to support general government operations · Use of these funds for support of debt would require raising ad valorem taxes Public Financial Management Page 4 Monroe County Debt Capacity Report August 20, 2003 Half-Cent Sales Tax--created in 1982, the Half-Cent Sales Tax Program generates the largest amount of revenue for local governments among the state-shared revenue sources currently authorized by the Legislature. It distributes net sales tax revenue to counties and municipalities that meet strict eligibility requirements. Allocation formulas serve as the basis for this distribution to each County and its respective municipalities. The program's primary purpose is to provide relief from ad valorem and utility taxes in addition to providing counties and municipalities with revenues for local programs. Currently, the County allocates Half-Cent sales tax revenues between its General Fund (45 percent) and its Planning, Building and Zoning Fund (55 percent). Currently, the County has no bonded debt secured by this revenue stream. Summary of Revenue · FY2004 Proposed Revenues: $5,300,000 · Bonded Debt Pledged to Revenue: None · Average Annual Debt Pledged to Revenue: None · Use of Additional (Unused) Revenues: Funneled into the General Fund to support general government operations and the Planning, Building and Zoning Fund to support the operations of the Growth Management Division. · Use of these funds for support of debt would require raising ad valorem taxes Tourist Impact Taxes-The tourist impact tax is levied at the rate of 1 cent on most rents, leases or lets, living accommodations in hotels, motels, apartment houses, rooming houses, mobile home parks, and the like. The taxes are collected and administered by the Florida Department of Revenue. Counties may use this revenue source to acquire ESL. Currently, the County receives approximately $1 million in tourist impact tax revenues each year. Summary of Revenue · Estimated Annual Revenues: $1,000,000 · Bonded Debt Pledged to Revenue: None · Average Annual Debt Pledged to Revenue: None · Use of Additional (Unused) Revenues: Funneled into the General Fund to support general government operations. 4 Cent Gas Tax-Local governments are authorized to levy a tax up to 6 cents on every net gallon of motor fuel sold in the County. The tax may be authorized by an ordinance adopted by a majority vote of the Board of County Commissioners or voter approval in a countywide referendum. Generally counties are authorized to utilize the tax only for transportation such as street lighting, bridge maintenance public transportation operations and maintenance and roadway drainage to name a few. In addition, small counties that have a total population of 50,000 or less on April 1, 1992 are authorized to use the proceeds to fund infrastructure projects. Depending on the use of the land to be purchased, the County may not be able to use this revenue as a funding without a special exemption from the State. Legal Counsel should be consulted prior to finalizing the financing plan. Summary of Revenue · Estimated Annual Revenues: $2,400,000 Public Financial Management Page 5 Monroe County Debt Capacity Report August 20, 2003 · Bonded Debt Pledged to Revenue: None · Average Annual Debt Pledged to Revenue: None State Park Surchar2es--currently, the Department of Environmental Protection ("DEP") imposes and collects a surcharge of 50 cents per person per day on admission to all state parks in areas of critical state concern located in a county, and a surcharge of $2.50 per night per campsite, cabin, or other overnight recreational occupancy unit in state parks. The proceeds from these surcharges, less a collection fee that is to be kept by DEP for the actual cost of collection, is transmitted to the Monroe County Land Authority. Such funds shall be used to purchase ESL or affordable housing. The state park surcharges will remain imposed as long as the Monroe County Land Authority is in existence. Summary of Revenue · Estimated Annual Revenues: $350,000 · Bonded Debt Pledged to Revenue: None · Average Annual Debt Pledged to Revenue: None Covenant to Bud2et and Appropriate-- The County's Covenant to Budget and Appropriate ("CBA") revenues represent all legally available non-ad valorem revenues (i.e., the surplus of Total Governmental Funds Revenues over Public Safety, General Government and Debt Service expenses). The County uses its CBA revenues to fund necessary County projects and services on a PA YGO basis. The following is the calculation of the County's CBA revenues, based on numbers found in the County's FY2002 CAFR: Revenues Total Governmental Funds! Less: Ad Valorem Revenues2 Total Revenues $160,412,640 (54.584.047) $105,828,593 Expenditures Essential and Mandated Expenditures: Public Safety! General Government! Debt Service! Total Essential & Mandated Expenditures Ad Valorem Support of Expenditures2 Net Expenditures Legally Available Non-Ad Valorem Revenues 82,854,954 31,214,821 6.049.706 120,119,481 (54.584.047) 65.535.434 $40,293,159 I Monroe County FY2002 CAFR, pg. E-5 2 Monroe County FY2002 CAFR, pg. H-l Public Financial Management Page 6 Monroe County Debt Capacity Report August 20, 2003 Summary of Revenue · FY2004 Proposed Revenues: $40,293,159 · Bonded Debt Pledged to Revenue: None · Average Annual Bonded Debt Pledged to Revenue: None · Use of Additional (Unused) Revenues: Funneled into the General Fund to support general government operations and Special Revenue Fund to support various earmarked services. · Use of these funds for support of debt would require raising ad valorem taxes Ad Valorem Revenues- Ad valorem taxes may be used for any general government purpose up to the Florida 10-mill statutory limit. A levy of millage above this 10-mill limit would entail voter approval of a referendum seeking the additional taxing authority. Currently, the County has proposed an ad valorem tax millage of 4.4756, and would not require a referendum to raise this millage up to 10 mills to cover operational expenses. However, an issuance of General Obligation bonds secured by the County's ad valorem millage would require a voter-approved referendum. Local governments may levy ad valorem taxes subject to the following limitations: 1) Ten mills for county purposes 2) Ten mills for municipal purposes 3) Ten mills for school purposes 4) A millage fixed by law by a county furnishing municipal services 5) A millage authorized by law and approved by voters for special districts. The State Constitution provides two exceptions to the 10-mill cap. The exceptions include a voted millage not to exceed a period of two years. Additionally, no property may be subject to more than 20 mills of ad valorem tax for municipal and county purposes without elector approval, regardless of the property's location, under the State Constitution. For example, Duval County/City of Jacksonville is a consolidated government; therefore, it has a 20-mill cap since it operates as both a county and municipal government. Currently, the County has no debt secured by its ad valorem revenues. Summary of Revenue · County's FY2002 Total Ad Valorem Assessed Value: $11.3 billion (1 mill of this amount equals $11.3 million; l!4 mill of this amount equals $2.8 million); County's proposed FY2005 Total Ad Valorem Assessed Value $14.8 billion ($14.8 million) · Bonded Debt Pledged to Revenue: None · Average Annual Bonded Debt Pledged to Revenue: None · Use of Additional (Unused) Revenues: Used to balance budget in light of capital expenditures and services funded by non-ad valorem revenues · Use of these ad valorem tax revenues for support of debt would require raising millage Public Financial Management Page 7 Monroe County Debt Capacity Report August 20, 2003 IV. PROPOSED REVENUE COVERAGE FACTORS Typically with the issuance of debt, there are limitations related to certain coverage requirements and additional bonds tests. Each revenue pledge is evaluated by financial institutions and bond insurers based upon certain credit criteria to determine the necessary coverage requirements (i.e. the ratio of total revenues to total debt service). For stronger credits such as ad valorem taxes, the ratio of revenues to debt service required by credit rating agencies is closer to 1 to 1, or 1.00 times coverage. For weaker credits such as sales tax, the ratio is much greater than 1 to 1 (i.e., a much higher coverage requirement). Higher coverage requirements will result in greater restriction of a County revenue stream for anticipated capital projects or services. The tables below include the actual coverage requirements for the County's General Fund revenues currently pledged to bonded debt and estimated coverage requirements for the County's General Fund revenues not pledged to bonded debt. Pkdgt.'d I{t.', t.'II ill'S ('0\ t.'ragt.' One-Cent Infrastructure Surtax Guaranteed Entitlement 1.30 1.05 I~t.', t.'IIUt.'S not Pkdgt.'d Estimatt.'d ('0' t.'ragt.' Half-Cent Sales Tax 1.30 Covenant to Budget & Appropriate 1.00 State Park Surcharge 1.30 Tourist Impact Tax 1.30 Ad Valorem Tax Revenue 1.00 Limited (~ mill) Ad Valorem Tax 1.10 Revenue 3 4 Cent Gas Tax 1.50 V. CURRENT INTEREST RATE MARKET Interest rates have a significant impact on the debt capacity of any given revenue. As interest rates rise debt capacity will decrease and vice versa. Therefore, any estimated debt capacity may change on a daily basis as the market fluctuates. Today's interest rates are at five-year low levels and therefore increase the County's debt capacity. The chart on the following page illustrates the 10- Year Treasury, 20- Year General Obligation Bond and 25-Revenue Bond rates over the past five years: 4 Limited ad valorem debt could result in a higher required coverage level than ad valorem debt because the issuer cannot raise the millage above Y4 to pay debt service. In an ad valorem issue, the issuer receives voter approval to adjust the millage as necessary to pay debt service. Public Financial Management Page 8 Monroe County Debt Capacity Report August 20, 2003 Interest Rates Last Five Years 7.0 6.5 6.0 5.5 <= " u 5.0 ... " ... 4.5 4.0 3.5 3.0 12/04/97 12/03/98 12/03/99 12/01/00 11/30/01 11/29/02 l-lO-Year TSY - 20 GO Bond - 25 Rev Bond I VI. AD VALOREM DEBT CAPACITY SCENARIOS PFM has provided scenarios to analyze the available debt capacity for the County's ad valorem and limited ad valorem ('i4 mill) tax revenues. The County has expressed an interest in using ad valorem tax revenues to fund the acquisition of ESL. PFM has recently advised Sarasota and Alachua Counties on issuing limited ad valorem tax bonds to fund the acquisition of ESL. Along with the 'i4 mill ad valorem tax, we have also explored the viability of using ad valorem tax revenues (1 mill) as a source of ESL funding. The FY2002 tax base to which our assumed millage applies is currently $11.3 billion, yielding $11.3 million in I-mill ad valorem tax revenues and $2.8 million in 'i4 mill ad valorem tax revenues. Additionally due to the timing, the County would not be able to levy additional millage until FY 2005. If this took place the County could receive $14.8 million in 1 mill ad Valorem tax revenues. Since the County's ad valorem assessed value grew by an average of approximately 7.8 percent over the past five fiscal years, we have assumed this growth percentage in our scenario. The following are other major assumptions in each scenario: · Bonds are amortized for a term of 15 years · Debt service in each scenario is calculated using current market rates for a Florida ad valorem credit · Cost of Issuance is estimated at $200,000; Underwriter's Discount is estimated at $6.00 per bond; and Bond Insurance is estimated at 35 basis points of total debt service · Par Amount of 'i4 mill ad valorem ($47.1 million) and I-mill ad valorem ($60 million) scenarios are conservative to account for any shortfalls in the assumed ad valorem tax Public Financial Management Page 9 Monroe County Debt Capacity Report August 20, 2003 growth rate of 7.8 percent and the County's ongoing need to fund operational expenses with ad valorem tax revenues Scenario 1: Level Debt Service Scenario: Ad Valorem Revenues Increasin!!: at 7.8 PercentlYr. 50 Level Debt Service Scenario One Mill Ad Valorem Revenues Increasing at 7.8% Per Year 5 45 40 35 30 .. = .. =25 i 20 15 10 o 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 1_ Debt SelVice -+- Revenues I In Fiscal Year 2005, the County could receive approximately $15 million in I-mill ad valorem tax revenues available to secure General Obligation bonded debt. General Obligation debt, backed by the full faith and credit of the County, is subject to only 1.00x coverage restriction. The above chart demonstrates that the County has significant capacity for General Obligation debt at I-mill assuming that the FY2002 ad valorem assessed value continues to grow by 7.8 percent each year in line with five-year historical trends. Given the low coverage levels required by General Obligation debt and the County's low General Obligation debt burden, it has the capacity to issue nearly $305 million in I-mill ad valorem debt over the next 15 years at the 7.8 percent growth rate. However, given the County's reliance on ad valorem taxes for operational expenses, PFM suggests that the County issue $60 million in bonds for 15 years secured by this revenue stream. This results in approximately $5.5 million in debt service each year and approximately $136 million in additional revenues over this period to fund operational expenses or additional bonded debt. Public Financial Management Page 10 Monroe County Debt Capacity Report August 20, 2003 Scenario 2: Level Debt Service Scenario: Limited Ad Valorem Revenues Increasin!!: at 7.8 PercentlYr. 10 9 8 7 6 .. = o == 5 i ... 4 3 2 o 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 1_ Debt Service ~ Revenues I In 2003, the County will receive approximately $2.8 million in If4 mill ad valorem tax revenues available to secure Limited General Obligation bonded debt. Limited General Obligation debt, backed by the County's If4 mill ad valorem tax revenues, is usually subject to only 1.00x coverage restriction. The above chart demonstrates that the County has significant capacity for Limited General Obligation debt assuming that the FY2002 ad valorem assessed value grows by 7.8 percent in line with historical trends. Given the low coverage levels required by Limited General Obligation debt and the County's low Limited General Obligation debt burden, it has the capacity to issue approximately $81.6 million in If4 mill ad valorem tax debt over the next 15 years assuming a 7.8 percent assumed growth rate. However, given the County's reliance on ad valorem taxes for operational expenses, we have provided the County with a IS-year, $47.1 million bond issuance scenario that guarantees the County at least 1. lOx coverage from 2004 through 2007 and 1.30x in the out years. This results in approximately $4.4 million in debt service each year and approximately $16.9 million in unused quarter mill revenues to fund operational expenses or additional bonded debt. VII. NON-AD VALOREM FINANCING SCENARIOS While ad valorem tax revenues are likely the best source to secure an ESL financing, PFM has also calculated scenarios for the County's General Fund non-ad valorem revenues. Currently, General Fund revenues are tied to long-term capital projects and services. Over reliance on these revenues for bonded debt service will result in an increase of ad valorem millage to fund operational expenditures. To ensure that the County still has considerable funding capacity following a 2003 Public Financial Management Page 11 Monroe County Debt Capacity Report August 20, 2003 bond issue for ESL, we have assumed that the County issues bonds secured by each revenue stream at a par amount well below maximum debt capacity. PFM has summarized the results of the debt capacities completed for each of the County's General Fund non-ad valorem credits. For revenue streams that are likely to generate at least $15 million over the next IS-years, PFM assumed that the County issues bonds with those revenues. 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