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HomeMy WebLinkAboutBudget KickoffCity of Oshkosh Finance Department 215 Church Ave., PO Box 1130 Oshkosh, WI 54903 -1130 OlHKO.IH (920) 236 -5005 (920) 236 -5039 FAX ON THE WATER MEMORANDUM DATE: July 26, 2011 TO: Mark Rohloff, City Manager FROM: Peggy Steeno, Director of Financ� RE: Budget Kick -Off Discussion Peggy A. Steeno Director In preparation of the discussion with the Council on Tuesday regarding the 2012 Budget, I have compiled the following: o 2011 Financial Statements (through 6130111) -As these statements indicate, we are on track to complete 2011 within budget, with no major variances. Even though we are half way through the year, there are a number of accounts, especially revenues, in which the funds are received later in the year, thereby showing up on the six month financials as shortages. This situation will correct itself as we move towards the end of 2011. A few items of note, at this time, are: ■ Permit revenues are lower than the comparable 2010 numbers, ■ Interest revenue remains lower than expected due to the national economy, though some of the shortage is a timing issue, ■ Ambulance revenues are up, some of which is likely a timing issue as our new billing vendor has a faster turn around time from incident to billing, ■ Interdepartmental revenues are down slightly, but this is just a timing issue, and ■ Expenses are very close to those for the same time period in 2010, with the only known issues being unleaded fuel and diesel which are higher than expected. o Historical Information on the Tax Rate, Levy, and Expenditures — This information shows a 10 year historical view of the tax rate, levy, and expenditure levels. In reviewing the expenditure levels for the past 5 years, it is important to note that the increases during that time have remained under 3.5 %, with the average being under 2.0 %. o 2012 Budget Timeline — This calendar, which was also distributed at the July 13 Council Meeting, lays out the tentative timeline for completing the 2012 budget process. Please note that we expect to deliver the Preliminary Budget to the Council on October 1 1tH o 2012 Budget Assumptions — This sheet outlines the assumptions being used to complete the first draft of the 2012 budget. The projected shortfall of approximately $800,000 due to the actions at the state level, along with the noted increases, will make arriving at a 2012 balanced budget quite challenging. Please let me know if you have questions or need additional information regarding this item prior to Tuesday's Meeting. Otherwise, I look forward to discussing it with you and the Council at the meeting. General Fund Revenues - Mid Year April 2011 - June 30, 2011 ' 1!IDING :.:.:.: % .:.:.:.: :.:.:1311P6 PIP ii PEIi�R E1FQII� i i i i:::::.:�.:.:.:.:. NS)£5 lU 20113: #ii eivei� a�N l S 3ui a 3D tti I I eceiEved TAXES LEVIED BY CITY General Property Tax $ 4,733,800 $ 5,102,810 107.80% $ 6,354,800 $ 6,731,290 105.92% Municipal Owned Utility 1,000,000 1,000,000 100.00% 1,000,000 1,000,000 100.00% Snow Removal 13,000 13,227 101.75% 25,000 20,056 80.22% Weed Cutting 17,000 1,674 9.85% 29,000 1,174 4.05% Mobile Home Tax 109,000 63,114 57.90% 110,000 64,541 58.67% Payment in Lieu of Taxes 118,000 78,173 66.25% 118,000 13,101 11.10% TOTAL TAXES LEVIED $ 5,990,800 $ 6,258,998 104.48% $ 7,636,800 $ 7,830,162 102.53% LICENSES & PERMITS Heating $ 90,000 $ 42,391 47.10% $ 82,000 $ 36,138 44.07% Liquor License 125,000 114,408 91.53% 130,000 111,636 85.87% Cigarette License 10,000 7,755 77.55% 8,000 6,555 81.94% Sundry License 38,000 35,873 94.40% 40,000 34,300 85.75% Electric Permits 100,000 53,859 53.86% 91,500 44,405 48.53% Building Permits 250,000 136,558 54.62% 258,000 106,307 41.20% Plumbing Permits 90,000 42,288 46.99% 81,000 28,001 34.57% Flammable Tank Fees 2,000 260 13.00% 500 160 32.00% Housing Fees 3,200 0 0.00% 3,600 0 0.00% Code Seals & Plan. Fees 700 525 75.00% 700 245 35.00% Zoning Ordinances 46,000 22,826 49.62% 43,000 19,208 44.67% TOTAL LICENSES & PERMITS $ 754,900 $ 456,743 60.50% $ 738,300 $ 386,955 52.41% FINES & COSTS County Court $ 281,500 $ 176,264 62.62% $ 300,000 $ 159,095 53.03% Police Dept. 450,000 246,334 54.74% 500,000 244,188 48.84% Penalties 82,000 46,857 57.14% 76,000 64,958 85.47% TOTAL FINES & COSTS $ 813,500 $ 469,455 57.71% $ 876,000 $ 468,241 53.45% STATE & COUNTY AIDS Town Aid - Cable TV $ 9,000 $ 6,986 77.62% $ 9,600 $ 2,525 26.30% Town Ambulance Aid 71,300 71,554 100.36% 73,000 20,614 28.24% Aid to Local Streets 2,909,500 1,461,015 50.22% 2,967,700 1,483,188 49.98% Municipal Services 1,178,800 1,189,833 100.94% 1,119,000 1,115,138 99.65% State Shared Aids 10,779,700 0 0.00% 10,781,100 0 0.00% State Aids - Fire 56,000 61,981 110.68% 114,000 123,562 108.39% Aids - Police 195,000 10,951 5.62% 195,000 17,910 9.18% State Computer Credit 135,000 0 0.00% 115,000 0 0.00% Expenditure Restraint 1,217,300 0 0.00% 1,198,400 0 0.00% TOTAL STATE & CO. AIDS $ 16,551,600 $ 2,802,320 16.93% $ 16,572,800 $ 2,762,937 16.67% USE OF MONEY & PROPERTY Interest on Investments $ 751,000 $ 194,559 25.91% $ 533,000 $ 90,943 17.06% Interest on Spec. Assessments 210,000 1,140 0.54% 235,000 2,693 1.15% Rent 100 80 80.00% 100 610 610.00% 0 TOTAL USE OF MONEY & PROP. $ 961,100 $ 195,779 20.37% $ 768,100 $ 94,246 12.27% Police Dept. Misc. Revenue $ 115,000 $ 6,181 5.37% $ 115,000 $ 18,534 16.12% Fire Dept. Fees 109,800 4,193 3.82% 116,400 6,948 5.97% Ambulance Fees 2,160,000 877,014 40.60% 2,170,000 1,002,718 46.21% Engineering Fees 60,000 6,550 10.92% 60,000 6,923 11.54% Street Services 75,000 44,263 59.02% 108,500 30,245 27.88% Electrical Dept. 25,000 14,791 59.16% 25,000 24,979 99.92% Sign Dept. 1,500 920 61.33% 2,000 1,364 68.20% Park Fees 17,000 8,701 51.18% 20,800 18,604 89.44% City Clerk Fees 6,500 5,340 82.15% 6,500 4,870 74.92% Community Development 404,200 101,659 25.15% 375,500 98,722 26.29% Cable Access Fees 2,000 1,110 55.50% 2,500 920 36.80% CAN Revenue 665,000 188,323 28.32% 700,000 217,716 31.10% Xerox Charges 1,100 0 0.00% 0 0 0.00% Property Search 19,500 11,080 56.82% 20,000 8,225 41.13% Hazardous Materials 1,500 0 0.00% 1,500 0 0.00% Garbage Fees 20,000 9,015 45.08% 23,500 5,915 25.17% TOTAL CHGS. FOR CUR. SERV. $ 3,683,100 $ 1,279,140 34.73% $ 3,747,200 $ 1,446,683 38.61% INTERDEPARTMENTAL REVENUES Materials & Labor - Utilities $ 400,000 $ 145,328 36.33% $ 400,000 $ 197,339 49.33% Sup. /Admin. Labor - Utilities 323,500 67,720 20.93% 315,200 80,738 25.61% Acct. Services - Utilities 633,400 151,066 23.85% 591,500 145,829 24.65% Equip /Labor Rental - Recycling 350,000 245,235 70.07% 375,000 30,436 8.12% Computer Services - Utilities 158,100 0 0.00% 162,800 0 0.00% Water G.O. Bond Abatement 1,843,000 1,803,068 97.83% 1,619,200 1,619,200 100.00% Sewer G.O. Bond Abatement 2,023,000 1,982,915 98.02% 1,768,700 1,768,700 100.00% Storm G.O. Bond Abatement 1,077,200 959,593 89.08% 1,086,900 1,086,900 100.00% Parking G.O. Bond Abatement 61,000 60,976 99.96% 57,900 57,900 100.00% Ind. Dev. Bonds & Notes 375,400 375,443 100.01% 423,000 423,000 100.00% TIF Districts G.O. Bond Abatement 3,699,900 3,697,712 99.94% 3,222,400 3,222,400 100.00% Golf Course G.O. Bond Abatement 6,000 5,999 99.98% 6,000 6,000 100.00% Centre G.O. Bond Abatement 233,400 233,449 0.00% 211,900 211,900 100.00% Cable TV Bond Abatement 73,800 73,750 99.93% 69,900 69,900 100.00% B A B Bond Credits 0 0 0.00% 431,600 0 0.00% Insurance Fund Rate Equalization 583,300 0 0.00% 442,400 0 0.00% Engineering Fees - Construction 600,000 4,789 0.80% 600,000 0 0.00% TOTAL INTER. DEP. REV. $ 12,441,000 $ 9,807,043 78.83% $ 11,784,400 $ 8,920,242 75.70% UNCLASSIFIED Sundry Revenue $ 110,000 $ 91,035 82.76% $ 175,000 $ 102,239 58.42% Bond Proceeds 30,000 0 0.00% 0 0 0.00% Approp. from Sinking Fund 375,000 0 0.00% 375,000 0 0.00% TOTAL UNCLASSIFIED 515,000 91,035 17.68% 550,000 102,239 18.59% TOTAL REVENUES $ 41,711,000 $ 21,360,513 51.21% $ 42,673,600 $ 22,011,705 51.58% General Fund Expenditures - Mid Year April 1, 2011- June 30, 2011 w1Q::' :;:Reeeike��I�DGE�............, .................._, ........ . GENERAL GOVERNMENT City Council $ 51,000 $ 33,255 65.21% $ 46,300 $ 26,555 57.35 % City Manager 251,700 117,108 46.53% 254,900 121,672 47.73% City Attorney 395,800 180,104 45.50% 405,800 217,916 53.70% Personnel 549,600 327,150 - 59.53% 535,400 266,291 49.74% City Clerk 226,900 113,199 49.89% 236,400 115,338 48.79% Elections 129,000 47,616 36.91% 54,000 47,583 88.12% Finance 991,800 456,291 46.01% 972,600 492,475 50.63% Purchasing 226,300 105,722 46.72% 237,500 106,397 44.80% Central Services 154,800 72,846 47.06% 152,500 52,615 34.50% Information Technology 1,027,800 574,814 55.93% 1,083,800 .651,879 60.15% Insurance 559,900 174,078 31.09% 597,300 466,650 78.13% City Hall /Safety Building Maint. 590,700 280,885 47.55% 654,000 363,702 55.61% Independent Audit 22,700 18,180 80.09% 22,700 20,200 88.99% Media Services 205,300 98,794 4 8.12% 214,200 101,100 47.20% TOTAL GENERAL GOVERNMENT $ 5,383,300 $ 2,600,042 48.30% $ 5,467,400 $ 3,050,373 55.79% PUBLIC SAFETY Police Animal Care Fire & Ambulance Hydrant Rental Auxiliary Police Crossing Guards Police & Fire Commission TOTAL PUBLIC SAFETY PUBLIC WORKS $11,284,400 $ 4,873,251 43.19% $ 11,686,000 $ 5,273,354 45.13% 76,200 43,284 56.80% 78,100 43,284 55.42% 10,782,100 4,825,319 44.75% 11,174,900 5,019,603 44.92% 650,000 325,000 50.00% 650,000 325,000 50.00% 4,600 1,602 34.83% 4,900 1,172 23.92% 83,600 50,034 59.85% 85,900 48,733 56.73% 15,600 2,633 16.88 14,000 4,612 32.94% $ 22,896,500 $ 10,121,123 44.20% $ 23,693,800 $ 10,715,758 45.23% Public Works - Admin. $ 359,400 $ 162,572 45.23% $ 367,500 $ 173,061 47.09% Engineering 1,175,600 537,254 45.70% 1,263,600 556,580 44.05% Streets - General 2,824,500 1,267,446 44.87% 2,772,400 1,315,516 47.45% Central Garage 1,912,800 803,465 42.00% 1,944,900 1,002,813 51.56% Garbage Coll. & Disposal 1,898,200 920,307 48.48% 1,713,700 601,411 35.09% TOTAL PUBLIC WORKS $ 8,170,500 $ 3,691,044 45.18% $ 8,062,100 $ 3,649,381 45.27% PARKS & OTHER FACILITIES Parks $ 1,490,600 $ 691,720 46.41% $ 1,613,300 $ 746,334 46.26% Forestry 278,700 139,088 49.91% 305,500 144,111 47.17% TOTAL PARKS & OTHER FAC. $ 1,769,300 $ 830,808 46.96% $ 1,918,800 $ 890,445 46.41% COMMUNITY DEVELOPMENT Assessor $ 541,100 $ 232,662 43.00% $ 557,500 $ 264,666 47.47% Planning Services 847,600 367,628 43.37% $ 836,500 385,727 46.11% Inspection Services 878,200 341,029 38.83% 903,400 410,667 45.46% TOTAL COMMUNITY DEV. $ 2,266,900 $ 941,319 41.52% $ 2,297,400 $ 1,061,060 46.19% TRANSPORTATION Electric Sign TOTAL TRANSPORTATION UNCLASSIFIED $ 506,200 $ 211,101 41.70% $ 516,900 $ 234,184 45.31% 200,200 97,660 48.78% 205,100 101,299 49.39% $ 706,400 $ 308,761 43.71% $ 722,000 $ 335,483 46.47% Unemployment Compensation $ 52,000 $ 14,769 28.40% $ 32,000 $ 14,452 45.16% Uncollectible Accounts 225,000 70,526 31.34% 300,000 64,998 21.67% Employee Benefit Fees 14,000 8,907 63.62% 14,000 8,135 58.11% Patriotic Celebrations 7,600 6,590 86.71% 6,600 6,689 101.35% Unclass. Expense 145,000 60,295 41.58% 85,000 34,738 40.87% Mobile Home Tax 37,000 20,990 56.73% 37,000 21,921 59.25% Industrial Development 37,500 37,500 100.00% 37,500 37,500 100.00% TOTAL UNCLASSIFIED $ 518,100 $ 219,577 42.38% $ 512,100 $ 188,433 36.80% 100 - GENERAL FUND TOTALS: $41,711,000 $ 18,712,674 44.86% $ 42,673,600 $ 19,890,933 46.61% LEVY FUNDS Recycling Street Lighting Senior Services Transit Utility Library Museum Grand Opera House Cemetery Health Services Pollock Comm. Water Park LEVY FUNDS - SUBTOTAL: 1,220,100 457,970 37.54% 1,153,000 474,066 41.12% 561,900 209,963 37.37% 485,100 205,803 42.42% 4,847,800 2,224,677 45.89% 4,480,700 2,305,588 51.46% 3,558,700 1,704,666 47.90% . 3,631,300 1,658,645 45.68% 1,007,100 438,105 43.50% 1,000,900 449,065 44.87% 66,400 28,733 43.27% 66,200 38,873 58.72% 425,300 207,234 48.73% 394,600 212,805 53.93% 994,600 372,083 37.41% 976,600 385,255 39.45% 303,800 54,041 17.79% 300,000 61,260 20.42% $13,980,900 $ 6,257,039 44.75% $ 13,583,100 $ 6,039,388 44.46% NON -LEVY FUNDS Leach Amphitheater 55,900 32,783 58.65% 70,500 16,279 23.09% Golf Course 517,700 237,806 45.94% 532,700 232,593 43.66% Oshkosh Center 1,063,508 478,508 44.99% 1,002,598 388,707 38.77% Parks Revenue Facilities 242,100 36,495 15.07% 257,100 48,075 18.70% Parking Utility 173,100 50,761 29.32% 143,500 63,946 44.56% Water Utility 14,282,600 5,046,733 35.33% 14,732,700 5,109,920 34.68% Sewer Utility 10,846,600 3,833,444 35.34% 11,126,500 3,878,911 34.86% Stormwater Utility 2,742,900 1,329,495 48.47% 3,847,900 1,466,848 38.12% Agency Funds 388,900 251,421 64.65% 420,465 135,927 32.33% NON -LEVY FUNDS SUBTOTAL: $30,313,308 $ 11,297,446 37.27% $ 32,133,963 $ 11,341,206 35.29% TOTAL OTHER FUNDS: $44,294,208 $ 17,554,485 39,63% $ 45,717,063 $ 17,380,594 38.02% Other Funds Operations April 1, 2011- June 30, 2011 FUND BALANCE 2006 - 2011 Historical Fund Balance December 31, 2006 Fund Balance $6,324,521 December 31, 2007 Fund Balance $7,292,509 December 31, 2008 Fund Balance $6,965,275 December 31, 2009 Fund Balance $7,623,103 SUBTRACT: 2009 Reservations ($52,270) SUBTRACT: Allowance for Amount Due from Golf Course Fund - Uncollectible in 2009 ($480,191) December 31, 2009 Available Fund Balance $7,090,642 December 31, 2010 Fund Balance $8,871,437 SUBTRACT: 2010 Reservations ($286,025) SUBTRACT: Allowance for Amount Due from Golf Course Fund - Uncollectible in 2010 ($480,191) SUBTRACT: Inventory - Unspendable (New Requirement Per GASB 54) ($15,128) December 31, 2010 Available Fund Balance $8,090,093 2011 Fund Balance January 1, 2011 Fund Balance $8,090,093 Change in Fund Balance Due to 2011 Operations TBD Estimated Balance as of December 31, 2011 * $8,090,093 Note: Fund Balance changes annually at year -end, as a result of current year operations. LOCAL TAX RATE HISTORY 2001/2002 - 2010/2011 TAX YEAR/ YEAR COLLECTED ASSESSED RATE PRIOR YEAR ASSESSED RATE CHANGE INC / DEC INC / DEC 2001/2002 9.770 8.960 0.810 9.04% 2002/2003 10.000 9.770 0.230 2.35% 2003/2004 10.000 10.000 0.000 0.00% 2004/2005 10.570 10.000 0.570 5.70% 2005/2006 7.610 10.570 2.960 28.00% 2006/2007 7.820 7.610 0.210 2.76% 2007/2008 7.980 7.820 0.160 2.05% 2008/2009 8.226 1 7.980 0.246 3.08% 2009/2010 8.399 8.226 0.173 2.10% 2010/2011 8.608 1 8.399 0.209 2.49% LEVY HISTORY 2001/2002 - 2010/2011 TAX YEAR/ YEAR COLLECTED LEVY PRIOR YEAR LEVY CHANGE INC / DEC INC / DEC 2001/2002 20,505,009 18,379,870 2,125,139 11.56% 2002/2003 21,488,047 20,505,009 983,038 4.79% 2003/2004 21,965,939 21,488,047 477,892 2.22% 2004/2005 23, 554, 616 21, 965, 939 1,588,677 7.23% 2005/2006 24,322,868 23,554,616 768,252 3.26% 2006/2007 25,597,997 24,322,868 1,275,129 5.24% 2007/2008 26,605,671 25,597,997 1,007,674 3.94% 2008/2009 27,885,268 26,605,671 1 4.81% 2009/2010 28,786 27,885,268 901,532 3.23% 2010/2011 29,488,165 28,786,800 701,365 2.44% EXPENDITURE HISTORY 2001/2002 - 2010/2011 TAX YEAR / YEAR COLLECTED EXPENDITURE AMOUNT PRIOR YEAR EXPENDITURE CHANGE INC/(DEC INC/(DEC 2001/2002 51,426,911 48,504,965 2,921,946 6.02% 2002/2003 53,984,146 51,426,911 2,557,235 4.97% 2003/2004 56,212,410 53,984,146 2,228,264 4.13% 2004/2005 58,173,740 56,212,410 1,961,330 3.49% 2005/2006 59,856,035 58,173,740 1,682,295 2.89% 2006/2007 60,634,540 59,856,035 778,505 1.30% 2007/2008 62,719,472 60,634,540 2,084,932 3.44% 2008/2009 64,628,462 62,719,472 1,908,990 3.04% 2009/2010 65,764,000 64,628,462 1,135,538 1.76% 2010/2011 65,806,965 65,764,000 42 0.07% City of Oshkosh 2012 Budget Calendar JANUARY Y JULY I o � S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 FEBRUARY S M T W T F S F 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 18 19 20 21 MARCH S M T W T F S 1 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 29 30 APRIL S M T W T F S F S 1 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 MAY S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 27 28 29 30 JUNE S M T W T F S S 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 24 S M T W T F S 1 1 2 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 AUGUST S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 SEPTEMBER S M T W T F S S 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 25 OCTOBER S M T W T F S F S S 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 28 29 30 24 NOVEMBER S M T W T F S S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 24 25 DECEMBER S M T W T F S 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 PRELIMINARY BUDGET ASSUMPTIONS • Personnel Costs WAGES * — TBD BENEFITS * Health Insurance — 5.7% Increase in Overall Premiums 12% Employee Premium Sharing Income Continuation Insurance (ICI) — 3% increase Life Insurance — 2% increase Retirement — General 13.0% 2011, 13.2% 2012 Protective w /Social Security (OPD 18.4% 2011, 18.6% 2012 Protective w/o Social Security (OFD 20.8% 2011, 21.0% 2012 *Wages and benefits will be based on the ability to pay, the results of the ongoing Classification and Compensation Study, and negotiations with the union groups. • Utilities Gas ( # 6474) - 0% increase 1/1/12 Electric ( # 6471) - 3.50% increase 1 /1/12 Diesel Fuel (46511) 2008 - $3.66 / Gallon (Average) 2009 - $4.00 / Gallon (Budget) 2009 - $2.06 / Gallon (Average) 2010 - $3.15 / Gallon (Budget) 2011 - $2.61 / Gallon (Average) 2011 - $2.90 / Gallon (Budget) 2011 - $3.38 / Gallon (Average through 6/11) 2012 - $3.15 / Gallon (Budget) Gasoline ( # 6514) 2008 - $3.12 / Gallon (Average) 2009 - $3.50 / Gallon (Budget) 2009 - $2.01 / Gallon (Average) 2010 - $2.75 / Gallon (Budget) 2010 - $2.52 / Gallon (Average) 2011 - $2.80 / Gallon (Budget) 2011 - $3.25 / Gallon (Average through 6/11) 2012 - $3.00 / Gallon (Budget) Solid Waste ( # 6445) 2007 - $18.20 / Ton (Average) 2008 - $23.30 / Ton (Average) 2009 - $23.30 / Ton (Average) 2010 - $33.40 / Ton (Budget) 2011 - $33.40 / Ton (Budget) 2012 - TBD • Sewer ( #6472) 2012 - TBD • Water ( #6473) 2012 - TBD • Storm ( #6476) 2012 - TBD