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House File 718City of Dubuque City Council Meeting Consent Items # 018. Copyrighted May 15, 2023 ITEM TITLE: House File 718 SUMMARY: City Manager submitting information on House File 718 and the impact on the City of Dubuque. SUGGESTED Suggested Disposition: Receive and File DISPOSITION: ATTACHMENTS: Description Type MVM Memo City Manager Memo Staff Memo Staff Memo THE C DUjIBQTE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: House File 718 DATE: May 11, 2023 Dubuque WAWca 914 ii 2007-2012.2013 2017*2019 Chief Financial Officer Jennifer Larson is submitting information on House File 718 and the impact on the City of Dubuque. v Mic ael C. Van Milligen MCVM:sv Attachment CC' Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Jennifer Larson, Chief Financial Officer THE CITY OF DUB FE Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Jennifer Larson, Chief Financial Officer SUBJECT: House File 718 DATE: May 9, 2023 INTRODUCTION Dubuque All -America City wux?tia o4 2007-2012.2013 2017*2019 The purpose of this memorandum is to provide a summary of House File 718 and the impact on the City of Dubuque. BACKGROUND House File 718 is effective July 1, 2024. Several levies are aggregated into a new general maximum levy and then adjusted based on valuation growth. If a city's taxable valuation grows by more than 3%, it follows a formula (see below) to adjust levy. Once a city's new general maximum levy goes below $8.10, it cannot go above. This bill also limits the city's ability to appeal to the State Appeal Board for suspension of levy limitations for certain reasons for natural disaster purposes only. This bill creates a new 65 and over Homestead Property Tax Exemption that is not funded by the State of Iowa ($3,250 in 2024 and $6,500 in 2025). It also changes the Military Service Property Tax Credit to an Exemption which removes all State Funding and increases it from $1,852 to $4,000. The bill requires minimum assessment agreements on commercial abatements and eliminates residential abatement just on the school levy for urban revitalization areas. This bill sets up a new hearing within the budget process for information to the taxpayers. Standardized statements will have to be mailed to each property owner that show percentages of the budget each represents. Budget deadlines are extended to April 30t" instead of March 31 st. It includes an increase of 30% for General Corporate Purpose bonding limits based on population -based thresholds. DISCUSSION Levies combined into $8.10 levy: 1. $0.135 Levy for instrumental or vocal musical groups (voted) 2. $0.81 Levy for memorial building (voted) 3. $0.135 for Symphony Orchestra (voted) 4. $0.27 for cultural and scientific facilities (voted) 5. Amount needed County bridge (voted) 6. $1.35 Mississippi or Missouri River Bridge Construction (voted) 7. $3.375 If #6 has been put in for aid of a bridge, further tax for purchasing a bridge (voted) 8. $0.0675 levy for contract for use of bridge (non -voted) 9. $0.03375 Aid to transit company (voted) 10.Amount needed for Civic Center levy for rent, maintenance, and taxes (non -voted) 11. $0.135 levy for maintaining civic center (non -voted) 12. $0.0675 levy for planning and sanitary disposal project (non -voted) 13. $0.0675 levy for special charter city (non -voted) 14. $0.205 levy for Maintain Institution received by gift/devise (voted) 15. $1.00 levy for Emergency medical services district (voted) 16. $0.270 levy for Support of Public Library The City of Dubuque does not utilize any of the levies that would be combined with the $8.10 levy. Levies that remain separate from $8.10 levy: 1. $0.95 levy for operating and maintenance publicly owned transit (non -voted) 2. $0.27 levy for aviation authority (non -voted) 3. Amount needed for Tort Liability levy for liability insurance, property insurance, and other insurance (non -voted) 4. Support of a Local Emergency Management Commission (non -voted) 5. Debt Service levy 6. Police and Fire Retirement 7. FICA & IPERS (if at general fund levy limit) 8. $1.50 Unified law Enforcement (voted) 9. Emergency levy above $8.10 levy subject to special election 10. $3.00375 Ag land levy 11. $0.675 Capital projects 12.Appeal to State Board for Suspension of Levy limitations (natural disasters) The City of Dubuque utilizes the transit levy, tort liability levy, debt service levy, ag land, and FICA and IPERS levy. Impact of General Maximum Levy and Valuation Growth Reduction 1. Calculating a new general maximum levy by combining levies with current general levy: 1. Calculate new maximum general fund levy: a. FY24 levies being merged $0 plus $8.10 general levy = $8.10 2. Set taxable value growth triggers to adjust the property tax rate down: • If taxable valuation grows 6% or more: growth rate is reduced by 3% and levy recalculated. • If taxable valuation grows 3 to 5.99%: growth rate is reduced by 2% and levy is recalculated. • If taxable valuation grows less than 3%: no recalculation. 2 The following chart shows the history of City of Dubuque taxable valuation growth since 2015 (past ten years): Fiscal Year Non-TIF Taxable Valuation (Excludes Ag) % Change Actual General Levy Actual Property Taxes HF 718 General Levy HF 718 Property Taxes $ Difference 2015 $2,250,099,910 3.64% $8.10 $18,225,809 $7.94 $17,865,793 -$360,016 2016 $2,255,562,993 0.24% $8.10 $18,270,060 $8.10 $18,270,060 $0 2017 $2,358,056,508 0.57% $8.10 $19,100,258 $8.10 $19,100,258 $0 2018 $2,371,609,335 5.37% $8.10 $19,210,036 $7.94 $18,830,578 -$379,458 2019 $2,499,017,299 5.37% $8.10 $20,242,040 $7.78 $19,442,354 -$799,686 2020 $2,542,043,245 1.72% $8.10 $20,590,550 $8.10 $20,590,550 $0 2021 $2,579,355,511 1.47% $8.10 $20,892,780 $8.10 $20,892,780 $0 2022 $2,646,230,849 2.59% $8.10 $21,434,470 $8.10 $21,434,470 $0 2023 $2,695,861,021 1.88% $8.10 $21,836,474 $8.10 $21,836,474 $0 2024 $2,684,506,784 -0.421 % $8.10 $21,744,505 $8.10 $21,744,505 $0 Three out of the ten years, non-TIF taxable valuation grew more than 3% but less than 5.99%. If HF 718 had been in effect since FY2015, the City's general levy would have been reduced in FY2015, FY 2018, and FY2019 for a total property tax revenue decrease of $1,539,160. Homestead Exemption for Households 65 and Older The bill creates a new 65 and over Exemption for the Homestead Property Tax Credit effective retroactively to assessment years beginning on or after January 1, 2023 (Fiscal Year 2025). It is not income restricted and is in addition to the regular homestead credit. In 2024 it is an additional $3,250 and in 2025 it is an additional $6,500. The additional amount is not funded by the State. The State will need to create a new application for those 65 and older to apply for the new credit. There is no data on file with the City Assessor that determines the number of homestead credits that are for households 65 and over. Using 2020 Census Bureau data, 18.9% of people in Dubuque are 65 years and over. The 2020 population is 59,667. The estimated number of those 65 years and over is 11,277. It is assumed of this number; some would live together, and some would live in apartments. Estimating that 50% of the 11,277 own homes and would qualify for the new Homestead Exemption for 65 and over would result in 5,638 new exemptions. 3 The average assessed value of a residential home is $159,503. When the Homestead Exemption for Households over 65 is fully implemented, the additional exemption would be $64.36. Based on an estimated 5,368 households receiving the exemption, the estimated cost to the City would be $345,484 when fully implemented. Military Service Property Tax Credit Changed to Exemption and Increased The bill increases the Military Service Property Tax Credit from $1,852 to $4,000 and changes it to an exemption effective retroactively to assessment years beginning on or after January 1, 2023 (Fiscal Year 2025). The bill also eliminates state funding for the Military Service Property Tax Credit. Based on information from the City Assessor, 2,011 households receive the Military Service Property Tax Credit. The average assessed value of a residential home is $159,503. The Military service Property Tax Credit/Exemption would increase from $18.34 to $39.61 in City Tax. Based on 2,011 households receiving the Military Service Property Tax Exemption, the estimated cost to the City would be $79,656. Urban Revitalization Areas — Commercial Property Effective July 1, 2024, the bill requires minimum assessment agreements on commercial abatements in urban revitalization areas. In addition, for revitalization areas established after July 1, 2024, for property that is residential property, the exemption will not apply to property tax levies imposed by a school district. County Valuation Reports Beginning January 1, 2024 (FY2026), valuation reports shall distinguish values as revaluation or other type of addition to value when submitted to the Iowa Department of Revenue. Local Government Budgets and Taxpayer Statements Taxpayer Statements On or before March 15t" of each year, the city must file with the Iowa Department of Management a report containing: 1. Current fiscal year's property taxes certified. 2. Current fiscal year's property tax rate. 3. New budget year proposed property taxes to be certified. 4. If proposed property taxes exceed the current fiscal year's property taxes certified, detailed statement of the major reasons for the increase, including the specific purpose or programs the increase is proposed for. 5. Example of $100,000 home comparing property taxes in current fiscal year to proposed property taxes. 12 6. Example of $100,000 commercial property comparing property taxes in current fiscal year to proposed property taxes. 7. The city's percentage of total property taxes certified in taxpayer's taxing district in current fiscal year as compared to all taxing authorities. 8. Date, time, and location of the public hearing to adopt the budget. 9. City website and webpage of taxpayer statements and budget documents. The Department of Management will have a required form for the city to report all required information, the statements required to be mailed, and the public hearing notice required. Maximum Property Tax Dollars and Taxpayer Statements Public Hearing The city must set a public hearing on the proposed property tax amount for the budget year and the information included in the taxpayer statements. The public hearing must be separate from any other meeting of the city council, including any other meeting or public hearing relating to the city's budget, and other business of the city that is not related to the proposed property tax amounts. The City Council may decrease, but not increase, the proposed property tax amount to be included in the proposed budget. Notice of the hearing must be published not less than ten nor more than twenty days prior to the hearing. Notice of the hearing must also be posted on the city's website and social media accounts. The city cannot certify the budget until the individual taxpayer statements have been mailed and public hearings held. The city must certify the budget to the County Auditor and to the Iowa Department of Management no later than April 30 of each year (previously March 15). No later than May 10, the number of persons in the city equal to one-fourth of one percent of those voting for the office of governor, at the last general election, but the number shall not be less than ten, can submit written protest of the budget (previously March 25). Budget amendments exclude the requirement for the mailing of individual taxpayer statements. Bond Elections All elections on the question of issuing general obligation bonds are moved to the general election date (every November). City Financing Annual Financial Report — Additional Debt Reporting Increases the level of reporting on debt in the annual financial report filed to the State of Iowa each December 1. The information reported will include a list of bonds, notes, other debt issued by the city during the most recently completed fiscal year, and the applicable lists for other fiscal years beginning on or after July 1, 2024, detailing obligations that remain unpaid, payable from any source, including the amount of the issuance, the project or purpose of the issuance, whether the issuance was approved at election, eligible to be subject to a petition for an election, or was exempt from approval at election as the result of statutory exclusions 461 based on population of the city or amount of the issuance, and identification of issuances from the fiscal year or prior fiscal years related to the same project or purpose. General Corporate Purpose Bond Limit Threshold Increases the general corporate purpose bond threshold by 30%, which allows cities to issue debt without a special election. In cities with a population of more than five thousand and not more than seventy-five thousand, the threshold increases from $700,000 to $910,000. In addition, this general corporate purpose bond threshold is adjusted annually going forward based on the January consumer price index for all urban consumers.