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HomeMy WebLinkAbout1998 09 30 Annual Comprehensive Financial Report - City of Friendswood I I I 1 Comprehensive Annual Financial Report tof the City of Friendswood, Texas I Fiscal Year Ended September 30, 1998 1 I I Officials Issuing Report tRonald E.Cox City Manager 1 Roger C.Roecker Director of Administrative Services 1 I 1 I II CITY OF FRIENDSWOOD, TEXAS ICOMPREHENSIVE ANNUAL FINANCIAL REPORT Year Ended September 30, 1998 TABLE OF CONTENTS I Exhibit Page INTRODUCTORY SECTION I Letter of Transmittal 1 Organization Chart 11 Certificate of Achievement for Excellence in Financial Reporting 12 IPrincipal Officials 13 FINANCIAL SECTION IIndependent Auditors' Report 14 IGENERAL PURPOSE FINANCIAL STATEMENTS Combined Balance Sheet-All Fund Types and Account Groups A-1 16 Combined Statement of Revenues, Expenditures and Changes in Fund I Balances -All Governmental Fund Types A-2 20 Combined Statement of Revenues, Expenditures and Changes in Fund Balances — Budget (GAAP Basis) and Actual — General, Special I Revenue,and Debt Service Funds A-3 22 Combined Statement of Revenues, Expenses and Changes in Retained Earnings/Fund Balance - Proprietary Fund Type and Non- III Expendable Trust Fund A-4 24 Combined Statement of Cash Flows - Proprietary Fund Type and Non- Expendable Trust Fund A-5 26 I Notes to Financial Statements A-6 28 Required Pension System Supplementary Information A-7 50 I COMBINING,INDIVIDUAL FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES 1 Governmental Fund Types General Fund: Comparative Balance Sheet B-1 51 I Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual B-2 52 I Special Revenue Funds: Combining Balance Sheet C-1 60 Combining Statement of Revenues, Expenditures and Changes in Fund I Balance C-2 61 Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Police Investigation) C-3 62 I Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual (Fire/EMS Donations) C-4 63 I Ii I CITY OF FRIENDSWOOD,TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT Year Ended September 30, 1998 TABLE OF CONTENTS Exhibit Pane FINANCIAL SECTION(continued) COMBINING,INDIVIDUAL FUND AND ACCOUNT GROUP I STATEMENTS AND SCHEDULES(continued) Governmental Fund Types(continued) I Debt Service Fund: Comparative Balance Sheet D-1 64 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual D-2 65 Proprietary Fund Type Enterprise Fund: I Comparative Balance Sheet E-1 66 Schedule of Revenues, Expenses and Changes in Retained Earnings - Budget and Actual(Non-GAAP Budgetary Basis) E-2 67 I Schedule of Bonds Payable by Maturity E-3 70 Schedule of Certificates of Obligation by Maturity Date E-4 71 1 Account Groups General Fixed Assets: I Comparative Schedules of General Fixed Assets by Source F-1 72 Schedule of General Fixed Assets by Function and Activity F-2 73 Schedule of Changes in General Fixed Assets by Function and Activity F-3 75I General Long-Term Debt: Comparative Schedules of General Long-Term Debt G-1 76 Schedule of Changes in General Long-Term Debt G-2 77 Schedule of General Long-Term Debt Service Requirements to Maturity G-3 79 II Table Page 1 UNAUDITED STATISTICAL SECTION General Government Revenues By Source 1 81 I General Governmental Expenditures by Function 2 83 Property Tax Levies and Collections 3 85 Assessed and Estimated Actual Value of Taxable Property 4 87 Tax Rate Distribution 5 88 Direct and overlapping Property Tax Rates 6 89 Principal Taxpayers 7 91 Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Expenditures 8 92 ii I CITY OF FRIENDSWOOD, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT Year Ended September 30, 1998 TABLE OF CONTENTS Table Pane UNAUDITED STATISTICAL SECTION(continued) ' Revenue Bond Coverage 9 93 Ratio of Net General Bonded Debt to Assessed Value and Net Bonded e Debt Per Capita 10 95 Computation of Direct and Overlapping Debt 11 97 Demographic Statistics 12 98 Schedule of Impact Fee Project Changes 13 99 Miscellaneous Statistical Data 14 101 I 1 I I I I I e t 1 Iiii 4 City of Friendswood 1Al y ' � ? March 30, 1999 ' To the Honorable Mayor and Members of the City Council The comprehensive annual financial report of the City of Friendswood for the fiscal year ended September 30, 1998, is hereby submitted. Responsibility for both the accuracy of the data, and the completeness and fairness of the presentation, including all disclosures, rests with the City. To the best of our knowledge and belief, the enclosed data are accurate in all material respects and are reported in a manner designed to present fairly the financial position and results of operations of the various funds and account groups of the City. All disclosures necessary to enable the reader to gain an understanding of the City's financial activities have been included. The comprehensive annual financial report is presented in three sections: introductory, financial, and statistical. The introductory section includes this transmittal letter, the City's organizational chart and a list of principal officials. The financial section includes the general purpose financial statements and the combining and individual fund and account group financial statements and schedules, as well as the auditor's report on the financial statements and schedules. The statistical section includes selected financial and demographic information, generally presented on a multi-year basis. The Single Audit Act is not applicable for fiscal year ended September 30, 1998. The City did not 1 expend more than$300,000 in Federal or State funds during 1997-98. This report includes all funds and account groups of the City. Friendswood Independent School ' District, Clear Creek Independent School District, Galveston County, Hams County, Clear Creek Drainage District and Friendswood Volunteer Fire Department have not met the established criteria for inclusion in the reporting entity and, accordingly, are excluded from this report. fThe City is involved in two cost sharing projects for the operation of the Blackhawk Regional Waste Treatment Plant and the Southeast Water Purification Plant with the Gulf Coast Waste Disposal ' Authority and the City of Houston, respectively. The City's share of ownership in the Blackhawk Waste Treatment Plant is 52.47% and paid operating and management fees during the year in the amount of$917,397. The City's share of production pumping cost in the Southeast Water Purification Plant was 3.75% and paid operating fees in the amount of$302,091 during the year. The City provides a full range of services, including City administration, traffic planning, inspection services, municipal court services and a library. However, the services that affect most citizens on a day-to-day basis are described as follows. 1 1 r Water and Sewer The City provides water and sewer services for residential and commercial locations. 20 employees are responsible for maintaining the system, as well as billing and collecting for the services. Police 1 Twenty-four hour coverage is provided by the City's Police Department, which consists of Administration, Patrol, Investigative, Communications and Animal Control. A goal of the department's 56 full and part-time personnel is to actively involve the citizens in its community safety efforts. Fire Although the Citydoes not employ its own fire department, itpurchases fire trucks and other equipment P Y for the members of the Friendswood Volunteer Fire Department. The City employs a Fire Marshal, an Assistant Fire Marshal, one Administrative Secretary, one full-time fire fighter and funds six fire fighter, I paramedic and emergency medical technician positions through a pool of part-time employees. The Fire Marshal is responsible for the emergency management function, as well as fire prevention, education and investigation duties. I Streets The street department is responsible for the repair and maintenance of all city streets and roadside drainage. This department consists of twelve employees. Sanitation 1 The city's solid waste services, including curbside pickup of recyclable materials, are contracted to a private firm. Residential pickup is twice weekly. Parks The Parks and Recreation Division of the Community Services Department oversees 110.5 acres of parkland, including four tennis courts, a swimming pool, picnic areas and 35.45 acres for future development. The staff consists of nine full-time employees, as well as part-time and seasonal employees for the swimming pool, summer camp, sports activities and other park functions. ECONOMIC CONDITION AND OUTLOOK The City of Friendswood, Texas, is located 20 miles southeast of downtown Houston in southern Harris and northern Galveston Counties.The City's population is currently estimated at 30,465. The economy is linked closely to that of Houston and the Clear Lake area. The City of Friendswood is a member of the Clear Lake Area Economic Development Foundation (CLAEDF). CLAEDF is charged with retaining current businesses and associated jobs, as well as recruiting other corporations to the area. The Clear Lake area's economy has become more diverse, featuring aerospace, petrochemical, tourism, boating and recreation industries. The NASA/Johnson Space Center, the Bayport petrochemical complex, Ellington Field and the University of Houston-Clear Lake are key players in the area's economy. According to CLAEDF estimates, "750,000 people work within a 45-mile drive time of the Clear Lake area. The local economic base, comprised of an estimated 7,000 establishments and 93,000 employees, rests solidly on four supports and a bedroom community linkage to Houston. The first support is the aerospace industry. An equally large and stable second support is the specialty chemical industry. The third and growing component is tourism, and the fourth is the boating and recreation sector. The region's 2 1 high-tech work force, strategically located between the Texas Medical Center and the University of Texas Medical Branch at Galveston, attracts many new bio-technology, computer software, engineering and special chemical services companies." With a unique blend of high-tech aerospace and specialty chemical industry base,upscale commercial,retail and boating facilities,and a sought-after quality of life, the region continues to be a robust part of Houston's regional economic expansion. 1 MAJOR INITIATIVES For the Year. During the 1997-98 budget preparation, the City identified several important programs needed to meet citizens' needs for services and to safeguard the environment, in conformity with applicable federal and state standards. The following items will provide a summary of these programs. Streets and Drainage 1997-98 was the fourteenth year of the city's concrete street improvement program. Reconstruction of San Joaquin Parkway and associated sidewalks was 88%complete at September 30, 1998, with $813,133 expended. Estimated cost to complete the project is $140,174. A concrete ditch to improve drainage was constructed in Melodywood Estates subdivision for $29,166. Other street and drainage projects ' completed include a sound wall along FM 528 at Somerset subdivision, $173,693; flashing yellow light at Wedgewood Elementary School, $9,175; and, Melodywood Detention Pond improvements, $7,500. The Somerset sound wall was completely funded by Galveston County. A "speed hump" pilot program was started this year,with two"humps"installed on Imperial Drive and Windsor, at a cost of$3,980. Parks The City exercised its option to purchase the third and final tract of approximately 22 acres for Centennial Park. The property, which cost $218,173, was then sold to the Friendswood Independent School District (FISD). After completing this sale, the City and FISD negotiated contracts to swap acreage and jointly develop the park. The City also made improvements to Friendswood Sports Park, which was purchased in 1996-97. Lighting was replaced on two large soccer fields at a cost of$14,950. Two parking lots were improved with crushed concrete at a cost of$11,992. An irrigation system was installed in the median on FM 518 between Whispering Pines and Oak Drive. This system, designed to provide water to the Crepe Myrtle trees and Indian Hawthorne bushes,was completed at a cost of$21,913. Water and Sewer rTwo sewer line replacement projects begun in 1996-97 were completed during 1997-98. 1,105 feet of the Coward's Creek sewer line, adjacent to Timberfield Estates subdivision, was replaced at total cost of ' $139,132. The Shady Oaks 18" sewer line in the Wedgewood subdivision was completed at a cost of $113,850. In addition, $50,000 was expended on a water and sewer system study. $23,500 went to evaluate the water distribution system with emphasis on supply to "The Forest" subdivision and better utilization of water well # 7. Water well #4, located in Sun Meadow, was also evaluated at a cost of$7,500. $6,500 was spent to evaluate sanitary sewer service for the area bounded by Clear Creek, FM 528 and the City limits. The project also included $12,500 to evaluate sanitary sewer service to the area served by the 27" trunk line, to determine capacity availability for "The Forest" subdivision. At the completion of these studies, the various projects were prioritized and a contract was signed with Wayne Smith & Associates 1 3 to engineer the design and construction of the Blackhawk, FM2351 and water well #6 discharge water lines. The cost of this engineering project was$109,223. Fire Engine number 84 and Rescue 70 were replaced with one fire pumper with the necessary tools and equipment to also perform the functions of Rescue 70. Placing this new pumper at Fire Station #1 also allows the relocation of two existing pumpers to provide better fire protection in other parts of the City. $235,052 was budgeted for this purpose in 1996-97. An additional $58,299 was required to complete this acquisition. Ambulance 49 is a 1991 Ford F-150. The Ambulance "box" was removed,reconditioned and remounted on a new chassis. This work was completed at a cost of$52,000. One of the most important pieces of equipment firefighters use is their self-contained breathing apparatus. The department used an air compressor at Station 1 to fill the air cylinders. A new air system to be housed at Fire Station 2 and 20 spare air cylinders were obtained at a cost of$51,168. FOR THE FUTURE Streets I $212,000 is budgeted for construction of concrete streets. This funding will allow the complete reconstruction of Magnolia. $40,000 is also allocated for the sidewalk program. An additional $60,000 is budgeted for the asphalt street program. Linson Lane is the only street currently identified in this year's program. $12,500 is budgeted to continue the"speed hump"program begun in 1997-98. 111 Drainage $125,000 is set aside for neighborhood drainage projects. The following four areas are scheduled for work in 1998-99: Imperial Estates — Royal Court; Polly Ranch; Stevenson Park and El Dorado/Lundy Lane. Detention pond maintenance is planned for the Boca Raton and Somerset facilities at an estimated cost of $102,000. Parks and Recreation I 35.45 acres are now available to begin development of the City's new Centennial Park. This property will be developed into a multipurpose complex that the entire community can enjoy. The new park will provide a mixture of open space,natural space,recreational facilities and athletic facilities,including: two playground areas, jogging/walking trail, basketball facilities, soccer and football fields, park pavilions, concession stand,restrooms and parking. An interlocal agreement between the City and the Friendswood Independent School District, in which a new FISD Jr. High School will be built on an adjoining 22 acres, was completed. After construction is fmished, the City and School District will share facilities and maximize the use of our citizens' tax dollars. The City has accumulated $536,907 for development purposes. Construction will begin during the 1998-99 fiscal year. The City's only public swimming pool, located at Stevenson Park,has required numerous repairs over the years. $60,000 is budgeted for a complete resurfacing. 1 4 City Facilities Two city facilities are scheduled for roof replacements: the Activities Building and the Public Safety Building. The projected cost for these improvements is $57,600. ' In addition, two projects budgeted in prior fiscal years are expected to begin in 1998-99. The Activities Building renovation is estimated at $106,400. Construction was delayed to obtain a matching grant from the Texas Parks and Wildlife Commission. A feasibility study for a new public safety building is ebudgeted for$15,000. Public Works The underground fuel tanks at the Public Works facility are slated for removal. The soil will be examined for contamination and remediated,if necessary. This project is budgeted at$60,000. The acquisition of a new gradall is planned for 1998-99. This piece of equipment will be used for various public works projects, including drainage improvements and water and sewer line repairs. The equipment is estimated at $166,000, with $38,000 funded in the upcoming year. The balance will be financed over four years. Water and Sewer $50,000 is set aside for the repair of various water and sewer lines within the City's neighborhoods. No specific lines were identified. ' Two more lift stations were added to the City's Supervisory Control And Data Acquisition (SCADA) monitoring system at a projected cost of$10,000 each. A water project that was identified in last year's water and sewer engineering study is planned for 1998- 99. This project will increase water pressure in the FM 2351 and Blackhawk area, including "The Forest" subdivision to the north. This will include replacing the existing 8" water line with a 12" line on Blackhawk Boulevard from Laura Leigh to Abercreek; replacing an 8" line with a 16" line on FM 2351 from Blackhawk to Clear Creek and from the creek to FM 518. The final piece of the project will require replacing an 8" water plant discharge line with a 12" line. Construction is estimated to cost $600,000. The project is expected to take approximately six months to complete. Department Focus. Each year the City will select a department to highlight for its efforts and accomplishments. For 1997-98 the City Secretary's Office has been chosen for review. Reporting directly to the City Council, this office provides information, as requested, to the community. The City Secretary's Office maintains custody of all municipal records and administers the records management program. The 715t State Legislature required that all cities develop a records management program that provides efficient, economical and effective control over the creation, distribution, ' organization,maintenance, use and disposition of all City records. The City Secretary attends and records the minutes of all official meetings of Council; coordinates the appointment of board and commission members and publishes the official notices of the City. In addition to the City Secretary,the staff consists of two full-time secretaries. This office is responsible for conducting all City elections and coordinates a joint election with the Clear Creek Drainage District. Tabulation services for the Friendswood Independent School District elections are also provided on a contract basis. ' 5 I FINANCIAL INFORMATION Management of the City is responsible for establishing and maintaining an internal control structure designed to ensure that the assets of the City are protected from loss, theft or misuse and to ensure that adequate accounting data are compiled to allow for the preparation of financial statements in conformity with generally accepted accounting principles. The internal control structure is designed to provide reasonable,but not absolute, assurance that these objectives are met. The concept of reasonable assurance recognizes that: (1) the cost of a control should not exceed the benefits likely to be derived; and (2) the valuation of costs and benefits requires estimates and judgments by management. I In addition, the City maintains budgetary controls. The objective of these budgetary controls is to ensure compliance with legal provisions embodied in the annual appropriated budget approved by City Council. The City legally adopts annual budgets for the General, Special Revenue, and Debt Service Funds. Annual and project budgets are also adopted for the Proprietary and Capital Projects Funds,respectively. The level of budgetary control (that is, the level at which expenditures cannot legally exceed the appropriated amount) is established by department within a fund. The City also maintains an encumbrance accounting system as one technique of accomplishing budgetary control. Encumbered amounts lapse at year end. However, encumbrances generally are reappropriated as part of the following ' year's budget. As demonstrated by the statements and schedules included in the financial section of this report, the City continues to meet its responsibility for sound financial management. General Government Functions I Revenues for general government functions (General, Special Revenue and Debt Service Funds) totaled approximately $10.8 million in 1997-98, an increase of approximately $149,000 over 1996-97 revenues. The amount of revenue from various sources and the increase (decrease) over the preceding year are shown in the following tabulation: Increase Percent of (Decrease) Percent Revenue Source Amounts Total from 1997 Change Property taxes $ 5,957,486 51.2% $ 210,680 3.7% Sales taxes 1,805,791 15.5% 176,037 10.8% Franchise tax 801,709 6.9% (57,669) -6.7% Sanitation 982,432 8.4% (28,669) -2.8% Fines and forfeitures 304,017 2.6% (43,653) -12.6% Permits and fees 699,432 6.0% 229,763 48.9% Intergovernmental 346,879 3.0% 335,369 2913.7% Earnings on investments 222,586 1.9% (55,318) -19.9% Other 525,228 4.5% 263,898 101.0% $ 11,645,560 100.0% $ 1,030,438 9.7% I Assessed valuations of approximately $987 million represented an increase of 4.7 percent over the preceding year. The net taxable assessed valuations are set at 100%of market value as determined by the Galveston County and Harris County Appraisal Districts, less exemptions or abatements. The adjusted tax levy for the 1997-98 fiscal year of approximately$5.88 million, increased by approximately$191,000 or 3.25 percent over the prior year tax levy. Current tax collections of approximately $5.84 million,or 99 percent of the tax levy, are up approximately $192,000 (3.3%) from last year. The ratio of total collections (current and delinquent)to the current tax levy was 100.86 percent. 6 I 1 The City had approximately $238,000 in delinquent taxes outstanding as of September 30, 1998 which represents 4.05 percent of the current tax levy. Delinquent tax collections were up approximately$36,000 from the prior fiscal year. I Allocations of property tax levy for the 1998 fiscal year and the preceding two fiscal years are as follows (tax rate per$100 of assessed value): 1 Purpose 1997-98 1996-97 1995-96 I General Fund $ 0.5276 $ 0.4961 $ 0.4680 IGeneral Obligation Debt 0.0685 0.1084 0.1476 Total Tax Rate $ 0.5961 $ 0.6045 $ 0.6156 I The City's sales taxes increased byapproximately $176 000. This increase is attributable to the growth in h' PP Y � commercial establishments within the City.I New home and commercial construction remained approximately the same as in prior year with a slight decline in building permits and fees. Permits and fees decreased by approximately $3,400. The total 1 amount of new construction for the current fiscal year was approximately$41.5 million, down from$42.4 million for 1996-97,a decrease of.02 percent. I Expenditures for general government functions (General, Special Revenue and Debt Service Funds) totaled approximately $11.2 million in 1997-98, an increase of approximately $264,000 over 1996-97 expenditures. Increases or (decreases) over the preceding year in the levels of expenditures for major Ifunctions of the City are shown in the following tabulation: Increase I Percent of (Decrease) Percent Function Amounts Total from 1997 Change I General government $ 1,937,096 16.0% $ (192,377) -9.0% Public safety 4,043,792 33.3% 197,396 5.1% I Public works 1,946,903 988,422 16.0% 1,025,660 111.3% Sanitation 8.1% 48,437 5.2% Community development 413,024 3.4% 50,569 14.0% I Community services 1,904,926 15.7% 154,417 8.8% Debt service 909,369 7.5% (64,532) -6.6% $ 12,143,532 100.0% $ 1,219,570 11.2% 111 IGeneral government expenditures decreased by approximately $192,000 due to the City's legal expenditures for utility rate cases and litigation related to a pipeline dispute during the prior year. I 1 7 I Community development expenditures increased by $51,000 due to the hiring of a Community Development Director position Debt Service expenditures decreased by approximately $64,500. The decrease is due to reductions in principal and interest payments for the year. Fund balances in the major operating funds were maintained at budgeted levels. Net changes in these 1 fund balances are tabulated below: Net I Beginning Increase Ending Fund Fund Fund Balance (Decrease) Balance General $ 1,142,798 $1,467,161 $ 2,609,959 Special Revenue 108,837 (109,352) (515) Debt Service 392,220 (204,312) 187,908 Capital Projects 997,161 (997,161) I Enterprise Fund Operations The water and sewer utility operation continued to show gains in number of customers. Comparative data for the past two fiscal years are presented in the following tabulation: 1998 1997 Operating revenue $5,789,453 $ 4,744,557 Operating expenses before depreciation 2,678,240 2,806,913 Net Revenue Available for Debt Service $3,111,213 $ 1,937,644 Revenue Bond Debt Service $ 36,032 $ 52,503 Coverage(income available for revenueI bond debt service divided by annual revenue bond debt service) 86.3 36.9 Number of customersI Water 8,893 8,534 Sewer 8,377 8,199 Non-Expendable Trust Fund Operation I The Non-Expendable Trust Fund is comprised of assets held by the City for the 1776 Park. Activity in this fund resulted solely from interest earnings during the year. Fund balance was $77,709 as of September 30, 1998. I I I 8 1 I Debt Administration The ratio of net general obligation debt paid from governmental fund resources to assessed valuation and the amount of bonded debt per capita are useful indicators of the City's debt position to municipal management,citizens and investors. At year end,these indicators were as follow: Percent of Debt to I Description Amount Assessed Debt Per Value Capita Net direct bonded debt $ 3,214,207 0.34% $ 98 Overlapping debt 60,846,975 6.46% 1,856 Total Direct and Overlapping Debt $ 64,061,182 6.80% $ 1,954 The City's latest bond issues were rated Aaa by Moody's Investors Service, and AAA by Standard and Poor's. The City did not have any new debt issuances in fiscal year ending 1998. During the year the City's debt retirements amounted to $935,706 of General Long Term Debt Group debt and $1,645,010 of Enterprise Fund debt. Cash Management Cash temporarily idle during the year was invested in Texpool, Lone Star Investment Pool (LSIP) and Local Government Investment Cooperative (LOGIC). Yields on Texpool ranged from 5.55 percent to 5.67 percent during the year ended September 30, 1998, the City earned $66,880 from Texpool. The City's investments in LSIP earned $59,074. The City's investments in LOGIC earned $60,995. The City also invested in US governmental securities, T-Bills and Notes. The City earned approximately $62,683 on these investments. Interest earned for the year was approximately$249,632. The City's investment policy is to minimize credit and market risks while maintaining a competitive yield on its portfolio. Accordingly, deposits were either insured by federal depository insurance or collateralized. All collateral on deposits were held by a financial institution's trust department in the City's name. All investments held by the City during the year end at September 30, 1998 which were subject to categorization are classified in the category of lowest credit risk as defined by the Governmental Accounting Standards Board. The investments in Texpool LSIP and LOGIC are not evidenced by securities that exist in physical or book entry form and accordingly are not subject to credit risk categorization. IRisk Management The City has a risk management program to protect the City from exposure to various risks of loss related to torts; theft of, damage to, and destruction of assets, errors and omissions; injuries to employees; and natural disasters. The risk management program encompasses obtaining property and liability insurance through third party commercial insurance carriers to cover the City for the various risks of loss. I I9 I OTHER INFORMATION Independent Audit. The City Charter requires an annual audit of the financial statements of all of the various funds of the City by independent certified public accountants. The accounting firm of Null Lairson, P.C., Has performed such an audit and their opinion has been included in this report. Awards. The Government Finance Officers Association (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City of Friendswood for its comprehensive annual financial report for the fiscal year ended September 30, 1997. This was the eleventh consecutive year that the City has received this prestigious award. In order to be awarded a Certificate of Achievement, the City published an easily readable and efficiently organized comprehensive annual financial report. This report satisfied both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe that our current comprehensive annual financial report continues to meet the Certificate of Achievement Program's requirements and we are submitting it to the GFOA to determine its eligibility for another certificate. Acknowledgments. The preparation of the comprehensive annual financial report was made possible by the dedicated service of the entire staff of the Administrative Services Department. Each member of the department has my sincere appreciation for the contributions made in the preparation of this report. In closing, I also express my thanks to the Mayor,members of the City Council and the City Manager for their leadership, interest and support in conducting the financial operations of the City in a responsible and progressive manner. I Sincerely, Cam— �.'7 1 Roger C. Roecker Director of Administrative Services I I 1 I i I I 10 1 I I I CITY OF FRIENDSWOOD i I ORGANIZATION CHART I i MAYOR AND ICOUNCIL IAPPOINTED FRIENDSWOOD CITY CITY MUNICIPAL CITY BOARDS AND VOLUNTEER SECRETARY ATTORNEY JUDGE PROSECUTOR AD HOC FIRE ICOMMITTEES DEPARTMENT I CITY MANAGER I IADMINISTRATIVE COMMUNITY POUCE FIRE PUBUC COMMUNITY SERVICES DEVELOPMENT MARSHAL/ WORKS SERVICES I EMERGENCY MANAGEMENT I I I I I I Certificate of Achievement for Excellence in Financial Reporting Presented to I City of Friendswood, Texas For its Comprehensive Annual I Financial Report for the Fiscal Year Ended September 30, 1997 A Certificate of Achievement for Excellence in Financial Reporting is presented by the Government Finance Officers Association of the United States and Canada to government units and public employee retirement systems whose comprehensive annual financial reports (CAFRs) achieve the highest standards in government accounting and financial reporting. k GNAOA President q . . you,NOP Executive Director I I ICITY OF FRIENDSWOOD,TEXAS PRINCIPAL OFFICIALS ISeptember 30, 1998 I Elected Officials Position Term I Expires Harold L. Whitaker Mayor May 2000 Kitten Hajecate Council Member—Position No. 1 May 2000 I Jerry Erickson Council Member—Position No.2 May 1999 Tom Manison Council Member—Position No. 3 May 2000 IKim Wayne Brizendine Council Member—Position No.4 May 2001 Aline S. Dickey Council Member—Position No. 5 May 1999 IMel P. Measeles Council Member—Position No. 6 May 2001 IAppointed Officials Position ' Ronald E. Cox City Manager Debris McKenzie City Secretary I Jon Branson Rebecca Carbone Director of Community Services Tax Assessor-Collector Mickiel G. Hodge Community Development Director IMelvin L.Meinecke Director of Public Works Olson& Olson City Attorney I Terry Byrd Fire Marshal/ Emergency Management Coordinator IRoger C. Roecker Director of Administrative Services Jared D. Stout Police Chief I James W. Woltz Judge—Municipal Court I I 1 13 z 0 IlL 11 Greenway Plaza,Suite 1515 Null•Lairson One Sugar Creek Center Blvd., Suite 1150 Houston,TX 77046 Sugar Land,TX 77478 (713)621-1515•Fax:(713)621 I570 CERTIFIED PUBLIC ACCOUNTANTS (281)242-8600•Fax:(281)242-7333 PROFESSIONAL CORPORATION I Independent Auditors' Report 1 To the Honorable Mayor and Members of the City Council City of Friendswood, Texas We have audited the accompanying general-purpose financial statements of the City of Friendswood, Texas, as of and for the year ended September 30, 1998. These general-purpose financial statements are the responsibility of the City's management. Our responsibility is to 1 express an opinion on these general-purpose financial statements based on our audit. Except as discussed in the following paragraph, we conducted our audit in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general-purpose-financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general-purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general-purpose financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. ' Governmental Accounting Standards Board Technical Bulletin 98-1, Disclosures About Year 2000 Issues, requires disclosure of certain matters regarding the year 2000 issue. The City has included such disclosures in Note 14. Because of the unprecedented nature of the year 2000 issue, its effects and the success of related remediation efforts will not be fully determinable until the year 2000 and thereafter. Accordingly, insufficient audit evidence exists to support the City's disclosures with respect to the year 2000 issue made in Note 14. Further, we do not e provide assurance that the City is or will be year 2000 ready, that the City's year 2000 remediation efforts will be successful in whole or in part, or that parties with which the City does business will be year 2000 ready. In our opinion, except for the effects of such adjustments, if any, as might have been determined to be necessary had we been able to examine evidence regarding year 2000 disclosures, the ' general-purpose financial statements referred to above present fairly, in all material respects, the financial position of the City of Friendswood, Texas, as of September 30, 1998, and the results of its operations and the cash flows of its proprietary fund type and similar trust fund for the year then ended in conformity with generally accepted accounting principles. I ' 14 I Our audit was made for the purpose of forming an opinion on the general-purpose financial statements taken as a whole. The combining and individual fund and account group financial statements and schedules listed in the table of contents are presented for purposes of additional analysis and are not a required part of the City's general-purpose financial statements. Such information has been subjected to the auditing procedures applied in the audit of the general- purpose financial statements and, in our opinion, is fairly presented in all material respects in relation to the general-purpose financial statements taken as a whole. The Required Pension System supplementary Information listed in the table of contents is not a required part of the general-purpose financial statements but is supplementary information required by the Government Accounting Standards Board. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the additional information. However, we did not audit the information and express no opinion on it. Houston, Texas March 12, 1999 I I I 1 15 I I I I I I I I I IGENERAL PURPOSE FINANCIAL STATEMENTS I I I I I I I I I CITY OF FRIENDSWOOD, TEXAS COMBINED BALANCE SHEET- ALL FUND TYPES AND ACCOUNT GROUPS September 30, 1998 I Governmental Fund Types Special Debt General Revenue Service Assets and Other Debits Assets Cash and cash equivalents $ 1,992,434 $ 4,572 $ 438 Investments 1,566,415 189,670 Receivables Taxes 184,605 53,051 Customer accounts 78,336 Interest 5,310 Other 180,765 Due from other governments 53,781 Due from other funds Inventory 5,488 Prepaids and other assets 16,509 1 Restricted cash and investments Fixed Assets: General Fixed Assets Enterprise system property,plant and equipment at cost,less accumulated depreciation Non-expendable trust assets Other Debits Amount available for debt service Amount to be provided for retirement of general long-term debt Total Assets and Other Debits $ 4,083,643 $ 4,572 $ 243,159 I See Notes to Financial Statements. I 16 1 I IExhibit A-1 Page 1 of 2 I I Proprietary Fiduciary Fund Type Fund Type Account Groups Totals Trust and General General Long- (Memorandum Only) Enterprise Agency Fixed Assets Term Debt 1998 1997 I $ 606,539 $ 20,509 $ $ $ 2,624,492 $ 2,007,896 I191,547 1,947,632 1,912,924 237,656 230,990 848,865 927,201 881,851 I5,310 42,116 82,814 263,579 242,925 53,781 18,443 201,589 5,488 10,472 I62,181 78,690 101,148 548,020 548,020 282,024 I 30,414,780 30,414,780 28,816,843 I 24,512,580 24,512,580 25,142,528 I57,200 57,200 57,200 I187,908 187,908 392,220 3,539,077 3,539,077 3,717,460 1 $26,852,546 $ 77,709 $30,414,780 $ 3,726,985 $ 65,403,394 $ 64,058,629 I I I I17 CITY OF FRIENDSWOOD, TEXAS COMBINED BALANCE SHEET 3 - ALL FUND TYPES AND ACCOUNT GROUPS September 30, 1998 I Governmental Fund Types Special Debt General Revenue Service Liabilities.Equity.and Other Credits Liabilities Accounts payable $ 396,911 $ 5,087 $ 2,200 Accrued liabilities 220,353 Compensated absences 574,087 Customer deposits Deferred revenue 282,333 53,051 Bonds payable Certificates of obligation payable Obligations under capital leases111 Due to other funds Accretion on premium compound interest bonds Total Liabilities 1,473,684 5,087 55,251 Equity and Other Credits Investment in general fixed assets Contributed capital Retained earnings Fund Balances Reserved for encumbrances 448,068 Reserved for debt services 187,908 Reserved for endowment Unreserved: Designated for emergency operations 825,706 4,491 Designated for construction 1,226,913 Undesignated 109,272 (5,006) Total Equity and Other Credits 2,609,959 (515) 187,908 Total Liabilities,Equity,and Other Credits $ 4,083,643 $ 4,572 $ 243,159 I See Notes to Financial Statements. 3 18 I I Exhibit A-1 Page 2 of 2 I 11 Proprietary Fiduciary Fund Type Fund Type Account Groups Totals I Trust and General General Long- (Memorandum Only) Enterprise Agency Fiaed Assets Term Debt 1998 1997 I I $ 221,862 $ $ $ $ 626,060 341,066 $ 654,694 120,713 470,116 74,942 649,029 672,801 230,065 230,065 18,742 I335,384 342,652 3,103,851 1,216,927 4,320,778 5,580,778 5,585,000 1,990,000 7,575,000 7,810,000 I 153,252 153,252 180,418 201,589 I 300,114 366,806 666,920 586,970 9,636,547 3,726,985 14,897,554 16,518,760 I30,414,780 30,414,780 28,816,843 12,435,358 12,435,358 12,435,358 I4,780,641 4,780,641 3,568,550 448,068 239,778 187,908 392,220 67,200 67,200 35,334 830,197 1,927,411 Il1,226,913 10,509 114,775 124,375 17,215,999 77,709 30,414,780 50,505,840 47,539,869 I $26,852,546 $ 77,709 $30,414,780 $ 3,726,985 $ 65,403,394 $ 64,058,629 I I I I19 I CITY OF FRIENDSWOOD, TEXAS 3 COMBINED STATEMENT OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCES-ALL GOVERNMENTAL FUND TYPES Year Ended September 30,1998 Governmental Fund Types Special DebtI General Revenue Service Revenues Property taxes $ 5,257,813 $ $ 699,673 Sales taxes 1,805,791 Franchise fees 801,709 Sanitation 982,432 Fines and forfeitures 304,017 Permits and fees 699,432 Intergovernmental 346,807 72 Interest on investments 216,917 285 5,384 Other 331,451 193,777 Total Revenues 10,746,369 194,134 705,057 Expenditures Current: General government 1,937,096 Public safety 3,740,306 303,486 Public works 1,946,903 Sanitation 988,422 Community development 413,024 Community services 1,904,926 Capital outlay Debt Service: Principal retirement 709,094 Interest and fiscal charges 200,275 Total Expenditures 10,930,677 303,486 909,369 Revenues Over(Under)Expenditures (184,308) (109,352) (204,312) III Other Financing Sources Wsesl Operating transfers in 557,983 Operating transfers(out) Proceeds from issuance of debt 96,325 Total Other Financing Sources(Uses) 654,308 Revenues and Other Financing Sources Over(Under)Expenditures and Other Financing(Uses) 470,000 (109,352) (204,312) Fund balances-Beginning 1,142,798 108,837 392,220 Residual equity transfer in 997,161 Fund Balances-Ending $ 2,609,959 $ (515) $ 187,908 See Notes to Financial Statements. II I 20 1 I Exhibit A-2 ITotals I (Memorandum Only) Capital September 30, September 30, Projects 1998 1997 I $ $ 5,957,486 1,805,791 $ 5,746,806 1,629,754 801,709 859,378 I 982,432 304,017 1,011,101 347,670 699,432 469,669 346,879 11,510 I 222,586 277,904 525,228 261,330 11,645,560 10,615,122 I 1,937,096 2,129,473 I 4,043,792 3,846,396 1,946,903 921,243 988,422 939,985 I 413,024 362,455 1,904,926 1,750,509 504,491 I709,094 899,000 200,275 74,901 12,143,532 11,428,453 II (497,972) (813,331) I 557,983 824,163 (616,511) 96,325 411,376 654,308 619,028 I156,336 (194,303) 997,161 2,641,016 2,835,019 1 (997,161) $ $ 2,797,352 $ 2,640,716 I I I21 1 CITY OF FRIENDSWOOD, TEXAS 3 COMBINED STATEMENT OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCES-BUDGET(GAAP BASIS)AND ACTUAL GENERAL,SPECIAL REVENUE,AND DEBT SERVICE FUNDS Year Ended September 30, 1998 General Fund I Variance Favorable Budget Actual (Unfavorable) Revenues Property taxes $ 5,191,688 $ 5,257,813 $ 66,125 Sales taxes 1,660,613 1,805,791 145,178 Franchise fees 761,188 801,709 40,521 Sanitation 982,692 982,432 (260) Fines and forfeitures 382,550 304,017 (78,533) Permits and fees 422,804 699,432 276,628 Intergovernmental 391,422 346,807 (44,615) Interest on investments 207,285 216,917 9,632 Other 234,769 331,451 96,682 Total Revenues 10,235,011 10,746,369 511,358 Expenditures Current: General government 2,169,063 1,937,096 231,967 Public safety 3,634,708 3,740,306 (105,598) Public works 2,258,253 1,946,903 311,350 Sanitation 984,633 988,422 (3,789) Community development 433,756 413,024 20,732 Community services 2,824,475 1,904,926 919,549 Debt Service: Principal retirement Interest and fiscal charges Total Expenditures 12,304,888 10,930,677 1,374,211 Revenues Over(Under)Expenditures (2,069,877) (184,308) 1,885,569 Other Financing Sources(Usesi Operating transfers in 557,983 557,983 Operating transfers(out) I Proceeds from issuance of long-term debt 96,325 96,325 Total Other Financing Sources(Uses) 654,308 654,308 Revenues and Other Financing Sources Over I (Under)Expenditures and Other Financing(Uses) (1,415,569) 470,000 1,885,569 Fund balances-Beginning 1,142,798 1,142,798 Residual equity transfer in 997,161 997,161 Fund Balances-Ending $ 724,390 $ 2,609,959 $ 1,885,569 See Notes to Financial Statements. I 22 I I IExhibit A-3 I 1 Special Revenue Fund Debt Service Fund Variance Variance Favorable Favorable 1 Budget Actual (Unfavorable) Budget Actual (Unfavorable) $ $ $ $ 676,780 $ 699,673 $ 22,893 I I 72 72 I 2,525 285 (2,240) 14,250 5,384 (8,866) 135,252 193,777 58,525 137,777 194,134 56,357 691,030 705,057 14,027 I I291,496 303,486 (11,990) I1,928 1,928 I 709,094 709,094 201,185 200,275 910 293,424 303,486 (10,062) 910,279 909,369 910 I (155,647) (109,352) 46,295 (219,249) (204,312) 14,937 I (840) 840 II (840) 840 I (156,487) (109,352) 47,135 (219,249) (204,312) 14,937 108,837 108,837 392,220 392,220 I $ (47,650) $ (515) $ 47,135 $ 172,971 $ 187,908 $ 14,937 I 111 23 II CITY OF FRIENDSWOOD, TEXAS COMBINED STATEMENT OF REVENUES,EXPENSES,AND CHANGES IN RETAINED EARNINGS/FUND BALANCE- PROPRIETARY FUND TYPE AND NON-EXPENDABLE TRUST FUND Year Ended September 30, 1998 Proprietary Fiduciary Fund Type Fund Type Non-Expendable Enterprise Trust Operating Revenues Water charges $ 3,248,315 $ Sewer charges 1,889,175 Fees and penalties 571,111 Other 80,852 Interest on investments 1,074 Total Operating Revenues 5,789,453 1,074 3 Operating Expenses Water operations 961,119 Sewer operations 1,265,472 Operation administration 313,747 Finance administration 69,645 1,467 Computer services 14,388 Insurance Engineering 53,869 Depreciation 817,601 Total Operating Expenses 3,495,841 1,467 Operating Income(Loss) 2,293,612 (393) Nonoperating Revenues(Expenses) Interest revenue 25,972 Interest expense (549,510) Total Nonoperating Revenues(Expenses) (523,538) Income(Loss)Before Operating Transfers 1,770,074 (393) 1 Operating Transfers IajOutl Operating transfers in Operating transfers(out) (557,983) Net Income(Loss) 1,212,091 (393) Retained earnings/Fund balance-beginning of year(as restated) 3,568,550 78,102 Retained Earnings/Fund Balance-End of Year $ 4,780,641 $ 77,709 See Notes to Financial Statements. I 24 1 I IExhibit A-4 1 I Totals (Memorandum Only) September 30, September 30, I1998 1997 $ 3,248,315 $ 2,589,842 I 1,889,175 571,111 1,947,140 140,717 80,852 66,858 I 1,074 734 5,790,527 4,745,291 I961,119 850,121 1,265,472 1,485,596 I 313,747 335,335 71,112 15,398 14,388 a 37,345 53,869 83,118 817601.00 780,996 I3,497,308 3,587,909 2,293,219 1,157,382 I25,972 63,626 (549,510) (522,273) I (523,538) (458,647) 1,769,681 698,735 I30,180 (557,983) (237,832) 1 1,211,698 491,083 3,646,652 3,155,569 I $ 4,858,350 $ 3,646,652 I I25 3 CITY OF FRIENDSWOOD, TEXAS7 COMBINED STATEMENT OF CASH FLOWS- PROPRIETARY FUND TYPE AND NON-EXPENDABLE TRUST FUND Year Ended September 30, 1998 Proprietary Fiduciary Fund Type Fund Type Non-Expendable i Enterprise Trust Cash Flows from Operating Activities Operating Income(Loss) $ 2,293,612 $ (393) I Adjustments to Reconcile Operating Income(Loss)to Net Cash Provided(Used)by Operations Depreciation and amortization 817,601 (Increase)Decrease in investment earnings (Increase)in accounts receivable (150,867) (Increase) Decrease in due from other funds (Increase)Decrease in prepaids and other assets 808 11 Increase in accounts payable and accrued liabilities (149,061) Increase(Decrease)in due to other funds Increase(Decrease)in customer deposits 211,323 Increase(Decrease)in compensated absences 3,028 Net Cash Provided(Used)by Operating Activities 3,026,444 (393) Cash Flows fromj4oncapital Financing Activities I Operating transfers in Operating transfers(out) (557,983) Net Cash(Used)by Noncapital Financing Activities (557,983) Cash Flows from Capital and Related Financing. Activities Contributed capital Capital expenditures for property, plant,and equipment (187,653) Principal payments on long-term debt (1,095,500) Interest payments on long-term debt (513,531) Net Cash(Used)by Capital and Related Financing Activities (1,796,684) Cash Flows from Investing Activities I Purchase of investments (55,430) Proceeds from sale of investments Increase in joint venture (60,490) I Interest on investments 25,972 Net Cash(Used)by Investing Activities (89,948) Net Increase(Decrease)in Cash and Cash Equivalents 581,829 (393) I Cash and cash equivalents,beginning of year 317,199 20,902 Cash and Cash Equivalents,End of Year S 1,154,559 S 20,509 Unrestricted cash and cash equivalents S 606,539 $ 20,509 Restricted cash and cash equivalents 548,020 Cash and Cash Equivalents,End of Year S 1,154,559 $ 20,509 I See Notes to Financial Statements. 26 1 IExhibit A-5 ITotals (Memorandum Only) I1998 1997 I $ 2,293,219 $ 1,157,382 I 817,601 780,996 (734) (150,867) (77,291) 81,250 808 9,283 (149,061) 106,716 (44,037) I 211,323 (152,313) 3,028 (2,664) 3,026,051 1,858,588 I30,180 (557,983) (237,832) I (557,983) (207,652) 1 339,466 (187,653) (1,159,020) (1,095,500) (1,310,950) I (513,531) (522,273) (1,796,684) (2,652,777) I (55,430) 555,278 I (60,490) (3,278) 25,972 64,618 (89,948) 616,618 I 581,436 (385,223) 338,101 723,324 I $ 1,175,068 $ 338,101 I $ 627,048 $ 251,118 548,020 86,983 $ 1,175,068 S 338,101 I I27 I CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS Exhibit A-6 NOTE 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The City of Friendswood, Texas(the City) was incorporated on October 15, 1960. The City charter provides for a City Council-City Manager form of government. The Mayor and six Council Members are elected from the City at large serving three year terms. Currently, the City charter provides for a Council term limitation of three terms. The City Council is the principal legislative body of the City. The City Manager is appointed by a majority vote of the City Council and is responsible to the Council for the administration of all the affair of the City. The City Manager is responsible for law enforcement, appointment and removal of department directors and employees, supervision and control of all City departments, and preparation of the annual budget. The 1 Mayor presides at meetings of the City Council and can vote. The City provides the following services: public safety, streets, parks and recreation, library, water and sewer, sanitation, planning and zoning, building inspection, code enforcement, and general administrative services. A. Reporting Entity The City is an independent political subdivision of the State of Texas governed by an elected six member council and a mayor and is considered a primary government. As required by generally accepted accounting principles, these general purpose financial statements have been prepared based on considerations regarding the potential for inclusion of other entities, organizations, or functions as part of the City's financial reporting entity. Based on these considerations, no other entities have been included in the City's reporting entity. Additionally, as the City is considered a primary government for financial reporting purposes, its activities are not considered a part of any other governmental or other type of reporting entity. Considerations regarding the potential for inclusion of other entities, organizations, or functions in the City's financial reporting entity are based on criteria prescribed by generally accepted accounting principles. These same criteria are evaluated in considering whether the City is a part of any other governmental or other type of reporting entity. The overriding elements associated with prescribed criteria considered in determining that the City's financial reporting entity status is that of a primary government are that it has a separately elected governing body; it is legally separate; and it is fiscally independent of other state and local governments. Additional prescribed criteria under generally accepted accounting -principles include considerations pertaining to organizations for which the primary government financially accountable; and considerations pertaining to other organizations for which the nature and significance of their relationship with the primary government are such that exclusion would cause the reporting entity's financial statements to be misleading or incomplete. As indicated in Note 13, the City participates in a joint venture (Blackhawk Regional Waste Treatment Plant) with three other entities, under the authority of the Gulf Coast Waste Disposal Authority. This venture is accounted for under the equity method in the City's Enterprise Fund. I 1 28 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(continued) B. Fund Accounting The accounts of the City are organized on the basis of funds or account groups, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for by providing a set of self-balancing accounts which consist of each fund's assets, liabilities, fund equity, revenues, and expenditures or expenses, as appropriate. The following paragraphs describe the various fund types and account groups. Governmental Fund Types General Fund(Budgeted) The General Fund accounts for the resources used to finance all the operations of the City not properly included in other funds. The principal sources of revenue of the General Fund include property taxes, sales and use taxes, franchise taxes, fmes and forfeitures, permits and fees, and charges for sanitation services. Expenditures include general government, public safety, public works, community development, and community services. Special Revenue Funds(Budgeted) The Special Revenue Funds are used to account for the proceeds of specific revenue sources that are legally restricted or designated for specified activities. Debt Service Fund(Budgeted) The Debt Service Fund is used to account for the accumulation of resources for the retirement of general long-term debt and related costs. The primary source of revenue of the Debt Service Fund is property taxes. Capital Projects Funds(Unbudgeted) The Capital Projects Funds are used to account for the financial resources to be used for the acquisition or construction of major capital facilities financed principally by proceeds of long-term debt. Capital Project Funds are budgeted on a project rather than an annual basis. During 1997-98, the City reported a residual equity transfer of fund balance from the Capital Projects Fund to the General Fund. The Capital Projects Fund was only utilized for small capital projects by transfering funds from the General Fund in order to finance these projects. I Proprietary Fund Type(Unbudgeted) Enterprise Fund The Enterprise Fund is used to account for the operations that provide water and wastewater utility services to the public. These services are financed and operated in a manner similar to private business enterprises where the intent of the Council is that costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis will be financed or recovered primarily through user charges. Proprietary fund types follow generally accepted accounting principles prescribed by the Governmental Accounting Standards Board(the GASB), and all Financial Accounting Standards Board's standards issued before November 30, 1989. After this date, the City accounts for its proprietary funds as presented by the GASB. I 29 I CITY OF FRIENDSWOOD I NOTES TO FINANCIAL STATEMENTS Exhibit A-6 NOTE 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(continued) rB. Fund Accounting(continued) ■ Fiduciary Fund Type(Unbudgeted) Trust Fund The Non-Expendable Trust Fund(1776 Park) is used to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governments and/or other funds. This fund is accounted for on the same basis as proprietary funds. Account Groups General Fixed Assets The General Fixed Assets Account Group is used to account for the City's land, buildings, improvements, and equipment,except those recorded in proprietary and fiduciary fund types. General Long-Term Debt This account group is used to account for the City's liability for general obligation bonds, certificates of obligation, notes payable, and capital leases which are payable from governmental fund resources. The debt is offset by the amount available in the Debt Service Fund and the amount to be provided in future years. I C. Basis of Accounting The basis of accounting is the method by which revenues and expenditures or expenses are recognized lin the accounts and reported in the financial statements. The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. All Governmental Fund Types are accounted for using a current financial resources measurement focus. With this measurement focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds present increases (i.e., revenues and other financing sources) and decreases (i.e., expenditures and other financing uses)in net current assets. The Proprietary Fund Type and the Non-expendable Trust Fund are accounted for on a flow of economic resources measurement focus. With this measurement focus, all assets and liabilities associated with the operation of this fund are included on the balance sheet. Fund equity (i.e., net total assets) is segregated into contributed capital and retained earnings components. Operating statements for these funds present increases(i.e.,revenues)and decreases(e.g.,expenses)in net total assets. I I I 1 30 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(continued) C. Basis of Accounting(continued) The modified accrual basis of accounting is used by the Governmental Fund Types. Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual, i.e., both measurable and available. "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Most types of revenue are recorded as revenues when received in cash because they are generally not measurable until actually received. Revenues susceptible to accrual are property taxes, franchise taxes, sales taxes, licenses, interest revenues, and charges for services. Property taxes, sales taxes, and franchise taxes collected after the fiscal year end which should be available to finance current operations are immaterial and remain deferred. Fines and permits are not susceptible to accrual because generally they are not measurable until received. Investment earnings are recorded as earned since they are measurable and available. Under the modified accrual basis of accounting,expenditures(including capital outlay)are recorded when the liability is incurred, except for general obligation debt principal and interest which are recorded when paid rather than when incurred. The Proprietary Fund Type and Non-expendable Trust Fund are accounted for using the accrual basis of accounting, whereby revenues are recognized in the period in which they are earned and expenses are recognized in the period in which they are incurred. D. Budgets Procedures in establishing budgetary data reflected in the financial statements are as follows: 1. On or before the first day of August of each year, the City Manager shall submit to the Council a proposed budget and an accompanying message. The Council shall review the proposed budget and revise as deemed appropriate prior to general circulation for public hearing. The Council shall adopt the budget by ordinance on one reading on or before the 15th day of September or as soon thereafter as practical. Adoption of the budget shall require an affirmative vote of at least a majority of all members of the Council. Adoption of the budget shall constitute appropriations of the amounts specified therein as expenditures from the funds indicated. If, during the fiscal year, the City Manager certifies that there are funds available for appropriation, revenues in excess of those estimated in the budget, the Council may make supplemental appropriation for the year up to the amount of such excess. 2. At any time during the fiscal year, the City Manager may transfer part or all of any unencumbered appropriation balance among programs within a department, division, or office, and, upon written request by the City Manager, the Council may by ordinance transfer part or all of any unencumbered appropriation balance from one department,office, or agency to another. 3. Limitations: No appropriation for debt service may be reduced or transferred and no appropriation may be reduced below any amount required by law to be appropriated or by more than the amount of the unencumbered balance thereof. I 31 I CITY OF FRIENDSWOOD I NOTES TO FINANCIAL STATEMENTS Exhibit A-6 NOTE 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(continued) D. Budgets(continued) 4. Lapse of Appropriations: Every appropriation, except an appropriation for a capital expenditure, shall lapse at the close of the fiscal year to the extent that it has not been expended or encumbered. O An appropriation for a capital expenditure shall continue in force under the purpose for which it was made until it has been accomplished or abandoned. The purpose of any such appropriation shall be deemed abandoned if three years pass without disbursement from or encumbrance of the appropriation. 5. Annual appropriations budgets are adopted for the General, Special Revenue, and Debt Service Funds and are prepared on a basis consistent with generally accepted accounting principles(GAAP) at the departmental level, the legal level of budgetary control. An annual non-appropriated budget is adopted for the City's Water and Sewer Enterprise Fund on a non-GAAP basis for managerial control. Project length budgets are adopted for Capital Projects Funds and amended on an annual basis to reflect the uncompleted portion of the projects. 6. Encumbrances represent commitments related to unperformed contracts for goods or services. Encumbrance accounting - under which purchase orders, contracts, and other commitments for the expenditure of resources are recorded to reserve that portion of the applicable appropriation -is utilized in the governmental funds. Encumbrances outstanding at year-end are reported as I reservations of fund balances and do not constitute expenditures or liabilities because the commitments will be honored during the subsequent year. Encumbrances lapse at year end and are reappropriated in the ensuing years budget. Budget amendments were adopted for various funds during the year to increase expenditures and other uses. The amounts reported in the accompanying financial statements represent the original budgeted amounts plus all supplemental appropriations. During the 1998 fiscal year, expenditures exceeded appropriations at the departmental level (the legal level of compliance) in the General Fund—Public Safety by$105,598. E. Cash and Temporary Investments All investments are stated at cost, which approximates market value except for assets in a deferred compensation plan,which are stated at market value.The City holds all investments until maturity date. The City maintains a pooled cash and investments account for all funds of the City. Each fund's positive equity in the pooled cash account is presented as"Cash and Cash Equivalents" in the financial statements. Negative equity balances have been reclassified and are reflected as interfund accounts payable. Interest income and interest expense are allocated to each respective individual fund monthly based on their respective fund balances. For the purpose of the Statement of Cash Flows, all highly liquid temporary investments and investments with a maturity of three months or less when purchased are considered to be cash equivalents. I 32 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(continued) F. Interfund Transactions Interfund transactions that would be treated as revenues, expenditures, or expenses if they involved organizations external to the governmental unit are accounted for as revenues, expenditures, or expenses in the funds involved. Transactions which constitute reimbursements of a fund for expenditures or expenses initially made from that fund which are properly attributable to another fund are recorded as expenditures or expenses in the reimbursing fund and primarily as reductions of the expenditure or expense in the fund that is reimbursed. Non-recurring or non-routine transfers of equity between funds are reported as additions to or reductions of the fund balance of Governmental Funds. Transfers of equity to the Enterprise Fund are treated as contributed capital, and such transfers from the Enterprise Fund are reported as reductions of retained earnings or contributed capital, as is appropriate in the circumstances. All other legally authorized transfers are treated as operating transfers and are included in the results of operations of both the Governmental and Proprietary Fund Types. I G. Fund Equity Contributed capital is recorded in the Enterprise Fund which has received capital grants, contributions from developers and customers, and/or other funds of the City. Reserved fund balances represent those portions of fund balance not appropriable for expenditure or legally segregated for a specific future use. Designated fund balances represent management's tentative plans for future use of fmancial resources. H. Compensated Employee Absences The City's employees earn vacation and sick leave which may either be taken or accumulated, up to certain amounts, until paid upon termination or retirement. The City accrues vacations and sick leave based on criteria established by the Governmental Accounting Standards Board. For all funds, this liability reflects amounts attributable to cumulative employee services previously rendered, where the payment is probable and can be reasonably estimated. The liability for accumulated vacation and sick leave, as of September 30, 1998, has been recorded in the General and Enterprise Funds since the liability is to be liquidated with expendable available resources. I. Encumbrances Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of funds are recorded in the accounting system in order to reserve the portion of the applicable appropriation, is employed in the governmental funds. Appropriations lapse at fiscal year-end. Encumbrances that have not been liquidated are reported as reservations of fund balances since they do not constitute expenditures or liabilities. J. Inventories Inventories are recorded in the General and Enterprise Funds and are stated at cost,using the first-in, first- out method. Inventories consist of expendable supplies held for consumption, and the cost thereof is recorded as an expense/expenditure at the time the inventory items are issued(Consumption method). 33 I CITY OF FRIENDSWOOD I NOTES TO FINANCIAL STATEMENTS Exhibit A-6 NOTE 1 —SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(CONTINUED) K. Fixed Assets General Fixed Assets General fixed assets have been acquired or constructed for general governmental purposes. Such fixed assets are recorded as expenditures in the Governmental Funds and capitalized at historical cost in the General Fixed Assets Account Group. Gifts or contributions of general fixed assets are recorded at estimated fair market value upon receipt. Public domain ("infrastructure") general fixed assets consisting of certain improvements other than buildings, including roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, and lighting systems are capitalized as general fixed assets. No depreciation has been provided on general fixed assets. Enterprise Fund Fixed Assets The land, buildings, and equipment owned by the Enterprise Fund are recorded at historical cost or at estimated fair market value for contributed assets. Interest costs during construction are capitalized when the effects of capitalization materially impact the financial statements. Some of the assets on which such interest was capitalized are still under construction and are classified as construction in progress in the Enterprise Fund. Depreciation of buildings and equipment is provided using the straight-line method over the following estimated useful lives: IWater and sewer system Years40-50 Equipment 5-10 Ad ditions to the water and sewer systems are financed principally from sources other than Enterprise Fund operating revenues such as long-term debt and contributed capital.The costs of normal maintenance and repairs are charged to operations as incurred. Improvements and betterments that extend the useful lives of the assets are capitalized. L. Total Columns on Combined Statements Total columns presented in the combined financial statements are captioned (Memorandum Only) to indicate that they are presented only to facilitate financial analysis. Data in these columns do not represent financial position, results of operations, or cash flows on a consolidated basis in conformity with generally accepted accounting principles. Interfund eliminations have not been made in the aggregation of this data. Certain reclassifications have been made to the prior year totals to conform with the current year presentation. M. Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of financial statements an the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates. t 34 1 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS 3 NOTE 2-CASH AND INVESTMENTS I Cash The City's cash and investments are classified as: cash and cash equivalents, investments, and restricted cash and investments. The cash and cash equivalents include cash on hand, deposits with financial institutions, short term investments in a state-managed public funds investment pool account(Texpool,), a privately-managed public funds investment pool (Lone Star) and a Local Government Investment Cooperative (LOGIC). The Investments, which have a maturity at purchase of greater than three months, II consist mainly of US government treasury bills, treasury notes and other US government obligations. The restricted cash and investments are the assets restricted for specific use. The restricted cash includes cash on deposit with financial institutions and Texpool. At year-end, the carrying value of cash and cash equivalents(which approximated market value)consisted of: Carrying Amount Cash on hand and deposits $ 769,139 Texpool 685,833 LOGIC 710,074 Lone Star Investment Pool 751,935 Total cash and cash equivalents 2,916,981 Less restricted cash and cash equivalents 292,489 Unrestricted cash and cash equivalents $ 2,624,492 Credit Risk Categorization for Deposits Cash deposits held at financial institutions can be categorized according to three levels of risk. These three levels of risk are: Category 1- Deposits which are insured or collateralized with securities held by the City or by its agent in the City's name. Category 2- Deposits which are collateralized with securities held by the pledging financial institution's trust department or agent in the City's name. Category 3- Deposits which are not collateralized or collateralized with securities held by the pledging financial institution or by its trust department or agent but not in the City's name. At September 30, 1998, all of the City's cash deposits were insured or collateralized as described under category 1 above. I Texpool, Lone Star and LOGIC balances are not evidenced by securities that exist in physical or book entry form and, accordingly are not categorized by risk. However, the nature of these funds requires that they be used to purchase investments authorized by the Texas Public Funds Investment Act of 1995. The primary objective of these investment pools is to provide a safe environment for the placement of public funds in short-term, fully collateralized investments. 35 CITY OF FRIENDSWOOD ' Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 2—CASH AND INVESTMENTS(continued) The State Comptroller of Public Accounts exercises oversight responsibility over TexPool, the Texas ' Local Government Investment Pool. Oversight includes the ability to significantly influence operations, designation of management and accountability for fiscal matters. Additionally, the State Comptroller has established an advisory board composed of both Participants in TexPool and other persons who do not ' have a business relationship with TexPool. The Advisory Board members review the investment policy and management fee structure. Finally,TexPool is rated AAAm by Standard& Poors. As a requirement to maintain the rating weekly portfolio, information must be submitted to Standard&Poors,as well as the ' office of the Comptroller of Public Accounts for review. TexPool operates in a manner consistent with the SEC's Rule 2a7 of the Investment Company Act of 1940. TexPool uses amortized cost rather than market value to report net assets to compute share prices. ' Accordingly, the fair value of the position in TexPool is the same as the value of TexPool shares. Investments ' Under provisions of state and local statutes, the City's investment policies, and provisions of the City's depository contracts with an area fmancial institution, the City is authorized to place available deposits and investments in the following: ' 1. Obligations of the U.S.,its agencies and instrumentalities, ' 2. Certificates of Deposit issued by state and national banks or savings or loan associations domiciled in this state that are: -guaranteed or insured by the Federal Deposit Insurance Corporation; or ' -collateralized in accordance with Section 2256.010,the Texas Government Code, in face amount not to exceed$100,000, ' 3. No-load money market mutual funds, 4. Texas Local Government Investment Pool, Lone Star Investment Pool, and the Local Government ' Investment Cooperative(LOGIC). City council has adopted a written investment policy regarding the investments of its funds as defined by ' the Public Funds Investment Act of 1995 (Chapter 2256, Texas Government Code). The Investments of the City are in compliance with the council's investment policies. The City did not have any derivative investment products during the current year. All significant legal and contractual provisions for ' investments were complied with during the year. Investments at year end are representative of the types of investments maintained by the City during the year. ' 36 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 2—CASH AND INVESTMENTS(continued) I The carrying amounts and market values of the City's investments can be categorized according to three levels of risk. These credit risk categories are as follows: Category 1- Insured or registered,or securities held by the entity or its agent in the entity's name, Category 2- Uninsured and unregistered, with securities held by the counter-party's trust department I or agent in the entity's name, Category 3- Uninsured and unregistered, with securities held by counter-party or by its trust department or agent but not in the entity's name. At year-end,the carrying amount of the City's investments approximated market value as shown below: I Carrying Market Category Amount Value I U.S. Government Securities 1 $ 1,947,632 $ 1,947,632 I NOTE 3- PROPERTY TAXES The City's property taxes are levied annually in October on the basis of the Appraisal District's assessed I values as of January 1 of that calendar year. Appraised values are established by the Appraisal District at market value and assessed at 100% of appraised value. The City's property taxes are billed and collected by the City's Tax Assessor/Collector. Such taxes are applicable to the fiscal year in which they are levied and become delinquent with an enforceable lien on property on February 1 of the subsequent calendar year. Property taxes are prorated between operations and debt service based on rates adopted for the year of the levy. For the current year, the City levied property taxes of$.5961 per $100 of assessed valuation which were prorated between operations and debt service in the amounts of$.5276 and $.0685, respectively. The resulting adjusted tax levies were approximately $5.2 and $1 million for operations and debt service, respectively,based on a total adjusted taxable valuation of approximately$987 million for the 1997 tax year. Property taxes receivable,at September 30, 1998, consists of the following: I Debt General Service Tax Year Fund Fund Total 1997 $ 56,415 $ 7,324 $ 63,739 1996 17,642 3,855 21,4971 1995 9,611 3,031 12,642 1994 11,949 3,464 15,413 1993 8,602 2,748 11,350 1992 8,329 2,679 11,008 1991 and prior 72,057 29,950 102,007 $ 184,605 $ 53,051 $ 237,656 37 1 CITY OF FRIENDSWOOD I Exhibit A-6 NOTES TO FINANCIAL STATEMENTS $ NOTE 4-LAND,BUILDINGS,AND EQUIPMENT A summary of changes in the General Fixed Assets Account Group, for the year ended September 30, 1998, I follows: Transfers, Balance, Adjustments Balance, I October 1, and Retirements September 30, 1997 Additions In(Out) 1998 Land $ 3,332,864 $ 206,465 $ 206,465 $ 3,337,140 11 Buildings 4,533,306 1,944 4,535,249 Improvements other than buildings 16,484,536 292,398 16,772,657 I Furniture and equipment 4,372,817 586,938 87,508 4,872,248 Construction in progress 93,320 819,769 15,604 897,486 Total $ 28,816,843 $ 1,907,514 $ 309,577 $ 30,414,780 I Construction in progress and remaining commitments under related construction contracts for general 111 government construction projects at September 30, 1998 is as follows: Total in Remaining I Project Description Progress Commitment Activity Building Renovations $ 11,480 $ North Clear Creek Street Project 457 ISan Joaquin Parkway 885,549 109,784 Total $ 897,486 $ 109,784 A summary of Enterprise Fundfixed assets at September 30, 1998, follows: ILand $ 643,097 Plant and equipment 17,916,593 Water and sewer lines 16,763,725 1 35,323,415 Less accumulated depreciation (10,810,835) 1 Total $ 24,512,580 IThe Trust and Agency fund accounts for its own land and improvements in the amount of$57,200. I I I38 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 5-LONG-TERM DEBT The City issues a variety of long-term debt instruments in order to acquire and/or construct major capital facilities and equipment for general government and enterprise fund activities. These instruments include general obligation bonds, certificates of obligation, revenue bonds, notes payable, and capital leases. These debt obligations are secured by either future tax revenues, water and sewer system revenues, or liens on property and equipment. Debt obligations that are intended to be repaid from water and sewer system revenues have been recorded in the City's Enterprise Fund. All other long-term obligations of the City have been recorded in the General Long-Term Debt Account Group. Bonds Payable and Certificates of Obligation I A summary of the terms of general obligation bonds, combination tax and revenue bonds, and certificates of obligation outstanding and their corresponding allocations to the General Long-Term Debt Account Group and the Enterprise Fund at September 30, 1998 follows: 1 General Series and Original Final Interest Long-Term Enterprise Issue Amount Maturity Rate(%) Debt Fund General Obligation Bonds 1986 Refunding Bonds 10,650,777 2004 4.25-7.90 $ 242,427 $ 198,351 1993 Refunding Bonds 6,555,000 2004 2.25 -4.625 957,500 2,872,500 1,199,927 3,070,851 I Combination Tax and Revenue Certificates of Obligation 1992 Series 5,000,000 2008 5.30-6.75 1,990,000 2,520,000 1995 Series 3,200,000 2010 5.375-7.375 3,065,000 1,990,000 5,585,000 Revenue Bonds 1969 Series 700,000 1999 5.5-6.125 17,000 33,000 17,000 33,000 Total Bonds and Certificates of Obligation $ 3,206,927 $ 8,688,851 I I I I 39 I CITY OF FRIENDSWOOD I Exhibit A-6 NOTES TO FINANCIAL STATEMENTS INOTE 5-LONG-TERM DEBT(continued) Annual debt service requirements for bonds and certificates of obligation are as follows: IGeneral Certificates of Obligation Obligation Revenue I Fiscal Year Bonds Bonds Bonds 1999 $ 1,383,299 $ 666,945 $ 51,532 2000 1,443,764 659,924 2001 748,610 637,702 I 2002 666,761 712,411 2003 668,281 714,879 Thereafter 663,066 7,384,226 I 5,573,781 10,776,087 51,532 less interest portion 1,303,003 3,201,087 1,532 Total requirements $ 4,270,778 $ 7,575,000 $ 50,000 I Accretion on Premium Compound Interest Bonds A portion of the bonds sold in the Series 1986 refunding bond issue were premium compound interest bonds. I These obligations have par values of$440,777 and maturity values of$1,305,000. The interest these obligations will be paid upon maturity in the fiscal years ending September 30, 2000,through 2004. The accreted values of these bonds at September 30, 1998, is approximately $1,107,698 of which $498,464 has been allocated to the I Enterprise Fund and $609,234 has been allocated to the General Long-Term Debt Account Group. Accordingly, accretion on these bonds of$300,114 and $366,806 has been recorded in the Enterprise Fund and the General Long-Term Debt Account Group,respectively. I Obligations Under Capital Leases I The City entered into capital lease agreements in order to purchase management information system equipment for City Hall and the police and fire departments. Following is a summary of future lease payments due on this equipment: I Lease Fiscal Year Obligation 1999 $ 115,598 2000 36,853 2001 11,551 ITotal 164,002 less interest portion 10,750 IObligations under capital leases $ 153,252 I I 111 40 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 5-LONG-TERM DEBT(continued) Prior Year Defeasance of Debt In prior years, the City defeased certain general obligation and revenue bonds by placing the proceeds of the 1986 and 1993 refunding bonds in an irrevocable trust to provide for all future debt service payments on the old bonds. Accordingly, the trust account assets and the liability for the defeased bonds are not included in the City's financial statements. On September 30, 1998, approximately S4.55 million of bonds outstanding are considered defeased. Changes in Long-Term Debt The following are summaries of long-term debt transactions of the City for the year ended September 30, 1998. General Long-Term Debt Account Group I Balance, Balance, October 1, September 30, 111 1997 Additions Retirements 1998 General obligation bonds $ 1,502,427 $ $ 302,500 $ 1,199,927 Revenue bonds 34,000 17,000 17,000 Certificates of obligation 2,070,000 80,000 1,990,000 Obligations under capital leases 180,418 96,325 103,317 153,252 111 Accreted interest on premium compound interest bonds 322,835 43,971 366,806 $ 4,109,680 $ 140,296 $ 502,817 $ 3,726,985 I Enterprise Fund Long-Term Debt Balance, Balance, October 1, September 30, 1997 Additions Retirements 1998 111 Revenue bonds $ 66,000 $ $ (33,000) $ 33,000 General obligation bonds 3,978,351 (907,500) 3,070,851 Certificates of obligation 5,740,000 (155,000) 5,585,000 $ 9,784,351 $ $ (1,095,500) $ 8,688,851 I I I 41 1 I CITY OF FRIENDSWOOD I Exhibit A-6 NOTES TO FINANCIAL STATEMENTS INOTE 6-FUND EQUITY IReservations and Designations of Fund Balance Fund Balances in the various Governmental Fund Types and Non-Expendable Trust Fund are reserved or 1 designated as follows: I Special Non-Expendable General Revenue Debt Service Trust Reserved for: I Encumbrances $ 448,068 $ $ $ Endowment 67,200 Debt service 187,908 1 Total reserved fund balance $ 448,068 $ $ 187,908 $ 67,200 I Designated for: Emergency operations $ 825,706 $ $ $ Police investigations 4,491 I Authorized construction 1,226,913 Total designated fund Ibalance $ 2,052,619 $ 4,491 $ $ V Prior Period Adjustment During fiscal year 1997-98, an adjustment was made to decrease fixed assets recorded in the enterprise fund which had been recorded in prior years in the amount of$35,135,762. Upon further investigation, it I became apparent that the asset was overstated in the prior periods. The effect of this is an adjustment to fund balance in the enterprise fund for$367,329. IA summary of changes in fund balance is as follows: Beginning retained earnings as previously stated $ 3,568,550 IPrior period adjustment (367,329) IRetained earnings as restated $ 3,201,221 I I I42 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 7-INTERFUND TRANSFERS During the year ended September 30, 1998 the following operating and residual equity transfers were made: Operating Operating Transfer From Transfer To Amounts Operating Enterprise Fund General Fund $ 557,983 Residual Equity Capital Projects General Fund $ 997,161 NOTE 8-IMPACT FEES I On April 27, 1990, the City, in conformance with the provisions of Senate Bill 336 and House Bill 1786, adopted a Capital Improvements Plan for Water Supply and Distribution Improvements and for Wastewater Treatment and Collection Improvements that were needed to serve new developments. An Impact Fee Structure to defray the costs of these improvements was also adopted. In recent years, the City has committed funds to the construction of surface water facilities and wastewater capacity necessary to provide service to current residents, as well as for projected development within the City. The cost of water and wastewater capacity that has been constructed to support new growth is reflected in the City Wide impact fees. Based on population growth projections, two areas (Melody Lane and Central Service Area) within the City were identified for the proposed extension of water distribution and wastewater collection systems and are included in the impact fee structure. An impact fee was also included to defray the costs of water distribution facilities extended to the Bay Area Boulevard Service Area under the terms of a contractual agreement with Bay Area Land Company, Ltd. I The Capital Improvements Plan and Impact Fee structure was amended by City Council on January 7, 1991, to include an impact fee for sanitary sewer collection system costs serving the area known as Mills, Murphy, and Briarmeadow Avenue between Sunset Drive and Greenbriar. The following is a summary of the Impact Fees that apply on a City Wide Basis and for each of the designated service areas. The fees represent the charge for single equivalent service units as defined in the Capital Improvement Plan. I I 43 I CITY OF FRIENDSWOOD I NOTES TO FINANCIAL STATEMENTS Exhibit A-6 NOTE 8-IMPACT FEES(continued) Equivalent I City Wide Impact Fees Service Unit Surface water facilities $ 685 Wastewater treatment facilities 69 Impact fee study and update study 36 Total City Wide Impact Fee $ 790 Water Distribution Impact Fees Melody Lane service area $ 854 Bay Area Boulevard service area 294 South Friendswood service area 293 Wastewater Collection Impact Fees Melody Lane service area $ 450 Mills,Murphy,Briarmeadow Avenue 2,532 South Friendswood Service Area Area A 378 Area B-1 378 Area B-2 378 Area C 285 Area D 161 Area E-1 784 Area E-2 784 Area E-3 161 Area E-4 161 Area F 378 The impact fees are deposited into a separate, interest bearing bank account in compliance with the referenced legislation and transferred to the Enterprise Fund cash account as needed. The impact fees and interest income for each service area are maintained in separate equity schedules. Interest is applied based on a percentage of the daily equity balance of each service area. The portion of City Wide Impact Fees collected for Surface Water Facilities are used to meet the current debt service obligations for the 1988 Certificates of Obligations issued to fund the surface water facilities capital improvements. The remaining City Wide Impact Fees collected for Wastewater Treatment Facilities and Impact fee study and Update Study are used to fund other water and wastewater system improvements. All Impact Fees collected for specific service areas are used to fund new capital improvements for those designated areas. 111 1 i t 1 44 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 9-EMPLOYEE RETIREMENT SYSTEM Plan Description I The City provides pension benefits for all of its full-time employees through a nontraditional, joint contributory, defined contribution plan in the state-wide Texas Municipal Retirement System (TMRS), one of over 700 administered by TMRS, an agent multiple-employer public employee retirement system. Benefits depend upon the sum of employee contributions to the plan, with interest, and the City- financed monetary credits, with interest. At the date the plan began, the City granted monetary credits for service rendered before the plan began of a theoretical amount equal to two times what would have been contributed by the employee, with interest,prior to establishment of the plan. Monetary credits for service since the plan began are a percent (100%, 150%, or 200%) of the employee's accumulated contributions. In addition, the City can grant another type of monetary credit referred to as an updated service credit which is a theoretical amount which, when added to the employee's accumulated contributions and the monetary credits for service since the plan began, would be the total monetary credits and employee contributions accumulated with interest if the current employee contribution rate and City matching percent had always been in existence and if the employee's salary had always been the average of his salary in the last three years. At retirement, the benefit is calculated as if the sum of the employee's accumulated contributions with interest and the employer-financed monetary credits with interest were used to purchase an annuity. Members can retire at ages 60 and above with 10 or more years of service or with 25 years of service regardless of age. The plan also provides death and disability benefits. A member is vested after 10 years. The plan provisions are adopted by the governing body of the City, within the options available in the state statutes governing TMRS and within the actuarial constraints also in the statutes. I Contributions The contribution rate for the employees is 6% and the City's matching percent is currently 150%, both as adopted by the governing body of the City. Under the state law governing TMRS, the City contribution rate is annually determined by the actuary. This rate consists of the normal cost contribution rate and the prior service contribution rate, both of which are calculated to be a level percent of payroll from year to year. The normal cost contribution rate finances the currently accruing monetary credits due to City matching percent,which are the obligation of the City as of an employee's retirement date, not at the time the employee's contributions are made. The normal cost contribution rate is the actuarially determined percent of payroll necessary to satisfy the obligation of the City to each employee at the time his retirement becomes effective. The prior service contribution rate amortizes the unfunded actuarial liability over the remainder of the plan's 25-year amortization period. When the City periodically adopts updated service credits and increases in annuities in effect, the increased unfunded actuarial liability is to be amortized over a new 25-year period. Currently, the unfunded actuarial liability is being amortized over the 25-year period that began January 1997. The unit credit actuarial cost methods and the level percent of payroll methods are used for determining the City contribution rate. Assets available for benefits are valued using the amortized cost method. Both the employees and the City make contributions monthly. Since the City needs to know its contribution rate in advance to budget for it, there is a one-year lag between the actuarial valuation that is the basis for the rate and the calendar year when the rate goes into effect. 45 I CITY OF FRIENDSWOOD I NOTES TO FINANCIAL STATEMENTS Exhibit A-6 NOTE 9-EMPLOYEE RETIREMENT SYSTEMS(continued) Annual Pension Cost ■ The City's annual pension cost of $358,205 was equal to the City's required and actual contributions. Three-year trend information for the City's TMRS plan follows: 1 Fiscal Year Annual Ending Sep. Pension Cost Percentage Net Pension 30 (APC) Contributed Obligation 1996 $ 284,653 100% $ 0 1997 324,151 100% 0 1998 358,205 100% 0 NOTE 10-DEFERRED COMPENSATION PLAN The City offers its employees a tax-deferred compensation plan meeting the requirements of Internal Revenue Code Section 457. The plan was established by City Ordinance which appointed ICMA Retirement Corporation as plan administrator. The City's fiduciary responsibility is to remit employee deferred compensation to the administrator on a regular basis. The deferred compensation is not available to employees until termination, retirement, death, or emergency. At September 30, 1998, the plan assets had a market value of$1,093,812. NOTE 11 -SOUTHEAST WATER PURIFICATION PLANT The City has entered into a contract with the City of Houston for constructing, operating, and maintaining a water purification plant known as Southeast Water Purification Plant. The City's pro rata share of the actual production construction costs of the project is 3.75 percent. The City's pro rata share of the actual pumping construction costs is 1.33 percent. The City began receiving water from the plant on October 15, 1990. The City is billed on a monthly basis for the actual gallons of water received times the City's pro rata share of actual costs. At the end of each quarter, the City of Houston computes the total operation and maintenance expense for the quarter just ended,recalculates the cost per one thousand gallons,and adjusts previous billings on the next invoice. The relationship of the parties is of a fiduciary character. No partnership or joint venture is created by this contract. I I I 1 46 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 12- BLACKHAWK REGIONAL WASTE TREATMENT PLANT The City has entered into an arrangement with the Gulf Coast Waste Disposal Authority for the operation and maintenance of a joint treatment plant known as Blackhawk Regional Waste Treatment Plant. The City of Friendswood, the City of Houston, Harris County MUD No. 55, and Baybrook MUD 1, (the "participants") share in the expense of operation and maintenance based on their respective usage on a monthly basis. The percentages of equity in the joint venture based on their respective capacity rights at September 30, 1997 are as follows: City of Friendswood 52.47 % City of Houston 16.18 Harris County MUD No. 55 20.27 Baybrook MUD No. 1 11.08 100.00 % An annual budget for operations is submitted to the Gulf Coast Waste Disposal Authority each year. The Gulf Coast Waste Disposal Authority is the governing authority and consists of nine members (three appointed by the governor, three appointed by Harris County, Galveston County, and Chambers County, and three appointed by the participants). Separate financial statements for the joint venture were available in the December 31, 1997 audited fmancial statements of the Gulf Coast Waste Disposal Authority and are summarized below: Joint Venture Total assets $ 414,625 Total liabilities (414,625) Total fund equity $ Total revenues $ 1,517,822 Total expenditures (1,517,822) Net increase/decrease $ NOTE 13-RISK MANAGEMENT The City is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; injuries to employees; and natural disasters. The City's risk management program encompasses obtaining property and liability insurance through Texas Municipal League (TML), an Intergovernmental Risk-Pool. The City has not had any significant reduction in insurance coverage and the amounts of insurance settlements have not exceeded insurance coverage for any of the last three years. The participation of the City in TML is limited to payment of premiums. During the year ended September 30, 1998 the City paid premiums of approximately $144,993 to TML for provisions of various liability, property and casualty insurance. The City has various deductible amounts ranging from $1,000 to $5,000 on various policies. At year-end,the City did not have any significant claims. I 47 1 CITY OF FRIENDSWOOD I NOTES TO FINANCIAL STATEMENTS Exhibit A-6 NOTE 13 -RISK MANAGEMENT(continued) The City also provides workers compensation insurance on its employees through TML. The Workers compensation premiums for the year ended September 30, 1998 were approximately $137,020. Workers compensation is subject to change when audited by TML. At year end September 30, 1998 the City believed the amounts paid on workers compensation would not change significantly from the amounts recorded. ' During the year ended September 30, 1998 employees of the City were covered by a health and dental insurance plan (the plan) with TML. The City paid premiums of approximately $213 per month per employee plus $443 per month per employee for 70%of the dependents coverage to the plan. All premiums were paid to TML. The City does not retain any risk of loss on health and dental insurance. NOTE 14—YEAR 2000 ISSUE(UNAUDITED) A. Background The year 2000 issue is the result of shortcomings in many electronic data processing systems and other equipment that may adversely affect operations in the year 2000 and beyond. For many years, programmers eliminated the first two digits from a year when writing computer programs. For example, the programmers would designate January 1, 1965 as "01/01/65" instead of"01/01/1965". On January 1, 2000, at 12:00:01 am, the internal clock in computers and other equipment will roll over from "12/31/99" to "01/01/00". Unfortunately, many programs (if not corrected) will not be able to distinguish between the year 2000 and the year 1900. This may cause the programs to process data inaccurately or to stop processing data altogether. Another factor that may cause problems in programs is the leap year calculation. Some programs are unable to detect the year 2000 as a leap year. Year 2000 issues relate to information technology (IT) and non-IT systems. Non-IT systems typically included embedded technology such as micro-controllers. Additionally, Year 2000 issues may be divided into three categories: Internal, External, and Mechanical. Internal Year 2000 issues may arise from an entity's own operations and materially affect its creditworthiness and ability to make timely payment of its obligations. External Year 2000 issues may arise from parties, other than an entity, that ' provide payments that support debt service on an entity's debt securities. Such payments may include, for example, payments made under a lease, loan, or installment sale agreement. Year 2000 issues may affect contracted third parties that provide administrative services under outsourcing agreements. ' Mechanical Year 2000 issues may arise if Year 2000 problems disrupt the actual mechanical process used to send payments to creditors, vendors and employees. For example, municipal securities pay interest semiannually on January 1, and July 1 of each year, or have periodical sinking fund installments due to an indenture trustee of fiscal agent. Issuers may wish to determine whether Year 2000 issues affect their ability to identify and meet such obligations in a timely manner and to disclose any measures that will be undertaken if an entity determines it will not be able to meet such obligations. The Information Technology Association of America's definition of an IT product able to meet the Year 2000 challenge is: "The IT Product(s) when used in accordance with its associated documentation, will be capable upon installation of accurately processing, providing, and/or receiving date data from, into, and between the twentieth and twenty-first centuries, including the years 1999 and 2000 and leap year calculations, provided that all other products (e.g. hardware, software, and firmware) used in combination with the IT Product(s)properly exchange date data with it." 1 48 3 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 14—YEAR 2000 ISSUE(UNAUDITED)—(continued) B. City's Status Currently the City's Information Systems Department has addressed the Year 2000 issues and has taken steps to determine that the City will by Year 2000 compliant before Calendar year end 1999. The Information Systems Department has identified all of its systems and individual components of the system to determine year 2000 compliance. The City, in fiscal year 1998, had already been in the process of upgrading its technology equipment and software as a part of the City's long-range technology upgrade plan. The new equipment and systems have been determined to be Year 2000 compliant before installation by the Information Systems Department. The City will be performing tests in the coming year to determine that the systems, both hardware and software, will be Year 2000 compliant. The City does not expect to incur significant costs or have to commit significant resources in becoming Year 2000 compliant. The City is in the process of obtaining confirmation from certain third parties with which it has a material relationship regarding Year 2000 issues, including its depository bank and investment brokers, funding agencies, Galveston County, and the Central Appraisal office. These are expected to be completed by the end of fiscal year 1999. The most likely worst case Year 2000 scenarios will be an impairment of normal capabilities for a limited period of time where information technologies support daily operations of the business and personnel systems, and customer records. Other scenarios may involve delays in the operation of third parties in providing services requiring technology support. During Fiscal year 1999, the City will finalize updates to its disaster recovery plan that will enable the City to handle the most reasonably likely worst case scenarios. The City's recovery plans have been assessed and are being updated in the areas of the utility billing and collection processing system, payroll processing, personnel, accounting, and court and public safety records. I I I I I 49 I I CITY OF FRIENDS WOOD,TEXAS REQUIRED PENSION SYSTEM SUPPLEMENTARY INFORMATION Exhibit A-7 September 30, 1998 I TEXAS MUNICIPAL RETIREMENT SYSTEM(UNAUDITED) ISchedule of Funding Progress Unfunded Actuarial (UAAL)as a I Actuarial Actuarial Accrued Annual Percentage of Valuation Actuarial Accrued Percentage Liability Covered Covered Date Dec.31 Value of Assets Liability Funded (UAAL) Payroll Payroll I1992 $ 3,954,115 $ 4,245,973 93.1% $ 291,858 $ 3,339,878 8.7% 1993 4,547,707 5,418,187 83.9% 870,480 3,469,512 25.1% I 1994 5,190,936 5,862,152 88.6% 671,216 3,892,013 17.2% 1995 5,838,306 6,559,465 89.0% 721,159 4,150,533 17.4% 1996 6,820,691 7,531,703 90.6% 710,742 4,455,830 16.0% I1997 7,798,961 8,694,662 89.7% 895,701 4,471,928 20.0% Schedule of Annual Pension Costs I Annual Calendar Pension Cost Percentage Year (APC) Contributed I 1992 $ 208,440 100% 1993 207,130 100% 1994 257,192 100% I 1995 284,653 100% 1996 324,151 100% 1997 358,205 100% I The City's annual covered payroll and annualpension cost are presented on a calendar year basis to coincide h' P yr with the actuarial valuation dates. Because the City's makes all of the annual required contributions, no net I pension obligation exists. The information presented in the required supplementary schedules was determined as part of the actuarial valuations at the dates indicated. Additional information as to the latest actuarial valuation follows I I Valuation date 12/31/97 Actuarial cost method Unit credit Amortization method Level percent of payroll Remaining amortization period 25 years I Asset valuation method Amortized cost Actuarial assumptions: Investment rate of return 8.00% I Projected salary increase None Includes inflation at None cost-of-living adjustments None I50 I I I I I I I I I COMBINING,INDIVIDUAL FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES I I I I I I I I I I I I I I I I I GENERAL FUND IThe General Fund accounts for the resources used to finance the fundamental operations of the City. It is the basic fund of the City and covers all activities for which a separate fund has not been established. I 1 I I I I I I I I CITY OF FRIENDSWOOD, TEXAS GENERAL FUND Exhibit B-1 COMPARATIVE BALANCE SHEET September 30, 1998 and 1997 1998 1997 Assets Cash and cash equivalents $ 1,992,434 $ 483,425 Investments 1,566,415 1,528,515 Receivables Taxes 184,605 173,423 Customer accounts 78,336 152,506 Interest receivable 5,310 31,500 Other 180,765 197,374 Due from other governments 53,781 18,443 Inventory 5,488 10,472 Prepaids and other assets 16,509 35,334 Total Assets $ 4,083,643 $ 2,630,992 I Liabilities and Fund Balanc{ Liabilities Accounts payable $ 396,911 $ 383,607 Accrued liabilities 220,353 218,615111 Compensated absences 574,087 600,887 Deferred revenue 282,333 285,085 Total Liabilities 1,473,684 1,488,194 Fund Balance Reserved for encumbrances 448,068 31,928 Unreserved: Designated for emergency operations 825,706 950,000 Designated for construction 1,226,913 Undesignated 109,272 160,870 Total Fund Balance 2,609,959 1,142,798 Total Liabilities and Fund Balance $ 4,083,643 $ 2,630,992 3 3 51 I I CITY OF FRIENDSWOOD, TEXAS GENERAL FUND Exhibit B-2 STATEMENT OF REVENUES,EXPENDITURES,AND Page 1 of 8 1 CHANGES IN FUND BALANCE-BUDGET AND ACTUAL Year Ended September 30,1998 with comparative actual balances for the Year Ended September 30,1997 I 1998 Variance I Favorable 1997 Budget Actual (Unfavorable) Actual Revenues I Property taxes $ 5,191,688 $ 5,257,813 $ 66,125 $ 4,712,049 Sales taxes 1,660,613 1,805,791 145,178 1,629,754 Franchise fees 761,188 801,709 40,521 859,378 I Sanitation 982,692 982,432 (260) 1,011,101 Fines and forfeitures 382,550 304,017 (78,533) 347,670 Permits and fees 422,804 699,432 276,628 469,669 Intergovernmental 391,422 346,807 (44,615) 11,510 I Interest on investments 207,285 216,917 9,632 229,500 Other 234,769 331,451 96,682 143,457 Total Revenues 10,235,011 10,746,369 511,358 9,414,088 IExpenditures General Government: I Mayor and Council: Personnel services 199 185 14 281 Supplies 1,900 1,846 54 1,591 I Other services and charges 55,440 38,817 16,623 52,396 Total Mayor and Council 57,539 40,848 16,691 54,268 City Manager: 1 Personnel services 193,112 186,089 7,023 195,046 Supplies 4,236 5,762 (1,526) 3,059 Repairs and maintenance 602 947 (345) 496 I Other services and charges 28,605 18,123 10,482 34,152 Total City Manager 226,555 210,921 15,634 232,753 City Secretary: IPersonnel services 130,416 130,118 298 127,210 Supplies 5,486 8,043 (2,557) 3,512 Repairs and maintenance 1,650 2,610 (960) 2,296 IOther services and charges 24,301 24,524 (223) 35,134 Capital outlay 6,289 Total City Secretary 161,853 165,295 (3,442) 174,441 I I I 1 52 I CITY OF FRIENDSWOOD, TEXAS GENERAL FUND Exhibit B-2 3 STATEMENT OF REVENUES,EXPENDITURES,AND Page 2 of 8 CHANGES IN FUND BALANCE-BUDGET AND ACTUAL Year Ended September 30, 1998 with comparative actual balances for the Year Ended September 30, 1997 1998 Variance Favorable 1997 I Budget Actual (Unfavorable) Actual Expenditures(continued) General Government:(continued) Administration: Finance: Personnel services $ 302,841 $ 321,800 $ (18,959) $ 274,822 1 Supplies 11,282 7,843 3,439 8,381 Repairs and maintenance 250 150 100 185 Other services and charges 27,850 23,683 4,167 54,970 1 Total Finance 342,223 353,476 (11,253) 338,358 Human Resources: Personnel services 123,190 113,992 9,198 93,590 III Supplies 6,611 5,122 1,489 4,900 Repairs and maintenance 975 975 286 Other services and charges 38,745 39,022 (277) 65,061 II Total Human Resources 169,521 158,136 11,385 163,837 111 Tax: Other services and charges 107,591 105,408 2,183 123,766 Economic Development Other services and charges 68,610 56,138 12,472 12,812 I Legal: Other services and charges 145,166 172,246 (27,080) 268,546 1 Supplies 47 (47) 847 Total Legal 145,166 172,293 (27,127) 269,393 Municipal Court: Personnel services 156,647 148,411 8,236 146,849 Supplies 5,875 3,064 2,811 5,382 Repairs and maintenance 100 77 23 141 I Other services and charges 11,192 9,020 2,172 8,015 Total Municipal Court 173,814 160,572 13,242 160,387 I I I 53 1 I CITY OF FRIENDSWOOD,TEXAS GENERAL FUND Exhibit B-2 STATEMENT OF REVENUES,EXPENDITURES,AND Page 3 of 8 ICHANGES IN FUND BALANCE-BUDGET AND ACTUAL Year Ended September 30,1998 Iwith comparative actual balances for the Year Ended September 30, 1997 1998 I Variance Favorable 1997 Budget Actual (Unfavorable) Actual I Expenditures (continued) General Government:(continued) Computer Services: I Personnel services Supplies $ 82,135 $ 49,622 26,024 $ 32,513 $ 25,245 21,369 (4,655) 32,984 Repairs and maintenance 45,821 20,845 24,976 38,570 I Other services and charges 367,734 236,987 130,747 365,560 Capital outlay 74,406 100,258 (25,852) 98,095 Reserves and contingencies 41,000 41,000 I Total Computer Services 632,465 433,736 198,729 560,454 Risk Management: Personnel services 5,250 5,250 I Supplies 300 181 119 768 Insurance 78,176 80,092 (1,916) 67,556 Other services and charges 2,027 I Total Risk Management 83,726 80,273 3,453 70,351 Total General Government 2,169,063 1,937,096 231,967 2,160,820 1 Public Safety: Police Services: I Personnel services 2,090,779 2,249,891 (159,112) 2,205,126 Supplies 109,574 107,228 2,346 109,118 Repairs and maintenance 85,541 87,287 (1,746) 109,176 I Other services and charges 59,049 70,556 (11,507) 74,144 Capital outlay 97,027 98,361 (1,334) 41,007 Total Police Services 2,441,970 2,613,323 (171,353) 2,538,571 ICommunications: Personnel services 493,103 481,347 11,756 461,776 I Supplies 7,562 5,794 1,768 4,448 Repairs and maintenance 3,500 4,953 (1,453) 3,997 Other services and charges 4,472 5,887 (1,415) 5,760 Total Communications 508,637 497,981 10,656 475,981 II I 1 54 3 CITY OF FRIENDSWOOD,TEXAS GENERAL FUND Exhibit B-2 STATEMENT OF REVENUES,EXPENDITURES,AND Page 4 of 8 CHANGES IN FUND BALANCE-BUDGET AND ACTUAL Year Ended September 30, 1998 with comparative actual balances for the Year Ended September 30, 1997 1998 Variance I Favorable 1997 Budget Actual (Unfavorable) Actual Expenditures(continued) Public Safety: (continued) Animal Control: Personnel services $ 88,442 $ 75,389 $ 13,053 $ 81,020 Supplies 6,320 5,432 888 8,930 Repairs and maintenance 2,730 2,639 91 1,927 Other services and charges 5,509 4,279 1,230 2,773 Capital outlay 5,394 Total Animal Control 103,001 87,739 15,262 100,044 Fire and EMS: Personnel services 171,024 176,421 (5,397) 171,307 Supplies 5,338 1,085 4,253 1,198 Repairs and maintenance 1,555 (1,555) 14,988 Other services and charges 236,200 234,399 1,801 234,484 Capital outlay 19,342 19,342 22,678 Total Fire and EMS 431,904 413,460 18,444 444,655 Fire Marshal: I Personnel services 112,539 106,046 6,493 108,025 Supplies 5,000 2,913 2,087 3,621 Repairs and maintenance 1,650 1,058 592 969 Other services and charges 6,363 6,982 (619) 7,436 Total Fire Marshal 125,552 116,999 8,553 120,051 Emergency Management: 1 Personnel services 5,403 1,669 3,734 4,296 Supplies 1,500 1,780 (280) 1,517 II Repairs and maintenance 2,609 3,612 (1,003) 1,500 111 Other services and charges 1,531 1,744 (213) 1,335 Capital outlay 12,601 1,999 10,602 Total Emergency Management 23,644 10,804 12,840 8,648 Total Public Safety 3,634,708 3,740,306 (105,598) 3,687,950 1 I 55 I I CITY OF FRIENDSWOOD,TEXAS GENERAL FUND Exhibit B-2 STATEMENT OF REVENUES,EXPENDITURES,AND Page 5 of 8 ICHANGES IN FUND BALANCE-BUDGET AND ACTUAL Year Ended September 30,1998 with comparative actual balances for the Year Ended September 30,1997 I 1998 Variance I Favorable 1997 Budget Actual (Unfavorable) Actual Expenditures(continued) IPublic Works: Administration: I Personnel services Supplies $ 120,210 $ 122,869 $ (2,659) $ 120,717 2,350 1,997 353 1,492 Repairs and maintenance 889 177 712 219 Other services and charges 2,438 1,138 1,300 3,401 ITotal Administration 125,887 126,181 (294) 125,829 Streets: I Personnel services 237,666 259,959 (22,293) 245,852 Supplies 40,725 31,468 9,257 62,591 Repairs and maintenance 118,519 118,864 (345) 87,282 I Other services and charges 208,355 237,196 (28,841) 206,610 Capital outlay 1,350,848 1,036,565 314,283 2,556 Total Streets 1,956,113 1,684,052 272,061 604,891 IDrainage: Personnel services 119,660 110,742 8,918 118,123 I Supplies 800 11 789 507 Repairs and maintenance 25,293 25,752 (459) 20,860 Other services and charges 30,500 165 30,335 49,341 I Total Drainage 176,253 136,670 39,583 188,831 Sanitation: Other services and charges 984,633 988,422 (3,789) 941,377 ITotal Sanitation 984,633 988,422 (3,789) 941,377 Total Public Works 3,242,886 2,935,325 307,561 1,860,928 I I I I56 I CITY OF FRIENDSWOOD,TEXAS GENERAL FUND Exhibit B-2 STATEMENT OF REVENUES,EXPENDITURES,AND Page 6 of 8 CHANGES IN FUND BALANCE-BUDGET AND ACTUAL Year Ended September 30, 1998 with comparative actual balances for the Year Ended September 30, 1997 1998 Variance Favorable 1997 Budget Actual (Unfavorable) Actual Expenditures(continued) Conununity Development: Administration: Personnel services $ 91,987 $ 105,618 $ (13,631) $ 57,097 1 Supplies 800 811 (11) 501 Other services and charges 1,951 2,316 (365) 3,451 Total Administration 94,738 108,745 (14,007) 61,049 1 Planning and Zoning: Personnel services 75,274 59,219 16,055 74,566 Supplies 2,350 1,571 779 1,630 Repairs and maintenance 225 225 209 Other services and charges 7,387 2,384 5,003 3,505 Capital outlay 1,406 Total Planning and Zoning: 85,236 63,174 22,062 81,316 Engineering: Personnel services 61,007 51,799 9,208 36,800 Supplies 3,031 1,748 1,283 2,127 Repairs and maintenance 2,203 979 1,224 2,442 I Other services and charges 4,577 4,206 371 30,281 Capital outlay 783 Total Engineering: 70,818 58,732 12,086 72,433 I Inspection: Personnel services 144,576 154,320 (9,744) 130,759 I Supplies 5,554 4,843 711 4,535 Repairs and maintenance 2,950 3,005 (55) 2,992 Other services and charges 29,884 20,205 9,679 9,371 I Total Inspection 182,964 182,373 591 147,657 Total Community Development 433,756 413,024 20,732 362,455 I I 57 I I CITY OF FRIENDSWOOD,TEXAS GENERAL FUND Exhibit B-2 STATEMENT OF REVENUES,EXPENDITURES,AND Page 7 of 8 I CHANGES IN FUND BALANCE-BUDGET AND ACTUAL Year Ended September 30,1998 with comparative actual balances for the Year Ended September 30,1997 1998 1 Variance Favorable 1997 Budget Actual (Unfavorable) Actual I Expenditures(continued) Community Services: Library: I Personnel services 379,559 364,435 15,124 353,371 Supplies 125,321 118,261 7,060 107,315 Repairs and maintenance 3,746 2,410 1,336 2,326 I Other services and charges 37,718 12,349 25,369 25,296 Capital Outlay 48,854 50,033 (1,179) 4,144 Total Library 595,198 547,488 47,710 492,452 I Parks and Recreation Personnel services 279,572 290,454 (10,882) 131,614 Supplies 43,318 42,872 446 28,906 I Repairs and maintenance 55,506 58,154 (2,648) 53,010 Other services and charges 159,167 186,543 (27,376) 155,678 Capital Outlay 837,103 91,469 745,634 18,489 I Reserves and contingencies 7,700 7,700 Total Parks and Recreation 1,382,366 669,492 712,874 387,697 I Community Activities: Personnel services 75,825 65,002 10,823 202,022 Supplies 11,155 12,720 (1,565) 19,555 Repairs and maintenance 5,000 930 4,070 3,007 I Other services and charges 40,833 47,962 (7,129) 55,454 Capital Outlay 28,412 23,083 5,329 7,241 Total Community Activities 161,225 149,697 11,528 287,279 I I I I I58 I I I I I I I I SPECIAL REVENUE FUNDS IThese funds are used to account for the proceeds of specific revenue sources that are legally restricted to financing specific purposes. The following describes the various types of Special Revenue Funds used by the City: IPolice Investigation Fund This fund receives funds that are restricted to police investigation. I Fire/EMS Donation Fund IThis fund receives funds that are restricted for Fire/EMS capital outlays. I I I I I I I CITY OF FRIENDSWOOD, TEXAS SPECIAL REVENUE FUNDS Exhibit C-1 3 COMBINING BALANCE SHEET September 30,1998 with comparative totals for September 30,1997 a Police Fire/EMS Totals Investigation Donations 1998 1997 1 Assets Cash and cash equivalents $ 4,572 $ $ 4,572 $ 53,853 Investments 54,225 Interest receivable 1,200 Total Assets $ 4,572 $ $ 4,572 $ 109,278 I Liabilities and Fund Balance I Liabilities Accounts payable and accrued liabilities $ 81 $ 5,006 $ 5,087 $ 441 Fund Balances Unreserved: Designated for police investigations 4,491 4,491 6,512 Designated for Fire/EMS 102,325 Undesignated (5,006) (5,006) Total Fund Balances 4,491 (5,006) (515) 108,837 1 Total Liabilities and Fund Balances $ 4,572 $ $ 4,572 $ 109,278 3 I I I 60 I I CITY OF FRIENDSWOOD SPECIAL REVENUE FUNDS Exhibit C-2 COMBINING STATEMENT OF REVENUES,EXPENDITURES,AND ICHANGES IN FUND BALANCE Year Ended September 30,1998 Iwith comparative totals for the Year Ended September 30,1997 IPolice Fire/EMS Totals Investigation Donations 1998 1997 I Donations $ $ 133,777 $ 133,777 $ 110,537 I Interest 285 285 9,170 Intergovernmental 72 72 Other 60,000 60,000 6,188 ITotal Revenues 357 193,777 194,134 125,895 Expenditures I Current: Public safety 2,378 301,108 303,486 158,446 Community services 3,496 ITotal Expenditures 2,378 301,108 303,486 161,942 I Revenues(Under) Expenditures (2,021) (107,331) (109,352) (36,047) I Other Financing Sources Operating transfers in 9,000 ITotal Other Financing Sources 9,000 Revenues and Other Financing Sources IOver(Under)Expenditures (2,021) (107,331) (109,352) (27,047) Fund balance,beginning of year 6,512 102,325 108,837 135,884 I Fund Balance(Deficit),End of Year $ 4,491 $ (5,006) $ (515) $ 108,837 I I I I/ 61 li CITY OF FRIENDSWOOD,TEXAS SPECIAL REVENUE FUND(POLICE INVESTIGATION) Exhibit C-3 STATEMENT OF REVENUES,EXPENDITURES,AND CHANGES IN FUND BALANCE- BUDGET AND ACTUAL Year Ended September 30, 1998 with comparative actual balances for the Year Ended September 30, 1997 I 1998 Variance Favorable 1997 III Budget Actual (Unfavorable) Actual Revenues Donations $ $ $ $ 305 Interest on investments 150 285 135 134 Intergovernmental 15,350 72 (15,278) Other 6,118 Total Revenues 15,500 357 (15,143) 6,557 ExpendituresII Public safety 15,500 2,378 13,122 8,045 Revenues(Under) Expenditures (2,021) (2,021) (1,488) I Fund balances-Beginning 6,512 6,512 8,000 I Fund Balances-Ending $ 6,512 $ 4,491 $ (2,021) $ 6,512 3 I 3 I 62 I ICITY OF FRIENDSWOOD, TEXAS SPECIAL REVENUE FUND(FIRE/EMS DONATIONS) Exhibit C-4 STATEMENT OF REVENUES,EXPENDITURES,AND 111 CHANGES IN FUND BALANCE- BUDGET AND ACTUAL I Year Ended September 30, 1998 with comparative actual balances for the Year Ended September 30,1997 I 1998 I Variance Favorable 1997 Budget Actual (Unfavorable) Actual I Revenues Donations $ 120,500 $ 133,777 $ 13,277 $ 109,850 Intergovernmental 4,500 (4,500) I Interest on investments 2,350 (2,350) 9,006 Other 58,000 60,000 2,000 Total Revenues 185,350 193,777 8,427 118,856 I I Expenditures Public safety 275,996 301,108 (25,112) 150,401 ITotal Expenditures 275,996 301,108 (25,112) 150,401 I Revenues(Under) Expenditures (90,646) (107,331) (16,685) (31,545) IOther Financing Sources Operating transfers in 9,000 ITotal Other Financing Source 9,000 III Revenues and Other Financing Sources Under IExpenditures (90,646) (107,331) (16,685) (22,545) Fund balances-Beginning 102,325 102,325 124,870 IFund Balances-Ending $ 11,679 $ (5,006) $ (16,685) $ 102,325 I I63 I I I I I I I I IDEBT SERVICE FUND IThe Debt Service Fund is used to account for property taxes levied for payment of principal and interest on all general long-term debt of the City. I I I I I I I I 3 CITY OF FRIENDSWOOD, TEXAS DEBT SERVICE FUND Exhibit D-1 COMPARATIVE BALANCE SHEET September 30, 1998 and 1997 1998 1997 I peseta Cash and cash equivalents $ 438 $ I Investments 189,670 194,067 Taxes receivable 53,051 57,567 Accrued interest receivable 3,500 Due from other funds 201,589 Total Assets $ 243,159 $ 456,723 11 Liabilities and Fund balance Liabilities Accounts payable and accrued liabilities $ 2,200 $ 6,936 Deferred revenue 53,051 57,567 Total Liabilities 55,251 64,503 Fund balance Reserved for debt service 187,908 392,220 Total Fund balance 187,908 392,220 Total Liabilities and Fund balance $ 243,159 $ 456,723 I I I I I 64 I I CITY OF FRIENDSWOOD, TEXAS DEBT SERVICE FUND Exhibit D-2 STATEMENT OF REVENUES,EXPENDITURES,AND I CHANGES IN FUND BALANCE-BUDGET AND ACTUAL Year Ended September 30, 1998 with comparative actual balances for the Year Ended September 30,1997 I I 1998 Variance Favorable 1997 I Budget Actual (Unfavorable) Actual Revenues Property taxes $ 676,780 $ 699,673 $ 22,893 $ 1,034,757 IInterest on investments 14,250 5,384 (8,866) 33,311 Total Revenues 691,030 705,057 14,027 1,068,068 I Expenditures I Principal retirement 709,094 709,094 899,000 Interest retirement 199,185 199,185 73,097 Fiscal charges 2,000 1,090 910 1,804 ITotal Expenditures 910,279 909,369 910 973,901 I Revenues Over (Under)Expenditures (219,249) (204,312) 14,937 94,167 iFund balances-Beginning 392,220 392,220 298,053 Fund Balances-Ending $ 172,971 $ 187,908 $ 14,937 $ 392,220 I I I I I I65 I I I I I I I I IENTERPRISE FUND IThe Enterprise Fund is used to account for the acquisition, operation, and maintenance of governmental facilities and services that are entirely or predominantly self-supporting by user charges. The operations of the water and sewer system are accounted for in the Enterprise Fund to Ireflect the results of operations similar to private enterprise. I I I I I I I I I CITY OF FRIENDSWOOD, TEXAS ENTERPRISE FUND Exhibit E-1 COMPARATIVE BALANCE SHEET September 30, 1998 and 1997 1998 1997 Assets Current Assets Cash and cash equivalents $ 606,539 $ 230,216 Investments 191,547 136,117 Receivables: Customer accounts 848,865 729,345 Interest 5,916 I Other 82,814 45,551 ill Prepaids and other assets 62,181 62,989 Total Current Assets 1,791,946 1,210,134 Restricted Assets Investment in Blackhawk joint venture 255,531 195,041 Deposits and impact fees 292,489 86,983 548,020 282,024 Land,buildings,and equipment,at cost 35,323,415 35,135,762 Less accumulated depreciation (10,810,835) (9,993,234) Land,Buildings,and Equipment,Net 24,512,580 25,142,528 Total Assets $ 26,852,546 $ 26,634,686 Liabilities and Fund Equity Current Liabilities Accounts payable $ 221,862 $ 240,135 Accrued liabilities 120,713 251,501 Compensated absences 74,942 71,914 Customer deposits 230,065 18,742 Bonds payable,current portion 966,750 940,500 Certificates of obligation payable,current portion 160,000 155,000 Total Current Liabilities 1,774,332 1,677,792 Long-Term Liabilities I Bonds payable,less current portion 2,137,101 3,103,851 Certificates of obligation payable,less current portion 5,425,000 5,585,000 Accreted interest on premium compound interest bonds 300,114 264,135 Total Long-Term Liabilities 7,862,215 8,952,986 Total Liabilities 9,636,547 10,630,778 Fund Equity Contributed capital 12,435,358 12,435,358 Retained Earnings 4,780,641 3,568,550 Total Retained Earnings 4,780,641 3,568,550 Total Fund Equity 17,215,999 16,003,908 Total Liabilities and Fund Equity $ 26,852,546 $ 26,634,686 I 66 I ICITY OF FRIENDSWOOD,TEXAS ENTERPRISE FUND Exhibit E-2 I SCHEDULE OF REVENUES,EXPENSES,AND CHANGES IN Page 1 of 3 RETAINED EARNINGS-BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) 1 Year Ended September 30, 1998 with comparative actual balances for the Year Ended September 30,1997 I 1998 Variance Favorable 1997 IBudget Actual (Unfavorable) Actual Operating Revenues Water charges $ 2,689,988 $ 3,248,315 $ 558,327 $ 2,589,842 I Sewer charges 1,959,300 1,889,175 (70,125) 1,947,140 Fees and penalties 330,462 571,111 240,649 140,717 Other 80,852 80,852 66,858 ITotal Operating Revenues 4,979,750 5,789,453 809,703 4,744,557 Operating Expenses I Water Operations: Personnel services 248,995 246,341 2,654 241,491 Supplies 62,494 52,114 10,380 46,309 Repairs and maintenance 103,960 122,475 (18,515) 69,977 I Other services and charges 556,666 521,448 35,218 492,344 Capital outlay 114,440 114,440 130,623 Other fmancing uses 32,660 18,741 13,919 ITotal Water Operations 1,119,215 961,119 158,096 980,744 Sewer Operations: I Personnel services 190,528 163,950 26,578 169,987 Supplies 12,200 6,552 5,648 12,314 Repairs and maintenance 68,150 86,658 (18,508) 103,908 I Other services and charges 1,182,876 1,008,312 174,564 1,190,209 Reserves and contingencies 9,178 Capital outlay 175,346 175,346 1,028,397 ITotal Sewer Operations 1,629,100 1,265,472 363,628 2,513,993 Operation Administration: Personnel services 187,944 200,687 (12,743) 254,386 ISupplies 5,500 8,494 (2,994) 12,251 Repairs and maintenance 4,200 4,634 (434) 5,083 Other services and charges 45,508 99,932 (54,424) 50,088 I Water and sewer bonds 434 Reserves and contingencies 13,093 Total Operation Administration 243,152 313,747 (70,595) 335,335 I I I67 1 CITY OF FRIENDSWOOD, TEXAS ENTERPRISE FUND Exhibit E-2 SCHEDULE OF REVENUES,EXPENSES,AND CHANGES IN Page 2 of 3 RETAINED EARNINGS-BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) Year Ended September 30, 1998 with comparative actual balances for the Year Ended September 30, 1997 1998 Variance Favorable 1997 Budget Actual (Unfavorable) Actual Operating Expenses (continued) Finance Administration: Personnel services $ 58,646 $ 35,468 $ 23,178 $ Supplies 15,200 19,755 (4,555) Repairs and maintenance 101 101 Other services and charges 14,407 11,368 3,039 Bad debt expense 11,399 Capital outlay Other fmancing uses 10,000 3,054 6,946 Total Finance Administration 98,354 69,645 28,709 11,399 Computer Services: Supplies 3,050 3,191 (141) Repairs and maintenance 1,800 2,866 (1,066) Other services and charges 11,035 8,331 2,704 Capital outlay 701 701 Total Computer Services 16,586 14,388 2,198 Insurance: Other services and charges 37,345 Total Insurance 37,345 Engineering: Personnel services 56,385 49,652 6,733 57,758 Supplies 1,900 1,698 202 2,117 Repairs and maintenance 1,500 1,324 176 1,778 Other services and charges 1,993 1,195 798 21,465 Total Engineering 61,778 53,869 7,909 83,118 I Total Operating Expenses 3,168,185 2,678,240 489,945 3,961,934 Operating Income 1,811,565 3,111,213 1,299,648 782,623 I I 68 I ICITY OF FRIENDSWOOD,TEXAS ENTERPRISE FUND Exhibit E-2 SCHEDULE OF REVENUES,EXPENSES,AND CHANGES IN Page 3 of 3 IRETAINED EARNINGS-BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS) I Year Ended September 30, 1998 with comparative actual balances for the Year Ended September 30, 1997 I 1998 Variance Favorable 1997 I Budget Actual (Unfavorable) Actual Nonoperating Revenues(Expenses) Interest revenue $ 22,200 $ 25,972 $ 3,772 $ 63,626 I Principal retirement (1,095,500) (1,095,500) (1,310,950) Interest expense (455,906) (549,510) (93,604) (522,273) Total Nonoperating Revenues(Expenses) (1,529,206) (1,619,038) (89,832) (1,769,597) I Operating Transfers(Out) Operating transfers in 30,180 I Operating transfers(out) (557,983) (557,983) (237,832) (557,983) (557,983) (207,652) I Net Income(Loss) (Budgetary Basis) $ (275,624) 934,192 $ 1,209,816 (1,194,626) IAdjustment Depreciation expense (817,601) (780,996) I Capital outlay 1,159,020 Principal retirement 1,095,500 1,310,950 Net Adjustments 277,899 1,688,974 INet Income(GAAP Basis) 1,212,091 494,348 Retained earnings,beginning of year(as restated) 3,568,550 3,074,202 IRetained Earnings,end of year $ 4,780,641 $ 3,568,550 1 I I I 1 69 11. CITY OF FRIENDSWOOD, TEXAS ENTERPRISE FUND Exhibit E-3 SCHEDULE OF BONDS PAYABLE- BY MATURITY DATE September 30, 1998 I Due During Annual Requirements for All Series Series 1969 Fiscal Year Total Total Total Principal Interest DueI Ending Principal Interest Principal and Due November 1, Sept.30, Due Due Interest Due November 1 May 1 Total 1999 $ 966,750 $ 104,735 $ 1,071,485 $ 33,000 $ 1,011 $ 34,011 2000 492,375 329,448 821,823 2001 396,405 114,052 510,457 2002 398,494 74,577 473,071 2003 416,247 57,964 474,211 2004 433,580 38,219 471,799 Totals $ 3,103,851 $718,995 $ 3,822,846 $ 33,000 $ 1,011 $ 34,011 Due During Series 1986 Series 1993 Fiscal Year Principal Interest Due Principal Interest Due Ending Due November 1, Due March 1, Sept.30, November 1 May 1 Total March 1 September 1 _ Total 1999 $ $ $ $ 933,750 $ 103,724 $ 1,037,474 2000 139,875 251,625 391,500 352,500 77,823 430,323 2001 25,155 51,345 76,500 371,250 62,707 433,957 2002 12,244 28,256 40,500 386,250 46,321 432,571 2003 11,247 29,253 40,500 405,000 28,711 433,711 2004 9,830 28,420 38,250 423,750 9,799 433,549 Totals $ 198,351 $388,899 $ 587,250 $ 2,872,500 $ 329,085 $ 3,201,585 I I 3 I 3 70 I ICITY OF FRIENDSWOOD,TEXAS ENTERPRISE FUND Exhibit E-4 SCHEDULE OF CERTIFICATES OF OBLIGATION- BY MATURITY DATE September 30,1998 I I Due During Annual Requirements for All Series Series 1995 Fiscal Year Total Total Total Principal Interest Due Ending Principal Interest Principal and Due November 1, Sept.30, Due Due Interest Due November 1 May 1 Total 1999 $ 160,000 $ 316,275 $ 476,275 $ 75,000 $ 176,904 S 251,904 2000 170,000 304,654 474,654 80,000 171,189 251,189 2001 175,000 292,494 467,494 85,000 165,104 250,104 I 2002 185,000 279,797 464,797 90,000 158,651 248,651 2003 200,000 266,910 466,910 100,000 151,645 251,645 2004 210,000 253,945 463,945 100,000 144,270 244,270 2005 645,000 228,494 873,494 155,000 134,964 289,964 I 2006 680,000 191,064 871,064 190,000 124,239 314,239 2007 715,000 152,935 867,935 230,000 112,923 342,923 2008 760,000 112,488 872,488 275,000 99,150 374,150 3 2009 815,000 69,175 884,175 815,000 69,175 884,175 2010 870,000 23,381 893,381 870,000 23,381 893,381 Totals $ 5,585,000 $ 2,491,612 $ 8,076,612 $ 3,065,000 $ 1,531,595 $ 4,596,595 I Due During Series 1992 Fiscal Year Principal Interest Due Ending Due November 1, I Sept.30, November 1 May 1 Total 1999 $ 85,000 $ 139,371 $ 224,371 2000 90,000 133,465 223,465 2001 90,000 127,390 217,390 I 2002 95,000 121,146 216,146 2003 100,000 115,265 215,265 2004 110,000 109,675 219,675 I 2005 490,000 93,530 583,530 2006 490,000 66,825 556,825 2007 485,000 40,012 525,012 2008 485,000 13,338 498,338 I 2009 2010 ITotals $ 2,520,000 $ 960,017 $ 3,480,017 I I I71 I I I I I I I I GENERAL FIXED ASSETS This account group is established to account for the fixed assets owned by the City excluding those relating to Enterprise Fund operations. Expenditure transactions to acquire general fixed assets occur in the Governmental Fund Types. i I I I 1 I I CITY OF FRIENDSWOOD,TEXAS GENERAL FIXED ASSETS Exhibit F-1 COMPARATIVE SCHEDULES OF GENERAL FIXED ASSETS- IBY SOURCE September 30, 1998 and 1997 i I 1998 1997 General Fixed Assets Land $ 3,337,140 $ 3,332,864 Buildings 4,535,249 4,533,305 Improvements 16,772,657 16,484,536 Equipment 4,872,248 4,372,817 Construction in progress 897,486 93,321 Total General Fixed Assets $ 30,414,780 $ 28,816,843 1 Investment in General Fixed Assets From General obligation bonds $ 4,591,258 $ 4,591,258 Time warrants and certificates of obligation 4,861,440 4,861,441 Federal,state,and local obligations 3,546,509 3,248,287 Municipality 14,864,601 13,838,953 Donations 2,550,972 2,276,904 Total Investment in General Fixed Assets $ 30,414,780 $ 28,816,843 I r I i I I 1 72 CITY OF FRIENDSWOOD, TEXAS GENERAL FIXED ASSETS SCHEDULE OF GENERAL FIXED ASSETS- BY FUNCTION AND ACTIVITY September 30, 1998 I Function and Activity Land Buildings Improvements I General Government City Manager $ $ $ City Secretary Administrative Services Total General Government Public Safety Police 10,542 728,007 Fire 18,000 267,322 Emergency management Total Public Safety 28,542 995,329 Public Works Streets and drainage 375,408 141,816 14,749,324 Total Public Works 375,408 141,816 14,749,3243 Community Development Planning and zoning Engineering Inspection Total Community Development Community Services Library 28,838 591,760 Parks and recreation 1,908,737 382,726 1,183,725 Community activities 308,914 Swimming pool 552,700 717,820 Buildings 442,915 2,114,704 121,788 Total Community Services 2,933,190 3,398,104 2,023,333 II Construction in progress I Total General Fixed Assets $ 3,337,140 $ 4,535,249 $ 16,772,657 73 I IExhibit F-2 I I Construction IEquipment In Progress Total $ 23,605 $ $ 23,605 44,704 44,704 941,822 941,822 I1,010,131 1,010,131 II940,349 1,678,898 1,675,119 1,960,441 I61,745 61,745 2,677,213 3,701,084 I 348,46215,615,010 I348,462 15,615,010 I 1,406 1,406 783 783 I2,189 2,189 I218,197 838,795 312,287 3,787,475 1 54,624 363,538 15,268 1,285,788 233,877 2,913,284 1 834,253 9,188,880 I897,486 897,486 I $ 4,872,248 $ 897,486 $ 30,414,780 I74 I CITY OF FRIENDSWOOD, TEXAS GENERAL FIXED ASSETS Exhibit F-3 SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS- BY FUNCTION AND ACTIVITY Year Ended September 30,1998 I General General Fixed Assets Fixed Assets Function and October 1, Transfers and September 30, Activity 1997 Additions Retirements 1998 General Government I City Manager $ 23,605 $ $ $ 23,605 City Secretary 44,704 44,704 Administrative Services 841,564 100,258 941,822 Total General Government 909,873 100,258 1,010,131 Public Safety Police 1,615,604 63,294 1,678,898 Fire 1,737,042 309,907 (86,508) 1,960,441 Emergency management 61,745 61,745 Total Public Safety 3,414,391 373,201 (86,508) 3,701,084 public Work Streets and drainage 15,377,836 237,174 15,615,010 Total Public Works 15,377,836 237,174 15,615,010 Community Development Planning and zoning 1,406 1,406 Engineering 783 783 Inspection Total Community Development 2,189 2,189 Community Services Library 788,762 50,033 838,795 Parks and recreation 3,727,080 267,860 (207,465) 3,787,475 Community activities 308,914 54,624 363,538 Swimming pool 1,285,788 1,285,788 Buildings 2,908,689 4,595 2,913,284 Total Community Services 9,019,233 377,112 (207,465) 9,188,880 Construction in progress 93,321 819,769 (15,604) 897,486 Total General Fixed Assets $ 28,816,843 $ 1,907,514 $ (309,577) $ 30,414,780 75 I I t i I I r I S GENERAL LONG—TERM DEBT This account group is established to account for the principal outstanding on general obligation bonds and other long-term liabilities. I I I I I I I I I I I CITY OF FRIENDSWOOD,TEXAS COMPARATIVE SCHEDULES OF Exhibit G-1 GENERAL LONG-TERM DEBT ISeptember 30,1998 and 1997 I1998 1997 I Amount Available and to be Provided for the Payment of General Long-Term Debt IAmount available in Debt Service Fund $ 187,908 $ 298,053 Amount to be provided for retirement of general long-term Idebt 3,539,077 3,811,627 ITotal Amount Available and to be Provided $ 3,726,985 $ 4,109,680 I General Long-Term Debt Payable IAccretion on premium compound interest bonds $ 366,806 $ 322,835 IObligations under capital leases 153,252 180,418 Certificates of obligation 1,990,000 2,070,000 IRevenue Bonds 17,000 34,000 General obligation bonds 1,199,927 1,502,427 Total General Long-Term Debt Payable $ 3,726,985 $ 4,109,680 I I I I I76 1 CITY OF FRIENDSWOOD, TEXAS SCHEDULE OF CHANGES IN GENERAL LONG-TERM DEBT 3 September 30, 1998 and 1997 Amounts Date of Interest Originally Issue Description Rate Payable Issued 1969 Revenue Bonds- Series 1969 5.5%-6.125% $ 700,000 08/15/86 Refunding Bonds-Series 1986 4.25%-7.9% 10,650,777 10/19/92 Certificates of Obligation- Series 1992 5.5%-6.75% 2,160,000 04/14/93 Refunding Bonds-Series 1993 2.25%-4.625% 3,480,000 I Obligations under capital leases 195,924 Accretion on premium compound interest bonds I Totals I I I 1 I I I 77 I IExhibit G-2 I I Amounts Amounts Outstanding Issued Retired Outstanding October 1, Current Current September 30, 1997 Year Year 1998 $ 34,000 $ $ 17,000 $ 17,000 I242,427 242,427 I2,070,000 80,000 1,990,000 1,260,000 302,500 957,500 I3,606,427 399,500 3,206,927 1 180,418 96,325 103,317 153,252 322,835 43,971 366,806 I $ 4,109,680 $ 140,296 $ 502,817 $ 3,726,985 I 1 I I 11 I I I78 I CITY OF FRIENDSWOOD, TEXAS SCHEDULE OF GENERAL LONG-TERM DEBT 3 SERVICE REQUIREMENTS TO MATURITY September 30, 1998 Refunding Bonds Due During Annual Requirements for All Series Series 1986 Fiscal Year Total Total Total Principal Interest Due Ending Principal Interest Principal and Due March 1, Sept.30, Due Due Interest Due March 1 September 1 Total I 1999 $ 514,948 $ 154,666 $ 669,614 $ $ $ 2000 403,581 440,483 844,064 170,958 307,542 ' 478,500 2001 235,925 183,987 419,912 30,744 62,756 ' 93,500 2002 298,715 142,589 441,304 14,965 34,535 * 49,500 2003 313,746 128,293 442,039 13,746 35,754 • 49,500 2004 333,264 111,788 445,052 12,014 34,736 ' 46,750 2005 285,000 61,320 346,320 2006 305,000 45,238 350,238 2007 325,000 27,913 352,913 2008 345,000 9,488 354,488111 Totals $ 3,360,179 $1,305,765 $4,665,944 $ 242,427 $ 475,323 $ 717,750 Revenue Bonds I Due During Series 1969 Fiscal Year Principal Interest Due Ending Obligations Under Capital Leases Due March 1, Sept.30, Principal Interest Total March 1 September 1 Total 1999 $ 106,698 $ 8,900 $ 115,598 $ 17,000 $ 521 $ 17,521 2000 35,123 1,730 36,853 2001 11,431 120 11,551 2002 2003 2004 2005 2006 2007 2008 Totals $ 153,252 $ 10,750 $ 164,002 $ 17,000 $ 521 $ 17,521 I 3 I I I 79 I IExhibit G-3 I I Certificates of Obligation Series 1992 Refunding Bonds Series 1993 Principal Interest Due Principal Interest Due Due March 1, Due March 1, I March 1 September 1 Total March 1 September 1 Total $ 80,000 $ 110,670 $ 190,670 $ 311,250 $ 34,575 $ 345,825 80,000 105,270 185,270 117,500 25,941 143,441 I 70,000 100,208 170,208 123,750 20,903 144,653 155,000 92,614 247,614 128,750 15,440 144,190 165,000 82,969 247,969 135,000 9,570 144,570 I 180,000 73,785 253,785 141,250 3,267 144,517 285,000 61,320 346,320 305,000 45,238 350,238 325,000 27,913 352,913 I 345,000 9,488 354,488 $1,990,000 $ 709,475 $2,699,475 $ 957,500 $ 109,696 $ 1,067,196 I I I I I I I I I80 I I I I I I I I I IUNAUDITED STATISTICAL SECTION I I I I I I I 3 CITY OF FRIENDSWOOD,TEXASI GENERAL GOVERNMENT REVENUES BY SOURCE Last Ten Fiscal YearsI Function 1989 1990 1991 1992 1993 General property taxes $4,442,540 $4,562,856 $4,557,133 $ 4,749,173 $4,958,863 I Sales taxes 510,574 607,349 690,327 742,725 808,405 Franchise taxes 375,755 400,986 419,062 456,566 541,841 I Sanitation 545,130 542,911 595,244 733,245 780,604 Fines and forfeitures 142,516 190,106 166,982 166,355 171,154 1 Permits and fees 125,083 143,105 240,294 286,421 337,539 Intergovernmental revenue 48,985 53,464 50,984 28,641 34,006 Interest on investments 196,647 185,037 222,328 232,773 153,558 Other revenue 106,057 118,539 115,107 139,525 208,466 $ 6,493,287 $ 6,804,353 $ 7,057,461 $ 7,535,424 $ 7,994,436 I I Includes General,Special Revenue,and Debt Service Funds. Source-Accounting records of the City. I I I I I I I 81 I I Table 1 I 111 1994 1995 1996 1997 1998 Is5,249,517 $ 5,553,218 $ 5,865,855 $ 5,660,697 $ 5,957,486 979,890 1,001,832 1,028,528 1,439,030 1,805,791 530,059 570,031 863,183 852,091 801,709 1 838,542 966,066 1,085,149 1,017,028 982,432 174,487 217,411 266,287 353,742 304,017 I 319,384 296,003 234,518 401,720 699,432 32,273 48,101 46,060 40,055 346,879 I 154,195 107,089 193,588 238,009 222,586 219,615 330,313 354,627 224,097 525,228 III $ 8,497,962 $ 9,090,064 $ 9,937,795 $ 10,226,469 $ 11,645,560 I I I I I I I 1 I I 82 I CITY OF FRIENDSWOOD, TEXAS GENERAL GOVERNMENT EXPENDITURES BY FUNCTION Last Ten Fiscal Years a Function 1989 1990 1991 1992 1993 General government $ 1,143,024 $ 1,167,194 $ 1,258,050 $ 1,085,683 $ 1,112,882 1 Public safety 1,934,317 2,038,066 2,173,685 2,478,564 3,061,016 Public works 1,128,195 1,108,423 1,196,889 1,521,841 1,537,447 Sanitation 531,961 592,819 730,710 752,763 823,028 Community development 249,684 257,750 281,723 289,501 326,854 Community services 814,380 768,533 949,048 1,048,606 1,087,039 I Debt service 1,344,693 1,305,728 1,304,597 1,301,928 1,315,242 $ 6,614,293 $ 6,645,694 $ 7,163,992 $ 7,726,123 $ 8,440,480 1 I Includes General,Special Revenue,and Debt Service Funds. Source-Accounting records of the City. I I I I I I I I 83 I I Table 2 I I1994 1995 1996 1997 1998 I $ 1,149,344 $ 1,478,817 $ 1,481,710 $ 1,615,770 $ 1,937,096 2,814,658 2,846,169 3,206,222 3,329,960 4,043,792 1,621,896 1,783,738 1,792,014 1,805,947 1,946,903 I953,186 946,460 954,018 939,395 988,422 386,976 413,489 463,813 450,916 413,024 I1,319,689 1,426,792 1,656,146 1,686,909 1,904,926 1,434,052 1,427,360 1,579,490 1,202,192 909,369 I $ 8,726,615 $ 9,376,365 $ 10,179,395 $ 11,031,089 $ 12,143,532 I I I I I I I 1 84 3 CITY OF FRIENDSWOOD, TEXAS 3 PROPERTY TAX LEVIES AND COLLECTIONS Last Ten Fiscal Years I Fiscal Year Percent Ended Tax Tax Total Current Tax of Levy Sept.30, Year Rate Tax Levy Collections Collected 1989 1988 0.6950 4,553,066 4,433,139 97.37 1990 1989 0.6950 4,531,537 4,427,153 97.70 1991 1990 0.6950 4,636,066 4,561,109 98.38 1992 1991 0.6950 4,869,697 4,782,350 98.21 1993 1992 0.6630 5,179,275 5,081,084 98.10 1994 1993 0.6630 5,450,155 5,384,023 98.79 1995 1994 0.6630 5,762,039 5,717,509 99.23 1996 1995 0.6156 5,610,277 5,568,094 99.25 1997 1996 0.6045 5,692,451 5,652,357 99.30 1 1998 1997 0.5961 5,886,162 5,844,583 99.29 1 Source-Tax assessor/collector's records. I I I I I I I 85 I 111 Table 3 I I Total Outstanding Collections Delinquent Delinquent as Percent Outstanding Taxes as I Tax Total Tax of Current Delinquent Percent of Collections Collections Levy Taxes Levy 79,695 4,512,834 99.12 341,986 7.51 I74,484 4,501,637 99.34 371,886 8.21 107,112 4,668,221 100.69 339,731 7.33 I 120,660 4,903,010 100.68 306,418 6.29 91,531 5,172,615 99.87 313,078 6.04 103,113 5,487,136 100.68 276,097 5.07 I89,977 5,807,486 100.79 230,650 4.00 54,842 5,622,936 100.23 231,973 4.13 I53,927 5,706,284 100.24 230,990 4.06 89,625 5,934,208 100.82 237,656 4.04 I I I I I I I 1 86 I CITY OF FRIENDSWOOD, TEXAS ASSESSED AND ESTIMATED Table 4 ACTUAL VALUE OF TAXABLE PROPERTY Last Ten Fiscal Years II Ratio of Fiscal Year Estimated Assessed Value Ended Tax Assessed Actual to Estimated New Sept.30, Year Value Value Actual Value ConstructionI 1989 1988 $ 634,729,000 $ 729,914,210 87% $ 14,998,749 1990 1989 653,106,888 759,841,760 86% 37,068,554 1 1991 1990 667,059,850 761,569,171 88% 46,975,722 1992 1991 700,373,270 806,261,160 87% 63,126,050 1993 1992 781,187,783 917,420,470 85% 61,604,061 1994 1993 825,111,643 976,268,953 85% 64,653,799 1995 1994 869,085,848 1,021,248,848 85% 34,680,410 1996 1995 911,351,022 1,165,107,496 78% 42,440,747 1997 1996 941,679,232 1,207,803,598 78% 41,528,406 1998 1997 987,445,395 1,265,399,421 78% 90,683,060 I Source-Tax assessor/collector's records. I I I I I I I ICITY OF FRIENDSWOOD,TEXAS TAX RATE DISTRIBUTION Table 5 Last Ten Fiscal Years I I Fiscal Year Debt Total Ended Tax General Service Tax Sept.30, Year Fund Fund Rate 111 1989 1988 $ 0.50746 $ 0.18754 $ 0.69500 1990 1989 0.53330 0.16170 0.69500 I 1991 1990 0.50876 0.18624 0.69500 1992 1991 0.50900 0.18600 0.69500 1993 1992 0.50160 0.16140 0.66300 I1994 1993 0.50250 0.16050 0.66300 1995 1994 0.51400 0.14900 0.66300 111 1996 1995 0.46800 0.14760 0.61560 1997 1996 0.49610 0.10840 0.60450 I1998 1997 0.52760 0.06850 0.59610 I ISource-City's tax ordinances. Tax rates are per$100 valuation. I I I I I I I 1 88 I CITY OF FRIENDSWOOD, TEXAS 3 PROPERTY TAX RATES AND TAX LEVIES- DIRECT AND OVERLAPPING Last Ten Fiscal Years Friendswood Clear Creek Independent Independent Clear Creek Tax City of School School Drainage Fiscal Year Year Friendswood District District District Tax Rates per$100 valuation 1989 1988 $ 0.6950 $ 1.4100 $ 0.9500 $ 0.1500 1990 1989 0.6950 1.5500 1.0750 0.1500 I 1991 1990 0.6950 1.5500 1.2890 0.1500 1992 1991 0.6950 1.6500 1.2990 0.1500 1993 1992 0.6630 1.7200 1.4256 0.1450 1994 1993 0.6630 1.6180 1.4600 0.1450 1995 1994 0.6630 1.6090 1.4700 0.1430 I 1996 1995 0.6156 1.5900 1.4700 0.1410 1997 1996 0.6045 1.5900 1.5150 0.1430 1998 1997 0.5961 1.5750 1.5900 0.1425 Source-Tax Department records of the various taxing authorities. I I I I I I I I I 89 1 I I Table 6 I I Port of Harris County I Harris Galveston County Houston Harris County Hospital County Authority Flood Control District $ 0.29455 $ 0.3540 0.01091 0.03760 0.14600 0.32600 0.3965 0.01267 0.05130 0.16600 0.31483 0.3965 0.01327 0.06190 0.16621 I0.32188 0.4251 0.01531 0.05280 0.19621 0.32909 0.4300 0.01496 0.05590 0.19621 I 0.33854 0.4650 0.01222 0.05565 0.18975 0.36281 0.4850 0.01316 0.06252 0.18350 0.43330 0.5200 0.01300 0.07424 0.12381 I 0.42760 0.5200 0.01600 0.07420 0.12380 0.41660 0.5200 0.02130 0.08000 0.12380 I I I I I I 1 90 I CITY OF FRIENDSWOOD, TEXAS PRINCIPAL TAXPAYERS Table 7 September 30, 1998 Percent of Total Assessed Assessed Taxpayer Type of Property Valuation Valuation 1 . Exxon Corporation Oil and Gas $ 20,965,260 2.12% 2 . Southwestern Bell Telephone Utility Company 14,354,920 1.45% I 3 . Texas New Mexico Power Utility Company 10,112,340 1.02% 4 . Friendswood Retirement Living Ltd. Retirement Home 7,778,890 0.79% 5 . South West Properties Seahawk Apartments 6,650,000 0.67% 6 . Hausman-Banfield Interests Apartments; Commercial 5,630,640 0.57% 7 . Albertson's Inc. Albertson's Shopping Center 5,089,960 0.52% 8 . Frontier Land VPLL(Salem Square) Apartments 3,299,500 0.33% 9 . Houston Lighting&Power Utility Company 3,181,970 0.32% 10 . Forest Bend Limited Bay Meadow Apartments 2,620,350 0.27% 79,683,830 8.07% 1 All other taxpayers 907,761,565 91.93% I Totals $ 987,445,395 100.00% 1 Source-Tax assessor/collector's records. I I 1 I II I 91 1 I I CITY OF FRIENDSWOOD,TEXAS RATIO OF ANNUAL DEBT SERVICE EXPENDITURES Table 8 FOR GENERAL BONDED DEBT I TO TOTAL GENERAL EXPENDITURES Last Ten Fiscal Years I Ratio of I Fiscal Interest Total Debt Total Debt Service and Fiscal Service General Requirements Year Principal Charges Requirements Expenditures to Expenditures I1988 $ 690,323 $ 654,370 $ 1,344,693 $ 6,614,293 20.33% 1989 687,029 618,699 1,305,728 6,645,694 19.65% I1990 721,245 583,352 1,304,597 7,163,992 18.21% 1991 763,192 538,736 1,301,928 7,726,061 16.85% I 1992 830,000 485,242 1,315,242 8,440,480 15.58% 1993 945,000 489,052 1,434,052 8,726,615 16.43% I 1994 960,000 910,000 433,270 1,393,270 9,376,365 14.86% 1995 358,551 1,268,551 10,179,395 12.46% 1996 963,272 238,920 1,202,192 10,091,694 11.91% I1997 733,568 202,138 935,706 11,187,677 8.36% 1998 709,094 200,275 909,369 12,143,532 7.49% I I I I I I I I 92 I CITY OF FRIENDSWOOD, TEXAS REVENUE BOND COVERAGE Last Ten Fiscal Years I Operating Net Operating Number Number Expenses Revenue Fiscal of Water of Sewer Operating Before Available for Year Customers Customers Revenue Depreciation Debt Service 1989 6,731 6,539 $ 3,034,892 $ 1,443,986 $ 1,590,906 1990 6,968 6,719 3,472,772 1,597,064 1,875,708 1991 7,336 6,983 3,378,322 1,857,809 1,520,513 1 1992 7,521 7,171 3,567,379 2,063,694 1,503,685 1993 7,781 7,475 3,808,566 2,246,969 1,561,597 1 1994 8,031 7,709 3,896,444 2,305,953 1,590,491 1995 8,210 7,878 4,394,289 2,135,227 2,259,062 1996 8,382 8,043 4,995,119 2,730,719 2,264,400 1997 8,534 8,199 4,744,557 2,802,914 1,941,643 1998 8,893 8,377 5,789,453 2,678,240 3,111,213 I Note A- The amounts only include Revenue bonds and do not include amounts paid by the Enterprise Fund for Combination Tax and Revenue Bonds which are I secured by Tax Revenues Source- Accounting records of the City. I I I I I I 1 93 I ITable 9 I IRevenue Bond(A) Debt Service Requirements I Principal Interest Total $ 186,900 Coverage $ 125,000 $ 61,900 8.51 130,000 56,275 186,275 10.07 I130,000 46,906 176,906 8.60 135,000 38,916 173,916 8.65 I135,000 31,022 166,022 9.41 135,000 25,710 160,710 9.90 I 140,000 15,581 155,581 14.52 45,000 10,244 55,244 40.99 45,000 7,503 52,503 36.98 III33,000 3,032 36,032 86.35 I I I I I I I I I I94 I CITY OF FRIENDSWOOD, TEXAS RATIO OF NET GENERAL BONDED DEBT TO ASSESSED VALUE AND NET BONDED DEBT PER CAPITA Last Ten Fiscal Years I I Fiscal Year Less Debt Ended Assessed Gross Service Net Sept.30, Population Value Bonded Debt Funds Bonded Debt 1989 23,500 634,729,000 8,750,778 280,793 8,469,985 1990 22,710 653,106,888 8,080,778 57,308 8,023,470 1991 22,814 667,059,850 7,365,778 50,854 7,314,924 1992 25,680 700,373,270 6,575,778 78,244 6,497,534 1993 26,333 781,187,783 9,061,649 45,501 9,016,148 1994 27,356 825,111,643 8,160,895 47,281 8,113,614 1 1995 27,700 869,085,848 4,776,263 56,968 4,719,295 1996 28,602 911,351,022 3,935,477 298,053 3,637,424 1 1997 28,902 941,679,232 3,606,427 392,220 3,214,207 1998 30,787 987,445,395 3,206,927 187,908 3,019,019 Source-Tax assessor/collector and accounting records of the City. I (1) Reflects reallocation of debt to Enterprise Funds in 1994-95 in the amount of$2.5 million. t I I I I I I 95 I ITable 10 I 1 Ratio of Net Bonded Debt Net Bonded I to Assessed Debt Value Per Capita I 1.33% 360 1.23% 353 1.10% 321 1 0.93% 253 1.15% 342 I0.98% 297 0.54% (1) 170 1 0.40% 127 0.34% 111 1 0.31% 98 I I I I 1 I I III 111 96 I CITY OF FRIENDSWOOD, TEXAS COMPUTATION OF DIRECT AND OVERLAPPING DEBT Table 11 September 30,1998 I Percentage Applicable City of Net Debt Outstanding to City of Friendswood's Name of Governmental Unit Outstanding as of Friendswood Share of Debt Friendswood Independent School District $ 45,477,461 08/31/98 100.00 % $ 45,477,461 Clear Creek Independent School District 177,932,264 08/31/98 6.81 12,117,187 Galveston County 30,865,000 9/30/97 5.68 1,753,132 Harris County 667,493,195 2/28/97 0.15 1,001,240 1 Harris County Flood Control District 161,025,087 2/28/97 0.15 241,538 Port of Houston Authority 170,945,000 2/28/97 0.15 256,418 I Total Net Overlapping Debt 60,846,975 City of Friendswood 3,214,207 Total Net Direct and Overlapping Debt $ 64,061,182 1 1 I I 1 1 97 I I CITY OF FRIENDSWOOD,TEXAS DEMOGRAPHIC STATISTICS Table 12 Last Ten•Fiscal Years I IFiscal Per Capita Median Unemployment Year Population Income Age Rate(A) 1 1989 23,500 20,409 32.9 6.4 % 1990 22,710 N.A. N.A. 5.0 I1991 22,814 N.A. N.A. 7.4 1 1992 25,680 N.A. N.A. 8.9 1993 26,333 N.A. N.A. 7.6 II1994 27,356 N.A. N.A. 7.8 1995 27,700 N.A. N.A. 7.8 I 1996 28,602 N.A. N.A. 3.7 (B) I1997 28,902 N.A. N.A. 2.9 1998 30,787 N.A. N.A. 3.1 I N.A. -Not Available I (A) Source-Texas Workforce Commission I (B) For the year 1996 the unemployment rate is for the City of Friendswood.For years prior to 1996 the rate was for Galveston County since rates were not available for the City of Friendswood. I I I I I 1111 98 I CITY OF FRIENDSWOOD,TEXAS SCHEDULE OF IMPACT FEE PROJECT CHANGES Year Ended September 30, 1998 I South South Friendswood Friendswood Surface Water Service Area Service Area Facilities Water Wastewater Improvements Improvements Improvements1 Increases Impact fees $ 273,070 $ 14,360 $ 61,9711 Interest 9,758 398 1,719 282,828 14,758 63,690 1 Decreases Improvements: Manhole rehabilitation Transfer for Debt Service Payments: 1992 Certificate of Obligation 28,435 1993 Certificate of Obligation 155,669 1995 Certificate of Obligation 14,758 1 155,669 14,758 28,435 Net Increase 127,159 35,255 Balance,beginning of year 78,811 1 Balance,End of Year $ 205,970 $ $ 35,255 i I I Source- City subsidiary records tracking project information regarding impact fees received by the Enterprise Fund. Impact fees are recorded as additions to contributed capital in the EnterpriseI Fund. (1 Interest allocated on percentage of beginning equity and impact fee revenues. I I 99 I ITable 13 I I Other Water and I Wastewater Improvements Totals I $ 83,418 $ 432,819 2,314 14,189 I85,732 447,008 I I28,435 155,669 I14,758 198,862 I85,732 248,146 I8,172 86,983 I $ 93,904 $ 335,129 I I I I I 100 CITY OF FRIENDSWOOD,TEXAS MISCELLANEOUS STATISTICAL DATA Table 14 September 30, 1998 Page 1 of 2 I Date of incorporation October 15, 1960 Date of present charter Adopted Home Rule Charter October 16, 1971 Form of government Council-Manager i Area 22.70 square miles Miles of Streets Streets-Paved 98.1 miles Streets-Unpaved 2.12 miles I Fire Protection Number of stations 3 1 Number of employees(Full-time equivalent) 6.00 Number of volunteers 98 1 Fire Prevention Number of employees(Full-time equivalent) 2.80 Number of volunteers - Police Protection Number of stations 1 Number of sworn officers(Full-time equivalent) 38.48 Number of patrol units 12 Recreation Number of parks 6 Size of parks 110.5 acres Number of golf courses - Number of swimming pools 1 Number of tennis courts 4 Miles of storm sewers 84.74 miles 101 , e ' CITY OF FRIENDSWOOD,TEXAS MISCELLANEOUS STATISTICAL DATA Table 14 September 30,1998 Page 2 of 2 1 ' Education Friendswood Independent School District: Number of teachers 300 Number of students 4,877 Clear Creek Independent School District: ' Number of teachers 1,776 Number of students 28,790 ' City Employees Department heads 6 Employees: Full-time 120 Part-time(Full-time equivalent) 28 Total 154 i Election Number of Votes Cast: Last City Election-Regular Election 2,497 ' Water Source Ground Water Surface Water ' Average daily consumption 1,907,000 gallons 2,220,000 gallons Maximum daily consumption 5,683,000 gallons 4,532,000 gallons Water mains 120 miles Number of connections 8,893 ' Sewer Blackhawk Average daily flow 2,635,000 gallons Maximum daily flow 8,699,000 gallons Sanitary sewer mains 120 miles Number of connections 8,377 ' 102