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HomeMy WebLinkAbout1973 05 04 Financial Report - Sunmeadow Municipal Utiliy District F 11 TABLE OF CONTENTS I Page Number Letter of Transmittal Exhibit A Combined Balance Sheet - All Funds 1 & 2 Schedule A-1 Schedule on Certificates of Deposit 3 Exhibit B Revenues, Expenses and Fund Balance Operating Fund 4 eExhibit C Revenues, Expenses and Fund Balance Tax Fund 5 Schedule C-1 Taxes Receivable 6 Exhibit D Revenues, Expenses and Fund Balance Debt Service Fund 7 Schedule D-1 Bond Interest Reserve 8 Exhibit E Cash Receipts and Disbursements Construction Fund 9 Exhibit F Statement of Bond Maturities and Interest Requirements 10 Schedule F-1 Statement of Bonds Payable 11 & 12 Exhibit G General Fixed Assets 13 & 14 11 I/ 1 I I HELOISE BROWN CANTER CERTIFIED PUBLIC ACCOUNTANT 1101 Memorial Professional Building HOUSTON, TEXAS 77002 I 11 I Honorable Mayor and City Council City of Friendswood, Texas I We have examined the combined balance sheet of all funds of SUNMEADOW 11 MUNICIPAL UTILITY DISTRICT as of May 4, 1973, and the related statements of revenues, expenses and fund balances for the period October 20, 1969 through May 4, 1973. Our examination was made in accordance with generally I/ accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. The exhibits and schedules contained in this report were prepared on the accrual method of accounting except for Exhibit E which was prepared on a cash basis. The District is in the developmental stage and construction of the facilities is not complete at the balance sheet date. Construction 11 contracts outstanding as of May 4, 1973 have been included in Exhibit A of this report . The requirements of the Bond Orders have been satisfied. In our opinion, the accompanying combined balance sheet of all funds and the related statements of revenues, expenses and fund balances present fairly the financial position of SUNMEADOW MUNICIPAL UTILITY DISTRICT as of May 4, 1973 and the results of its operations for the period October 20, 1969 through May 4, 1973, in conformity with generally accepted accounting principles. Very truly yours, Heloise Brown Canter Certified Public Accountant 11 September 26, 1973 1 Exhibit A II SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS COMBINED BALANCE SHEET - ALL FUNDS AS OF MAY 4, 1973 Operating Tax Fund Fund ASSETS AND OTHER DEBITS Cash in Bank $ 369.10 Certificates of Deposit (Schedule A-1) Cash Restricted For Payment of Unpresented Interest Coupons Accounts Receivable - Water and Sewer Service Customers 313.05 Accounts Receivable - Other 27.77 Taxes Receivable (Schedule C-1) $ 9,394.0211 Due from Construction Fund 5,209.05 Due from Tax Fund 425.00 Due from Operating Fund 64.00 Due from Bond Fund General Fixed Assets (Exhibit G) Amount to be Provided to Retire General Long-Term Debt Total Assets $ 6,343.97 $ 9,458.02 LIABILITIES, RESERVES AND FUND BALANCES Liabilities 1 Contracts Payable - M. M. Brown Construction Co. Engineering Fees Payable - Edminister, Hinshaw and Associates11 Customers' Meter Deposits $ 870.00 Unpresented Bond Interest Coupons Payable Due to Bond Fund 118.11 Due to Construction Fund 9,291.28 $ 725.00 Due to Tax Fund 64.00 Due to Operating Fund 425.00 Bonds Payable (Exhibit F) Total Liabilities $ 10,343.39 $ 1,150.00 Reserves 1 Reserve for Uncollected Taxes $ 9,394.02 Reserve for Authorized Construction Reserve for Bond Interest During Construction I (Schedule D-1) Reserve for Investment in General Fixed Assets Total Reserves $ 9,394.02 1 Fund Balances $ (3,999.42) $ (1,086.00) Total Liabilities, Reserves and Fund Balances $ 6,343.97 $ 9,458.02 1 I 11 Debt General General Service Construction Long-Term Fixed Fund Fund Debt Assets $ 28,053.96 $ 118,214.06 125,000.00 270,000.00 11 4,025.00 212.50 47,881.25 725.00 118.11 9,291.28 4,116.25 $1,646,357.66 1/ $1,800,000.00 $ 205 ,290.82 $ 402,346.59 $1,800,000.00 $1,646,357.66 1 $ 190,173.87 5,440.08 $ 4,237.50 I 47,881.25 4,116.25 ' 5,209.05 $1,800,000.00 $ 8,353.75 $ 248,704.25 $1,800,000.00 1 $ 153,642.34 $ 117,650.00 $1,646,357.66 11 $ 117,650.00 $ 153,642.34 $1,646,357.66 $ 79,287.07 I $ 205,290.82 $ 402,346.59 $1,800,000.00 $1,646,357.66 1 2 1 Schedule A-1 SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS CERTIFICATES OF DEPOSIT AS OF MAY 4, 1973 I Interest Maturity Face 11 Rate Date Amount Debt Service Fund Liberty Bank, Houston, Texas Certificate of Deposit #4748 5.00% 9-28-73 $ 62,500.00 Certificate of Deposit #4747 5.50% 12-01-73 62,500.00 Total $ 125,000.00 11 Construction Fund Liberty Bank, Houston, Texas Certificate of Deposit #4753 6.25% 12-01-73 $ 170,000.00 Certificate of Deposit #1030 6.50% 5-15-73 100,000.00 Total $ 270,000.00 1 i 1 1 1 1 1 i 1 3 1 1 Exhibit B 1 SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS REVENUES, EXPENSES AND FUND BALANCE OPERATING FUND IIFOR THE PERIOD OCTOBER 20, 1969 through MAY 4, 1973 October 20, 1969 January 1, 1973 Total 1 through through through December 31, 1972 May 4, 1973 May 4, 1973 II Revenues Water $ 9,514. 17 $ 1,558.43 $ 11,072.60 Sewer 6,340.50 964.00 7,304.50 Garbage 874.01 1,482.00 2,356.01 I Miscellaneous 20.51 20.51 Late Charges 22.51 39.29 61.80 Total Revenue $ 16,771.70 $ 4,043.72 $ 20,815.42 IIExpenses Bookkeeping and Accounting $ 2,000.00 $ 500.00 $ 2,500.00 1 Auditing 2,300.00 2,300.00 Legal 200.00 818.73 1,018.73 Director's Per Diems 1,825.00 1,075.00 2,900.00 Election Expense 225.00 225.00 1 Publication of Legal Notices 163.13 43.75 206.88 Miscellaneous 131.86 133.29 265.15 Office Supplies 372.57 54.05 426.62 1 Utilities 5,791.87 2,003.92 7,795.79 Secretarial Service 1,435.00 400.00 1,835.00 Plant Operators Fees 6,720.00 1,360.00 8,080.00 1 Repairs and Maintenance Insurance 2,472.04 531.10 3,003.14 122.00 338.00 460.00 Maintenance Supplies 588.08 72.45 660.53 Garbage Pickup 1,282.50 1,530.00 2,812.50 1 Landscaping 365.00 365.00 Water Expense 10.00 30.00 40.00 Total Expenses $ 23,704.05 $ 11,190.29 $ 34,894.34 IINet Operating Loss $ (6,932.35) $ (7,146.57) $ (14,078.92) Non-Operating Items II Water Tap Fees $ 22,447.50 $ 2,975.00 $ 25,422.50 Water Tap Expense 11,750.50 3,592.50 15,343.00 Net Tap Revenue $ 10,697.00 $ (617.50) $ 10,079.50 1 Net Revenue* $ 3,764.65 $ (7,764.07) $ (3,999.42) II *Pledge of Tax and Operating Revenue g P g The bonds are payable from the proceeds of an Ad Valorem tax levied upon all taxable II property subject to taxation within the District, without limitation as to rate or amount, and are further payable from and secured by a lien on and pledge of the net revenues to be received from the operation of the District 's Waterworks and Sanitary Sewer System. II 4 11 Exhibit C II SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS REVENUES, EXPENSES AND FUND BALANCE TAX FUND IIFOR THE PERIOD OCTOBER 20, 1969 through MAY 4, 1973 II October 20, 1969 January 1, 1973 Total through through through IIDecember 31, 1972 May 4, 1973 May 4, 1973 II Revenues Taxes Collected $ 45,808.41 $ 14,984.67 $ 60,793.08 Penalty and Interest 776.74 274.28 1,051.02 Tax Certificates 35.00 29.00 64.00 IITotal Revenues $ 46,620.15 $ 15,287.95 $ 61,908.10 II Expenses Board of Equalization $ 375.00 $ 75.00 $ 450.00 Tax Assessor and Collector Fees 200.00 500.00 700.00 IITotal Expenses $ 575.00 $ 575.00 $ 1,150.00 Net Revenues for Period $ 46,045.15 $ 14,712.95 $ 60,758.10 II Transfers to Debt Service Fund 46,585.15 15,258.95 61,844.10 II 11 Balance - Tax Fund $ (540.00) $ (546.00) $ (1,086.00) I II 1 1 I II 5 II 11 Schedule C-1 II SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS TAXES RECEIVABLE AS OF MAY 4, 1973 IIOctober 20, 1969 January 1, 1973 Total through through through IIDecember 31, 1972 May 4, 1973 May 4, 1973 Taxes Levied II 1970 Tax Roll $ 9,351.19 $ 9,351.19 1971 Tax Roll 19,825.04 19,825.04 1972 Tax Roll 41,614.97 41,614.97 II $ 70,791.20 Additions and Corrections (604.10) $ 70,791.20 (604.10) Total to be Accounted For $ 70,187.10 $ 70,187.10 IITax Collections 45,808.41 $ 14,984.67 60,793.08 Taxes Receivable $ 24,378.69 $ 9,394.02 II Taxes Receivable 1970 Tax Roll $ 87.50 1971 Tax Roll 1,053.02 11 1972 Tax Roll 8,253.50 Total Taxes Receivable, May 4, 1973 $ 9,394.02 II Property Valuations 1972 1971 1970 Improvements 1 Land 1,985,378 2,638,496 948,774 1,883,375 1,713,733 156,504 Total Valuations 4,623,874 2,832,149 1,870,237 11 Tax Rate Per $100 Valuation $ 0.90 $ 0.70 $ 0.50 Tax Levy $ 41,614.97 $ 19,825.04 $ 9,351.19 II Additions and Corrections (823 .27) $ 40,791.70 74.79 $ 19,899.83 144.38 Net Taxes Receivable $ 9,495.57 IITotal Collections $ 32,538.20 $ 18,846.81 $ 9,408.07 Ratio of Total Collections IIto Tax Levy 79.77% 94.71% 99.08% II 1 6 1 II Exhibit D II SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS REVENUES, EXPENSES AND FUND BALANCE DEBT SERVICE FUND IIFOR THE PERIOD OCTOBER 20, 1969 through MAY 4, 1973 IIOctober 20, 1969 January 1, 1973 Total through through through IIDecember 31, 1972 May 4, 1973 May 4, 1973 Revenues Transfers from Bond Interest Reserve II (Schedule D-1) $ 192,887.50 $ 48,000.00 $ 240,887.50 Interest Earned on Certificates of Deposit 20,284.51 2,166.85 22,451.36 I Accrued Interest Received on Bonds at Time of Sale 20,504.93 20,504.93 Transfers from Tax Fund 46,585.15 15,258.95 61,844.10 IITotal Revenues $ 280,262.09 $ 65,425.80 $ 345 ,687.89 II Expenses Bond Interest Requirements 4-1-70 $ 18,000.00 $ 18,000.00 II 10-1-70 25,500.005 25,500.00 4-1-71 26,987.50 26,987.50 10-1-71 34,000.00 34,000.00 4-1-72 39,950.00 39,950.00 I10-1-72 48,450.0048,450.00 4-1-73 $ 73,500.00 73,500.00 Office Supplies 13.32 13.32 IITotal Expenses $ 192,900.82 $ 73,500.00 $ 266,400.82 1 Balance - Debt Service Fund $ 87,361.27 $ (8,074.20) $ 79,287.07 1 1 1 I II 7 11 1! Schedule D-1 1 SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS BOND INTEREST RESERVE AS OF MAY 4, 1973 II Appropriation from Bond Funds for Interest II During Construction Period $600,000 Series 1969 Interest due 4-01-70 $ 18,000.00 II $600,000 Series 1970 Refunding Interest due 10-01-70 $ 25,500.00 4-01-71 25,500.00 11 10-01-71 4-01-72 25,500.00 25 ,500.00 10-01-72 25,500.00 127,500.00 $540,000 Series 1970-A II Interest due 4-01-71 $ 1,487.50 10-01-71 8,500.00 4-01-72 14,450.00 Ir 10-01-72 22,950.00 4-01-73 22,950.00 10-01-73 21,462.50 91,800.00 $660,000 Series 1972 Refunding II Interest due 4-01-73 $ 25,050.00 10-01-73 32,062.50 4-01-74 32,062.50 10-01-74 32,062.50 121,237.50 Total Transfer out of Bond Funds $ 358,537.50 I Less : Transfers to Debt Service Fund on Interest Payment Dates $600,000 Series 1969 $ 18,000.00 600,000 Series 1970 Refunding 127,500.00 li 540,000 Series 1970-A 70,337.50 660,000 Series 1972 Refunding 25,050.00 Total Transfer to Debt Service Fund 240,887.50 II Balance - Bond Interest Reserve $ 117,650.00 1r I Bond Interest Reserve $540,000 Series 1970-A $ 21 ,462.50 660,000 Series 1972 Refunding 96,187.50 Total $ 117,650.00 I II 8 Exhibit E SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS CASH RECEIPTS AND DISBURSEMENTS CONSTRUCTION FUND 11 FOR THE PERIOD OCTOBER 20, 1969 through MAY 4, 1973 I October 20, 1969 January 1, 1973 Total I through through through December 31, 1972 May 4, 1973 May 4, 1973 Receipts 411 Proceeds from Sale of Bonds $1,415,750.00 $1,415,750.00 IN Redemption of Certificates of Deposit 652,400.00 $ 200,000.00 852,400.00 ilTotal Receipts $2,068,150.00 $ 200,000.00 $2,268,150.00 ItDisbursements Purchase of Certificates of Deposit $1,122,400.00 $1,122,400.00 Construction of System 797,463.84 $ 102,745.55 900,209.39 11 District Organizational Costs 114,288.32 5,458.50 119,746.82 Payments for Other Funds 5,197.50 2,382.23 7,579.73 11 Total Disbursements $2,039,349.66 $ 110,586.28 $2,149,935.94 II Cash in Bank $ 28,800.34 $ 118,214.06 I 1r 1r 1; It ir 9 1 Exhibit F I SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS STATEMENT OF BOND MATURITIES AND INTEREST REQUIREMENTS AS OF MAY 4, 1973 I Total Bond Principal Maturities Interest Requirements and Year Ending December 31 April 1 April 1 October 1 Interest { 1973 $ 80,512.50. $ 80,512.50 11 1974 $ 80,512.50 80,512.50 161,025.00 1975 $ 15 ,000.00 80,512.50 79,875 .00 175,387.50 1976 25,000.00 65,850.00 64,787.50 155 ,637.50 1977 25,000.00 64,787.50 63,725.00 153,512.50 1978 30,000.00 63,725 .00 62,450.00 156,175.00 1979 30,000.00 62,450.00 61,175.00 153,625.00 1 1980 30,000.00 61,175 .00 59,900.00 151,075.00 1981 35 ,000.00 59,900.00 58,412.50 153,312.50 1982 40,000.00 58,412.50 56,712.50 155 ,125.00 I 1983 40,000.00 56,712.50 55,012.50 151,725.00 1984 45,000.00 55,012.50 53,100.00 153,112.50 1985 50,000.00 53,100.00 50,975 .00 154,075 .00 1986 55 ,000.00 50,975 .00 48,637.50 154,612.50 1 1987 55,000.00 48,637.50 46,300.00 149,937,50 1988 60,000.00 46,300.00 43,750.00 150,050.00 1989 65,000.00 43,750.00 40,987.50 149,737.50 I 1990 70,000.00 75,000.00 40,987.50 38,012.50 149,000.00 199138,012.50 34,825.00 147,837.50 1992 85 ,000.00 34,825.00 31,212.50 151,037.50 1 1993 90,000.00 95,000.00 31,212.50 27,387.50 148,600.00 1994 27,387.50 23,350.00 145,737.50 1995 105,000.00 23,350.00 19,368.75 147,718.75 1996 115,000.00 19,368.75 16,062.50 150,431.25 I 1997 125 ,000.00 16,062.50 12,468.75 153,531.25 1998 135 ,000.00 12,468.75 8,587.50 156,056.25 1999 145 ,000.00 8,587.50 4,962.50 158,550.00 1 2000 160,000.00 4,962.50 164,962.50 ITotals $1,800,000.00 $1,209,037.50 $1,223,062.50 $4,232,100.00 1 I 1 1 10 4 I Schedule F-1 IE SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS STATEMENT OF BONDS PAYABLE AS OF MAY 4, 1973 I Amount Maturity IE of Interest Bonds Name of Issue Issue Date Rate Amount Outstanding ll Sunmeadow Municipal Utility District Waterworks and Sewer System Combination Tax and Revenue Refunding Bonds, Series 1970 $ 600,000 $ 600,000.00 Ir IR Bonds maturing April 1, 1986 4/1/75 8.50% $ 15,000 and thereafter are redeemable 4/1/76 8.50 25,000 in whole or in part in inverse 4/1/77 8.50 25,000 I! numerical order on April 1 , 1985 4/1/78 8.50 30,000 or on any interest payment date 4/1/79 8.50 30,000 thereafter at par plus accrued 4/1/80 8.50 30,000 I! interest. 4/1/81 8.50 35,000 4/1/82 8.50 40,000 4/1/83 8.50 40,000 4/1/84 8.50 45 ,000 4/1/85 8.50 50,000 4/1/86 8.50 55,000 I 4/1/87 8.50 55,000 4/1/88 8.50 60,000 4/1/89 8.50 65,000 1 Sunmeadow Municipal Utility District Waterworks and Sewer System I Combination Tax and Revenue Bonds Series 1970 A $1,200,000 540,000.00 Bonds are redeemable in whole or 4/1/90 8.50% 70,000 in part in inverse numerical order, 4/1/91 8.50 75,000 on April 1, 1985 or on any interest 4/1/92 8.50 85,000 payment date thereafter at par 4/1/93 8.50 90,000 plus accrued interest . 4/1/94 8.50 95,000 4/1/95 8.50 70,000 4/1/2000 8.50 55,000 7 Sunmeadow Municipal Utility District I Waterworks and Sewer System Combination Tax and Revenue Refunding Bonds, Series 1972 $ 660,000 660,000.00 Bonds are redeemable in whole 4/1/95 5.75%*Ir 35,000 or in part in inverse numerical 4/1/96 5.75 * 115,000 order on April 1, 1985 or on 4/1/97 5 .75 * J25,000 11 II I ISTATEMENT OF BONDS PAYABLE - continued - II I IIany interest payment date 4/1/98 5.75%* $135,000 thereafter at par plus 4/1/99 5.00 * 145,000 accrued interest . 4/1/2000 5.00 * 105,000 II 11 Bonds Payable $1,800,000.00 I II II *A11 bonds bear additional interest IF at the rate of 4.25% per annum from January 1, 1973 to October 1, 1975 . Additional interest is Ir evidenced by supplemental coupons attached to the bonds with first coupon due April 1, 1973 and semi-annually thereafter. II II II 11 12 I 11 Exhibit G I SUNMEADOW MUNICIPAL UTILITY DISTRICT, GALVESTON COUNTY, TEXAS GENERAL FIXED ASSETS AS OF MAY 4, 1973 11 Total Authorized I Expenditures Drainage System Texala Construction Company 1969-70 $ 102,689.91 II M. M. Brown Construction Company 1972-73 143,781.50 Charles Toops (Easement) 1973 2,000.00 Amoco Production Company (Easement) 1973 2,088.40 ITotal $ 250,559.81 Sanitary Sewer Plant Sunmeadow Development Company 1969-70 $ 19,170.84 I Miscellaneous 1970-71 1,210.00 George C. Cox 1971-72 128,525.00 Total $ 148,905.84 IISanitary Sewer Collection System Joseph V. Tantillo, Inc. 1969-70 $ 32,143.00 Walter M. Mischer Company 1969-71 174,749.62 II Industrial Contractors, Inc. 1969-70 38,270.00 Bost Ditching Service 1972 5,692.76 Miscellaneous 1972 4,838.56 11 M. M. Brown Construction Company 1972-73 101,026.85 Total $ 356,720.79 ir Water Plant Sunmeadow Development Company 1969-70 $ 3,793.48 Layne-Texas Company 1971 1,187.80 Total $ 4,981.28 Ir Water Distribution System Joseph V. Tantillo, Inc. 1969-70 $ 34,508.10 II Sunmeadow Development Company 1970-72 4,346.26 Layne-Texas Company 1971-72 125,162.42 Bost Ditching Service 1970-72 517.51 Ir Water Meters 1970-73 5,149.05 M. M. Brown Construction Company 1972-73 51,662.00 Total $ 221,345.34 Land Ir Stewart Title Co. (Frank Willaert) Sewer Plant Site 5-28-71 $ 3,991.17 Stewart Title Co. (Sunmeadow Golf Club) Water Well Site 5-28-71 5,491.16 I Stewart Title Co. Water Plant 2-07-72 6,665.00 Total $ 16,147.33 II 1r 13 I It GENERAL FIXED ASSETS - continued - Total Authorized Expenditures 11 Engineering Fees (Edminister, Hinshaw and Associates) Organization and Creation of District 11 and Estimated Construction 1% of $1,084,168.50 $ 10,841.68 Construction, Field Layout and Inspection 9% of $931,588.42 83,842.97 Miscellaneous Fees and Reimbursements 2,478.30 Total $ 97,162.95 District Organizational Costs Bond Coupon Interest $ 358,537.50* Discount on Bonds 72,250.00 Bond Printing Expenses 545.50 Financial Advisory Fees 12,700.00 Legal Fees 92,736.14 Director's Per Diems 2,250.00 District Officials Bond Premiums 521.00 Election Expenses 360.50 Publication of Legal Notices 848.14 Creation of District 663.74 Other Interest Expense 7,546.39 Office Supplies 75.41 Bookkeeping 1,500.00 Total $ 550,534.32 Ir Total General Fixed Assets $1,646,357.66 I! I *In accordance with Section VIII of the Bond Orders, a portion of the bond proceeds was deposited into the Debt Service Fund and reserved for the payment of bond interest during the construction period. 14