petoskey chamber state of the community luncheon 2010
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State of the Community Luncheon
Friday, February 5, 2010Odawa Casino Resort
State of the Community Luncheon Sponsor
Bay HarborState of the Community
Luncheon
February 5, 2010
2009 Annual Meetingsof the
Bay HarborHomeowner’s Associations
Bay Harbor Homeowners Association
Annual Meetings2009 Presentation
Bay Harbor 2009 Homeowner’s Association Annual
Meetings
Bay Harbor Celebrates 15 Years
VICTOR INTERNATIONAL WINS TWO PRESTIGIOUS 2009 CNBC
INTERNATIONAL PROPERTY AWARDS
Receives four - star accolades“Best Development USA” - Bay Harbor
“Best Marina Development Caribbean” - North Sound Yacht Club
•Presidents of Associations
•Raise Awareness
•Involved in Community Issues and Activities
Bay Harbor Community Council
Village at Bay Harbor Celebrates 10 Years!
Village at Bay Harbor
BLOOM cava ilaria Hair Studio
New Website
Launched July 2009
villageatbayharbor.com
Bay Harbor Village Hotel & Conference Center
Bridal Expo – February 20, 2010
Noon – 4 pmThe Inn at Bay Harbor
Construction Update
Bay Harbor Yacht ClubLange Center Opened May 2009
Clean Marina Designation
Little Traverse Weather Buoy
•Great Lakes Observing System
•Deployed July 30, 2009
•Cooperative effort between Petoskey, Harbor Springs, Charlevoix and Bay Harbor
ACBS International Event September 11-19, 2010
Bay Harbor Golf Club
Ranked #8 among “Top 100 Golf Resorts” by Conde Nast
Bay Harbor Equestrian Club
Northern Michigan Tool Box Dressage Symposium - May 15 & 16
Environmental Update
East Park Re-Opened June 20, 2009
• CMS provided Resort Township with $400,000 for park restoration
Little Traverse Wheelway Non-Motorized Trail
• Petoskey to Bay Harbor trail segment opened November 2008
• Non-motorized trail throughout Bay Harbor – part of 23 mile dedicated trail system running from Charlevoix to Harbor Springs
Bay Harbor Foundation
Celebrates 5 Years!
Welcome to the World of Charitable Giving!
Bay Harbor Foundation Scholar Program
Scholarships Range from $2,000 to $5,000 each
•Awarded to 52 College Students
Bay Harbor - Guinness Book of World Records
“Longest Electric Vehicle Parade” – June 26, 2009
Bay Harbor Foundation and volunteers put forth an amazing effort to make this happen!
Bay Harbor Events 2010
•In-Water Boat Show – June 18-20•Vintage Car & Boat Festival – June 24-27•Fireworks – July 3•Baynanza – July 17•Art Fair – August 7•Fishing Tournament – September 10-12•Antique & Classic Boat Society – September 17-18•Home Tour – September 18
Thank you!Thank You!
PUBLIC SCHOOL FUNDING IN MICHIGAN AND HOW IT IMPACTS THE PUBLIC SCHOOLS OF PETOSKEY
John P. Scholten, Ed.D.SuperintendentPublic Schools of Petoskey February 5, 2010
SYMPTOMS AT THE NATIONAL AND STATE LEVEL
STATE BUDGET PICTURE
FY 2008-09 SAF REVENUE
31
House Fiscal Agency: January 2009
State sales tax, state income tax, and state education property tax are the three largest sources of SAF revenue.
$238
$144
$415
$423
$700
$729
$1,990
$2,010
$4,720
Other
Real Estate Transfer Tax
Tobacco Taxes
Use Tax
Lottery Transfer
MI Business Tax
Income Tax
State Education Property Tax
Sales Tax
Millions of Dollars
Source: January 2009 Revenue Estimating Conference.
GF/GP CONTRIBUTION TO SCHOOLS
$665.0
$587.0
$378.0
$421.0 $421.0$385.0 $377.8
$62.7$35.0 $34.9 $40.8
$249.4
$165.2
$198.6
$283.0
FY95 FY96 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09
Mill
ion
s
32
Hou
se F
iscal A
gen
cy
: January
20
09
FY 2008-09 GF/GP contribution to schools remains at a very low level compared to past years.
I thought Proposal A was going to fix school funding?
Basic Ideas Cut Property Taxes Reduce reliance on local operational millage
votes Assure a minimal level of funding for all schools Reduce funding discrepancies between districtsResults Homeowners saw an average 42% decrease in
property taxes Businesses saw an average 13% decrease in
property taxes
Proposal A Changed:
State Funding of SchoolsPrior funding was approximately 32% from the state and 68% from local sourcesAfter Proposal A, funding became approximately 80% from the state and 20% from local sourcesSales tax reliance more volatile than property tax
WHAT DOES ALL THIS MEAN?
As the property values in the Petoskey area increase, the benefit of the increased property tax revenue does not accrue to Petoskey Schools.
The State of Michigan benefits, as the amount of money sent from Lansing decreases as the local property tax revenue increases.
SO WHAT? Salaries and Fringes make up 80% of any
school district budget. Revenue is fixed; State Aid does not fluctuate
significantly without legislative action We are not factories, where we can just crank
out a few dozen more kids and dump them on the market to make quick cash.
PUBLIC SCHOOLS OF PETOSKEY
Financial Results – 2000 through 2009
SUMMARY
Your Board of Education has cut $6.5 million out of the budget over the past 10 years.
$6.5 million is the equivalent of 70 teachers, 100 busses, or a normal sized elementary school.
Fund Balance has still declined from its high of $3.7 million to $1.6 million.
$1.6 million equals approximately 3 weeks of expenses for the school district.
SUMMARY CONTINUED
For the current year, the Governor has rescinded the announced $127 per pupil cut;
However, the initial cut of $165 per pupil will remain. That equals about $500,000 for PSP.
Current forecasts indicate next year we will receive an additional cut of $268, which will be on top of the above $165. That equals loss of an additional $800,000 for PSP, or a total budget hole of $1.3 million.
The Public Schools of Petoskey
Even in Tough Economic Times,We Continue to Improve
Support for Education in Our Community
Points of Pride
The ManyAccomplishments of Our Students
& Staff!
“Education: a debt due from present to future generations.” -- George Peabody
February 5, 2010February 5, 2010
State of our HealthcareState of our Healthcare
Northern Michigan Regional Health System Northern Michigan Regional Health System
Michigan Heart andVascular
Specialists
Michigan Heart andVascular
Specialists
PetoskeyAssurance
Limited
PetoskeyAssurance
Limited
NorthernMichigan
HematologyOncology
NorthernMichigan
HematologyOncology
CommunityFree ClinicCommunityFree Clinic
PrescriptionServices
Pharmacy
PrescriptionServices
Pharmacy
HealthshareReal EstateHealthshareReal Estate
The Living Room
The Living Room
Great Lakes Mobile
Pet Scan Consortium
Great Lakes Mobile
Pet Scan Consortium
Affiliations(Independents)
Cheboygan Memorial Hospital
Cheboygan Memorial Hospital
Mackinac Straits Hospital
Mackinac Straits Hospital
Mackinac Island Medical Center
Mackinac Island Medical Center
Beaver Island RuralHealth Center
Beaver Island RuralHealth Center
Community Health Center of
Northern Michigan
Community Health Center of
Northern Michigan
Northern Michigan Medical
Management
Northern Michigan Medical
Management
NorthernMichiganRegional Hospital
NorthernMichiganRegional Hospital
FoundationFoundation
Hospiceof
Little Traverse
Bay
Hospiceof
Little Traverse
Bay
VitalCareVitalCareBoulder
ParkTerrace
Boulder Park
Terrace
Our MissionOur Mission
To provide healthcareas we expect
for our own family.
To provide healthcareas we expect
for our own family.
Our VisionOur Vision
To be the BEST PLACE for patient-centered care and excellence in quality, people, service and financial performance.
To be the BEST PLACE for patient-centered care and excellence in quality, people, service and financial performance.
Our Key StrategiesOur Key Strategies
Value
Physician-Health System Alignment
Partnerships
Value
Physician-Health System Alignment
Partnerships
The Sum Total of
Everything That Matters
valuevalue
valuevalue QUALITYHealthcareQUALITYHealthcare
SAFETY First
valuevalue
Top 5% In the Nation
Top 5% In the Nation
Patient SatisfactionPatient Satisfaction
Healthcare Goes
valuevalue
GREENGREEN
valuevalue
Financial Performance
Financial Performance
In 2008, over $19.7 million
was allocated to community services
Bad Debt and Charity CareBad Debt and Charity Care
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
2005 2006 2007 2008 2009
Charity CareBad Debts
$(12)
$(10)
$(8)
$(6)
$(4)
$(2)
$-
$2
$4
$6
2005 2006 2007 2008 2009Unaudited
Mill
ions
Health System Financial Performance
Health System Financial Performance
Physician-Health System
Alignment
Physician-Health System
Alignment
Service Partners
Alcona Health CenterHealth Department of Northwest MichiganNorthern Health PlanNorthern Michigan Regional Hospital
partnershipspartnerships
OPERATED BY ALCONA HEALTH CENTER
Partnerships and AffiliationsPartnerships and Affiliations
partnershipspartnerships
Largest employer in West Michigan14,000 staff1,500 physicians2,000 volunteers
Population over 9 million
Who Are They?
Who They Serve
Patients are the Center of our Partnerships
partnershipspartnerships
Together For A COMMON CAUSETogether For A COMMON CAUSE
State of the Economy
Carlin Smith, PresidentPetoskey Regional Chamber of
Commerce
It ain’t all that good
Real Estate Construction Infrastructure Consumer Spending Employment Tourism Health Care
Our biggest challenge?
The State of Michigan Auto Industry (lost 400,000
manufacturing jobs) Government Not Able to Provide
Services 76% of overnight guests in Michigan
are from Michigan 2nd Home Market
We can’t hang our hopes on Lansing
“You really can’t wait for Lansing to get its act together or for the auto industry to reconstitute itself. We need to make a future right now.”
--Patrick Anderson, CEOAnderson Economic Group
Real Estate “Not getting better yet”
Tax Structure Challenging for the 2nd Home Market
Foreclosures are still out there Commercial Real Estate still in decline
Positive Notes? Tax credits have been helpful to first time
home buyers Things are improving nationally
Stock Market
“People are now looking at their statements again”
Dow Jones hit its trough on 3/9/09 at 6547
Has been up over 10,000 of late More optimism, more confidence,
but still not more spending
Employment
Dec. 2009 Emmet County, 18.6% Northwest Michigan, 16.2% State of Michigan, 14.3%
Employment
On the good side? Good job providers: Northern Michigan Regional Hospital Odawa Casino Resort/LTBB Odawa
Indians NCMC/Public Schools Boyne/Nub’s Petoskey Plastics/Manthei/Kilwin’s Etc.
Tourism
“I look at the increase in visitation by Michigan residents as a testament to the enduring and endearing qualities that our area has to offer.”
-Peter FitzsimonsPetoskey Area Visitor’s Bureau
Tourism
Down just a little bit, but holding our own
Pure Michigan has been helpful Aggressive marketing
What’s Next?
“I have no doubt that Michigan can regain its economic strength—but a robust Michigan economy in 2030 is not going to look like the golden days of 1950.”
--Charles Wheelan, EconomistUniversity of Chicago
The New Economy
The next few years will be spent finding the “new normal”
New Manufacturing Niches Aeronautics Alternative Energy Medical Government
The New Economy
Knowledge based economy Return to Agriculture Shift focus from bringing the right
business to town to bringing the right people to town
The New Economy
To live and work here, these cool new people need Convenient affordable air service Solid technology infrastructure Abundant recreation opportunities An authentic “sense of place”
The New (Old) Economy
Tourism Promotion—Pure Michigan Resortism Preservation
It’s Up to Us
Can’t wait for Lansing and the Auto Industry
So, what can we do to begin to move our economy in the Little Traverse Bay Region?
It’s Up to Us
Spend locally Take smart lending risks on quality
local entrepreneurs Enhance our local technology and
communications infrastructure Advocate for better air service Advocate for Pure Michigan
Find New and Better Ways
“Survival of any business requires adaptability, collaborations, efficacy of programs, and high quality service.”
--Liz AhrensCrooked Tree Arts Center
Thank You
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