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HomeMy WebLinkAbout09-30-1984 CoMPREHINS I VA ANNUAL FINANCIAL REPORT YEAR ENDED oqqo3o-8'f 1Y, 777- ~r}r e ..f ~~u lk, tirt .k rJ P Y~ ,,x c ° o- 'Yks" M mN+l+Hr ^r }.,ors ~r 4'PP^ S',r 6y'r ~ r o~0i ~ s2 3d~ ,~`2 ~ a ~ ~ i rt 9~, r ~ n y ~ t A " e 5 r. PRELIMINARY V" . 4 ^d n , Fan n^ c " N, .^k 1 y .rF r b ,r Y.e th ° -0 1 ' rr v, l x a lk. y.F1~~^i CITY OF DENTON COMPREHENSIVE ANNUAL FINANCIAL REPORT Year Ended September 30, 1984 Prepared by the CITY OF DENTON FINANCE DEPARTMENT CITY COUNCIL Richard 0. Stewart, Mayor Mark R. Chew, Mayor Pro-Tem Joe 0. Alford Charles Hopkins Linnie McAdams James W. Riddlesperger Ray Stephens CITY MANAGER C. Chris Hartung DIRECTOR OF FINANCE John F. McCrane - . ~x a . < i nt 4 N .yy .ti ° .Y n 'tk Y a 1 T X $'~F . M ri v( . lhn w ~ 1 r~~~•i . w. ,R M~ 6 ~ r ~ i~"~ ~ i o 4 `.u t t • ~ . i~ kh, I s~ .Yt t ~ 4' 0. . L t F t . t. ! I , k , 4 t fARL1 or COPTIC!{ IMtSODlktOlt ltCT1OMt transmittal teller r......... u u u u...r..r ...........r....... I Or86A1sation chore .......r.r..............................r.................. . d Certificate of Ca"larmaAc* ter............... I FINANCIAL UCT1ORt Combined Financial Statamentl - Ovfrvler (Cenetel Purpose Financial Iceteoentol- Audltoro, Report 1 Combined balance Shut - All Fund Types and Account Croups S Combined statement at leoenues. LapeM ituru and Changer in Fund Salantes - All Coverwental Fund Types and Empendable Treat funds 11 Co.bined statement of Revenues, LaptrAitures and Changes to fund balance - Budget and Actual - Conical, Special Aevenue. Deft Farrirs and Capital project Fund Types 0 Corbin" statement of Revenues, tmpeaae and Changes in retained earnings - All proprietary fund Types and MeumpendAle Trust Funds 11 Combined statement of Revenues. Igponsto and MINIOL in Retained Earning! - Most and Actual - All Proprietary Fund T a at Crobined Statement of Change! In Fiodettd Position - Alt Proprietary fund type and Iloneependable Trust Funds 23 votes to financial statements 25 Co"laing and Individual fund riaanetal MetameatI- swntl~rr bf Special loveoue funds 1! Combining salsnca shoot - All special seven" fund 42 Combining steteemnt of levenuesi Impendlturte and Changes to fund balancto - All special llevenuo funds ..u.................u. fit Combining stat6vtat of Iws+wes and tmpdnditurel Miss and Aetval All 11"clol Rtvs6au Funds N IuNAryy of C/Pltai praittle funds is Coebtatng Went s sheet - All Capital trojette runde N Combining statement of Revenues, tepaediteres and Changes Is Fund Sa)ance! • All tap it al projects Funds $I Summary of Enterprise funds Sl Costintng Solance sheet - All~lnterprild funds $4 Combinteg Statement of levtnurs, ltpenus Ana aingea to Retained , Earaings - All tnterprl►e ►unas SS Co"inies Statement of Aevenuea, tepenset and Change in Retained taroings - Rueter and Actual - All ["toryyrl a Funds sO Combining Statement of Changes in Via$ncial Position - All [nterprise funds 62 summAry of internal Service funds 6s Combining Salance Sheet - All tnlerllal Service Funds 611 Combining statement of Revenues, [spenea and Change in Retained [erninga - All tntarnai Service Funds . it Combining Statement of C11nge in Financial Position - All tnternal Service funds ab Summary of trust end Agency rune . 11 Comb(aing Silence Sheet - All Trust and Agency funds 72 Combining Ialanto shoot - All Noneapendoble Trust Funds 74 Combining Statement of Revenues, Expense aid Chanlo in Retained taming. • All Manecpenda►le trust fund... 71 Slatee.ent of Changes In Assetr and Liabilities - Agency fund 71 Supplemental Financial Information (Unaudited). Su"Arr of veltity system runde. to Combining Salance shut - Utility system 6l Combinint statement of Revenue, tepesses and Change IN lttalned tareings - Utility spates 11 STATISTICAL SIMON: 11LUL General Covernment tapenditeNa by function Let Ten F(rtal Tears $1 1 Central loveuar by Source tut too Pistil tests I 01 3 Property Tag Lwte and Collections Last do fiscal tests 11 1 Assailed and salivated Attest Volvo of Taaallo property Loot Teo fiscal Teats 13 1 Property Tat Ratio and Tom Levies - All Overlapptng Covernmento La1t Its fiscal Tear! tl 1 $postal Aiddawaal Collotttoas Lest too fiscal Tears 111 I sells of Mat Cioeral goad" Debt to Aeeiolad Value and Not bad" Me Per tootle toot tee Meet Tatra 17 g Cempmtattev of tog 11 0011 Retain 14 I Coo►puufall" of Oirset and Ovsrlafping Debt n 100 to latls of Monist Debt service tostndltmfat far Geoarot IMdel Me to total 4606061 lepengitorls Let tee Pistol Tests 101 It lNNlot bag COWAjol • Lost tea Filed Testa 401 11 ►ropetty rolls, Coiotrmatisa sad Ion% bpeatto • tut Ten Pistil tones 101 Is ptdett++at f"Oettero ..........................::.40.4..x.... tot 11 sch"mla of tltaraned to !etas „ ...................r.,. a toy 11 k"ilpfik Stallottol a Ulf Ida Most Fears IO1 Is *110011eggeNt Pool 4114101 Oa1d :,..,,....:I 1tl a r t ~x '~;:al g K , ,Z+'M7 . nil R r .4 a c~Vy ,Y l i. Y e 4) M , y 5 kC 1 r_. I F .r a r n S.Y. rr y r V Iu S Deceubtr 8, 1984 ',ART To the Honorable Mayor, City Manager and City Council, City of Denton: The Compraheneive Annual Financial Report of the City of Denton, for the fiscal year ended September 300 1984, is submitted herevith. This report was prepared by the City's finance Department. Responsibility,for both the accuracy of the presented data and the completeness and fairness of the presentation, ineludies all disclosures, reate with the City. We believe the dita, as preseated, is accurate in all material aspects, that it is presented in a spanner deairned to fairly set forth the financial position and results of operations of the City as measured by the financial activity of its various fundai and that all disclosures necessary to enable the reader to gain the maximum understanding of the City's financial affairs have been included rJt+t' ~iaua Accounting System and Budgetary Control Ma; T. "hA developing and evaluating the City's accounting system, consideri'tib`lisis given to the adequacy of internal accounting controls. Internal.f§counting controls are designed to provide reasonable, but not absolute,'a`sltiknce regarding: (1) the safeguarding of assets against lose from unauthorized use or disposition{ and (2) the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognises that: (1) the cost of a control should not exceed the benefits likely to be derived= and (2) the evaluation of costs and benefits requires estimates and judgments by management. AlV Internal control evaluations occur within the above framework. We believe that the City's internal accounting controls adequately safeguard assets and provide teasonable assurance of proper recording of financial transactions. Budgetary control is maintained at the activity level by the encumbrance of estimated purchase amounts prior to the release of purchase orders to vendors. Purchase orders which result in an overrun of activity balances are not released until additional appropriations are made available. Open encumbrances are reported as reservations of fund balance at September 301 19e4, rtlI,r x~^. k t v tr-p tP a'4 rl"gs it y i i%1 'D, a,~ '.,Xd r +.Y ,,4 t s e {59r T+ a r t'i'"' d t n i y~0. , } r't ~i~ k~ a dj4 +°w~ l 4~ ,a 51.. a0.i w] i 1,u i 1r rI yd rv w'tS3 i 1~, /t ts4 K Y b i 1 Yf t The Reporting Entity and its Serves This report includes all of the funds and account groupr of the City. It inclilces all activities controlled by or dependent on the City. The City provides the full range of municipal services contemplated by statute or charter. This includei public safety (police and fire), highways and streets, electric, water and sewer utilities, sanitation, parka and recre- ation, public improvements, planning and coning, and general administrative services. General Governmental Operations General governmental revenues totaled $17,024,759 in 1984, an increase of 28,1% over 1983. Property taxes produced 3731 of general revenues compared to 42.51 last year. Tho amount of revenues from various sources and the increase over last year are shown in the following tabulations: Increase Percent (Decrease) Revenue Source Amount of Total Eros 1963 Taxes $101405,911 61.11 $1,585,958 Licenses and permits 3030725 1.8 909235 Utility franchise fees 418,680 2.5 50,743 Intergovernmental 748,101 4.4 (5560067) Fees for services 494,212 2.9 2480404 Fines and forfeitures 616,826 3.6 $59612 Interest revenue 761,557 4.5 324,744 Miscellaneous 3,275,747 19.2 1,932:388 rrr-- ..r....... Total $17,024,759 100.01 $3,7321017 woman wwoosommom Assessed valuations of $1,1270586,551 represented an increase of 7.4% over the preceding year. Current tax collections were 96.51% of the tax levy, an increase of 1,241 from last year. The ratio of total collections (current and delinquent) to the current tax levy was 99.292, a 1.252 increase from last year. Allocations of property tax levy by purpose for 1984 and the preceding two fiscal years are as follows (amounts per $100/assessed value): Purpose 1984. 1983 1982 0enectl fund $,3499 $.3375 $ .4650 Debt Service Fund .2101 .1725 .3090 rrrrrr rr,6~rr rrrrrrr Total tax rate $.5600 $,5100 $ .7740 Samoan massed lumamas _:j • PY 4 ♦ J A Y f 4 Y Y Y SL J t. Y A' Y rf rye iM1 Df f1 .w A ~r~ C ~~.p wZ [J:. Y u7 r ~i .QP ,If +"a ..rs ;C (a 4 ,a e Y d t ( q.?i r f ' Y' l :Y Pr M f. J General governmental expenditures totaled $2105200641, an increase of 21.4% over 1983, Increases in levels of expenditures for major functions of the City over the preceding year are shown in the following tabulations; Increase Percent (Decrease) Function Amount of Total Er_ om 1983 General government $ 407960132 22.3% $ 5889705 Public safety 5,531,882 2517 5110424 Public works 208000326 13.0 559,949 Parks and recreation 10498,226 7.0 240,500 Capital outlay 4,021,672 18.7 772,173 Debt service 2,392,858 11.1 646029 1 Other 479,545 2,2 479,545 rrr NrN rrr rrrrr rr rrrrrrrr Total $21,520,641 100,02 $3,798,587 sssseesssss Mason asseness** The unreserved-undesignated fund balance in the General Fund increased to $19688,907. In addition, the unreserved-designated fund balance remained at $518,649. The fund balance in the Debt Service Fund increased from $34,049 to $91,265. Debt Administration the ratio of general obligation debt to assessed valuation and the amount of general obligation debt per capita are useful indicators of the City's debt position to municipal management, citizens and investors. These data for the City at the end of the 1984 fiscal year were as follows: Ratio of Debt to Assessed Value (100% Debt Per Amount - of Present Market) Capita General Obligation Debt $150552,750 1.37% $288 The City's bond ratings for general obligation bonds at-September 30, 1984, were A-1 by Moody's Investors' Service and A+ by Standard b Poor's Corporation. ~3y a, n N n yp ~ y i Y T'1 a 'r i 7 r r _f ~ zy t s~ rF Y f. y 1r 1wf1 1r YU Yr ' .T~i r ii Va~ y k a ki Cash Management Cash temporarily idle during the year was invested in certificates of deposit ranging from 30 to 365 days to maturity. The average yield on maturing investments during the year was 10.182, and the amount of interest earned was $1,633,322. This was $391,123 more than interest on temporary investments in fiscal year 1983. Capital Projects Fund Proceeds of general obligation bond issues are accounted for in Capital Projects Funds until improvement projects are completed. Completed projects and uncompleted construction in progress at yearend are capitalized in the General Fixed Assets Account Croup. During 1984, project expenditures totaled $31709,170. General Fixed Assets The general fixed assets of the City are those fixed assets used in the performance of general governmental functions and exclude the fixed assets of Enterprise an:' Internal Service Funds. As of September 30, 1984, the general fixed assets of the City amounted to $41,506,518. -This mount represents the original cost of the assets a1d is considerably lees than !heir present value. Depreciation of ,eneral fixed assets is not recognised in the City's accounting system. Electric, Water and Sewer System The City's electric, water and sewer utility operations resulted in income more than sufficient to meet debt service requirements. Comparative data for the past two years are presented in the following tabulations. 1984 1983 Operating Revenues $55,639,035 S41,376,356 Operating income 12,9831255 61056,689 Income Available for Debt Service 150813,402 8,139,681 Annual Debt Service 2,1220524 206130531 Coverage (Income Available for Debt Service Divided by Average Annual Debt Service) 7.48 3.11 -4 ; ynr W+. r5 r fk r + y 7i r x' fir, t inA . P'G ram .,*'f.'l YR n.. I„Y' .-r A w G}' t~ .a Sr. i Q 4 1Rti 5~ 4 0. ir +l rt ~ % `YT_w`T'~ - l.L'Y M.'3 hi. t- .a J rah { T;r i 1 { r r v1P J' ~ ! t , 1 t Outstanding utility system revenue bonds as of September 30, 19841 totaled $24,220,000. The bond ratings for these revenue bonds as of September 301 1984, wmre A 1 by-*oody's Investors' Service and A+ by Standard and Poor 's Corporations Independent Audit The City Charter requires an annual audit of the books of account, financial records* and transactions of all administrative departments of the City by independent accountants selected by the City Council. This requirement has been complied with and the auditors' report has been Included in this report. d Certificate of Conformance The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Conformance In Financial Reporting to the City of Denton. Texass for.tgs comprehensive annual financial report for the fiscal ysar,epded Septembeja 30, 19830 In order to be svarded'a Certificate of Conformance, a governmental unit must publish an easily rea4 bla and efficiently organized comprehensive annual financial report whose coptents conform to program standards. Such reports must saiiefy both generally accepted accounting principles and applicable legal reqiiirements, A Certificate of Conformance is valid for a period of one year only. We believe our current report continues to conform to Certificate of Conformance Program requirements, and we are.pubmitting it to GFOA to determine its eligibility for another certificate. Acknovledgements The preparation of this report on a timely basis could not be accomplished without the efficient and dedicated services of the entire staff of the Finance Department. We would like to express our appreciation to all members of the Department who assisted and contributed to its prspr:%stion, Respectfully submitted, John IN McGrane, Director of Finance ORGANIZATION CHART CITY OF DENTON SEPTEMBER 1984 CIYIZENd CITY mom 'l CM Al 100KT CITY MANAGER countiucal AlWTANr PtNANCE uTIlIT1Ef AUNTANT CITY MANMIER owlEcrOR oMEcTom CITY MANAGER EC M PrMe We" heed 71= 11 uo"s wM« s o Mi~M Ow: ~rN ~ w 7,-,m m"4 AMA P+Mo. Pk. i (y t 4 4 1 4 q y `4 ° i~~ Certificate of Conformance in Financial Reporting Presented to City of Denton, Texas For Its Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 1983 A Certificaie of Conformance in Financial Reporting is presented by the Government Finance Officers Association of the United States and Canada 10 governmental units and public employe retirement systerni whose comprehensive annual financial reports KAFR'sl are )udged to substanr~ally conform to program standards. • su esldMl Executive Director - 1 IF -If, h y '11 ~ 7 x:i it To the Honorable Mayor, City Council and City Manager, City of Denton, Texas: We have examined the general purpose financial statements of the City of Denton, Texas, as of and for the year ended September 30, 1984, as listed in the Table of Contents. our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In our opinion, the general purpose financial statements referred to above present fairly the financial position of each of the fund types and account groups of the City of Denton, Texas, at September 30, 1984, and the results of operations of such fund typ:s and the changes in financial position of its proprietary fund types and nonexpendable trust funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. our examination was made for the purpose of forming an opinion on the general purpose financial statements. The combining individual fund and account group financial statements and supplemental information listed in the Table of Contents are presented for purposes of additional analysis and are not a required part of the general purpose financial statements of the City of Denton, Texas. Such information hsa been subjected to the auditing procedures applied in the examination of the financial statements and, in our opinion, is fairly stated in all material respects in relation to the general purpose financial statements of each of the fund types and account groups included in the financial statements taken as a whole. The information included in the statistical section of this report has been summarised from the City's records and was not subjected to the audit procedures that were applied in the examination of the basic financial statements, Accordingly, we express no opinion on such information. , Dallas$ 'texas, December 3, 1484. CITY OF DEN low. Tt1UAfi cOMEM20 RAtA%t'E Q*rT -ALL nl%p TS'p" AND At'Mr T I:M'M FOR TNt FLWAL SEAR IMMI CIJfLUM M, I114 ►iduciary %tale Governmental ►un4 Types Proorletarv ►ueA tvvea fund Tree Account Groups (P mroobm 0u1t) . • •rline r sl C+Kere1 Treat Spot (at r*bt Capital Special Intermit and ►1.d tetil fiesl leptaier 30, ihptaa;ner Jov " General 140taae Service -Projects Assessweot tatersrlaa Service eee A64m16 Liabilities 104 lots cash end investments ! 2,OO5,S t 4 Il1,1" / 1 4,eA1,t11 6 S1I,616 6 4,244,M1 h 411.w 1 ))S,oSa 1 1 - 1 11,001,052 t 1,4R1,01o Recetva►t a feet of allovaeees for vacoliectiblesl- Tatts Account !)4,2)l - - S)\,231 SS+,4IS e ,A - 1,41),214 t,211,AA3 etlled Nkility service - - ),61),IASRA Sp - ),I112,3A4 P,ofw►,)M 6peclal aseessoenu - . 152,16! - - 252,SAf ii,40) Accrued laterest 1,156 - - 4n1,)50 nOS IN,IMI S13,AA) Ill,loll Other 302,110 366 - - 1,564,6 t4 fin ),IAft. I-A P,At$,IS4 Dw from other feet bo,S36 1 ))),t2S - - f)S,A41 414,356 125,541 11,615,521 Due from other governments - - - _ 143,R0A leer.handise (avealorl, at lover - ' of cost or macbft - - - - - 1,1fn,S12 I,Oss,164 2,3S1,aM 242"'nit Preys(! aspeasas and deposits - - - - - Is,06s - 10,120 - )),253 41,St6 Iestrlcted assets (lwte )1 - - - - - 7, NS, 140 - 1,ilS,riO 2,011,5N Pined Smootal aft, where " applicable, of accumulated depreciation (Mote 2) - - - - M,f14,126 ),500,2A1 - 61,Sa6,S11 - lal,lAI,S16 t+o,Ml,fiP Mount aveilsDle In Debt service ►uM Amount to be provided for - - - lI,1AS !I,)61 36,Mt retirement of lung-term Ilabilitles - 11,341,516 11,341,514 12,...... total Aeeete ! 1,114,002 1 IS9,142 1)13,l1S 1 4,4 M,IA2 1 420,AS0 11),511,A21 14,52S,618 6 446,011 1 Al,SM,SIA 1 12,415,111 1166,66),OSA !w SI,\)5,0(6 N...•..••• *466.0 o.•.•.N •..1N . i........ NN~.b.eef N•M•N1. Ye NeM•N~Na yMN.af,N The accoepsnTtng notes to fieancial atateoeau are an intetred put of this 1,41ente sheet. •p. -10, CITY OF ml TILKAS (TWA11Nd el UWT. 9111" - AUL n" ""s A.VD Atmr YT GrAw S wows I'M2M Pail! "it MESCAL 1'LAN tM*D s1IT1:k11M'.11 !1. IMP , Nd,te i an %t at e C"Ormental turd types Froprlrtaev Fund Trees Fund type Account croups (14naor&*&we nd O 'trust ' Central central fpeelal Debt Capitol special Internal and FieN too*-Leta September 10, Peaeta►er 10, LIAIILtTMtt AND FM tQUI" Central Keveaue service trolecta_ Asstatneat t•_ter to ire -J4rvtce Agency Auto Liabilities MA, IM] 4 Llabilttia: Derieit lositloa Is poolt4 csell ! ! u,111 !141,660 1 11,A1t ! f 1,617,155 Accuuets payable and atctuvd to peaeH 521,010 17.41) - 212,172 16,016 S,112,6S1 115,311 114,615 - - i,t11,444 6,656,6)5 totatuiMt payable I],(" - - AS,116 11,6)5 • - - - - 1!0,251 134,1141 Liability for accrued vscetloo ad silk leave (Mete 11 - - - - - 111,60 2,!10 - - 1,6SS,612 1,10,111 1,t11,U 5 Metit depsits 1,0)5 • - - - )!0,144 - - - 11%,1)1 260,ASS Mote p41atle - - - - 554,040 • - S50.000 121,101 Payable from cutricted $$sata (Puts Aecrwd latetett - - - - 5,234 652,111 - - - - 657,49S La21,551 teveaua bonds payable, carnal - 1,1 N,AAA - - - 1,11 S,AA% 1.Sa5,D00 Due to other funds 11.650 16,132 - 341,471 - I,iSl,l)S 21,141 11,1)1 - l,111,SJt 11,6aS,Sll Deterred revenues 206,T45 - - - 206,147 611,166 Leans payable (lute 4) - - - - 611,54141 - - !15,10 166,121 $41,101 oeneta) obligation bonds payable (lute 11 - - - - - 1S,S52,itA 15,112,110 I6,F12,SAlt Ieveaw toads p4ya4le (Mute 1) • - - - - !1,341,521 - • 23.341,521 21.111'211 ..r... . - Total Liabilities )7),546 tS,140 24t,6M 014,115 642,}61 411,441,541 •1,ItA,1 1 ••140,}411 11,4)),)411 55,41),515 412.2]4,") ...M...... ...1 • 1.... the sceuapoylnl flutes to financial at.teoeou are an lotearal part of this %alone# sheet. • i t- • 12• Y Wy 0 INTNTON, TILK" c'Of'MWD IMAM %W," - All WND tj M Afro ACtYllnrl CUM" KtlreT N(tnl FUR THIt "WA41'6'A11 FXIWb 9*nthlw.k )k flN Fiduciary %kill Oarernmeental puN T1144 proprlrtsry hind Types rw A Type Account Crouse (Mewraa/ew Only1 w..................... Trost Central Ceaeral Itwill bbt Cepltsl PPttiA internal and Pi Red tAaR-Terce 4/teeier 30, fe►to"er 10, LIAMIT191 Apo I "D !mIV Cenersl Ieveaye service projects AeiHn4eRtt rnterptite frreice Agency Assets Mobilities 1406 111I17 poet 9411111 WatyHytN ryltsl- ►1001 etMt ewnitlpiltles or lover W rant units 1 - ! - f - ! - ! 00 No !1,611,132 6 - f - 6 - 1 11,432,611 f II,t55,541 Id aid of rantttoctlea - - 1,It~l,blb - - 1,702,111 4,166,060 tevestaenl 14 lenetal fixed assets - 41,So6,511 - 4t,Sn6,Slb 15,141,140 Adtai4N esralage- kserved for ►uel retirawet (hole 11 - - - - 6,MI,Sn1 - - - - ♦,AO/,Sni 6.4(%0. 40 wrtstevet - - - - )o,U 4,A12 111,011 - - - )I,1 N ,11s Tt,116,42/ rund bataates keervN for debt service - 91,265 11,265 54,041 kW10*4 for emia breeces 408,1t0 2l,SAS - !16,121 214,266 - - - - - 1,611,6)4 651,310 ksetvN (or inventory and ~reptds 25,470 1MtervN for tapital projects - 2,116,526 - - - - - 2,016,516 4,7e1,A)1 Ilareletved- 0sslSAL for tubsswent fears, *spend Ilutes SIl,641 !0,111 - (16,121 • - - - - 57),161 1)5,431 12Nssl1astN 1,644,101 IAS,111 - - 1,414,115 H),024 . _ r_ . w.. • r wM••N Total rued Equity 2,616,4!6 •tt7,4V2 511,145 .1,42),441 .ISI,OA) w60,A71,2A1 2,654,621 IAS,214 Al 61(,11; 111,IbA,114 14,ISA,021 Tots! tlanil(tits and rund twit/ S ),St4,nt17 ! 111,141 1117,115 1 4,464,162 f #10,450 117,511,121 f4,S2i,Al4 S 464,011 6 Al,Sni,SIA ! 11,473,111 f166,AA1,AS4 ea~1,625,ntA afwu uuie YN.efuN •eleewdo ee0ee4ee0.4 off e~Neee♦ NO.e.a He ■eeeeeeees eeles"Ofis en Nf oYeae &Meaeeleeee eeeeleJeeeee .f~Y~eiNN~ The atcompaeyin4 notes to flaancist statewnts Are M Integral Pitt of tots balance ofet. •IS- •ll- omiotti . '~•M If ITATt 4"T or Itrvraagnt, vpvrwttmn AMl lxANrlls%1.4 nNn RvA 1r - AU tx*FAV A:NTAI. W." TV1431 AVn p tlrrla3SAl4t TtttST n Nvt M1M T UC FWAI, W" SM16:I1 ItLTtk*i*..K 31. 14" Tot 416 (*WttMw 04111) T14ueiary Coverntw•ntal /w+1 Types veld type. year led" Spec 10 Oe6t Capital Special tapenda►1o topteo6er 30, fopte.►ar 10, t {t~~ lowwo Servier Projects t ta+en Trutt (!M 111) i 11M1Mbt1t l*001, (Mote it 1x,1!!,652 1 - S !,111,!71 ! - 1 1 - It0,105,111 1 1.111,9s) WOWS ani rp~tcalll . : 16;t17S - 301,1!) 211,610 btlitty (fooknoi feet 411,680 - - - - 418.610 1 %on flat@ 6of 2er2#itoree 611,526 - - - - 616,121 561,111 rote for services 29i.115 115,191 - - - - 494,112 145,101 ltteeest reveeul 111,195 101 - 419,403 31,660 14,111 120,136 431,515 lsterle.aro4N d 210,649 556,106 - 121,5)5 I'W.141 IAasrske premiums - - - - 1,165,111 1,26),13) 710,131 7liseellarwavi 611,111 30,21• - 2,061,301 $41,912 A,SS) 3,210,s91 1,341.361 total Revenues 10,9)7,%0 117,111 !,161,151 2,163,101 561,602 1,21!,111 11,130.000 13,/11,))1 111RO011Utelt Corroot. Oenora) Vverrownt 4,w,ISS 64,9)5 - 11,6r0 - - 4,•7,160 1,201,121 PAIIC Safety 5.451,411 1!,611 - - 5,531,882 5,020,49/ rofllt works 2,1SO,S22 35,100 - 16,104 2,100.126 2,240,)1) forks 4od teereatrna 1,361,563 171,66) - - - - 1.491.226 1,151,126 Otlwt 11,211 1,061,071 1,019,139 61),646 Calltsl notly 321,119 56,601 - 3,109,110 451,121 - 1,%53,211 1,249,619 belt atrvIcGA rrl6clpal retirement - 1,266,150 - 3,!49,150 1,041,150 Interest end fiscal ckarlor - - 1,171,106 - - 1,124,104 691,111 Total 91t/todiluret X14,1 0 64 1 )11,160 2,)97,151 $44 419.511 68,01 •11 5540512 •11,109,100 11clif of llvtMttl Oval (OMOt1) til101111t01t1 15,555,903) 191,611 (201,591) 11,140,1401 104,056 211,611 (4,226,117) U,S1s,m) « 0; 1t4x ►1MAKINC SOUK21 (Opt)c rreceedo of lateral s61iditine kends - - 4,142,000 Z eallog telNifert is 6,611,990 - 265,115 122,05! - S.1S1,164 S'191,401 totinl 1001e(tr4 out {211,111) (562,621) (700,141) - (1,000,415) (103,485) total Ottior 1104eeinS 1outm (list$) 4,116'Ist {762,621) 265,117 21,911 - 4,SSi,361 9.2)1,012 t1CtiS Of 1tVtM1S1 Aft Milt SOOICt1 *211(OM011) lifiMOl MtS An emll 11tt1 1,020,151 (ItS,00)1 51,111 (1,101,522) 104,059 714,496 122 191 1,691,145 MW lA Akill 611PIClt) - October 1 16594,141 111,405 11,041 4,131,161 54,021 (30.511) 6,844,011 2,162.566 .s........ HIND 1AI.AMC11 • Seplerbet 10 0 2,614,496 1........... 111,401 S 91,249 1.1,1!),4/1 1 -158,013 1• I64.U5 4 6,916,101 0 6,664,011 aaaea,au,d u.,,.,. ua ,uuau oa u,O..a.aa uaa.au,a ualNUaa an a•~ru• uaar ar,a Toe Act"W11 4 solo to fisantiol Steeiestl are at istelrai park e( 1411 tlatesenl. a5. .16. aY.' errr;a olalTON, ttxA~ C014S1M(EM 9TAnMVO (W NEWRIVI.t. 1171PPAI)MIRL9 AND MAM.rt 14 FIND NAI.ANIY-ti-.IKU.'tT A" ACTVAI. - t:fleERA1..4ECIAL RES1.NUP. WRT tf:RS'K'E AND CAFItAL INaCW-ft KIM nPIES NM. IC's n* !1121 FWAL YEAR LM"tE<•Tr WM !1. I11116 40clal Roveai,e (Federal capital Frofetla costral Fund Revenue $hatlu and Recreation Funda) Oeht Ilervlce (General Freletta POW) « Torlsnce- variance- variance- 9arlanee- ravershle Favorable Favorable Forwabla l get Actual (unfavorable) lud t+wl (tba(rNrrla) 1t111MRti Tafai perslss 1 Irt4t~flf I 1,)OI~72S 1 6`k,1)) I 0udeee ! Actual lOafsoeabla) 1 . ;t 42 IM Ac.ad ti9 ( I 0s S9 h+,1 ols lea Wait At ud - 1 12 124 000 A I 6 6[eattkA ens _ vs(Rty itfac)14e lea 661,936 611,610: U9,2S41 . fiMA'pd letfe(trtes $1!,411 616,126 31,3112 root for servitot 341,581 291,415 0 f, 114) 155,428 It7,40) 2,315 - - + totergtovotmrstal + !?0,461 210,461 S10'r-M 621,1$2 ([41,I it) - - - laterals revetwa 60,000 191,915 111,195 - !9 N + lliuellanaaua 47),948 61!,111 (tsl,ItO) - - + Total Ieveawo In.I15,218 10,133,940 451,722 725,47 1 - SR,68. (145,214) -1,I2S,W 2,1",iS9 » - C1,reant- Oeneral tweernmest 4,124,051 4,588,155 235,116 19,610 (11,80) F„blit safety 5,"1,53/ 5,453,424 224,114 public Otto 2,169,111 2,ISO,$22 119,IAI _ ratio and rtcrestios 1,36),012 1,361,543 ($,540) 106,n2I 119,663 (13,583) - - Other Capital outlay 319,6" 321,121 70,495 20,000 tt,0SB 942 316,621 131,17$ Cott service- Principal retlre"al - I,IAA,050 1,14A,150 tsterest end listal cbartes - - - - - 1.22S,2A6 I,I2s,104 141,160 - total topendllutes 15,138,011 16,419,641 640,244 126,0Jt 148,721 (22,641) 1,$$0.018 t,N1,as 147,160 4% "0 13d."S 120,265 LRCtSS OF Rdl1Ut6 OvtR « (UNMR) UptnOltmo (4,962,869) (S,SSS,9n3) 1,406,966 S99,Am 410,941 (16A.411) (415,011) (203,$47) 206,419 U56, "I U 54,1951 120,205 » VW9 MAKING SMICIS (Meth Operating transfers to 6,976,369 4,11),990 (1626319) - - . AN,Odf 265,811 (149.lAS) 111,039 In." Operas[n8 lraesrats out - 1237 7311 (131 23)) (520 ml (562,621) 7 M Total Other FlaMtint Iources (Oita) 6,916,369 A,Sli'm (400,112) (}20,Om) (562,6211 1,321 415.000 261,015 (M' 11S) 212,011 ftle.m MISS Of RtVtxms Apo *MR . sovilm OVt1 (OROtR) EIPt"ITIMI 1110 &MO met 11,500 1,02(,)5$ 1.006,854 29,400 (21t,65A) (161.6$8) (111) Sf,116 51,234 (116,441) ".1361 l"j" 791110 mums, October 1 10196,162 1,196,142 - }33,601 211.608 311,1149 + 154,191 iSA,t9tt Iepler6ef 10 1 1,609,642 I ,,616,494 11,MM,1% 8 263,008 8 101,950 !?161,0$6) 1 34,013 1 41,147 1 S1,ISA 1129,64?) ! 90,f~i IItA,liS wuuua•a ao•u ••aae •auuu•a.uuu,u ••u •••a•• u•u.. •Na•ua ►uuua u•ua•+ e.aaaba e.•..rir a•aeeeN The 6ctoapas1161 notes to linantlsl stateseats rte an integral Fart of this atateaent. r X37- ah o1 W, "OK I"i111! t"0111NFJ1 MTATFJdFNT t* %FViNt'F"C 6tFF',fACli A1411 CHANUM M It"A110:0 FARNINts - ALL MWIPRICTARV 11»01 111 PM ANO 6MAF,1tf9.SDAM1 TRtm it'NMt FOR 1116 FTAt'M• WN F.VM.Is S/J T1JN1tJ13s 4116 Fiduciary Totals Froptletsty fund types Fund Type (Peworandus 6a1v1 _ Year FmAed Internal MonesserAdMe tat.rsrtse Service trust 6164 "Ober 30, 1114 ffptembaf 30, IM 00t1ATING IMPLIES: 1lielttd 640VIce 541,l19,Slt ! L 1+5,lN,11! 115,!76,245 Pater strvied S,106,J0S S,OnA,AD1 f,11),1M levee service A.1",142 4,2916,161 1,001169 Cbaraef for services I,S16,212 1,515,649 - %i t1,911 1,44,119 Soa6ry 118,095 - A,SSA !216,633 231,165 Total Operating Revenuee 5/,211,026 1,53S,619 S'S m 58,161,0A3 44,rM).164 OKMTINC tN11tsrstlt ' 2rrt%smed pouet 11,113,751 - - 11,111,17! 22,511,6140 fuel 1,626,SM S,016 ,W 4,101,110 furcbase of rater l,Ol0,s11 - - 1,010,51t SA1,S51 tatatios and Vegas A,S66,A61 332,391 - 6,1 N ,2AA 4, IN Materials and supplies 116,311 IS,M6 - 131,407 640,160 malateaance and repairs 1,158,760 19,244 - 1,711.506 1,142,187 bepreaiatlon 2,896,391 920,1666 1,411,6S7 1,100,030 Ifiseellasaous 7A1,44A 216,412 &;.w 1,11+6,416 1,522,561 . Operatin8 topeeses .64,481,IS0 1,563,8(5 ..41SSA 46,01 ......1.... 31,055,401 Operitin! Incubi (Loos) 12.741,616 __-Iiea 2061 '~-(71..OIA) .11,674,5A2 1011MRATIMC N[ytMMS ([2ptNSFl1: tatareat revenue 112,987 2,260 - 115.261 4062,043 Interest espenee and fiscal ehar8es (1,903,846) - (1,103,4061 (t 111,161) Contributiom of rotor veMcles to motor pool - 210,1111 tout Xouoptratlnp Nevenues ([apenseo) (190 6591 1 140 - (900,14) 11,!46,0131 Ineums (Loss) Before Opetattnl Teartsfera and [btawrdinary Item 11,750,637 (25,A56) t11,11t!) II,AAs,16) 4,1156,400 Op[NAtIMC TIANSMS to (MY) 44,606,3211 252,IS) - (4,)51,361) (1,440,6111 r"AA0N/1NART ITCH - Cats On NeNrAins (Note 3) ),IA9,SM . Met Incowe (taul 1,146,111 221,611 09,61A) 1,114,{14 ) )106 5 k RITAIKO [ARMING!/2VM0 NALAKI • October 1 10,Sf6,A68 - 40,!21 1A,416,924 15,160,S1) ItTA111t/ t"NINCIPIr 0 IAtAMCI leptember 30 lSS,11),)!f ! -211,407 R 1,161 615,911,523 12#,616,926 NYbYYele~ YY lYlNtle !YIN IN IN lYNUH!!! N!N !Nib! 1Aa acewpanylnR aoto$ to flosotial statements bra M InteArai put of thli statewat. '19- -206- MUM. tV "ATEMIM OF RMNt7_9. F-%PF- 9FSt AND CRAWLS IN RMINEf) EARNMCM K%GFT AND AM' Al. - ALL hIN"ICTAll1' W" T1Kx (MM.. Il I 1(M TMF FtWAt SEAR 1.4014 SAYMIOFR 16.19[1 Werprise tdterwat Eerrlte ftbrNntt fytlal fun1) _ _ u•u.w •..ww-. . w.w 9e-lonee ~utaat/ /4voenhle Fwermhle $Watt Actual 014fevorahte) ;ud6ot Actual YOafavero►lel OMPATIOC AC11CEtRSs ttectele service 140,8%,111, 1 45,221,572 6 4,111,441 ! Vato► setvlge 4,198,41) S,AAR,AOS ,I,0tn,1)2 Seer service ),061,910 6,290,162 1 2)2,262 - Cllttes for services 1,616,7541 I,S16,212 660310) 62A,412 507.624 (45,646) sundry 11,000 IIA,nos 301,095 Total Operating Revenues SO 456 )01 57.,2..22,..M. 6,164,544 620,612 56),011 (IS 644) OFLMtINC CAFttarCE: .._•__w.... .w... Purchased power !5.2]0,9)6 27,12),152 (1,093,014) Fuel 1,255,510 5,626,510 f3, 111 ,0121 - hechase of water 152,518 1,010,591 Calories and wages 9,)16,161 6,566,A67 149,194 160,010 ))2,191 1),011 Materials and supplies 841,112 116,111 IIS,421 2A.S15 15,046 5,611 tlaiatem mete and repair$ 1,122,)62 1,154,260 IS)5,190) 15,AM 19, UA O,)65) Deer" latlon 1,7A8,416 2,416,)91 (1,1011915) - 1A,491 (10,6961 Ni a ellaneous 1,052,169 tA2,44A 1,110,111 211,101 240,816 (11.SA1) ..w....« total operatlnA Lapenses 40,160,504 44,401,15n (6,120,646) 659,112 646,128 (24,414) ._w....... - Operating lacuse (Lou) 10,09),198 12,141,646 2,Ao.A9A 0,96(t (A),tnn) (92,060) ROMMAIIMC MUMS (EXPEN993): interest revenue S90,0n0 912,181 )22,181 - interest *opense and fiscal tharAea (4,275,966) (1,901,446) t621,AM1 Cont9ilwtl0ne al' tutor ee61e10 1 t0 rotor pool - Total ltunoperatiop gvenues (Lapenmes) (685,966) (190,059) (3M,811) Income (ton) Aelore Operattm Transform AM Latraordinery Item 9,409,412 11,150,017 2,341,00S 8,960 t"7,100) (11,060) OFIMTIMC TRAA.MS IN (OUT) (6,2)5,6991 (4,604,)22) 1,611,1111 11,160) (1,960) •.w.....w•. • w-.• i ....1.... i Pot loco" IWaa1 ).114,1)7 1,146,515 ),152,71! (12,060) (4t,0m) MAIRLD LAR0INC; - Octoler 1 20,516,01" 28,574,810 ...w....... . w..... HUMP EARNINC; (MICIT) • Septe"e► 10 1316110,141 ; 35,72),%7 0 1,152,162 C C (12.0631) ! (12.1401 auu uaaaa ■.ab ll.ale• 4604616444& amammaaeaaa aaaaafaea Me 6666404a4aa the actospanptng notes to fine69141 statements /re /n 111te0ral put of this atoteseat. 0T V (w ettnoll, Tow, CC*4111 Pf►~3ATEMFY9 OF l'ROGIR!t lv nNAN(IAL Paclntw - ALL "HIPOH:TARTRPMOT113Av11W/NF%PtW►ANtRTItUsTMm F1111 THE FLStxL 11I.AR vrt9n . AFM691ts:R 111 A1 Plane Isty Total a Proprietary fund types fund PTp (memotandum only) Internal _y Toot ended - Latessrise Ut*1ee Trust .seedeNer•30 -!114 Seatemier 30, Its) 11011ICtI Of VMINC CAPITAL! Ortrotlou- Ott Income (food) 1 r,166,11A 1)1,09! If19,01U { I,f]6,943 1 1,aS0,116 11Ma ao requiring working capital. Iepreelasioa 1,$% 191 916,6N 1,111,031 l,i10,030 Amettiaallew of lent 118eeuet ww 0000100 11,111 11,191 16,111 Vorklag Capitol Provided 09011 by Operattons 10,016,101 l,161,i►] (]1,0111 )61,111,253 I,ISt,7/1 Proceed, from sale of revenue $0646 1,100,000 Contributions. 1,100,000 26,650,140 federal agencies tSSS,6H) - ISSS,619) 3,46i'm Other (undo - (165,11711 - (161.611) 111,111 to aid of conotructtoo 6.1)6,111 - - 1,516,111 S)1,)I1 Not than2e to restricted asset, and 11asltitiea payable Rom restrieted assets 400.111 - - 601,111 1,999,01] Total Soviets of Working Capitol 1),167,910 (]9,0111 II,t01,)OS 13,161,359 USH a WOUIN6 CAPITAL: Acquisition of properly, plant and equipment 1 169 600 966.93? 1 196 1 Reduction of lef•tere test 2,060 000 , 13 10,116,11! 2,060,000 ].....,192 Total Uaeo of Vatting capital _ 0.44f.600 . 966.111 • • •10,616,533 •62,666,004 Net locrease (Decrease) in working capital S 1,116,360 6 .11,601 st19,0111 1 f,11D,t16 1 1,002,305 .suns. tL040111 Of NRt INCRLAIR (KCRRA111) tN WUIINC CAPITAL: locrease (deereasel to current *tests- calk and IawN senss / 1,Oil us 1 (10,1)0) ((39,639) 1 I,IIS,016 I 379,130 Aetounts tecolvos)e 6,069,605 111 621 6,010,944 1s$ 019 inventory (101 $911) 164.60a Other current assets (111:110) 611,021 $1.01] 11,16] 319,619 S6l,ll6 lneroaie (Deerss/t) in Current Assets 1,16%,191 565,102 4)9,011). 1,311,642 1,11],956 u.....L. .uu.u Itnereuef decrease is current liabilities- . . . Oefltll position Is pooled to$% tSI,133 35),131 (69,265) Account piyatle dof other liaiititlea tills 416) (661,000) • • 41,9/6,tit) If90,N31 !plot topolt6 (Sf 1511 Ifs 11{) Duo to other 1vn4e ' - 526,ldk1 Current 1,016.100 111,303 I!326 1,112,405 portion e1 long-ten fret {,101 19 ~ , ,Itf) , !61,161 Y.......••• .Y..M fNcreate (lneeeast3 IN Current Liabilities 21,511 •1930,493) N21,91ti (I,SIO,S69) Net Inrteist (Decrease) IN Working Capital . I~1,814,380 S IS,401 1)39,0111 1 1,190,110 1 1,603 ]/1 •642.46404 614004•14 ••et.e ar ...«ll. •ld , 604.4....• 114 se"Sayiol mitts to floinclil sla ddlentiasd an totoleal Pitt`ef this sln/ottcMY er ys 7 a 7 ~ fa. I k N p~r~ r]'1 rM ri~' a+rG { i ~ a1 by ,q 1 r q r " CITY OF DENTON, TBXA8 NOTES TO FINANCIAL STATEMENTS SEPTEMBER 309 1"4 ( U SUMARY OF SIGNIFICANT ACCOUNTING POLICIES the City. of Denton (,:'the City") was incorporated September 26, 1866. The City Operates'as e;'4ome.Ruls City, under a Council-Nanager fors of government and provide's the following services as authorised by its Charterr. public Aafoty (polite and fir4),'Oublic works,'pakits and recreati" itlet,tr c,'Mator and'aewer`utilitiess 4anitationj,and'';znecal administrative services.` The financial statements of the City include all activities for which the City exercises oversight responsibility. Oversight responsi- bility includes the accountability for fiscal matters and financial interdependency. The following entities which have operations in the City or are otherwise related to the City's operations, were considered for inclusion; - Firemen's Relief and Retirement Fund - Denton Independent School District - Denton County - Texas Nunicipal Power Agency - Denton County Appraisal District These entities are not included in the financial statement presentat±on because they are separate legal entities with separate governing bodies. I%e accounting policies of the City conform to generally accepted accounting principles as applicable to governments. The following is a summary of the more significant policies: A. Fund Accounting The `accounts of the.City are maintained on the basil of funds or groups of accounts, each of which is considered a separate accounting entity. The operations of each fund are summatigtd by providing a separate set of seH-balancihg l eteounts which comprise its assets, liabilities, fund equity, revenues, expensw and expenditures. 'Che followingfunds and groups of 'atceunts ire tied by thi Cityl -2S- rY~iKl J C { _1 t i:j,wr j- S'4FS;S 5 LiTr`,~ .4'~$~,Y'k, 6°t v ` { _ J f C Y i ; L 41, 1 Governmental Fund Types- General Fund- The General Fund is the principal fund of the City. All general tax revenues and other receipts that are not allocated by law or contractual agreement to some other fund are accounted for in this fund. From the fund are paid the general operating expenses, the fixed charges and the capital improvement costs that are not paid through other funds. Special Revenue Funds- The Special Revenue Funds are used to account for the proceeds of specific revenue sources (other than special assessments, expendable trusts, or major capital projects) that ere legally restricted to expendi- tures for specified purposes, These funds include the federal revenue sharing funds, grants from the Department of Housing and Urban Development (Community Development block Grant) end from the Texas Criminal Justice Division, the recreation fund and miscellaneous other revenues. Debt Service Fund- The Debt Service Fund accounts for the payment of principal and interest on general long-term debt paid primarily by taxes levied by the city. Capital Projects Funds- The Capital Projects Funds account for the acquisition of capital facilities being financed from bond proceeds, contributed capital, or transfers from other funds, other than those recorded in the Special Assessment Funds, the Proprietary Funds, the Internal Service Funds and the Trust Funds, Special Assessment Fund- The Special Assessment Fund is used to account for the financing of public improvements or services deemed to benefit the properties against which special assessments are levied. Proprietary Fund Types- Enterprise Funds" '!he'dnterprisa funds are used to account for operations that are financed and operated in a spanner similar to private business enterprises where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charger, There tuhda include the Eleetrico eater rid Sower Utility systate Mllity 90tam)` a11d the sanitation operstionsd f.."~ii_ et n gym: r d, ;nv Vsfi r4A F a~ rt x :.~v} ,ie. > i:•4K`v 5 6' ~i 't k i t Internal Service Funds- The Internal Service Funds account for the financing of materials and services provided by one department of the City to other departments of the City on a cost-reimbursement basis. These funds include the working capital fund (vehicle maintenances warehouse and machine shop) and the motor pool operation. Fiduciary Fund Type Trust and Agency Funds- Trust and Agency Funds are used to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other goverments, and/or other funds. These include Expendable Trust Fund (Employee Insurances Nonexpendable Trust Funds (Denton Arts Council and Plus One Contributions), and Agency Fund ;rdyioll Fund). Nonexpendable Trutt funds are accounted for in essentially the same I„ manner is proprietary funds since capital maintenance is critical, Expendable Trust Funds are accounted for in essentially the same manner as governmental funds,` Agency Funds are custodial in nature (assets equal liabilities) and do not involve measurement of results of operations. General Fixed Assets Group of Accounts- The General Fixed Assets Group of Accounts represents a summary of the fixed assets of the City, other than assets of the Proprietary Funds. Capital outlays in funds other than Proprietary Funds are recorded as expenditures of those funds at the time of purchase and subsequently recorded for control purposes in the General Fixed Assets Group of Accounts. General Long-Term Liabilities Group of Accounts- The General Long-Term Liabilities Group of Accounts represents a summary of the long-term liabilities of the City paid principally by taxes levied by the City. This account group does not include debt accounted for to the Enterprise Fund. 84, Basis of Accounting The accrual basis--The measurement focuses for the Enterprise Funds, Interne service Funds and Nonexpendable Trust funds are income determination and cost of service, respectively. Accordingly, the accrual basis, whereby ravenues and expenses are identified in the accounting period in which they are earned and incurred and net income is determined, is utilized for theta funds, Modified accrual basis4-The modified accrual basis is used for all other unds. tto tat ono in the accrual basis for these funds inclu re the 'toIlowin i l x .6 yob aF ty~ .w n fi~r.M91 3n=+, J,q X ~ ce nws Y:.~~ F # } k F°ar'f N~n 1 tl?. r I. Revenues are recognized when they become both measurable and available for use during the year. Those revenues treated as being susceptible to accrual include taxes, interest and intergovernmental revenues. Revenue sources from licensee, fines and forfeitures, service charges and other miscellaneous revenues are recognized as the cash is received. 2, Expenditures are recognized when the related fund liability is incurred, except for interest and principal on general long,-term debt, which are recorded when due or otherwise payable. 3._ Encumbrance accounting, under which purchase orders, edotiacts, and other cosaaiteents for the expenditure of monies are recorded in order to reserve that portion of the applicable appropriation, is employed as an extension of formal budgetary integration. Encumbrances outstanding at yearend are reported as reservations of fund balances since they do not constitute expenditures or liabilities. C. Eudiets and eo!dgetary Accounting. The City Council adopts an annual budget which covers the General Fund, the Special Revenue Funds (Federal Revenue Sharing and Recreation Funds only), the Debt Service Fund, the Capital Projects Fund (General Projects Fund only), the Enterprise Funds, and the Internal Service Fund (Working Capital Fund only). The budgets for the Central, Special Revenue, Debt Service and Capital Projects Funds are prepared on the modified accrual basis of accounting, and budgets for the Enterprise and Internal Service Funds are prepared on the accrual basis of accounting. The City Hanager is authorized to transfer budgeted amounts vithin departments; however, any revisions that alter total expenditures of a department must be approved by the City Council. D, Investments In order to facilitate cash management, the operating cash of certain funds are pooled into a common bank account for the purpose of increasing income through combindd investment activities. Investments (carttficatae of deposit, U.S. Treasury Notts and U,S, Covernment and Aganey securities) are carried at cost (which approximates market value). :ntofaet eirhid on investments is recorded in the (undo In which the inveatsients are recorded. E, Unb{fled keceiyabl a , The City accrues amounts for utility services provided in Sept"bar,,but not billed at Beptembic 30, _za~ v Y> r i ~ r, I ~j r ,~c ~ vM y r v .ir , F. Inventories inventories are valued at coat or the lower of cost Or market. Cost is determined using a moving average method. C. Fixed Assets The City hai retained the cost records eviporting the construc- tion or acquisition of fixed asestsl however, detai,ad fixed asset ledgers have not been maintained. In the opinion of City matagement, all significant additions and ratireiments have been recorded. Enterprise and Internal Service Funds- Fixed assets are recorded it cost, including interest during the construction period. Contributed property is recorded at fair market value at the date of cont'ribution,' Depreciation is recorded on each class of depreciable property ytiliatng the straight-line method over the estimated useful lives of the assets. " Estimated useful lived are as follows; Useful Life Fixed t (Years) Enterprise Funds- Electric System More assets - Structures 50 - Equipment 5 - 20 Distribution assets - Structures 50 - Equipment 20 - 33 Transmission assets - Equipment 20 - 33 internal combustion assets - Structures 50 - Equipment 13 - 20 Steam pover assets - Structures 50 r Equipment 20 - 75 Water and-..Sewer System Structures 50 xatet and lower shins 20 - 33 Equipment 10 - 20 Furniture and fixtures 10 S~;i t a,.,,rt lob . Vehiclfd and equipment 10 intereal Sfrvica Fundo• Vehltl~ end equipebtne - l - 10 1lenewalb 'etrd bettarreets of propetty and equipsent are capitalised, rhereas nottral tepgire &Ad eiaintonaace'aft charged to expense as theurrad, X29- w r" Is r x Fi Ti, -P t gc:r'" C , 's" `Yr +r{+ r e n A ~S ! 7 7. ^.~i Y l 5 u . ! r a General Fixed Assets- General fixed assets are recorded as expenditures in the General, Special Revenue or Capital Projects funds when acquired, Such assets are capitalised at cost, including interest during the construction period, in the General Fixed Assets Group of Accounts. Significant gifts or contri- buttons of assets are recorded in the General Fixed Assets Croup of Accounts at the fair market value at the date of acquisition.' public domain (infrastructure) general fixed assets consisting of streets, curbs, sidewalks, gutters and drainage systems , Are capitalized along with other general fixed assets. No depreciation is provided on general fixed assets. H. property Tax Revenue Property taxes attach as an 'enforceable lien on property as of January 1. Taxed are levied on October 1 and are due and payabte at`that time. All unpaid taxes levied October l become delinquent February l of the following year. The City records revenue from current property taxes 'in the year in which bills are measurable and available. A reserve is provided for delinquent taxes not expected to be collected in the future. At September 30, 1984, the City had a tax margin of $1.94 per $100 valuation based upon a maximum ad valorem tax of $2,50 per $100 valuation imposed by Texas Constitutional law, Additional revenues up to $21,875,179 could be raised per year based on the current year's assessed value of $1,127,586,551 before the limit is reached. 1. Compensated Absences The City allows employees to accumulate unused vacation up to forty days. Upon termination, any ar;umuiated vacation time will be paid to the employees. Generally, sick leave is not paid upon termination except for fire and policemen. Fire and policemen accumulate unwed sick leave up to a maximum of 90 days. All other employees are paid only upon illness while in the employ of the City, As of September 30, 1984, the liability for accrued vacation leave is approximately $655,031 and the liability for accrued sick leave is approximately $1,235,3166 The amounts applicable to the Enterprise Funds ($22],489) and Internet Service funds ($),210) have been recorded in those funds, and the amount applicable to other funds ($116351672) has been recorded in the General Long-Tsrm Liabilities Account Croup, The aslt,unt expected to be paid from current resources to not eianifteatiea J, "Memorandum only" Total Columns Total columns on the combined statements are captioned as memorandum only to indicate that they ere pra4doted,ohly to•faellitite anrlyris. Data in i6$16 eolunne do oot°pr666i Hndnote i 06tttoo"i"', -30- ; i ti#. r 'A'i n !u id. aV R aM+ A! rtf , a'2 ~r a d P. .d nti a , i~ v its 1< + t h ~t` t-dK`• '4 5 'j r~..; tits , v pis ~t~l'. a. ~ y z5 1 0 T n ~a ~~y! a a t i results of operations or changes in financial position in conformity with generally accepted accounting principles. This presentation does not compare to a consolidation. Interfund eliminations have not been made in the aggregation of this date. (2) FIXED ASSETS General Fixed Assets- General fixed assets balances and transactions for the year ended September 30, 19849 are suomari:ed below: Wince 7~et anc e sept#"Or 30, /OpcOmbet 301 1983 Additions Deductions 1964 Land 1 3,7!6,711 1 12,92) 1 1 3,611,634 boildinse 3,617,599 1,646,33! 7,311,951 streets 21,47$,0!6 4,76A4661 26,243,717 NachWtry aed OputpMnt and oth4f (mpf*-eMhts 3,696,661 211,9f0 1,910,)31 weattuetiob in yioaress 101411731 116121762 (203651290 206,799 ..;4464 MrN• .Yr Y-rr.r ..N 446.40 rrrrM rN r- ' Tuts! ! 35,749,$24 1 1,)22,266 1(2,563,294) 14),5:6,31 4~N41.N~464 4N44~44466 414Y 4w~w 4w 4w •4444 InveetmOnt in COneral Fis~d AINts- . From pond issuOs 1 24,933,159 S 5,920,773 1(2,565,194) 526,260,636 From current revenue 305679300 342,323 30909,123 Y.......... ........r. .......46.. 260500,459 6,263,296 (20$65,794) 320191,461 From tontributioni 71249,065 210361991 - 9,ae6,0;7 Y.. Nr.a rrNrrrrr . ur rrr . Total 0 33,;49,;24 sr1,322,2e6 3(1,$65,;94) 1415Z.5 16 44464w6646& "40.446666 444"46666• •466444"44 Additions consist of expenditures from the Capital Projects Funds (33,632,925), the Central fund ($2850945)1 the Special Revenue Funds ($56,578), Special Assessments Fund ($458)328)1 Construction in Progress reclassification ($39739,321) and net capitalised interest ($1491185). Construction in progress is composed of the follovings FraJeet tepended to ADMOfietien 1e9toobef-30, 1964 Comitted Stanley, tAeua tctar ara(nabe 11,1!4,000 1 11,096 11,112,902 cityw(dd 014004th trojeet !00,000 16,137 163,16) iellrta Id deilesla 101000 9,332 410,460 p4hheM a dfd14414 6690000 149,661 3!9,332 Levy 361 l•o-1f project 2500000 21,664 228,136 YNrrwrr Nru 40444 Yr rrrsw rr 12,3111000 1 201,719 N ,114,201 u4w4w4e 4r444ewre 464044444 ' t•r dAl pt'`y3 r,. x. Fr6 'y'f . i° `fS ry x y! es +~wy d A r ",'x. y. +,qb wN Enterprise add Internal Service Funds- Fixed assets of these funds are as follows: September 30 1199844 1983 Utility System- Land and land rights $ 16842,561 $ !,647,550 Water rights 2501064 250,064 Electric plant and equipment 53,438,441 53,4971163 Water plant and equipment 33,022,890 31,2151599 Sever plant and equipment 14,0671353 12,1.131024 rwrw errrrr r-yrrrrrrare Less- Allomaac• for depreciation 102,621,309 98,773,433 (38,458,398) (38,474043) rrrrrir~rrr~ errrrrrriri~ 640162,911 60,2991412 Construction in progress 290,164 982,499 Y rrrrrrrrrr r+ rrrrrr rrrr $ 640453,073 $ 61,281,911 aaaaaaaaiaaa araaaaaaaaa■ Sanitation- Land and land rights $ 4519219 S 370,908 Vehicles and equipment 820445 42,150 Less- Allowance for depreciation (12,013) (5,768) r $ 5210651 $ 407,290 aaaaaaaaraaa aaraaaaaaasr Internal Service- Vehicles and other assets $ 5,9781482 $ 50169,087 Less- Allowance for depreciation (3,634,766) (29714,100) rrrrrrrrrrrr r rrrrrrrrrr 9 2,343,686 $ 2,454,987 raaeaaaraaaa ■aarraaaaar■ - ft32a r ,•s ' n r f 1rs f t io wF w 7 L- xe ij fry. r r ird r i}. r ,e TIT J Y' 71711~j (3) LONG-TERM DEBT General Obligation and Certificate of Obligation Bonds- The general obligation and street improvement bonds are serial bonds collateralized by the full faith and credit of the City, and payable from property taxes. The bonds mature annually in varying amounts through 2003, and interest is payable semiannually. Bond transactions for the year ended September 300 1984, are Summarized as follows: Bonds outstanding, October 1, 1963 $166817,500 Issues maturities 19264,150 Bonds outstanding, September 301 1984 $15,552,750 General long-term debt at September 30, 1984, is comprised of the following issues:. Moun t percent or IF (flat Outatandino at General obligation Interest Issue Final Mount September 306 Debt Rater Data Maturity of Issue 19R4 Street i.prova.ent ).SO to 3.$5 1960 19RS s 600,000 S 15,000 street irprov"Wat 2.15 to 3.20 1961 1981 5001000 60,000 General obligation 1.00 to 3.25 1963 198$ 506,000 601000 General obliRatioa 3.30 to 5.00 1966 1916 1,000,000 120,000 General obligation 4.35 1461 lost 600,000 150,000 Cenerat obligation 4.00 to S.00 1966 1956 1,000,000 2150000 central obligation 4.60 to 6.50 1969 1999 1i2A51060 310,A00 Central obligation 5.10 to 1.00 1910 tool 1,000,060 350,000 Street Ispruvement SAS to 1.15 1914 1991 10800,000 11000,600 General obligation 5.15 to 1.15 1914 1994 !65,000 S60,oo0 Central obliRatioa 4.50 to 6,50 1916 1996 2, Soo 000 1,625,000 General obligation 4.00 to 6,00 1911 1991 3,600,000 1,100,000 Central 41 list Loft 5.15 to 1.00 1919 1000 4,500,000 1,600,000 certificates of obligation 5.50 1911 1991 1250000 $50000 Certificates of obligation 6.15 1919 1991 1101000 110,000 Ctrtlfieataa of ubligatloa t.115 1919 1991 2158000 2150000 Cert4tleatas of obligation 9,90 to 10.00 1910 1995 150,000 2501000 Not#a payable 10 1960 1915 300,000 62, ISO central "Hgstion 1.10 to 10.00 19$3 2003 601410000 4,525,000 rfsnN rrrrri rrrrlrru rs 125,132,000 IIS,S51,t50 Ya•/IaMeY aaalaNaeW~ X33• ~amr■~■~r■2 d YIT,'. T l a x+;a , r X iy j [,N a) n 1 b•- 5 t,t 7n .e s t v'4 o d a wyy ~ J 9 i~ yii f a"(r?^ t~ 1 7 f 4 n Ag$re=ate maturities of the general obligation debt (principal and interest) for the y-•srs subsequent to September 30, 19840 are as follows: Year Principal Interest Total 1985 $ 10272,150 $ 980,157 $ 2,252,907 1986 1,210,000 904,025 2,114,025 1987 1,1500000 833,858 1,9830858 1988 111609000 7639905 1,923,905 1989 10065,000 6959321 1,761,321 Thereafter 91695,000 318259981 13,920,981 05,551,750 $8,004,247 $23,556,947 u~re~iasr'r~ ■.arrsarss srrrr~sssar Ptoceedo of general obligation debt are recorded in the Capital Projects i'unde and are restricted to the uses for which they were approved in the bond elections. The City Charter expreasly prohibits the use of bond 'proceeds to 'fund operating expenses. During January 1984, the City issued a certificate of obligation in the amount of $S50,000 which was used in special street construction. The certificate of obligation is reported in the Special Assessment Fund balance sheet. Aggregate maturities of the certificate of obligation (principal and interest) for the years subsequent to September 309 198x, are as follows: Year Principal Interest Total 1985 $ - $ 66,000 $ 660000 1986 - 44,000 440000 1987 - 44,000 44,000 1988 - 44,000 440000 1989 5500000 22,000 572,000 .....r.. rrrr.rrr $550,000 $220,000 $7706000 rrrrrars "surer lrrrrrrr Revenue Bonds The City issued revenue bonds of $23,280,000 in 1983 to refund the existing debt of the Serer System and Utility System (Waiter and Electric System Revenue bonds). The existing debt was legally defessed as a result of this refunding traosaction, and the City recognised an extra- ordinary gain of 03,189,308. The revenue bonds are serial obligations payable annual!y in varying amounts through 2007. Interest rates range from 46752 to 9.63x. -34- - . MEL .t i a L t f k ti's l~~Y.k tel. ~7 Revenue bond transactions for the year ended September 30, 1984, are summarized as follows: bonds outstanding, October 1, 1983 $ 25,280,000 Maturities (20060,000) Issues 2,800,000 26,020,000 Less- Unamortized bond discount and expense $930478 .......r.... Net bonds outstanding, September 30, 1964 $ 25,4261522 >.rrNrrrrrrrr Aggregate maturities, including mandatory redemption requirements, of the revenue bonds (principal and interest) for the years subsequent to September 30, 1984, are as follows: Year Principal Interest Total 1985 $ 1,733,000 2,06&,528 S 31803,$28 1986 116801000 119109034 30630,034 1987 1,655,000 1,64'$,381 315001361 1988 11755,000 107321471 3,4870471 1989 118950000 1,615,268 32510,268 Thereafter 17,300,000 111098,690 28,398,690 rrr rrr... ~r .i~ri r..+r.~r ..r.rr r.rrr $261020,000 $200310,372 $46,330x372 rr880800e46 rrrrrrrrrr/ rrrrrrrrrr• In addition, the City has the option to retire at pf.r all or a portion of the bonds prior to maturity on or after December 1, 19931 The revenue bonds are collateralized by the revenue of the utility system and the various special funds established by the bond ordinance. The ordinance provides that the revenue of the system is to be used first to pay operating and maintenance expenses of the system and second to establish and maintain the revenue Sond funds. Any remaining revenues may then be used for any lawful purpaee. The ordinance also contains provisions which, among other items, eastrict the issuance of additional revenue bonds unless the special funds noted above contain the required amounts and certain financial ratios are feet. The City is in compliance with all significant requirements. Below is a summary of the various restricted asset accounts required by the bond ordinance as of September 30, 1984: Interest and Sinking Yund $2,122,524 Reserve Fund 310009000 Emergency Fund 250,000 Extension and tmprove"nt fund 1,8231216 $7,195,740 rrrrr~rrre Assets in third adeaunts consisted of cash and u.81 government securities, Related liabilities and retsittiad sae6inge art as followas -35- iJ i. Y tt y ia art P ' M ,(d 1 r ti ° !fi Y 7xn ITrt' 'T IYnE S' tL~T a ,1 1 tW4a s "'~v'j fi r 1 y Payable from restricted assets Accrued interest S 652,239 Revenue bonds payab'1, cttrent 10735,000 Retained earnings rest. for bond retirement 4,808,501 $7,195,740 UNNOWN"We Bonds Authorised and Unissued- As of September 30, 1984, there were $20,000,000 of revenue bonds authorised but unissued. The proceeds from the sale of the revenue bonds was recognized on October 25, 1984. There were no general obligation or revenue bonds which were authorized but unissued. (4) LEASES PAYAtU- Leases payable represent the re.aining smounts, payable under lease purchase agreements for the acquitAtion of vehicles ($5710916), Xerox equipment (341,643), computer hardware ($155,660)1'and word prbetesiAg equipment ($69,689). These leases are recorded as capital le a es. The vehicles and Xerox equipment are recorded in the Internal Service Funds, and the computer hardware and word processing equipment are recorded in the General Fixed Assets and General Long-Term Liabilities Account Groups. Remaining requirements, including interest, under these leases are as follows: General Internal Long-Term Year Service Liabilities 1985 $333,245 $146,691 1986 1900102 62,842 1987 660941 7,381 Thereafter 29,271 81455 $619,559 $2250369 eeeeeeee eeeeeeer (5) HNSION PLANS The City participates in a pension plan sponsored by the Texas tlunieip+el Retirement System (TMRS), an agency opersted by the State,of Texas. The plan is a defined contribution plan covering all full-time employees except firamen. The plan is funded by contributions` based on a percentage of compensation paid to employees. Employed `are currently contributing an amount equal to 52 of gross pay with the City contributing C01 of gross pay. The City's policy is to fund pension costs accrued which include anortitation of prior service costs over 20 years As of January 1, 19641 the actuarial prasent value of accrued plan Wadfits was as, follows -9dw , 2v Vested $7,114,734 Nonvested 880,401 $7,995,135 ■r7rrr rrr■ The value of plan assets as of January 1, 1984 was $5,684,242 and the actuarial present value of benefits was calculated using a 5% Interest rate assumption. Firemen are covered by the Firemen's Relief and Retirement Plan, a defined contribution plan. The City's policy is to fund pension costs accrued which include amortization of prior service costa over 30 years. As of August 31, 1982, the actuarial present value of accrued plan benefits was as follows; Vested $1,218,612 Nonvested 75,751 ' $1,294,561 ■rrryr~ar• The value of plan assets as of January 1, 1984 was $20220,537 and the actuarial present value of benefits was calculated using an 8% interest rate assumption. Pension expense for the year ended September 30, 19840 was as follows: TMRS $ 421,155 Firemen's Plan 101,025 $ 522,180 rrrrratrrr• (6) COMMITMENTS AND CONTINGENCIES Agreement with THPA- In 1976, the City, slon8 with the cities of Bryan. Greenville and Garland, Texas (the "Cities") entered Into a Powev Sales Contract with the Texas Municipal Power Agency (TMPA). THPA was created through concurrent ordinances of the Cities and is governed by a Hoard of Directors consisting of eight members, two appointed by the governing body of each citya Under the tardy of the agreement, THPA agtoed to construct or acquire ale"trie generating Plante to supply energy and paver to the Cities for a period of not lose than 35 yeersa The Cities in turn agreed to purchase a11'future power and energy t Ouireeanta in excess of the amounts generated by their systems from TMPA at prices Intaided to cover operating costs and retirement of debte to the event that tevenuas are insuffieieAE to cover all caste Ind retire the outstanding debt, etch of the Cities his guatantaed a portibn`af the unpaid debt based, gonstallyI upbfk its pra rata share of the energy de lversd to corl$ Wears in tha prior opartting years ~37~ , i . 4 ] 1 . ° r` s`"r s t F k'S o q : r~Y~~j`L~ ^~`r /h` ~ki a ~N Y'~. v~ i.::- " y r r, t'L hY.. fk i' W r° ~ .j : Y.s. , y a-::5 s ;ro n As of September 30, 1984, total TMPA debt outstanding was approximately $1132101700000, and the City's guaranteed percentage is approximately 20.33%. In the opinion of management, the possibility of a material payment under this guarantee is remote in that TMPA is generating operating profits and assets exceed liabilities. Presently, TMPA operates a 390 megawatt lignite-fueled generating plant and has an interest in a nuclear-fueled generating plant under cunatruction. Should THPA be dissolved, each City would be entitled to an undivided interest in the property. Flow Memorial Hospital- The City of Denton and Denton County participate jointly in the operations of Flow Memorial Hospital. Flow Memorial Hospital is administered by a seven-meaber board comprised of four members selected by Denton County and three members selected by the City of Denton. Certain funding is provided by the County and City. At September 30, 19840 the City has provided Flow Memorial Hospital with $125,000 of support for operations, and has budgeted an additionai $250,000 for fiscal year ending September 30, 1985. Selected financial statement information of Flow Memorial Hospital is as follows: (Unaudited) September 30, - 1984 1983 OPERATING REVENUES $1311189808 $11,612,300 OPERATING EXPENSES 131650,213 12,9350258 OPERATING INCOME (LOSS) (531,405) (11322,958) OTHER NONOPERATING SOURCES (USES) 290,518 320,006 TOTAL ASSETS 6,7099952 69849,943 CURRENT MATURITIES OF LONG-TERM DEBT 187,370 1870110 LONS-TERM DEBT 7091056 F85,040 TOTAL LIABILITIES 390530011 31012,565 TOTAL EQUITY (DEFICIT) 30656,941 3,8370378 Agreement with Lone Star Gas Company- During 1983, the City entered into a natural gas sales contrast with Lone Stir Gem Compaq which provides for natural gas through 1988 to be ustd ar fual fair the City's electric generating facilitias. The cantncit' "rc iuires that thi city esa"te its future use AM provider pedaltits if actuel usage is less than 402 of the estimate. 96 petirltiei vote ` incutrad'durtng fiscal 19840 and matiagemeitt does not anticipate My, durint "K sea! i0sis r 8~ r P ~y~" ~i4' M1 i'S'~~, r'i. Yl e'~n^ b' rf'~~.h~`5 7~~~, 1'a A'~ r~~1.a~'a`%t Kr S dQ+'}.. lY'~1 t +q~e ~u, •C,r}aara irw Lx_!1. tt ) ,r . s .o U qy ,~Y 1 Y, r^.c ;~`J 1 Tfi aq ky ' ~ 1'l ( ~e r a t t 4 S , K ' S ' Litigation- Various claims and lawsuits are pending against the City. In the opinion of City management and legal counsel, the potential losses, after insurance coverage, on all claims will not have a material effect on the City's financial position as of September 30, 1984. (7) SEGMENT INFORMATION FOR ENTERPRISE FUNDS Segment information for the year ended September 30, 1984, was as follows: Utility Sanitation System Fund Total OPERATING REVENUES $35,639,035 $1,583,811 $57j2221846 DEPRECIATION 20890,141 60244 2,896,391 OPERATING INCOME (LOSS) 12,983,255 (2410559) 12,7411696 OPERATING TRANSFERS OUT 4,304,919 1180510 414230429 NET INCOME (LOSS) 1,530,055 (383,540) 751469515 CURRENT CAPITAL CONTRIBUTIONS: Federal agencies 15,005,140 - 1590056140 In aid of construction 9$02,818 - 9,302,818 PROPERTY, PLANT AND EQUIPMENT: Additions 711489397 120,606 71269,003 Deletions 20920,102 2,920,102 NET WORKING CAPITAL (DEFICIT) 697029281 I,302,099 6,0041380 BONDS PAYABLE 239626,522 108000000 25,426.522 TOTAL EQUITY (DEFICIT) 600778,942 (7472661) 60,031,281 -39- ' I el K~e ~1' i? C.v f p s,"fin i ; a X4573- :y lr ',`,i f j .t ~4. r y, K, e ~ r (8) INDIVIDUAL FUND DISCLOSURES: Individual fund disclosures as of and for the year ended September 30, 1984, are as follows: Deficit Fund Balancea/ Expenditures/ Retained Expenses Interfund Interfund Earnings Over Budget Fund Receivables Payables (if any) (if any) General Fund $ 439,536 S 13,650 $ - $ - Special Revenue Funds: Community Developeent Block Grant - 90126 23,849 Recreation - - 229643 Criminal Justice 8 99786 497 Debt Service 3330925 - - Capital Project Funds: Street Improvements - 292,856 - - Construction Projects - 48,034 - - Williams Square - 1,037 - - Enterprise Funds: Utility System 7319204 1,498,150 - 30258,611 Sanitation 71663 260,585 747,661 362,543 Internal Service Funds: Working Capital 267,674 280181 - - Motor Pool 226,680 - - - Trust and Agency Funds: Expendable Trust 139 139 - - Agency 2259708 70,993 - Total $2,232,537 $2,232,537 asaaaaaaas arasaasaaa -404 q h r t ~F t M.- a l.f 1 P Syr t r r A• 1p'ti.u~ r CITY OF DENTON, TEXAS SUMMARY OF SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1984 Federal Revenue Sharing - to account for the operations of projects utilizing Revenue Sharing Entitlements. Such entitlements are issued by the office of Revenue Sharing and ssy be utilized at the discretion of the City. Community. Develoof Block Grant (CDBG) - to account for the operations of projects util king Comun ty Development Block Grant Funds. Such revenues are 'restricted to expenriture• for specified projects by the Department of Housing and Urban Development. Recreation - to account for the revenues and expenditures for the recreation programs which are self-supporting. All expenditures will be reimbursed 100%. Various business operations, such as concessions and pro shop, will fall into this account. Criminal Justice - to account for revenue received from the State of Texas Criminal Justice Division. Grants are restricted for use for crime prevention and narcotic enforcement. Emily Fowler Library - to account for fines, donations, memorials and gifts to the Library that are restricted to the Public Library. All Other Grants - to account for miscellaneous special revenue sources which are required to finance specific activities. a►1*~ a" OF OWOK TMXAS cG&W VVG RH. Mfg SA9lt - ALL VMt1A). t1.4 M Y MM f0! 110- PW 4L U AR L IMA StrtOWN Xs, ttal Totals Year rd.d Merl Oorrwe i r! rally « • Rreera Develepae'at crielasl fouler All ilther It"t t 30, Xeptee2Mr 1o, ASSM Sharlig IIaM C"" Rareatien ]rat lee Ll►_ rats trentt )9111 t9R) taa1, oM iaeestaeatr ! - I - SION.L91 ! 9,2X1 S 5,595 f 15,699 IISA,)A6 1150,1" Mar r"Oteables >hX 3,~0R Due from other fw+da _ - ` - R We has other Soeenreots. - - lU,AM Total Assets S10I,S59 X 9,2X9 S 1,$1$ S )5,699 X119,142 X)04 IM UAI1L1T111 AND n" RALINCMS M abilitieas IRfirit "itice is Pooleil cuh ! - 1 14,3)1 It 1 - ! - I I I4,))1 1 - Actounts payable and accrued expenses - 392 6,AM - 3,460 2,020 12,A12 1,012 Due to other fonds - 9,126 r_9_2R6 - 10.912 2).9)1 Total Liabilities - 2l,"9 X,AM 9,166 3,1M 2,020 45,140 21.105 fud lsalaeees (Delicit0l. Ikseteed for aetuebrances - 240 14,04A 156 6,066 1,211 22,465 15,213 I2sresereed• Wsl4eated for subsequent fears' eapenditures - (24,nA9) 01,402 loss) (4,259) 12,)9R 90,591 2A1,112 Total fund /alances IDerielu) - 121,X41) IO[,95n (412) 2,122 11,421 113,X02 22X,"5 Total Liabtlities sal fund talanees 6.... I.*. :..11:.59 ...I'm .•9.,99 .)5.699 ....:t.. , 11.,IIm -42- /1- CITY OF DENIM TEXAS (0020(0202: A7Att%W%T np RI%VVIM rirr,%FWR R)-% A." 41141rY.4 1% 117.1w 1t1AMj.gt 41. 111 % 1 -4 F. " VA a{M TIW 01W AS. 11-M 1\M P,%Pmmm M• H11 . , tot ai a ' /oferel Qevvflopnent... hei1T All . Leaf ►twt►1 lleveaue A)eck Criminal fowler Other. So pteeAer IA. 0epeeeder-311, shot Ias trant Rerreatica ]rsiira ti9reee era is 14111 l"Y laterRovernnentai revenues F 6 N,AI) f 39,$10 1 760 6 51,f1A3 t - 6 1,125 A S16,106 6 154,161 Fete for serrlrea - 11},101 37,496 146,ta1 15,469 20terest revenue - 24 19 - - to 201 4,982 Miscellaneous 26,217 1,to1 30,774 40,114 - total Revenues --41!,013 48,24 6 100,6)1 91,003 26,282 y OAS lA} )1A 007 !IS Rapendituren Carrtat- Genera) goverment - 611,064 - - 4,060 19,111 64.9)$ II,SAS Public safety 10,456 91,042 Public Vohs 1S.1m )6,546 Parts and recreation - - 129,66) 129,66) A2,35A Capital Outlay - 11,934 19,0$6 2,401 11,211 - 5R, RN )6,441 . Total Expenditures - 111,016 144,121 6n,139 21,241 071 3114 160 243!)9 » . Excess of R,renoes over (Under) 2spendilvres 419,01) (14,576) 11,450 11,226 2,991 (13,916) 391,410. 60),114 » Other Financing Souttea 06011: Operating transfers out (562,621) - - - - - (562,621) (592,219) total Other Financing Source$ (Uses) (561,621) - - - - - ($62,6211 (562,1191 Raceaa of Revenues and Other Swtces aver (Under) G pendltures and other Uses (I41,6nfl) (74,514) 11,450 17,224 2,591 (11,900) (10$,0031 10,915 fund iaiances (Deficits) - October 1 I41,6n6 In,12S on. AM 112,721) (164) 42,437 210,405 267,490 Fund !slants (Deficits) - lept"ber )0 6 - • 1 ftf,0441 f 101,550 5 (1411) S 2,121 $31,621 $ 111,402 1 -111,401 •u uaua nebb• 91e60e491 ~.u.tu wuebe ewN~r eateawaaa 4646410620 OTT OF tKNTON. TEXAS . (TtgblW: n4niki 1 M lkm- 11_5 AVt I:Sff.%om im - MTX:4'T A%P Atnu, - 411 A141. k11't]t T. II MIi . RO TO FtWAC %LAM 1.VNfl 6EFrWW IL X. 1%4 redtrat Revenue shorlas Recreation Total _ . « . 9arl Me- forIofta- Vortwo- ` ►evorahte ravorable Favorable _ 8udset Aelual' (Parworahle) _ 1u1Rat Actual "(ralsYOrahle3 Paget Actual (0atwotalle) advesuosi totergovernneatat reetnuer 1 S10.000 ! 419,01) lflSd,111) ! ! 2,169 1 2,161 ! 570,04 S 621,707 ! (148,218) Felt tar services - 155,611 752,103 7,125 IS5,676 Ill.") 2,325 tetereat ttvenut - )1 99 - „ 19 Total Bevenals 510,000 4H, oil (750,911) 155.416 160.071 5,19) 725,671 519,606 (165,144) txpeaditures: Current- Far)s and recreation - - - 106,011 129,667 (23,585) 106,071 121,665 (21,565) Capital outlay - - - fo,rlm 10,058 961 2n,o00 19,050 642 Total tspendklutea - - - 176, 010 160 721 (f2 N4)) 126,014 161 771 (22 h43) beets of Revenues Over (Under) Expenditures 570,04 419,011 (150,987) 29,40 11,950 (17,450) SH,tfq 4)0,961 (166,4)71 Other financing Sources (Uses): Operating ecsnsfers out IS 70,000) (562,621) 2,711 - - !51!1,000) (561,621) 7,319 « total %.~er financing Sources (0646) (570,000) (562,611) 1,379 - - - tS70,000) ($61,621) I,ST9 ! tattle of Rere "s over (Under) txpendktvres and tuber Uses (14),64) (141,600) 21,400 11,950 (12,45") 29,44) (131,658) f1h1,0w fund $aloneea - October 1 113,608 143,608 OM 10,(W* 213,608 111,64 - fund Balances - SW eater 30 ! lIS,608 ! - lfft3,60R) ! t16,4M ! I0k,950 (I11,6SO ! 263,008 ! 101,450 1 (161,058) MY.a O/Y• YYY YYY.e/• •Y Y.YYtl• •NYN/.,Y HYN.Y.Y/ •.YY.Y.Y //.Y.H/YI Y.YYb YY.• Y/YYYY.YY Y• 4 xir as rs r+r~n rr» rfix rt rT tiert .'rr ~a e~ y~a,$, r7v as .,,r ¢ _ re r xau 3r u_"Lp Kr ,r i r x u .J; ~ r<t Y'Wr~ m. u rt;l ~r V"yti Psr ~ F ~ 1~.41ye ~At ae J r b 3 Sr a. ra. J_t S:j 1 . 4 . I. CITY OF OENTON, TEXAS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1984 SUMMARY OF CAPITAL PROJECTS FUNDS Airport Improvement Grant Fund to account for FM Grant in :id for runway extension and airport development. General _Prolect_Fund - to account for investing nonrecurring funds in capital plant expansion or improveaants, extraordinary maintenance projects, facility construction or other large nonrecurring projects, funded by operating revenues. Street 'ls roVement.Fund`+.to account 'for repairs and rehabilitation of city streets unded by grants and bond proceeds. Williams Square Fund - to account for paying downtown parking lot to provide parking in central business district funded by bond proceeds. Construction Pro'ects Fund - to account for major rehabilitation and construc- t on of facilities funded by bond funds. Other - to account for miscellaneous capital revenues and expenditures. . rae- e j Max r•• r' Ct1T Of DEMTOK 1114E CO4N%I%C 641.4N-It 6Ht'lT - ALL CAHtAt. 19VUft15 t► sts 11* TIt1 ffarAt. 1 f a4 1.~Mb 61:It E6M) 6 x 1Mt Tot a1 s Airport Tear ...ed laprovenent General Street Willi rs construction 4o..................... '.vibes 70, Isµan►et I!', stun 'Cr~tt pro eels irerovewent ltsoire ►rojectt Ot4r l9M 19E3 , Cash dal (svestaltito ( '44,402 Ree f 170,911 111,11S.62% / 40,12) 420.1-A 6 8,44% 66,067,912 $4,$07,211 otesbles (ret`af allowance for arcaltec4ibldaji Otbat _ 22.610 Accrued interest - y D,S)2 H7 60,161 601.M, 66,100 04M from other farads Total Assets. 1 44.402 f 170,461 61,711,797 1 40, 120 S "A'Sil 4 9,445 $6,464,161 65,291,509 .Y/..../.• Y.......// /..//\\N / UAflLIT111 A)0 rtiRO LUASMS Liabilities: Deficit position is pouted east, t - f - $ - t - $ - $ - $ - i - Accounts payable snd accrued expenses • 76,166 116,766 - 112,9)2 09,929 Retata.le payable - 2,117 66,616 - 16,961 - 65,116 22,12a but to other fusels - - 292,656 1,01) 46,0]4 - )41,921 2)2,0{2 Deferred revenue - - - _ . - 11,700 Total Liabilities - M,4D7 696,760 1,0)) 6),015 - 640,111 162,54+ fund malaneu: Reserved for eocuottences 76,105 907,616 - . 6,000 946,921 l24,Sli Reserved for capital projects 46,4D2 $2,45) 1,120,121 79,761 410,621 2,465 2,116,526 6,701,411 Total land Iatrnces 64,602 90,5$6 1,221,171 19,26) 61),622 1,445 ),121,441 1,971,969 Total Ltabliltlsa and Fund rslincu 1 64,402 t I)0,961 $1,114,191 1 40,120 4 40n,61) S 1,645 $1,164,162 $5,194,509 a.*H\.... •0....../ H\.\../Y• /.//\.\\N J9- •SM CITT Of OWOK ftxAS . C *MKtW. STAMMS1 M ■ A V t1t tlr[.pnt b:" A%il rI14L%t:ft I% 11M1tr Iu, swtA - ALL rAMTAL Mltl2tl'T9 n %M tl7R TIK ftw L 9tlg l.VMb 141,101lrt A. I"d Tot al a airport • r Year ta6e5 !grovt+omt Ce•sen! Street Williams CenAtrucltea September M. 14ttier 10, Cunt are icts loprovwat- - S,tuare Projects other 1916 - (151 IeLenea t - teter~overnreatat f - 9 S t - 3 - f - S - ! 767,765 tatereet revenue 91 629,14 7,037 sl.s27 - 679,w 3 442,597 - Mi64ellaneoos - - 2,076,692 - 6,609 7,087,101 116,019 - Total leveauss 91 2,501,119 2,011 57,121 6,609 7,563,106 1,61),931 tspeodltutrat Corrost. General government - 19,670 - - - 19,610 36,636 ?-Alit works - - 16,706 - - • 16 106 $9,504 Capital 0ullar - 716,625 ),266,015 - 126,791 7,710 ),709,110 2,136,127 - feneHores - 116,295 3,760,162 124,291 0 1,76),544 7,112.062 Iota) is . ft [sass of 8rvenues Over (Under) Ispeaditores 98 (1)6,795) (771,9019 7,011 (11,170) 6,)99 (1,110,660) l1,t1/,1111 Other financing Sources (Uses): rroceads of general obligation bonds - - - - 6,162,000 Operating transform In - 212,059 - - - - 217,Os9 171,9)6 eperatimg teamsters out - - 1165,1111 (1,0)8) (17,992) - (200,161) - Total Other rimaneing Ioirres (Uses1 772 ,ON 1166,1121 h ,0 NI (12,9971 - 71,911 6,911,9)6 Iaeess of ferrnuea and Other fouteet Over (Under) trpenditores and other Uses 98 (66,736) (96s.0161 991 (106,162) 6,399 11,101,522) 3,195,811 fond lalancea - Octcher 1 66,106 IS6,7% 6,166.151 16,290 522,N6 6,066 6,931,969 1,6)6,1N fond 110 ances - September 30 f 66,607 9 90.$so 1),27),117 5 )9,211 $ 617,622 8 5,445 f), 17 441 S6,91i1,969 .u u.uu e.....or. e......... .....u... .u.a..u♦ .a.u.u. ..ouru. v C~ r5 r~,ry♦ Sr,''k r K.r ~ 1:i i~~: ,z~ ~ ~i lri H sy'; idi k~ f ~ws.r 4w it.1# v, yz °t.~ a r a S . r .a (n ql~q CITY OF DENTON, TEXAS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1984 SUMMARY OF ENTERPRISE FUNDS Utility System - to account for the provision of utility services to the residents of the City. All activities necessary to provide such services are accounted for in this Fund, includiag, but not limited to, administration, operations, maintenance, financing and related debt service. Sanitation - to account for the provision of sanitation services to the residents of the City, All activities necessary to provide such services ire a.counted for in this Fund, including, but not limited to, administration, operations, maintenance, financing and related debt service. , cart OF oWefolt. TV" C061MWYC WAVE. WI,11-AU. UR/~H~tV. FI'MIR FM I'M Ittl'4L t f 42 1,%OSDa1.REMKIt A 1q4 tot Mt fief 0tllitt Septee.er 30,. ~ September 30, bated anitatloe 1514 IN3 Cash end loeestaueta 9 3,104,152 $1~1lS,S4S 9 4,144,051 1 1,211,111 Aetelvablet feet of elloeaeees for aetellectiNea3- Aleeuete 1,127,176 9,421,176 4,211,491 lMbllled atitlep smite 7,111,119 41,110 3,412,366 2,960,164 Accrued tatereat 324,24$ 0tbrr 126 230,101 49,011 1,1U,S65 11,105 1,44/,614 1,121,213 Due from Deber feada 131,249 1,663 136,461 410,119 wrebahlise ieeeotorp, at lever of coat or darter 1,111,512 prepaid eapeases lad deposits 12,063 1,216,512 1,401,101 661titted utets 1,195,740 !3,061 II,113 piled soLeta; vie, it at.uevlated depreciation ",451,011 ,I55,14C 1,014,511 521,651 49,514,126 61 P.,1,014,511 total Assets $11,13s,429 $1,164,000 $S3,s15,429 $17,111,6)6 "Y r "Q CITt OF DIVOK TE1W • • . ILVIP+OrC 041.4Vt f .101, - All, FNTrIf m n7utl. Full TM' M Al. 1 FAA l~1mp Ytf1nMM.M .46, M4 toe al a 1.1A01LITIp An rm 100tt11 01111 It 4 pttebtr 30. Ikytem►er 30, __Frslem Laitatlon 3f43 LlAILLITItt: 1984 Deficit position in gold ton% Ateouatt payable and ottrred eapraaee 4 ! 1 - 4 751,151 Ietalaa/e payable S 4,707,673 610,7lt ,111,159 3,144,978 1,14411 fly for accrued rtettien leave 1046,649 99,269 1letet dgoohr 40.840 110,704 277,419 205,705 Mote payable - 310,104 757,Ss3 Payable from restricted States. - - 719,101 Atervd interest 653,7)9 Ierenee bonds Payable, current 1,1)5,000 657,7)9 1,07),531 Due to otter funds 1,494,000 760,StS 1,1)5,000 1,545,000 Deferred rereee 1,151,733 7,177,414 Ittu,ie bonds payable 21,I3,577 7,100,000 1%em . _ .3)=697:513 71,111,771 Total Liabllltira .)0,974,6047 }.513.6►1 )):4048,5404 )1,)N,711 I'm twityl CeM ributed tayital. Pram otter municipalitlem at sovernnental units I5,00Sv140 IN AN of conttructiun 15,005,140 IS,Sb0,5S9 Rtlaind tarninse (dotic(t)• 9.507,618 - 9,302,411 6,166,040 4e0erved for bond reelr~nt 4,408,501 Mnreaerved 11,667,401 - 4,604,501 6.400,310 (141,6611 )0,914,127 74,176,426 Total Pund tgrity (Deffelt) •60,174,943 60,031,301 4t.903.401 Total Lisbflltlea and Fw,d rarity g1,iSS,139 fI,JN.000 479 (43,311,6ri .N.d. :t M.. Oft DMOII. Tnu . tTrAM144U t1ATFW" (N 2151!0'11 [c1[ate►41 00 C111,104- 4114 RF14144tr LARMMA - all t"morktv2 float Fern rRF. 1m#A, Iw f %"b.%Y 14112 w le6a set al a Year Ended Utility $ralem tanitat Iso Seats her 30,1$54fett -t 30, 1963 OkutlMO ttKMRtt 10erfrlc ses,ire $<5,229,512 ! (tS,11'►,512 115,)16,261 t41t4 lervitt 5,108,105 - 1,601,105 ),161,104 Ierssr OrAte 4,190,161 4,190,141 2,06),761 Chargers for services - 1,176,212 I,S16,212 1,114,0$9 SwWr1 110,4!6 7,599 )II,IM) 255,124 Total Operating Revenues SS,639,015 1,103,111 51,221,84', 62,136,!07 OKIIATINC RAPOSISs Purch46e4 power 2;,17),717 - 21,121,;1! II,S14,080 fret 5,616,510 - 5,626,5)0 4,412,520 Purchase of Voter 1,010,591 - 1,010,S9i $49,552 Salaries and wages 3,644,101 171,059 6,561,161 ),961,581 Naterisls and supplies 489,140 124,971 716,311 510,612 Kstateasnce and repairs 1,129,014 521,176 l,iS1,160 1,112,660 11e►reclatlea 2,190,141 6,144 2,196,191 2,01S,124 Niscelloreus 441,1721 340,&10 ;42,448 I,)56,41t Total Operaetng Expenses i2,65S,110 1,111,);0 66. 181,110 16,710,119 Operatteg Income (Loss) 12,183,1SS (141,5S97 12,141,614 6,0)6,)44 MOOMIATINO R[9LNOt1 (L2FLNStl): foterest revenue 912,161 126 ~1l,181 121,064 Interest espesse and fiscal charges 11,90),6161 (1.903,846) (1 912,761) Coetei►utloes of vehicles to titer pool - - - ~740,9I5) Tetal Ilonopttatlnl Ievenaes (tspealts) (9$3 Us) 176 (990,1!11 (1,)24,61!) . tocarr ftessl kfere Opp rating Transfers and tateaetdleary [her 11,911,570 (240,1)1) II,ISO,IIf 4,111,7)2 OFL24{T1N0 TRomis (out! 11,413,111) (141,1011 (1,604,121) {,989,)631 RITRAORIt6ART [TIM - We on 6elundial - ),119,501 M4 caters (Leaf) 1,S)O,OSS 00),5401 1,116,11! 1,921,611 Ituton tAMINS (OtflCit) - Octow r 1 21,940,979 (164,121) 21,111,101 24,646,971 11"A[I1LI1 LARIIIh.I ILflICITI - September 30 $16,470,984 11 4141,6611 115,121,121 126,511,106 •u•u•u •.u•e.aN ~laN aU •N i~•.r er a• r11• r55• Cr"*Fomi Mail "101gW1+11 ST6 -WNT or IIEVMT.A. ERIWO A.vO CHAMltt IM an AIMM EAMIYtot:.9 - KO M T AND AMAL - Aft 1:4 TILAOR et 111Vkt 11M TW FISCAL I VAN LmLd 64►TS7~MEM J•, 1161 Utility System Sanitati'm.. . Torrance 9atiMte - total ravorame favorable Walt Actual (yoldvorabte) wool Act wt Onfovorab10 IuAset Actual tatlowe OELBATiMC RIVtM 9: 1lectrle Service l40,116,In 1 45,2t0.S32 $ 4,31),441 1 - 1 140,096,121 !47,129,512 8 4,1)1,641 Water servlee 4,111,113 7,108,807 1.010.1)t - 4,7",U3 5,"If 405 1,010,112 lower Service' ),067,150 6,210,182 1.121,21} - - 3,067:956 4,2400,162 (,602,212 Charges for Services - 1,676.150 I,S16,112 (too.$ M) 1,6)6,150 1 7}4,211 (100,131) IuoAry 1),000 J;0,Ht 297.116 6,000 1,5" ).119 17,600 311,015 J41,"7 . Total 0perattaA Meveoues 18,115,552 55,639,0)7 6,461,68) 1,680,150 1,501,6)1 MOM 50,456,102 $7,121,146 6.166,1" _ OpEtATtMC linings, PvccbNe power 25,1)0.911 2),121,472 11,01},u 41 - - - 25,210,1)4 11,11),752 (1,492,114) 12.)11,012) pall ),255,511 7,6}6,510 (2,)11.01}) - - - 3,257,71s 5.62A,S34 fvrcbast of rater 1S2,5C8 1,010,541 (150,08)) - - - 851,501 1,010,591 (151,08)) setoff** sod rages 4.6)1,160 )."a,"$ 195,052 676.401 772.059 (45,65A) 1,)16.241 1,566,867 749.394 Materials sod avppUes 611,95t 689,310 128.611 221,1)5 226,911 ().m) 641,1)2 114,11t 125,621 Matatenente and repairs 1,048,162 1,229,034 UA0.612) )14.000 $29,226 055,230 1122,)62 1.)78,260 (535,600) liepwistion 1,182,)20 2,190,141 (1,101,412) 6,096 6,244 11101 1,168,416 1,096,191 (1,201,915) Miscellaneous 1,116,111 441,511 1,295,209 115,992 340,010 024,11A8) 1,852,160 102,648 1020.)21 . Total Operating expenses 19,161,250 42,45S.1AO (1,491.530) 1.106,254 1021,11) (629.116) 10,360.504 64.481,130 (4,110,6461 .w..u • . u.M. . u. • ....u.... ..n• • Operating Income (loss) 1,61 1102 11,9A3,15S ),)11.151 ,164.N6 (t1 I's 39) (414,077) •10,011,491 47,14 1616 2,641,198 (g0EM5[11: . 110MMEMTIMO 40IMOf1 letereat revenue 590,000 !12,161 )22,161 - 826 126 $",00. 912,111 321.981 Interest expense anA fiscal charges (1,275,168) (1,103,846) (621.AM) - - - (I,7110h67 11,10),4+61 a2t.MAP) total Munopetating 4erenues (txpenaes) (685,166) (991,665) (105,111) - 626 124 (645,066) (190.159) (304,095) toefte (lass) Meters Operating Transfers 11,927,116 11,191,570 1,066,2)4 4.7A ,H6 (240,111) (125,121) 9,401,911 1 1150.41/ 1,341,007 OftAATIMC T4AIS►EAS (ttvf) (3.100,422) (4,461.51)) 1,138.901 (415.211) (141,10)1 212,410 (4,217,699) (4,604,122) 1,611,311 No. lnrose (Loca) 3,124,921 /,710,051 4,405,111 69,111 (103,S40) (432,+591 3,114,133 1,146,515 1,952,382 MAIMED EA4MIMCS WiCtO - October 1 28,460.920 21.440,920 - (164,121) (344,111) - 26,576,101 21,516,800 - September 10 $32,063•14) 1 16,470 164 ! 4.605,141 6 094,"21 0 (741.661) 0 (152:7511 131,710,161 1)7,123,3.3 1 3,4S1,302 N,HNON bHIYe~YNk YNNYN Yex NaHbYb Y,YY,YYYY Y~ YY,Y.Y,,.Y YOYN •YYYe eHeN MYN •N H1NaN 81- -40- ~y~ ~y ~y,~~{~ yyy~ ♦ . . r .ran ry r ....r , ~ a:,. , .~e, t11a111WNt: M611Aq:Art cti tNANtlt Rs MAVl1A3, IctVTKXa - AM I.SnAPMME ►1?WRC FM to )tH'At %VAM ►4tfn trl[►ANfM M. ntw Tot al s Tear toded Ssslem Sanitation Seateeber 30, 1994 Uiptomber M. 191) SOORCts or WORAIMO CAPITAL? Operations- Wt- Income (toss) ! 1,1!0,406 ! 063,546) 1 1,146,1166 1 1,129,6t1 Items mot requiring working capital- Depretialioa 1,490,141 6,216 2,!96,191 1,015,126 Amortleatloa of bond discount An/ eapeoee II,ISI - 71,211 16,311 Yotfins Capital Provided by Operations 10,651,606 (111,296) 10 014.$04 6,011,912 Proceeds from ssle of revenue lands 1,000,000. .1,600,000 2,600,00026,650,)60 Contributions- - Federal agencies IsSS,6191 - (555,619) ),661,)19 In aid o1 construction 4,$36,111 - 6,536,116 526,112 Met change to restricted assets and liabilities payable from restricted asset 606,121 - 601,111 1,155,013 Total Sources of Working Capital 1!,941,164 1.62).106 -11-26)-966 •6).026-9 . !1 USLS Or WHIM CAPITAL-. Acquisition of property, plant and equipment 1,269,001 120,605 1,169,601 9,516,916 Reduction of long-ten debt 2,060,000 2,060,000 12,111,192 Total uses of Working Capitol 9,1!9,001 120,605 9,659,601 61,166,116 Met Increase (Decrease) to Working Capital 1 6,$12,181 11,10!,099 1 1,116,110 5 1,110,191 ff 999999 off •f 99999 ee. •9999\ftf ff fNm NfNf• 9LLWJtT6 Or Mitt IIIC USt (tKC9tASt) 10 WOMXIM6 CAPITAL: increase (detresse) IN rsrreat assets- Cash and Investmeats 1 119,160 11,1)5,!65 t I,~SS,51s 1 651,101 Accounts tecelvable 6,0so.00S 19,600 6 069,605 1,1%9,161 Inventory (101,$95) 1101,195) 0314) Ocher cs•rent assets (1)9,101) 1,16) (111,391) 566,961 6,612,569 1,16),121 1,115,191 2,566,605 (Increase) decrease In tsrrent liabilities- Deficit pesitioo to pooled cash 253,IS2 2S3,152 t69,165) Acrowat payable and other liabilities 911),1251 (401,401) 11,115,6261 2!1,10! meter deposits 65),1511 - 65),1$11 911,941) bide to other rands 1,006,611 2,611 1,016,100 12,400,2161 current portion of long-ten debt (190,000) 279.60 19,101 941,941 W (110,1lb 136,011 24,16) ~(1,2u,1.o1 _ No t lacrosse (DecreasN to Warblog Capital 1 6,512,911 $16101,009 1 1,616,110 1~1,210,i9S NHfmN HfamlN fHiN a4fMHf ti aNf MfMaa 3 f 5 i J Y , q` L c 7 1 q. , G w xJ s a :Y~' '`l F~ 1 ~5 a s; 4 ~Y n' y a c 'q k,n CITY OF DENTON. TEXAS FOR THE FISCAL YEAR gNDING SEpTEMDER 30 1984 SUMNAAY OF INTE SERVICE FUNDS Working Caeitsl Fug - to account for the financing of goods and services provided by the Municipal Garage, warehouses and Machine Shop to other City departments. Such costs are billed to the other departments at standard labor charges and coat of parts plus 10%, Actual colts include depreciation on the building, improvements, machinery and equipment used to provide the service. Motor Pool fund - to account for the purchase of City vehicles not budgeted in other funds. These vehicle,* are then ,leased to other City departments. Monthly charges are equAl to the vehicle cost leas salvage value divided by expected life of vehicle. CM4W1%T% 6414%41.58*41 All. 7A11MU1.91141r1 it Apt - Tot it s Vorlin/ Septrad,et lo, Septeaker 7tl, AM capitol llueor 'set 1964 1163 C(s►. Mid Ir.eatae.4~ 1 - $ 4)1,100. s 411'"0 $ 512,630 Ilecslya►1ee - fig M DA from a16er fasd's 261,614 226,610 491,354 2!,219 Irrehonllse inestory, at Imfer cost or eorlet' 1,05/,164 - 1,0$1,149 492,110 Prepaid 4e1r016e6 sad deposit! Y 41 2,6$1,213 Tlaed bawls" att'et •ccuoulsted depteeistlae 164,191 2,7)1.165 2,100,212 TOtA Asst. fLt9o,735 $),t1u,113 $4.529,616 63,911,454 •uaHbu ..0..4..6. 9.06.0..41 144..10100 LIASSUMS AND r M EQUITY 61411LITIM 6eficit position to p001e1 cash 51,000,660 f $!,000,660 1 5)0,409 Aeeasnts payalte sad accrued espenlrt I1S,151 - 215,1SI 121,911 Lessee p►le 41,643 572,916 619,559 440,174 Lla►Ilkpf for accrued vtcation leavt 1,210 - 2,210 7.116 Out to ether funk 21,161 - 21,111 166,666 oefrrred rerenoes - - 31,S62 total LlAi16th. 1,lf7,023 Si fig I,1}0,919 !,320,614 tQ013Ts FM Cuattiwuted Capitol- From other nualeipiltiea or Iovermweatel units 210,122 2,131,630 2,411,531 2,512,960 Retained esraia6s !deficit) (12,0601 711,157 221,097 Total hod t9sity 197.662 •1,456,967 2,654,629 •2,592,960 Total Lis/illtirs and Turd t4uity 51,490,1!$ !7,01•,113 $4,$2$,616 $7,917,454 ll 6..0.44• ,1140 6.004 .40..649 a• bu41Mu -63• -46' n t qTY Of 06MTON. TIRM . vrM.MI\IM: 3Titr kom m No %6.\i m RAM:~Q a A\b tit Nt:15 M Rl t A1V A LARq\1S ' 411 M''TIJl\ V 142%k i, rl \I l\ 6tMt tM . im u. MIN >.\tMll ~1.M11?NlR K low Totals . Teat Cnded Mortla6 ...................................w. Capital Motor Peal September 50, 1164 septeotee 30, 1167 MRATIIIC RCT[MLTSI C%Sr6el for $#twicea 6 563,076 f 117,111 fl US,N1 it,U2,9n . Total operating b:emws 56),071 9Y1,611 t,S35,491 1,187,111 OpOILMOC 9MOSCS: salaries and wages !)2,317 112,39) ))5,617 katerials esd supplies (5,016 - IS,096 19,136 Italatrasere, and repairs 11,244 11,244 10,13 I•prerlatIat 34,411 802,{N 920,666 694,306 Mlsrelianeoma 24Q614 )5,511 36,412 716.149 Total Operating eapense6 646,128 911,667 1,563.015 +,775,112 170,1161 (47,5611 Operating income U.etsl 761,100) 54.984 MOINVULATIRC RL4CMUCS (C1irCMSCSI: interest revenue 1,760 2,760 31,171 Trana(ers 1A (out) (1,160) 261,911 252,153 1516,641) Total Monoperating Revenuer (tspenaesi 3,160) 264,17] 255,713 l4N ,s70) llet Income (Lets) (17,0603 1)1,151 221,011 (511,431) RCTAIMCO CARM111CS - October t 577,631 RCTAIMC/ CARMtMCS (OCfltlT) September 30 1 (97,060) f 3H,IS1 f 211,017 f - •6 f - -6 t- - arr for DMOK VIEW COaI rNw, FTArutl'.V? t4 mox.Ct t% t7vAVt1U. Prv lmm - ALL M irmAt. walks n %1K ►M TM 61%' 41. 1 U0 6%1* 0 ~112r MM6M 3a• Its6 Tot ala year traded Working Motor t009tti Of tpM[INC tAptfALr Capital pool Sweatier 30, 1914 9epttmbet 30, 1991 - 0perotiees Mel lncart Ue611 1 {92,060) ! 319,151 6 221,011 ! (S1 ),Ill) dews not reilutr(ag working capital- Deplecfatloa 34,491 M2,IN 920,466 694,106 Mor1.(ag Capital. provided 094) lp operations (57,5631 1,101,126 I,141,161 116,111 coatt(luttoas- Otbet lands - ,(165,671) 116S,4fl1 321,713 Total 3oarces of Workln$ Capitol {13,5971 t,01S,191 962,373 436,518 OSt6 01' WMAINO CAMAL: 1c4tsisttion of property, plant omit etmlpeent 46,561 920,366 966,921 !119,1111 Total goof of Working Capital 46,551 920,766 966,121 (119,119} - Net increase (Decrease) IN worklat Copilot ! (100,111) { 115,532 ! 13,400 1 (211,.00) 111,1![111! OF NIT (NCMGlt (oCtUM) I4 1001140 CAIITAL- Increase (decrease) to current aastts- Cook and investments f - 6 110,130) 1 (10,110) ! 1137,460} Accounts receivable 919 911 (1,104) Inventory 164,614 - 164,688 }6,99) Otker current assets 244,141 226,680 411,021 1,126 09, is 156,668 $63,90' (154,441) (ineresfel decrease In current liabilities- Accounts payable and ot%ot liabilities (621,464) (61,176) (661,600) 91,947 Due to otber Funds 118,105 - 118,305 (125,126) ; {SM 151) (41 776) (550,495) 126,1517 Net Increase (Decrease) in Working Capital 1 (100,124) 1 115,532 i 15,406 / (211,300) •«.......Y "*.....es •buu...• 0.800 -69. •y0- wf CITY OF DENTON, TEW S FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1484 SUWARY OF TRUST AND AGENCY FUNDS MENDABLE TRUST FUND Employee Insurance - to account for accumulation of resources for the payment of employee insurance claims and insurance policies. NONEXPENDABLE TRUST FUNDS Denton Arts Council to account for funds appropriated for rehabilitation of the Denton Arts complex. Plus One Contributions - to account for the collection of citizen contributions to a private organization to aid financially distressed utility customers. AGENCY FUND Payroll - to account for the collection and payment of the City's payroll and associated liabilities. _Ila CITY Of HNTOK "A" COMONSI: lnl.4%(I.toil; - AII. MIT Am MJM V ll%tA I C* TN6. MAL 1 TAR l ADI O %jPl 11.4 M 104 Trust punda AR.`x! Iund Totals YteperAMO "paftulI 6epteeibtr 30, 190a 6eplembee 10.A411T4 If6f t4R~ mw le,tealerhts ! 119,464 I 441 6 R 114,ISn ! 40,111 Due frae other funds 111 ?15,1011 115,M1 5,4111,391 Trspsid erpeoses and deposits 9,591 611 - 10,1;0 17,641 T0441 Aaelte ! 219,104 6 t, loj i f15,fOb 6 466,011 6S,S06,AOf LIAIMMI./ I" WIND LOUITT Deficit positioa In pooled ca'n 6 1,015 I - t 91,11) f 11,051 ! M1.6% Accounts ►ayebte 51,11) - S1,NR 110,615 161,110 Due to other funds 09 - )0,99) 11,111 6,106,505 Total Liabilities SS,091 - 175,TC0 100,;;9 5,696,469 Iund balances - undeallnated 164,115 I,10I - 145,116 9,540 Total Liabilities and pond Equity ! 1)9,106 ! 1,101 ! 115,700 ! 466,011 65,506,109 1 ' _ - ~~.WitW.Q:Yt•i 4.. Leys~v, f. S.: f cnv or DINTOK TIX" ( MM"IN 1 II41.AW F.. KHM - All W ltir.XPt-SVAfLi. TXi'CT It IN IYM M. FWAL 1?:A11 Y.V1t1p ii.►tla1~FR W IMP Tot N a a Toot tnfrf- ••e - r 30. Selteeber )0, AIMS Orman Contilbytloot ~l t1 A4 1131 cilia "a Inrestmems ! - 1 432 ! 411 : t0,12i Prelate eAleases Arid feposits - b)t $21 - Total Assets ! - I t,10) ! 1,10) q 10,131 UA111,11 L3 ARA rM t0olTT Iund bafAncea tfetie111 - undrrsl3ned 1 - ! I.101 1 1,10) S 40,121 total Liabilities and rune taaitl 1 - 3 1,10) i 1,101 1 40,121 a -iM •11- 3 ~r t:m Of OfNT4)el, TE11A6 tT1R %Iw. 9TATTINr,4T OF RtVFSwm t%PitCfi A%D (-Hk%f; _C IV RITkl%fb RARViW;%_ AI.L.*ME "AW TRIMS1 itnUR V ><!M`• f4rlf'AI. ST.Alk FlaTtill)1:f JI&U 26. 1661 Tot ai 1 Trtr W" Wotan Arer flat oaf ` Srptnle'r 10, teftembot _Count II COatri►aNoar IIN 1913 OnIATINC Intwits. Donut 1006 6 - S 1,119 S 6,119 1 taterat loco" Ii it 2,690 Total Operating RreeAare 19 6,149 1,531 3,190 OntATINC tI MSt9t tonlrl6ttan6 10,210 7,316 67,556 - Total Operating tlpeaaes /0,210 1,)16 61 556 Opera la1 loco" (Lou) (10,1211 1,101 439,011) ),590 RITA1Nt1 "401PICS - October 1 60,121 - 10,121 36,2)1 RITAINtO tAR010GS teptetber I S - S 1,101 6 1,10) 1 40,121 .16. -11- s a2r o~ t>.t9Tae. TL1U►6 xMT1L61kt 112 [ N►W:1_S tr 4M~T7i AMr UAMLttN:1. 4G2At'T n" "a 1111 "'At. 1140 LM*B wr, N wit A. toast P41 once Am I once Pas14r I. 19111 Affltlano LMJurlion@ !eltwet 10 19N rATi1PU r u>fo Man Due Ira other funds lS,41R,Ib ! 1,211,044 ! 6,LfL,1M 1 77 S,10A Tate! Assets (5,41!1,11! 1 1,112,044 1 6,424, 1" 1••775,TM L1A1iLlTl[f Defir U roslefon la roofed rash ! 197,965 119,096,111 119,292,1f9 t 97,212 Aceouets payable 141,1 f0 t3,S21,1110 11,275,522 ST 62! Dw to other funds .1.7...251 ......74 M,9q total Liabilities 15,41!, 311 ly 0 - i !)7,.35,915 ,S2a1 f 27 S,20A 1! n 4n?~ tli'~~'`t' J^ 1 f; r,, J' eel ~~"•F IS ~4 4~'. i K eh " dA M n s ,wy, y tlY ~ f f '1 Y ~ R '.l 'Sy ~ f~ y { F~ ~ Y T ~ V'11.1 v{ d ~ h,4'y 4 F a ~ r ^.K . r ls- 3 r ~ i r Oo-'+ rrkr ~'t~, S~ t= Ywt^ ti inI N ♦'~h t f H rya 4. Y, < r i~q 4 ~yy ~~yi y 45 Yviiw CITY OF DENTON, TEXAS SUMMARY OF UTILITY SYSTEM FUNDS FOR THE FISCAL YEAR ENDING SEPTEMBER 30. 1984 ~r.~e{,trE f~--t e~tuu~ itaY Seat - to account for the provision of atijity services to the residents of the City. All activities necessary to provide such services are accounted for in this Fund including, but not limited to, administra- tion, operations, maintenance, financing and related debt service. Water and'SeWer.Fund - to account for the provision of water and sever derv cea to the' residents of the' City. All 'activities necessary to provide such seirvices are accounting for in this Fund including, but not limited to, administration, operations, maintenance, financing and related debt service and billing and collection. -so- on of !atom, rt of CMtllk LUAMCtt IRLST (1771A00IM) - ntLl?T 9T1TEt1 M TO 9lfCAL TEAR IMO barn 1/6R 10. 1996 Totals for Otlliey Systom Ilertrle Yater End fepte"#t 30, seyta.►ee 30, fs[fi system sever 51stem 1961 1313 Cash OW I}restmats l 2,665,101 1 667,665 1 3,101I,SS2 / 2,106,112 Ieee2v94lea feet of altsusorea for uncattectl6tu5- Arreueta 9,121,216 - 9,621,176 4,111,66 0nwIled mtll{ty setvice 2,516,701 911,619 3,SN,136 1,41,156 Accrued Interest T6,S61 56,111 129,262 II,OS7 Other 1,279,91) S87,S96 1,967,569 1,711,016 Do from ether (on" 171,199 9, SOS 1)1,201 169,110 Iteecht"Ise inventory, it lover of cost or market 2,291,912 - 1,!99,912 1,106,507 2fe►Iid erpemses and depo.lee 11,11% 361 1),06) 11,1)1 sertrlcted assets S,706,1)) 1,197,601 7,Iv5,110 7,011,971 TWO aunts; met of accunutated dvptecietlon l1,T9S,Q69 ..,656,026 66,15),Q1S N ,211,911 Total Assets 61,)71,1)6 3)9,3/1,693 691,fS5,179 311,71S,7k7 .61. .1l. • t MY Or DEIROA, TUAS tOMSIRIAO &M AKE Mitt (UIIAUDITtp) - UTILITY STSTEM 10R TNS FISCAL mo w q sentmetit )0. 1916 Tntsls for Otllitt yvateo Rleclrlc toter and 8ostembeeIn,4atealat1n, UAMIttss AM 9UR0 10111TY system Fewer Fyelem _ 1986 I9A1 11AI1Lttlts: befltiL Position it "led 466 s - 6 1 - 1 - AtCounts payable and accrued eepensea ),9)1,620 )81,)07 4,p01,All 1,pIt,M): Rttatnate payable - - 94,lA9 Liability tot aecroed varacioa leave I11,06t 69,608 IA6,6N 164 156 !later deposits 110,1( - 114"106 211,%51 Payable from esetrltted assets- k trued Interest )91,)11A 159,411 652,1)9 t,011,131 Revtout Fonds payable, current 1,111,150 601,150 1,11%,1(+ 1,141,000 Due to other funds III,&" 1,16%,668 1,498,150 !,%(,491 , Deferred reunw - - 1%,nm Revenue bood6 payable I7,%s 7,1)1 S.IN.791 21,891,551 21,121,11t total liabilities 19,585,116 11,191,1N Sn,9/6,A8I )1.SIf,pN rURD EQUITYI Ooattibuledcapital- from other municipalities or Rovetmentat units 1),060 16,191,00n 15,00%,144 I7,560,SSq It aid of coaatraclios 617,316 A,61S,491 9,10I,01A 6,166,041 Retalaed earoinpa- Reserved foe bond tetlre+ent 6,118,111 510,1119 4,6PA,S11 4,4110,100 Unteserved 21,40p,6M1 1,1)5,0A) 11,661,4113 14,%40,%N Total Fund Equity 11,1A5,94A 21,401,944 60,110.942 69,161,510 - • Total Liabilities and Fond Equity SSp,)11,176 119,1( ,691 f91,155,029 "I'lA5,261 117- 14- ' 1 CltT OF D6WM, Tt11AS COM6ININC ItAr[MINT OF O V11MAS, CX?90$t6 AND CNM S 10 RITAIN[D LARMIIICf (UMUDITIDI - UTtLiTT 11SUM m In FISCAL 9w INKO 11/18688 30, 19u Tceala for Otifily limits Toot KrA04 tlectrie valet sod Svelte Lever feates pljlea►er 30, IoM Sepleaitet 30, loll OftUTINO 1I9lIIOlI t (leelrle tettica 165,229,312' t - '45,311,577 !33,576,165 valor aetvice - 5,108,605 S,S08,60S 3,261,306 frier service - 6,290,162 6,290,162 1,063,169 $WWII 262,1% 67,702 310,696 249,036 total Overall%$ 9eveeues 4S,Y72,366 10,166,661 $5,639,035 61,316,336 GPt9ATt11C I2PtNf[ft htrtNOW pover 26,266,580 671,112 21,113,152 21,516,010 Net 3,620,155 6,315 5,626,530 4.412,520 Purchase of voter - 1,010,!91 1,010,591 S6l,Sft 6alarles and vases 2,213,992 1,620,616 3,644,608 1,331,617 Materials and w pplies 261,063 268,257 619,360 395,262 Malatesaact and repairs 422,660 f06,IS& 7,229,036 930,136 Depreciatleft 1,723,106 1,166,16) 2,690,161 1,082,911 Miltellsneeus 361,611 62,901 441,576 1,031,26 Tot at Operstins [spenspa 36S9,Orl 5,196,109 62,6`15,780 35,319,661 Operatin8 Into" (Lego) 8,611,245 4,369,969 12,963,255 6,0`16,6111 NOW RAI NG R[VtNUts WHOSE$): Interest revenue 63,189 268,972 912,161 629,066 tnler►at eapenge and fiscal chsrpe. (I,HI,891) (111,961) (1,903,866) (I 912,1611 Cuntrilutieas of vehicles to rector pool - - - 121/■tM tet*% Nosoperstins Ravenoes (tapeo el) (568,110) (662,915) (991,615) (1,300,866) . Income, iefere Operatins fransfego wed tatrserdinary tees 1,06 ,SBS 1,926,915 111991,570 4,ISS,14S OMRAfINC TtMSTtp{ (OUT) (2,006,211) (2,ASS,104) (4,66,5251 13,IS2,f m UMOIDINA11 IM - Coin On Refuel! Inc - - 3,119,301 _ Net Ineew 6,051,1'6 1,671,661 2,5)QO35 4,092,500 8884!6[8 1ARNIM • OcloWr 1 16,017,238 2,151,691 28,960,929 14,148,61t RtTAIN[8 9AIMINCS - 6epteowt 30 631, 63,612 !•6,31 S,3f1 136,476,9M 128,940,919 a S. . p. df~ t~"^k ,.,y, .fnW lttp .f i ;1 rl"',' l.fLP:. eS a.,t; E: ~ .A r•• ~ j; w"b;F ~ F . i };.{~y1 ti'~t^ F1J},.iT. q ^t Y 41 ♦ n, p n C 0 y ~ ry ~ ,a t ! i i •w "d r ai' 1 p r.~ M .f Y 7 ; 1! eA 1` t f,~,,i a y h tlF'.e i r~v'4 ?t7 ~ r e- ~ i~' ~ xi. r.7rip ,ir t'y7 h. N 1 , ah.,,G l~ ixi t .•r r i :'~1• ~y~V ~yV•r T4'bla it 1 [ , 1 ax" f GENERAL GON'ERNMI M EXM.NUfTURES DY FNVMON (1) LAST TEN FISCAL YEARS (2) Fiscal General Public Public Year Government Safety Works 1975 $104390620 810650,942 8 610,422 1976 118778550 119900990 146,375 1977 2,527,177 21147s257 793,084 1978 2,6191613 21658,588 1,048,611 1919 2,8820471 21936,146 11013,586 1980 2,8810977 3,610,?86 954,921 1981 30992,254 40173,188 1,017,134 1982 41348,188 4,8050245 112089589 1983 4,170,991 5,020,458 2,180,879 1984 4,794013 2 50531,882 201859622 (1) Includes General, Special Revenue, and Debt Service Funds (2) 1975 Special Revenue Expenditures not available (3) 1975-1982 Capital outlay also included in Departmental Totals X81- s r, r'1 r it I~ Ji lc r~ 141 r rY re ` ryf y..r c '+1^~'Y V,,, n+.v y y rrM1 ~ 4 f6 1'T, ~r 4 -~~Mw ~'i`r 93. n i l 'C~ t ss l.tv~~~'f rs sF ~ .4 r' Ct i rs k u f r'. i i M ! i a r e , r .y.1 "'t Parke and capital Debt Recreation Other Outlay (3) Service Total $ 331,185 = 178,657 $106,953 $ 856,568 $ 5,061,394 463,460 332,308 119,851 9770613 6,3811,496 4949747 34 2, l3l 216, 211 i, 065, lO2 71369o498 666,342 586,873 3309550 114381207 9,0189245 760.328 635,704 232,697 1,401,250 9,6490655 795,601 1,102,998 586,540 1,745,016 12,354,705 936,673 1,085,118 378,642 1,9591547 13,223,974 1,137,937 1,210,497 256,346 1,884,273 1495949749 1,257,726 - 513,377 1,746,561 14,889,992 114989226 - 4369800 21392,854 17,4390520 ' .88- tr ~Iw i J f... r4',r i m k5y4e , } ~t a i c~ M., ~JV rWj `Table 2 ' • CITY OF 09NT6N0 Tam CENTRAL REVENUES AY SOURCE 11) LAST TEN FISCAL YEARS {2) Utility Inter- Fiscal Licenses Franchise Governmental Year, Taxes Permits Fees Revenue 1975 =2,894,163 $ 259873 9 77,119 $ 81,575 1976 3,270,939 32,509 101024 7822503 1977 3,6699146 43,645 136,931 11220,201 1978 40812,081 75,855 150,243 1,581,310 1979 5,360,427 104,281 181,114 11477,079 1980 6049,491 96,226 196,429 10791,185 1981 69992,999 82,494 232,990 1,2581829 1982 76895,579 96,943 330,694 985,405 1983 8,819,953 213,490 367,937 1,0361903 1984 10,4051911 303,725 418,680 748,101 (1) Includes General, Special Revenue, and Debt Service Funds (2) 1975 Special Revenue Funds not 4vailable -a9• b C b w v L a .?y a }~~>Y I N D ~Y "f t ~ i'~a~ C'. + ~ ~ y#' b ' d Nr A zk r t"~ 'k a s N nCi J ! ! e J f r } r t~; t H FeeI Fines for and Interest miscellaneous Services Forfeitures Revenue Revenue Total 39,342 =197,677 15,510 $ 84,693 $ 3,415,952 55,554 239,700 42,187 174,949 496999865 71,336 3029842 516271 1639450 51658,822 105,421 325,247 40,351 242,653 11333,161 154,689 245,444 48,535 334,641 7,906,210 163,616 224,853 151,948 298,531 8,972,879 207,385 247,140 165,635 216,508 9,403,980 186,716 397,510 153,435 365,067 10,4119349 245,808 561,214 1100189 469,270 11,824,764 494,212 616,826 267,680 642,454 13,8971589 .906 yN T) r ,,vY 6 f ti t LF F'4 . J s a Y 'w t 1 X M 5t, +r C 7. nrM1 i N.u 9r z k. l'. ^ y 4..~ ' " 4« F, e~v `t r r' 1 L t! r• yi A i x m1 fix' i' ~ kar S ~ t°i r r~, . k r\ q. 7~ ~ 1.~ R„ ~'h'a 'r a a frig itt i'~~ ~t 7 4~ Y` x ri ~ .t ~ r~ •q y n Y Ir 'Tabli~3' ,r dTY C~ DENrON, TtXl4Q MtC+tLRTY TAX LEVIES AND C1dLLEC;n6NS LAST TEN FOCAL YEARS Total Current Percent Delinquent Fiscal Tax Tax of Levy Tax Year Levy Collection• Collection Collections 1975 =11906,698 =16813,816 95.122 $ 478913 1976 2,113,561 2,002,428 94.74 59,090 1977 294306423 21302,758 94.74 72,978 1978 3,364,606 3,130,697 93.04 43,978 1979 3,5821433 3,369,564 94.05 822999 1980 31780,389 3041,461 93.67 113,939 1981 4,359,541 4,062,04 93617 107,472 1982 4,930,971 4,746,613 96.26 137,078 1983 5,376,210 5,122,101 95.27 148,747 1984 51995,965 (1) 5,786,881 96.51 166,763 (1) Denton County Appraisal District •91• r n i 4 A s r ' wyy ti 1 w t g w y r N'~ r Y '+4~ ,+A p s ! ~+y For i" t r .r Total Outstanding Collections Delinquent Total as a Percent Outstanding Texas as a Tax of Current Delinquent Petnent of Collections Levy Taxes Current Le X1,861,729 97.642 $ 301,427 15.812 21061,518 97.54 3360675 15.93 2,375,736 97.74 3670063 15.10 3,1740675 94.35 497,345 14.78 31452,563 96.37 427,221 11,93 3,655,400 96.69 504,633 1335 4,1690515 95.64 5850785 13643 4,883.691 99.04 723,596; 14x67 5,270,848 98.04 1,065,234 19.81 5,953,644 99.29 1,2690189 21.17 •92- Yl 1 s, r yr s w ive k n 1rr m e + A~ Y * t~ f i ' F y t' xt ( 9 5 rill{ s 1 Yr( kk M ~'4 1 i +A + xio '4r d~itC u + 4lw « 4Ii a 9,1 R p L 4r^..x t i " + y S~°Y , Or ' ~ Table 4 GTY OF MTom$ TIt)IA8 ASSE.OW AND ESTIMATED ACTUAL VALUE OF TA)CAIiLE PROPERTY LAST TEN FISCAL YEARS Real Property Personal Property Estimated Estimated Fiscal Assessed Acru:l Assessed Actual Year Value Value Value Value 1975 1 890883,677 $14998061128 $ 22,275,049 $ 37,125,081 1976 95,735,078 159,558,463 28,592,085 47,653,415 1977 989863,846 164,773,076 37,616,779 62,794,631 1978 213s135,760 355,226,266 58,203,469 97,005,781 1979. 221,300,472 368,834,120 67,602, 230 112,670,383 1980 229,022,620 381,704,366 75,921,060 176,5358100 1981 246,205,748 410,342,080 91,743,693 152s906,154 1982 450,732,259 450,732,259 212,7041829 212,704,829 1983 831,397,479 831,3971479 218,549,070 218,549,070 1984 (1) 893,631,668 89316319668 226,2520045 226,252,045 1.1) Denton County Appraisal District •93- i m ...IQ Y'1G dYf.. ro~ a One ' ~y +,a iota Vii,. k~.a 4.,4"i~~ a Y,K spy + ~ r r r . > ztl Total Ratio of Estiwted Total Assessed to Aasesied Actual Total Estimated Value Value Actual = 112,158,726 = 186,931,209 40% 124,327,163 207,211,938 40 136,S40,625 227,567,707 40 271,339,229 452,232,047 60 288a902,702 481004,503 60 304,943,680 508,239,466 60 337,948,941 563,248,235 60 663,437,088 663,437,088 100 11049,946,549 1,049,946,549 100 1,127,S86,551 1,127,586,551 100 .qa. q. -0Y 4~ 1 y q , t~ i4} •w~b~"F-f. y.a xryl~~,~. pp f ¢M II. ~,9~iA . .xl' ~ r'' Y s rt ~jp id 1 ~ ~ r :k~l 11 . y ~i e ' ♦ Pil~3'J i,k cF Sr•~ 4 Y~.'t. u ~%A .yF w., Y ~ U C tif.. ~ Tt.M1 [ .~Y l n'; 1 I n AM 1 Y ~ V ~ ~4.,.Y ~ ♦I~i ^ F til ; `l~ab'li 55 . CITY 0~ 004TONO T"", PROPERTY TAX RATES AND TAX LEVIES ALL OVERLAPPING GOVERNNMNTS LAST TEN FISCAL YEARS TAX RATES (E'er $100 of assessed valuation) Fiscal School Year AU- District count state Total 1975 1.70 2.05 .9500 .17 4.87 1970 1.70 2.00 .9500 .12 4.77 1977 1.70 2.00 .9500 .12 4677 1978 1178 1157 16700 .10 4.12 1979 1.24 1.57 66700 .10 3.58 1980 1.24 1.68 .6700 .00 3.59 1981 1.29 1125 .7700 .00 3.31 1982 0.774 1.22 .2370 100 2.23 1983 0.510 0.73 .1665 100 1.41 1984 0.560 0.81 .2120 100 1.58 The tax rate decreased in fiacal year 1982 pursuant to an increase in assessed valuation from 60% to 100% of estimated actual value of all taxable property. TAX LEVIES Fiscal School Year city District County State Total 1975 '#1,906,698 841045,856 $1,976,024 $249,627 8 811781205 1976 20113,561 4,413,466 2,138,563 270,134 80935,724 1977 2,4301423 5,109,467 2,472,859 369,083 10,381,832 1978 31364,606 5,387,253 2,8449058 424,486 12,020,403 1979 395x2,433 5,994,871 3,441,592 516,655 131555,551 1980 3,780,389 70497,667 39985,872 -0- 151264,128 1981 4,359,541 8,373,633 5,463,606 -0- 18,146,800 1987 4*9300971 8,736,514 6,8461688 4- 20,5141113 1983 5,376,210 81847,258 90012,148 0.0- 231236,216 1964 519951965 909360)68 901170685 -00 23,0300418 -95- a J, ~ rrr51. u~'I r S 1. E ~y~ d y r v ,,-t{{. ° ,r, ~rP 5 'r. 5 41 a } h ? 1~4 ~ 1 'si ' ~ti • s a ~ y :.w i" ~ t*tx' M ^!r ielr i~ rb,x F t r a": n: GL 1a xc4ti~A{ 4 ~1 t~'! i { k ! P i F1 t ~P { ~ , S Y a 11 n an t3 T i CITY OF WNT* Tom SPECIALASSESSMENT COLLECTIONS ' LAST TEN FISCAL YEARS Total Outstanding Current Current Ratio of Current and Fiscal Assessments Assessment$ Collections to Delinquent lean Due Collected Amount Due Assessment* 1975 $ - $ - - 2 =134,636 1976 .92,993 930945 48.7 2221104 1977 195,115 1049445 53.5 271,285 1978 - - - 216,504 1979 - _ _ 179,$34 1480 157,347 1981 - - - 145,389 1982 - - - 1379899 1983 - - - 137,399 1984 549,992 301,005 55.8 375,249 96- a $ +h.G, ~°iZr w ~ ~ if ~ r tit v i `r a ar Yid q S `}~f nS~' ! ~ " +ryKY ~'t £a ~1~ 1 5 N"; a w't i r r o 4 '~,i yt ~x s+p vt 4~ ik v + a r ~ i ~ I Jq 5 ~ f d~~{;v ~ An ~a Table i. RATIO OF NET GENERAL BONDED DEBT TO ASSESSED VALUE AND NET BONDED DEBT PER CAPITA LAST TEN F15CAL YEARS Assessed Grose Fiscal Value Bonded Year Population (in thousands) Debt 1975 43,700 $ 102,223 $ 861650000 1976 460800 112.151 7,695,000 1977 47,900 124,327 9,585,000 1978 51,500 136,541 12,024,000 1979 53,900 2719339 11,533,934 1980 48,063 288,903 15,2150101 1981 49,800 3040944 15,364,488 1982 51,350 663,437 (1) 14,247,000 1983 52,000 1,049,94 160817,500 1984 53,600 (2) 1,127,587 15,552,750 (1) Assessed value increased due to an increase in assessed valuation from 60% to 100% of estimated actual value of taxable property (2) North Texas Council of Governments i Ark y1'"4rT;' Yx s'Z'#i'9d'hS`r`"a t a) fr~r n v + 8 3y y,J,. 6r- a r ~ 4 e~l,~i4. } V k`~e ~ it A ti: r r~9 [n G t i~°~,4 h/ k +P a ]kk ~ ~ 5 Nd Y p s. i e r' a 4 [ I :1 'r L f3'"~` S i )w F "~t y P{ f' r t` Less Ratio c~ Net Net Debt Net Bonded Debt Bonded Service Bonded To Assessed Debt per _ Funds DDeeb_t~ Value capita :103,482 $ 8,061,518 80472 $185 1180410 7,576,590 7.41 173 280,438 9,304,562 8.30 199 167,517 11,856,483 9.54 248 4,868 1L,529,066 8,44 224 18062 15,197,039 5,60 282 23,030 15041,458 5.31 319 30,831 14,216,169 2.14 285 34,049 16,783,451 1159 323 91,263 154461,485 1.37 288 .98r r t i + rids x,t ' p i= ~y9 & :1 " wr s ~y `t~. '~r `b T e7lb 7; e' r L 7~ a r > ,A o'K4v v rr a t h ~ Y~. tr ~trt~a .~iti c, t Cdr' a~ , » r~` <><a,'~ +e . t i r w f ~ -.,C~. x!44; < dto ar F n T ' r' ~~al~'tiry 1 ~4 F r 'f ~ y r~vp a :r or crrv OR CWWTOWS Tt3Ut! COMPUTATION 0'r LEGAL btBir MARGIN SEPTEMEER A 144 Net Assessed Value s1,12,586,SS1 Plus Exempt Property Total % 755s935 Total Assessed Value :111880421486 Debt limit - No debt limit is mandated by law but the City does recognize six percent is an economic limitation $ 711300,549 Amount of debt applicable to debt limit Total general obligation bonded debt $14,710,000 Certificates of obligation 7800000 Other debt 62,750 15,552,750 Lease. Mount in debt service fund available for payment of principal 91s265 Total Amount of Debt Applicable to Debt Limit L5s644,015 Legal Debt Margin $ 55j839s064 •99. r q veyM'f5 ,1., N^fiS~k: +Y b R4 + i,.o. Y drrti E w" iKl ( W l i• 4 y' f a 4~;. bb p~ ~ r t 's r r .r G~ r. y _ ~ -0 J i r~' s- wW y 4 yy Y ) ~-i 'v W , W G r,. a. " K• A b o 0 ~u 1'afi le 9 CITY OF DENTON, TEXAS C0MPU'E'AT10N OF DIRECT AND OYSRLAPPLk DEBT SEPTEMBER 3011"4 Percentage Amount Net Debt Applicable to the Applicable to Jurisdiction OutstAndial City of Denton (1) City of Denton City of Denton =15,5529750 100.01 s15,55Y,750 Denton Independent School District 22,720,000 9011 20x470,720 Denton County 908359000 26.2 2,576,770 =38,600,240 (1) The "Percentage Applicable to the City of Denton" is based on the relative assessed values within the City of Denton, •100• vy w T, e •4.°; c y~.4 fug eo' Yr r. . r. Table 10 CITY OF DENTON, TEXAS RATIO OF ANNUAL DEBT SERVICE EXPENDIT'LIM FOR GENERAL BONDED DEBT TO TOTAL. GENERAL EXPENDITURES (1) LAST TEN FISCAL YEARS (2) Ratio of Total Debt Service Fiscal Debt Total Expenditures Year PrfnciLsl Interest Service Expenditures (percent) 1975 4709000 3850986 8558986 5,067,394 16.89% 1976 610;000 367,208 977,208 6,388,496 15.30 1977 561,000 503,411 L,Ob4,411 7,369,498 14.44 1978 658,342 5991088 1,257j430 9,018,245 13.94 1979 818,833 $63,226 113820059 9,649,855 14.32 1980 845,613 898,092 1,743,705 12,3541705 14.11 1981 L,1170488 159,235 10876;723 131223,974 14.19 1982 1,123,750 759,236 1,882,986 141594,749 12.90 1983 1,047,750 b98,811 1,746,561 14,8699992 11.72 1984 1,2641750 11128,108 2,392,858 17,439,520 13.72 (1) Includes General, Special Revenue and Debt Service (2) 1975 Special Revenue Amounts not available •101- ,r MV ~r 'I t. , Nb ,,+n + , yea s u N3 ,'a 1{ f '+s* r ' :::4 R - . to .t~ o ? a 'j n r r ~ 1 ^~s' r Tabli 11 ' CITY OF DENTON, TEXAS REVENUE BOND DEBT SERVICE COVERAGE LAST TEN FISCAL YEARS Direct Net Revenue Fiscal Operating Operating Available for Year Revenue Expenses Debt Service Utility System 1975 $11,650,148 S 71602,996 $49047,152 1976 159993,722 11,032,146 4,961,576 1977 20,515,761 14,377,220 6,138,541 1978 22,512,120 15,571,996 6,940,124 1979 22,875,745 15,866,971 7,008,774 1980 2527160209 20,634,620 4,918,411 1981 3006670378 25,084,412 5,582,966 1982 37,568,915 30,729,685 69839,230 1983 41,376,356 33,236,669 8,1390687 1984 55, 639, 035 42,655,780 12,983t 255 -102• i 4 r r~ ~ a G.: .,y.. r " c y..,,.f~.-.M ~F : _ 3'~t Rc m err,.,. r• i" i". a 1 ¢ p',r r i i,~ ,..,.cY .4 ,,i ~ Ji 'v-.?'.: , _ Debt Servica Requirements Principal Interest Total Cove m* =1,2019000 =11251,555 =2,452,555 1.65 19275,000 1,215,035 2s490,035 1.99 1, 35 2, 000 1,156, 840 2,508m848 2.45 1, 399, 000 1,123,069 2, 522, 069 2.75 1,033,417 ls561,258 2,594,615 2.70 1 j 239, 3 24 193569575 2s 795, 899 1.76 1,314,503 Is531s7S5 2,846,258 1196 It 2989459 1, 54 2,153 2s 840s 612 2.41 1,540,000 19073,531 21613,531 3.11 2,060,000 2,336,712 4,3960712 2.95 -103• dx } { n .W..~f jai ,+i 6 [Y 5 r E F Tr_ k„ 1°,t Y~1 ' 1 1 h i~. A Y,'. CITY OF DENTON, TEXAS PROPERTY VALUE, CONSTRUCTION AND SANK DEPOSITS LAST TEN FISCAL YEARS Commercial Construction (1) Property Fiscal Value Number Year (in thousands) of unite Value 1975 = 186,931 107 f310,704,1SS 1976 207,212 146 4,4 24,669 1977 227,567 178 6,1191557 1978 452, 232 127 131702,533 1979 481,505 166 42,573,707 1980 508,239 290 18,429,869 1981 563,248 202 27, 573,7S9 1982 663,437 210 11,846,452 1983 1,049,946 221 74,777,113 1984 1,127,587 291 81,264,078 (1) City of Denton Community Services Department Estimate (2) City of Denton Chamber of Commerce Estimate •104• t 7 S Y Sr r x Sw 4 r =t1 AIY'lit + 1 f i3 .i awn *+,Rti Te_ $`1" V .y rvq x ,t !N ;V.S 1Y" 11 71 t rXt.+ 4 t} n t Residential Construction (1) sank (2) Humber of Deposits. Unite V_ aloe _ (in thousands) 337 = 7,594,979 :140,748 402 7,7171665 167,806 344 6,308,049 175,006 574 180621,741 198,905 1105 28,982,739 207,085 460 17,024,635 228,813 342 12, 963, 987 254, 567 683 269214,973 289,979 233 26,386,660 368,005 564 49,273,898 385,000 •105- cif r ~ .y ~a °'r 1y.;~ win:1 ,ti w MBA X i i.•1 n ~'?"M1T SrN~e.a anp' ~-r N F c~6z re T i Table 13 t CITY OF DENTON, TEXAS PRINCIPAL TAXPAYERS SEPTE.IISER 30. 19U Percentage 1984 of total (1) Assessed Assessed Name of Taxpayer _Kind of Property Valuation Valuation General Telephone Co. of the Southwest Telephone Utility $ 330793,891 3.00% Peterbiit Motors Co. Truck Manufacturer 22,091,623 1.96 Victor Equipment Welding Equipment Company 14l$36,242 1.29 Paccar Inc. Parent Company of Peterbilt Motors 11,852,227 1105 Denton Mall Co. Shopping Center 1005210507 .93 Andrew Corp. Electronic Equipment Manufacturer 10,224,512 .91 First State Bank Bank 9,190,426 .82 lot Denton Nat'l Bank Bank 7,218,019 .64 Westgate Hospital 6 Medical Center Hospital 4,700,676 .42 Moore Business Forms Business Form Mfg. 4,598,936 .41 a =128728,0.59 i1.43x (1) Denton County Appraisal District •106• rf:` d rL E f r r_ r i v r" r ua ro Y i r i X x _a e k t+ 1 ,4 e~. v.~ y~ ]r S`ri i ry.r y ~ w4 e n r$ i n u, fa ~ f Y .~r ~4ri j,c v Yr 5 '.S ! e~. r Table' 14 + r; y CITY Of DEWON, TIM" INSURANCE IN FORCE SMEMBER 30.1964 Expiration Insurance Company Premium Policy No. Date The City of Denton is self-insured for the first $50,000 of any loss to maximum of $3251000 combined losses# Losses above $30,000 per occurance or $325,000 total are covered by various insurance companies including: Lloyds of London $33,000 09-30-84 Protective National 17,500 09-30-84 Century Indemnity 313108 09-30-84 Fireman's Fund 70500 09-30-84 Appalacian Insurance 200000 09-30.84 Cartwright - Boston 53,101 b9 9001 01-01-86 Hartford Insurance Co. 491 46511232469 01-15-8S Atlantic Insurance Co. 30 903888 12-31-84 -107• A. d fir- 1' s v .n i ~1,r ! 1, l r n ,`i` I 1s M .i. Amount Or Coverall+-, _ _ Limit Ambulance - professional liability 32U60OU3000 Auto Liability General Liability at Airport Police Professional Liability Public Officials Liability - Airport Public Officials Liability - Utilities Public Officials - Others Public Liability - General Comprehensive glass policy - Library Total loss Comprehensive glass policy - City Hall Workers Compensation Statutory Limits Faithful performance bond--Tax Assessor $10,000 utility accounts receivable - $2,130,000 destruction of records Fire and extended coverage on utility systems, :50,500,000 buildings and contents, and newly acquired buildings and their contents Faithful performance bond; City Mt nager $100,000 Director of Finance $1000000 Assistant City Manager $1000000 Each Employee $2,500 Each cashier $1,500 Robbery inside premises 350,000 Robbery outside premises $1,500 General boiler and machinery $10,0000000 Croup Accident, sickness and life coverage on Police Reserve Diesel fuel Bond $36000 •l0e• l~? y~ f° 5} f c §rs jS~Y .~'i 11N! s 7 At ..Yn1 A % F l +u r .t i #r Table 15 r CITY OF DSl1TON. Time DEMOGRAPHIC STATISTICS LAST TEN FISCAL YEARS Per Fiscal Capita Median Year Population Income (4) Age (1) 1975 43s70d 5,536 24.1 1976 46.803 6,272 24.3 1977 47,900 7,064 24.5 1978 518500 71008 240 1979 53,963 7,247 24.8 1980 48,063 7,300 (1) 24.9 1981 49,800 7,390 (1) 25.1 1982 5ls350 7,500 (1) 25.3 1983 52,000 11800 (1) 25.5 1984 53,600 (5) 8,040 (1) 25.8 (1) Planning and Community Development Department's Estimate (2) Denton Independent School District (3) Taxes Employment Commission (4) Other Sources Include Census and Commerce Dept. (5) North Texas Council of Coverneknts -109- a d «t aJ YH141+°6PML 4 r r w ~ ~ R'd'nb~ Z'. ~n '~w n 1 ~.e r ii~ .n r %~J k Y~9 A c rr i •,r,,1 E:' 1 Education Level In Years of School Unemployment Schooling (1) Enrollment (2) Rate (3) _ 14.2 81199 6.1 14.5 81170 5.4 14.7 7,960 4.4 14.8 80000 3.8 1510 81035 3.4 15.3 8s241 3.4 1565 8,200 4.3 15.8 8,365 5.8 1518 8,481 618 1518 8,914 3.6 X110• . iS`~s,RP5 ~ ;b x.in?+~r 'a.~r fi'+: L' .y, ~ H a ~ a,w..t. s J ey4.a r .ys t tC ~ Table 16, CITY Of DENTOM, TExA$' MISCELLANEOUS STATISTICAL DATA SEPTEMBER 30, 1961 Form of Government Council-Manager Area 42.2 square miles Date of Incorporation September 26, 1866 Miles of Streets 220 miles Number of Street Lights 3,887 Fire Protection: Number of station 4 Number of firemen and officers 97 (exclusive of volunteer firemso) Police Protection-, Number of stations 1 Number of policemen and officers 75 t Municipal Electric Department: Number of consumers 25,200 Electric production 615,911,600 KITH/year Average Daily consumption 11687,400 KNH Miles of electric line 307 miles Municipal Water Depertma„m: Number of consumers 150500 Average daily production 10,387,000 gallons Average Daily Consumption 8,828,000 gallons miles of water main 300 miles Sewers: Sanitary sewers 275 miles Storm sewers (1) Building Permits Issued 1,271 Recreation and Culture: Number of parks 13 with 600 acres Number of libraries 1 Number of volumes 93,000 (approx.) Employeass Exempt lie Non-exeapt 582 TOTAL 700 (1) Not Available ~ili•