HomeMy WebLinkAbout1978 04 30 Audited Financial Report - Clearwoods Improvement District AUDIT REPORT
CLEAR WOODS IMPROVEMENT DISTRICT
HARRIS COUNTY, TEXAS
APRIL 30, 1978
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CONTENTS
ACCOUNTANT'S REPORT
BALANCE SHEET — ALL FUNDS 1
STATEMENT OF REVENUES AND EXPENSE — ALL FUNDS 2
STATEMENT OF FUND BALANCES — ALL FUNDS 3
STATEMENT OF CHANGES IN FINANCIAL POSITION — ALL FUNDS 4
40
GENERAL LONG—TERM DEBT AND DEBT SERVICE REQUIREMENTS 5,6
CERTIFICATES OF DEPOSIT 7
TAXES RECEIVABLE 8
DISTRICT ORGANIZATIONAL COSTS 9
GENERAL FIXED ASSETS 10
NOTES TO FINANCIAL STATEMENTS 11, 12, 13, 14
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Members American Institute of DAVID L. MERRITT & COMPANY Members Texas Society Of
Certified Public Accountants Certified Public Accountants Certified Public Accountants
400 F.M. 1960 WEST,SUITE 103
HOUSTON,TEXAS 77090
PHONE: 444-2637
August 31, 1978
Board of Directors
Clear Woods Improvement District
Harris County, Texas
We have examined the Balance Sheets of all Funds of Clear Woods Improvement
District, Harris County, Texas, as of April 30, 1978, and all Funds Related
Statements of Revenues, Expenses and Fund Balances and Changes in Financial
Position for the year ended April 30, 1978. Our examination was made in accord-
ance with generally accepted auditing standards, and accordingly included such
tests of the accounting records and such other auditing procedures as we con-
sidered necessary in the circumstances.
IPA In accordance with the suggestions of the Texas Department of Water Resources,
the District did not depreciate its general fixed assets. We have observed no
departures by the District from the requirements of the Bond Orders except as
described in detail in Note 7 of the Notes to Financial Statements.
In our opinion, the accompanying financial statements examined by us present
fairly the financial position of the Clear Woods Improvement District, Harris
County, Texas, for all Funds as of April 30, 1978, and the results of its operations
and changes in financial position for the year then ended, in conformity with
generally accepted accounting principles applied on a consistent basis.
CLEAR WOODS IMPROVEMENT DIS'
BALANCE SHEE'
APRIL 3
1 General
rm Fixed
Ind Assets Fund
ASS)
Cash $
Certificates of Deposit
Accrued Interest Receivable
Accounts Receivable - Water and Sewer Ser'
Prepaid Insurance
Taxes Receivable
Due from other Funds
General Fixed Assets 2,230,255
Unamortized Bond Discount
District Organizational Costs 296,805
Amount to be Provided to Retire General L10
Amount to be Provided for Bonded Debt -
TOTAL ASSETS 0 $2,527,060
LIABILITIES, RESERVI
Liabilities:
Accounts Payable $
Contract Retainage
Due to other Funds
Refundable Customer Deposits
Bonds Payable (Note 8) 0
Series 1967 Bond Principal Payable - Cu:
Series 1967-A Bond Principal Payable -
Series 1972 Bond Principal Payable - Cu:_
Total Liabilities 0 -
Reserves and Fund Balances:
Reserve For:
Uncollected Taxes
Interest Earnings Not Transferred (No.
Investment in General Fixed Assets 2,527,060
Fund Balances -
Total Reserves and Fund Balances _ 2,527,060
TOTAL LIABILITIES, RESERVES AND FUN10 $2,527,060
The accompanying notes are an integral pal
CT.FAR WOODS IMPROVEMENT DIS
STATEMENT OF REVENUES A
FOR THE YEAR ENE
;eneral
Fixed
ets Fund
OPERATING REVENUES:
Service revenue (Note 3)
Water tap revenue
Tax revenue
Penalty and interest
Total Operating Revenues -
OPERATING EXPENSES:
Sewer service expense
Directors per diem
Professional fees
Utilities
Management of System
Office supplies and expense
Repairs and maintenance
Insurance
Board of Equalization
Tax Assessor/Collector fees
Other
Total Operating Expenses
NET INCOME FROM OPERATIONS
NON-OPERATING REVENUES:
Interest
Sewer inspection revenue
Other
Total Non-Operating Revenues -
NON-OPERATING EXPENSES:
Debt service and related expenses
Total Non-Operating Expenses
NET INCOME (LOSS) (Note 4) '
The accompanying notes are an integral
CLEAR WOODS IMPROVEMENT DIS'
STATEMENT OF FUND B.
FOR THE YEAR END:
neral
ixed
is Fund
FUND BALANCES, MAY 1, 1977 85,354
PRIOR PERIOD ADJUSTMENTS
85,354
ADDITIONS TO FUND BALANCES:
Net Income (Note 4)
Transferred from Tax Fund
Transferred from Debt Service Fund 9,577
Transferred from General Operating Fund10,735
Transferred from Construction Fund 21,394
Increase in investment in uncollected t
Total Additions to Fund Balances 41,706
Alk DEDUCTIONS FROM FUND BALANCES:
Payment of Bond Principal
Transferred to Construction Fund
Transferred to General Fixed Assets
Transferred to Debt Service Fund
Total Deductions from Fund Balances _
NET CHANGES IN FUND BALANCES 41,706
FUND BALANCES, APRIL 30, 1978 27,060
The accompanying notes are an integral pe
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CLEAR WOODS IMPROVEMENT DIST
STATEMENT OF CHANGES IN FINA
FOR THE YEAR ENDE
SOURCES OF CASH:
Cash receipts from operations
Cash disbursements for operations:
Sewer service expense
Directors per diem
Professional fees
Utilities
Management of System
Office supplies and expense
Repairs and maintenance
Insurance
- Board of Equalization
-10 Tax Assessor/Collector fees
Debt service and related expenses
Other
Total Cash Disbursements for Opera-
Net cash from operations
Cash transfers from other Funds
Sale of certificates of deposit
Other
Total Cash Provided
APPLICATIONS OF CASH:
Payments of accounts payable
Purchase of fixed assets
Purchase of certificates of deposit
Payment of customer deposits
Cash transfers to other Funds
Total Cash Applied
INCREASE (DECREASE) IN CASH
CASH BALANCE, MAY 1, 1977
CASH BALANCE, APRIL 30, 1978
The accompanying notes are an integral pc
CLEAR WOODS IMPROVEMENT DIST
GENERAL LONG-TERM DEBT AND
APRIL 3C
Debt Service Requirements
Year Ending For The Year Ending
30, 1979 April 30, 1980
1 Interest Principal Interest
Description
$ 30,000 $50,000 $ 27,500
Clear Woods Improvement District
Waterworks and Sewer System
Combination Tax and Revenue
Bonds, Series 1967
41,400 10,000 40,800
Clear Woods Improvement District f
Waterworks and Sewer System
Combination Tax and Revenue
Bonds, Series 1967-A
39,825 5,000 39,488
Clear Woods Improvement District
Waterworks and Sewer System
Combination Tax and Revenue
Bonds, Series 1972
58,060 10,000 58,060
Clear Woods Improvement District
Waterworks and Sewer System
Combination Tax and Revenue
Bonds, Series 1974
$169,285 $75,000 $165,848
Totals (Note 8)
The accompanying notes are an integral i
CLEAR WOODS IMPROVEMENT DIE
GENERAL LONG-TERM DEBT ANE
APRIL ?
Series 1967
Principal Interest Due Total
For The Years Due August 1, ue
Ending April 30 February 1 February 1 1, Annual
Total Requirements
___
1979 $ 50,000 $ 30,000 $ 58,060 $ 234,285
1980 50,000 27,500 68,060 240,847
1981 50,000 25,000 67,385 241,735
1982 50,000 22,500 66,710 237,285
1983 75,000 20,000 66,035 257,835
1984 75,000 16,250 65,360 252,135
1985 75,000 12,500 74,685 261,485
1986 75,000 8,750 73,335 254,723
1987 75,000 5,000 71,985 253,010
1988 25,000 1,250 80,635 270,960
1989 78,565 236,790
1990 76,465 228,840
1991 74,335 230,860
199210, 72,160 247,160
1993 69,940 236,915
1994 77,690 236,540
1995 74,650 135,575
1996 71,570 129,795
1997 68,490 124,015
1998 65,410 118,235
1999 62,330 122,455
2000 69,250 126,000
2001 65,400 118,775
2002 61,550 61,550
2003 57,700 57,700
2004 53,850 53,850
TOTALS $600,000 $168,750 $: $1,791,605 $4,969,355
The accompanying notes are an integral
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CLEAR WOODS IMPROVEMENT DISTRICT - HARRIS COUNTY, TEXAS
CERTIFICATES OF DEPOSIT
APRIL 30, 1978
Accrued
Interest
Interest Maturity Face Receivable
Rate Date Amount April 30, 1978
DEBT SERVICE FUND
Certificates of Deposit:
No. 10-0094071 7.75% 7/14/76 $ 62,891 $1,295
10-0094088 7.75% 8/15/78 30,000 658
161752-2 7.25% 9/15/78 1,500 15
161751-4 7.75% 7/15/78 31,548 623
10-0094106 7.75% 7/15/78 4,159 72
Total 130,098 2663
CONSTRUCTION FUND
Certificate of Deposit:
No. 2847 5.25% 5/8/78 41,508 240
Total 41,508 240
Total - All Funds $171,606 $2,903
The accompanying notes are an integral part of these financial statements.
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CLEAR WOODS IMPROVEMENT DISTRICT - HARRIS COUNTY, TEXAS
TAXES RECEIVABLE
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APRIL 30, 1978
Taxes Receivable, May 1, 1977 $ 12,723
Adjustment (240)
12,483
1977 Original Tax Roll 253,348
Adjustments (305) 253,043
Total To Be Accounted For 265,526
Tax Collections: Current Year 241,114
Prior Year 2,947 244,061
Taxes Receivable, April 30, 1978 $ 21,465
Taxes Receivable By Years:
1969 $ 359
1970 353
1971 425
1972 425
1973 1,193
1974 1,462
1975 2,100
1976 3,219
1977 11,929
$ 21465
Property Valuations:
1977 1976 1975
Land $ 7,939,700 $ 6,573,700 $ 5,939,100
Personal Property 674,000 568,100 439,700
Improvements 30,316,000 23233L100 14,962,600
Total Valuation $38,929,700 $30,374,900 $21,341,400
Tax Rate Per $100 Valuation $0.65 $0.65 $0.65
Tax Year: January 1, 1977 - December 31, 1977
Percent of the assessed valuation to fair market value 100.0%
Percent of current taxes collected to current taxes levied 95.3%
Percent of current and delinquent taxes collected to current
and delinquent taxes outstanding at the beginning of the tax year 91.9%
The accompanying notes are an integral part of these financial statements.
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CLEAR WOODS IMPROVEMENT DISTRICT - HARRIS COUNTY, TEXAS
DISTRICT ORGANIZATIONAL COSTS
APRIL 30, 1978
Balances Balances
May 1, 1977 Additions April 30, 1978
Financial Advisors Fees $ 16,250 $ $ 16,250
Discount on Sale of Bonds 2,298 9,577 11,875
Bond Issue Costs 1,286 1,286
Bond Interest (Note 5) 245,349 245,349
Other Costs 3,066 3,066
Interest on Temporary Investments (135,825) (135,825)
Legal Fees 154,804 154,804
41004 Total (Note 6) $287,228 $9,577 $296,805
Amounts Provided By:
Debt Service Fund $9,577
The accompanying notes are an integral part of these financial statements.
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CLEAR WOODS IMPROVEMENT DISTRICT - HARRIS COUNTY, TEXAS
GENERAL FIXED ASSETS
APRIL 30, 1978
Balances Balances
May 1, 1977 Additions April 30, 197
Drainage System $ 608,329 $ $ 608,329
Sewer System 664,939 21,394 686,333
Water System 643,065 10,735 653,800
Engineering 252,171 252,171
Land 29,622 29,622
Total $2,198,126 $32,129 $2,230,255
Amounts Provided By:
Construction Fund $21,394
Operating Fund 10735
$32,129
The accompanying notes are an integral part of these financial statements.
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CLEAR WOODS IMPROVEMENT DISTRICT - HARRIS COUNTY, TEXAS
NOTES TO FINANCIAL STATEMENTS
APRIL 30, 1978
Note 1: Creation of District
Clear Woods Improvement District, Harris County, Texas, was created by Acts
of the 59th Legislature of the State of Texas, Regular Session, 1965. The
Board of Directors held its first meeting on August 10, 1965, and the first
bonds were sold on March 21, 1967.
Note 2: Accounting Methods
The financial statements and supplemental information contained in this report
were prepared in accordance with the accrual method of accounting except for
the Statement of Changes in Financial Position, All Funds, which was prepared
on the cash basis. Furthermore, tax revenues and bond interest are not
accrued and the amounts shown for these items reflect cash basis accounting
treatment.
The District capitalizes all costs associated with the creation of the District.
All costs directly associated with the sale of bonds are being capitalized.
From the date of sale of bonds, through the date of the completion of related
improvements, interest revenues and interest expenditures related to the bond
proceeds are being capitalized. These amounts are shown on the Balance Sheet
as District Organizational Costs. In accorance with the requirements of the
Texas Departmentof Water -Resources, these amountsare not being amortized.
The District capitalizes the cost of meters and boxes and residential lines as
a part of the water system in General Fixed Assets. The District does not maintain
detailed fixed asset records, and thus detailed cost information on individual
assets are not reaily available. In accordance with the requirements of the
Texas Department of Water Resources, fixed assets are not being depreciated.
Accordingly, replacements of fixed assets and repairs are not capitalized. The
full cost of facilities owned by the District is capitalized; funds provided
by others are shown as contributions in the Balance Sheet.
Bond discounts are capitalized and are being amortized over the life of the
applicable bond issue in relation to the principal amount outstanding.
The District requires water and sewer service customers to pay a deposit which
will be refunded or applied against accounts receivable upon termination of
service. These refundable deposits are considered to be an adequate allowance
for uncollectible accounts and accordingly, no separate allowance is recorded.
Amounts paid by one fund for another fund are transferred to the appropriate
fund by adjusting fund balance. Any subsequent repayment is reported as a
contra-adjustment of fund balance. Loans by one fund to another fund are
reported as inter-fund receivables and payables in the Balance Sheet if there
is intent to repay the amount and if the debtor fund has the ability to repay
the advance timely.
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CLEAR WOODS IMPROVEMENT DISTRICT - HARRIS COUNTY, TEXAS
NOTES TO FINANCIAL STATEMENTS
APRIL 30, 1978
Note 3: Water and Sewer Service Rates
The District has established the following rates effective December 1, 1975:
Water Service
Residential and Commercial Monthly Charge:
First 8,000 Gallons of Water Used (Minimum Bill) $ 7.00
Each 1,000 Gallons of Water Used Thereafter .65
Apartment Monthly Charge:
Total Number of Gallons Used X 85% X Residential Rate
Total Number of Units in Project
Sewer Service
Residential and Commercial Monthly Charge:
Aft
First 50,000 Gallons of Water Used (Minimum Bill) 4.00
Each 1,000 Gallons of Water Used Thereafter .25
Apartment Monthly Charge (Per Unit) 4.00
Tap Fees
Residential Tap Fee (3/4" Tap) 275.00
The above fee includes the cost of meter, box and installation. For
connections of over 3/4 inch, the District will establish tapping charges
by separate order or agreement.
Commercial tap-on fee shall be a negotiated amount per square foot of
land in addition to the cost of meter, box and installation.
Residential and commercial sewer inspection fee 5.00
Deposits
Per Customer 15.00
Note 4: Pledge of Tax and Operating Revenues
The bonds are payable from the proceeds of an ad valorem tax levied upon all
taxable 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.
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CLEAR WOODS IMPROVEMENT DISTRICT - HARRIS COUNTY, TEXAS
NOTES TO FINANCIAL STATEMENTS
APRIL 30, 1978
Note 5: Bond Interest Reserve
In accordance with 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. This bond interest is being capitalized as a district
organizational cost as it is paid and the reserve account reduced accordingly.
Note 6: Equipment Lease Agreements
The District is leasing one temporary sewage treatment plant. This lease is
summarized as follows:
Date of Lease September 19, 1976
Term of Lease 5 years
Renewable Option 6 months
Minimum Annual Lease Payments
for fiscal years ending April 30,
1979 $17,820
1980 11,880
Total $29,700
This lease has not been capitalized in the financial statements since it does not
meet the criteria for capitalization.
Note 7: Engineering Report
The bond Orders state that a complete engineering inspection report of the
operations and physical conditions of the plant and system shall be made each
year by an independent qualified engineer. At the Balance Sheet date said report
had not been made.
Note 8: Redemption of Bonds
The outstanding bonds of Clear Woods Improvement District, Harris County, Texas,
are callable for redemption prior to maturity at the option of the District. The
bonds may be called in whole or in part in inverse numercial order for the purpose
of retirement or refunding, or both, at par in addition to unpaid accrued interest.
Bonds of the Series 1967, Series 1967-A, Series 1972 and Series 1974 may be called
on February 1, 1982, August 1, 1982, April 1, 1987 and September 1, 1989, respect-
ively, or any interest date thereafter.
Note 9: Water and Sewer Service Customers
The following is a comparison of the number of metered water and sewer service
customers serviced by the District:
April 30, 1978 1,021
April 30, 1977 987
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CLEAR WOODS IMPROVEMENT DISTRICT - HARRIS COUNTY, TEXAS
NOTES TO FINANCIAL STATEMENTS
APRIL 30, 1978
Note 10: Operating and Tax Fund Payments to Debt Service Fund
The Bond Orders state that the District is to transfer on a monthly basis to
the Debt Service Fund, commencing when any part of the water and sewer system
is placed in operation, an amount not less than one-sixth of the next maturing
installment of interest and an amount not less than one-twelfth of the next
maturing installment of principal. In addition, a sum equal to 20% of such
monthly payments is to be paid to the Debt Service Fund until the fund balance
is equal to the total principal and interest requirements for the current year
and the next succeeding year. At the Balance Sheet date, the Operating and
Tax Fund revenues have not been sufficient to make all payments required by the
Bond Order. However, the ad valorem tax levied by the District has been sufficient
to meet the annual bond principal and interest payments, not provided by funds
from the bond sales.
Note 11: Restricted Cash and Temporary Investments
The following balances were restricted by the Bond Orders as of April 30, 1978:
Restricted For
Servicing of Acquisition of
Bonded Debt Fixed Assets
• Cash $ 81 $31,926
Temporary Investments 130,098 41,508
$130,179 $73,434
Note 12: Insurance
The Bond Orders state that so long as any of the bonds are outstanding, the
District agrees to maintain insurance for the benefit of the holders of bonds,
on the system of a kind and in an amount which usually would be carried by
private companies engaged in a similar type of business. The District has
physical damage coverage of $142,900 with an 80% coinsurance provision and
flood coverage of $20,000. The District has comprehensive general liability
coverage with a maximum limit of $300,000. Since no objective criteria have
been established for insurance coverage, a determination could not be made
whether or not the District complied with the requirement.
Note 13: Interest Earnings
In accorance with the Water District Accounting Manual, which is effective for
the District's fiscal year beginning May 1, 1975, all interest on construction
fund investments should be transferred to the Debt Service Fund when received.
Transactions for the current year are summarized as follows:
Interest received not transferred, May 1, 1977 $6,093
Interest received, current year 240
Reserve for interest earned not transferred, $6,333
April 30, 1978
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