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HomeMy WebLinkAbout1984 09 30 Comprehensive Annual Financial Report - City of Friendswood 11 11 11 11 11 11 COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF FRIENDSWOOD, TEXAS 11 For the fiscal year ended 11 September 30, 1984 11 11 Prepared by Finance Department David E. Quick Director of Finance I 11 I II I il CONTENTS II Exhibit Page INTRODUCTORY SECTION 9 IILetter of Transmittal 11-17 Organization Chart 18 IIPrincipal Officials 19 IIFINANCIAL SECTION 21 Accountants' Report 23 II Combined Statements - Overview ("Liftable" General Purpose Financial Statements) 11 Combined Balance Sheet - All Fund Types and Account Groups 24-27 11 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Governmental Fund Types 28-29 II Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - General, Special Revenue, and Debt Service IIFund Types 30-31 Combined Statement of Revenues, Expenses and 11 Changes in Retained Earnings/Fund Balance - Proprietary Fund Type and Similar Trust Fund 32-35 Combined Statement of Changes in Financial Position - IIProprietary Fund Type and Similar Trust Fund 36-37 Notes to Financial Statements 38-59 IIndividual Fund and Account Group Statements and Schedules 60 II General Fund 62 Comparative Balance Sheet A-1 64 11 Statement of Revenues - Budget and Actual A-2 65 II II -3- P ik Po 11 CONTENTS - 2 Exhibit Page !! FINANCIAL SECTION (continued) Individual Fund and Account Group 1! Statements and Schedules (continued) General Fund (continued) I! Statement of Expenditures - Budget and Actual - By Function A-3 66 Statement of Expenditures - Budget and Actual - By Object A-4 67-71 Special Revenue Funds 72 I! Combining Balance Sheet B-1 74 k Combining Statement of Revenues, Expenditures and Changes in Fund Balance B-2 75 11 Revenue Sharing Fund Comparative Balance Sheet B-3 76 11 Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual B-4 77 Parks and Recreation Fund Comparative Balance Sheet B-5 78 Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual B-6 7911 Mowing fund Comparative Balance Sheet B-7 80 11 Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual B-8 81 II Debt Service Fund 82 Comparative Balance Sheet C-1 84 1! Comparative Statement of Revenues, Expenditures and Changes in Fund Balance C-2 85 11 11 -4- 11 11 11 CONTENTS - 3 Exhibit Page 11 FINANCIAL SECTION (continued) Individual Fund and Account Group 11 Statements and Schedules (continued) Capital Projects Fund 86 11 Comparative Balance Sheet D-1 88 II Comparative Statement of Revenues, Expenditures and Changes in Fund Balance D-2 89 Enterprise Fund 90 11 Comparative Balance Sheet E-1 91-92 11 Statement of Revenues and Expenses - Budget and Actual E-2 93 II Statement of Operating Expenses - Budget and Actual E-3 94 Schedule of Revenue Bonds Payable E-4 95 IIRevenue Bonds Payable - By Maturity Date E-5 96 11 Fiduciary Fund 98 Comparative Balance Sheet F-1 100 II Comparative Statement of Revenues, Expenditures, and Changes in Fund Balance F-2 101 11 General Fixed Assets Account Group 102 Schedule of General Fixed Assets - By Sources G-1 104 11 Schedule of General Fixed Assets - By Function and Activity G-2 105 11 Schedule of Changes in General Fixed Assets - By Function and Activity G-3 106 II 11 -5- w� 0. OP CONTENTS - 4 o Exhibit Page PP FINANCIAL SECTION (continued) it-- Individual Fund and Account Group ,111 Statements and Schedules (continued) ii General Long-Term Debt Account Group 108 !! Statement of Changes in General Long-Term Debt H-1 109-110 Schedule of General Long-Term Debt H-2 111-114 General Long-Term Debt - By Maturity Date H-3 115-119 Schedules 120 ijy Combined Schedule of Investments - All Funds I-1 121-122 bo Schedule of Delinquent Taxes Receivable I-2 123 STATISTICAL SECTION 124 i General Revenue - By Source I 125-126 General Government Expenditures - By Function II 127-1281<. Tax Revenues - By Source III 129 !! Property Tax Levies and Collections IV 131-132 Assessed and Estimated Actual Value of Taxable Property V 133-134 `` Property Tax Rates and Tax Levies - All Overlapping Governments VI 135-138 Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita VII 139-14011 Computation of Net Direct and Estimated Overlapping Debt VIII 141 II Computation of Legal Debt Margin IX 142 Ratio of Annual Debt Service Expenditures for !! General Bonded Debt to Total General Expenditures X 143 Schedule of Revenue Bond Coverage XI 145-1461! Tax Rate Distribution for Debt Service XII 147 -6 !! - 1! 11 CONTENTS - 5 qg Exhibit Page STATISTICAL SECTION (continued) Principal Taxpayers XIII 148 Schedule of Insurance In Force XIV 149-152 Property Value, Construction and Bank Deposits XV 153 Miscellaneous Statistical Data XVI 154-156 Principal Officials XVII 157-158 A 4 4, 4 4 4 111 40 1111 A A 11111 4111 A -7- z C.) 0 C.) 0 z s rst 4 !VI 1040,54 V..„4 14404 pops wawa woo pans wite4 14 1011 Nite4, 1140041 44 •� .-1. • RALPH L.LOWE _:`: .g,Z-c( J!T\ ' ' orz�� o en swood JMORGAN City Manager � �` ` =, Councilmen ,:::?‘,..A r'' 109 WILLOWICK-PHONE 482-3323 LEON BROWN 1.'" • 4 FRIENDSWOOD, TEXAS 77546 EVELYN NEWMAN PAUL W.SCHRADER ROBERT WICKLANDER 18l BRUCE BRANHAM DELORIS McKENZIE ` City Secretary 11 Honorable Mayor and Members of II the City Council of the City of Friendswood Friendswood, Texas 11 The Comprehensive Annual Financial Report of the City of Friendswood, Texas, 11 for the fiscal year ended September 30, 1984, is submitted herewith. This report was prepared by the City's Finance Department. Responsibility for both the accuracy of the presented data and the completeness and fairness 11 of the presentation, including all disclosures, rests with the City. We believe the data as presented is accurate in all material aspects; that it is presented in a manner designed to fairly set forth the financial position 11 and results of operations of the City as measured by the financial activity of its various funds; and that all disclosures necessary to enable the reader to gain the maximum understanding of the City's financial activity have been included. The Reporting Entity and Its Services The City of Friendswood, Texas adopted a "Home Rule Charter" on October 15, 11 1960. The charter provides for a Mayor-Council form of city government. The City is located 20 miles southeast of downtown Houston in Harris and Galveston Counties. 11 The City provides its citizens with many services including City adminis- tration, traffic planning, inspection services, municipal court services and II a library. However, the services that affect most citizens on a day-to-day basis are described as follows: Water and Sewer - The City provides water and sewer services for all resi- 11 dential and commercial locations. The department maintains the system with a work force of twelve employees. The department is also in planning for 11 future construction of an addition to the Blackhawk Sewer Plant. Police - The police department consists of twenty-four employees and seven- teen vehicles. The department provides 24-hour protection to the citizens of the City. 11 Fire - Although the City does not employ its own fire department, it has purchased fire trucks and other additional equipment for the volunteer fire 11 department. The City employs a fire marshal . 11 -11- P Streets - The street department is responsible for the repair and mainten- ance of all City streets. The department consists of nine employees. Sanitation - The garbage pick-up is contracted with Best Waste Systems, Inc. Parks - In addition to the maintenance of numerous neighborhood parks, the park department also maintains Independence Park which consists of fifty acres of land, a swimming pool and picnic areas. Animal Shelter - The City employs an animal control officer and maintains an animal shelter. The animal control officer is responsible for picking !! up all stray animals within the city limits. All funds and account groups of the City are included in this report. There P are no separately administered organizations which should be included as W. component units, and accordingly, none are included in accordance with NCGA Statement 3. Internal Accounting and Budgetary Control The financial statements were prepared in accordance with generally accepted IF accounting principles prescribed by the National Council on Governmental Ac- counting in its 1979 Statement 1 - Governmental Accounting and Financial Reporting Principles and subsequent Statements and Interpretations, and by the AICPA in its Industry Audit Guide entitled Audits of State and Local Governmental Units, as amended. Governmental Funds (General Fund, Special Revenue Funds, Debt Service Fund, and Capital Projects Fund) follow the modified accrual basis of accounting. Under this method, revenues are recognized when they are both measurable and available and expenditures are recognized when incurred. The Proprietary Fund Types (Enterprise Fund and non-expendable trust fund) follow the full accrual basis of accounting. Under this method, revenues !! are recognized at the time they are earned and expenses when incurred. Transfers are recognized in the accounting period in which the interfund receivable and payable arise. ' In developing and evaluating the City's accounting system, consideration is given to the adequacy of internal accounting controls. Internal accounting controls are designed to provide reasonable, but not absolute, assurance re- garding (1) the safeguarding of assets against loss from unauthorized use or disposition and (2) the reliability of financial records for preparing !Po financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that (1) the cost of controls should not exceed the benefits expected to be derived and (2) the evaluation of costs and benefits requires estimates and judgements by management. !! We believe that the City' s accounting controls provide reasonable assurance that errors or irregularities that could be material to the financial state- ments are prevented or would be detected within a timely period by employees in the normal course of performing their assigned functions. I! -12- I 11 Budgeting is an essential element of the financial planning, control and evaluation processes of the City. The City requires that an annual budget be authorized by the City Council before the budget period begins. This process provides for the initial financial planning of the budget year. 11 Interim budget reports are prepared during the budget period to facilitate management control and legislative oversight of governmental fund financial operations. 11 Budgetary control is maintained at the subfunction level by the encumbrance of estimated purchase amounts prior to the release of purchase orders to ven- dors. Purchase orders which result in an overrun of subfunction balances are 11 not released until additional appropriations are made available. Open encum- brances are reported as reservations of fund balance at September 30, 1984. 11 General Government Functions Revenues for general government functions (General, Special Revenue and Debt 11 Service Funds) totaled $4,503,203 in 1983-84, an increase of 27.12% over 1982-83. General property taxes produced 60.58% of the general revenues com- pared to 59.67% the preceding year. Sales taxes produced 7.81% of the general revenues compared to 9.50% the preceding year. The amount of revenue from 11 various sources and the increase or (decrease) over the preceding year are shown in the following tabulation: Increase 11 1983-84 Percent (Decrease) Revenue Sources Amount of Total Over 1982-83 11 General property taxes $2,727,942 60.58% $614,227 Business gross receipts taxes 204,275 4.54 52,529 General sales taxes 351,431 7.81 15,197 Other taxes 1,370 .04 135 If Sanitation 431,941 9.60 87,763 4. Intergovernmental 335,077 7.45 237,806 Fines and forfeits 128,694 2.86 26,085 11 Licenses and permits 167,484 3.72 (13,488) Interest income 112,516 2.50 20,923 Other revenue 42,473 .90 (80,615) 111 TOTAL $4,503,203 100.00% $960,562 Assessed valuations of $346,094,349 represented an increase of 22.96 percent 4111 over the preceding year. Assessed valuations are at 100% of market value as it determined by the Galveston County Appraisal District. The assessed tax levy at October 1, 1983, relating to the fiscal year 1983-84 was $2,491,879, an I increase of 20.45 percent over the tax levy at October 1, 1982. Current tax ii collections were 96.32 percent of tax levy, up .14 percent from last year.. 0 Delinquent tax collections were $50,915 and represented 2.08 percent of total collections. The ratio of total collections (current and delinquent) to the `a' current tax levy was 98.36 percent, a decrease of 3.82 percent from last year. Allocations of property tax levy by purpose for 1983-84 and the preceding two 411 fiscal years are as follows (amount per $100/assessed value): 46 -13- P Ai OP w PP Purpose 1983-84 1982-83 1981-82 f. General Fund $ .502 $ .4835 $ .530 General Obligation Debt .218 .2515 .245 TOTAL TAX RATE $ .720 $ .7350 $ .775 00 Expenditures for general government purposes totaled $4,940,683, an increase of 33.72% over 1982-83. Increases or (decreases) in the levels of expenditures 1111 for major functions of the City for the preceding year are shown in the follow- ing tabulation: Increase 1983-84 Percent (Decrease) Function Amount of Total Over 1982-83 General Government $ 812,289 16.45% $ 97,681 !! Public Safety 1,311,923 26.56 123,709 Public Works 958,188 19.40 361,555 Sanitation 436,299 8.84 99,664 Culture and Recreation 390,361 7.91 75,508 Health and Welfare 48,014 .93 1,432 Debt Service 983,609 19.91 486,204 ill TOTAL $4,940,683 100.0% $1,245,753 a __________ Unreserved fund balances in the major operating funds were maintained at adequate I. levels. The General Fund balance of $429,028 was down $176,684 from the preced- ing year; the Debt Service Fund balance of $197,749 was up $44,214 from the pre- ceding year; the Capital Projects Fund balance of $44,475 was down $165,298 from the prior year; and Special Revenue Fund balance of $27,389 was up $9,937 from the prior year. Debt Administration IP iv The ratio of net bonded debt 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. These data for the City of Friendswood at the end of the 1983-84 fiscal year were as follows: Po Ratio of Debt to L. Assessed Value Debt (100 Percent of Per Description Amount Present Market) Capita Net direct bonded debt* $ 8,225,414 2.38% $ 474 Overlapping debt 11,476,719 3.32 661 Total direct and overlapping debt $19,702,133 5.70% $1,135 * Tax supported debt only. rP -14- 11 Total outstanding tax supported debt (general obligation bonds and certifi- cates of obligation) at September 30, 1984 totaled $8,423,163. Debt service funds in the amount of $197,749 were available at September 30, 1984. 11 Water and Sewer The City's water and sewer utility increased its profitability by 379% from 1982-83 to 1983-84. Comparative data for the past two fiscal years are pre- sented as follows: 1983-84 1982-83 Operating revenues $2,141,284 $1,450,044 Operating expenses (including depreciation) 1,491,288 1,203,659 Operating income 649,996 246,385 Net other expenses (24,410) (130,859) Net income before operating transfers 625,586 115,526 11 Operating transfers (219,600) 30,859 NET INCOME $ 405,986 $ 84,667 Median number of water and sewer customers 4,842 4,834 Average water and sewer charge per month $ 61 $ 59 During the year, regularly maturing revenue bonds of $70,000 were retired in the Enterprise Fund. Cash Management Cash temporarily idle during the year was invested in Certificates of deposit ranging from 30 to 90 days to maturity. Yields on certificates of deposit ranged from 8.00% to 10.80% during the year ended September 30, 1984. 11 Interest earned for the year was $185,028, up $2,481 from the preceding year. Past Year's Operations and Future Projections During the fiscal year 1983-84, the City annexed Clearwoods Improvement District and assumed approximately $2,255,000 of the District's debt. The City entered into several water, sewer, and drainage expansion and improvement contracts and, 11 along with the City of League City, received a state grant for the Clear Creek Drainage Improvement study. The Cities contribute 25% of study expenditures. The City also received a state grant for flood control planning for Chiggers and Cowarts Creeks. Mayor Ralph L. Lowe donated 4.5582 acres of land with a market value of $550,000 to the City for the purpose of construction of a public swimming pool and fitness center. 11 -15- r IP p The City of Friendswood entered into an assignment agreement for sewage treat- ment capacity in the Blackhawk Regional Wastewater Treatment Plant with Baybrook Convenience Center, Ltd. and the City of Houston on February 10, 1984. The City !! sold to the City of Houston 22,000 gallons per day of the sewage treatment capa- city in the Blackhawk Plant in return for the City of Houston providing the necessary sanitary sewer service to Baybrook's tract of land located within the city limits of Houston. Baybrook paid the City of Friendswood $28,798 for the transfer of the sewage treatment capacity of 22,000 gallons. 1!The City budgeted $68,493 of the Revenue Sharing Fund for the purchase of an IBM System 36 for fiscal year 1985. The City will receive five terminals, two printers, and two PCAT's. The terminals and PCAT's will be used in the Finance, Water and Sewer, Municipal Court, City Manager, and Public Works Department. 1! The City' s long-term plan is to implement a general ledger/budgetary accounting, project accounting, accounts payable, payroll, utility billings, fixed assets, agenda/indexing, police, court, library and building permits applications. The !! City believes that this will expedite the accounting process and allow on-line processing and the automation of all departments. IP Independent Audit The City Charter requires an annual audit of the financial statements of all of the various funds of the City by a certified public accountant selected by the 1! City Council. The requirement has been complied with and the auditors' opinion has been included in this report. 1 In compliance with provisions of the Revenue Sharing Act, the City has elected to have an audit each year of the Special Revenue (Revenue Sharing) Fund. 1111 Li* Certificate of Conformance The Government Finance Officers Association of the United States and Canada (GFOA) awards a Certificate of Conformance in Financial Reporting to governmental units for their comprehensive annual financial report. In order to be awarded a Certificate of Conformance, a governmental unit must 11 publish an easily readable and efficiently organized comprehensive annual finan- cial report, whose contents conform to program standards. Such reports must satisfy both generally accepted accounting principles and applicable legal re- quirements. A Certificate of Conformance is valid for a period of one year only. We believe our current report conforms to Certificate of Conformance Program requirements, and we are submitting it to GFOA to determine its eligibility for a certificate. 11 11 11 -16- Acknowledgements The preparation of this report on a timely basis was accomplished with the efficient and dedicated services of the entire staff of the Finance Department. I express my appreciation to all members of the department who assisted and contributed to its preparation. I also thank your office and the members of the City Council for their interest and support in planning and conducting the financial operations of the City in a responsible and progressive manner. 11 Respectfully submitted, 4„.„1,0 David E. Quick Director of Finance City of Friendswood 11 11 I! I I I -17- ORGANIZATION CHART CITY OF FRIENDSWOOD, TEXAS September 30, 1984 hl.edswo/ Volunteer sirs Department Vurioua Appoloted bards ..1 / Fire Old Ad hoc Committees `e / Ada. irs.11sat Aalulance Chi., Kayos and Council City Attorney L — — — ' J City Secretary Municipal Julie 1 Co 1 Director Director of of ?ire MarshalFireman ?teasel.' Court Clark Chof ief i Library Ss nits. ru►lie YorksMinorCo.aunicaclone Police Supervisor Data rsoaasiat .r ACWUMS Par Payable rayalla Streets ail tacrsatiss Water Wass i Sewer I sacral Cringe/ItHumaneen1 ", Outlets, Administration Iwestiptioa Saver • 11 PRINCIPAL OFFICIALS CITY OF FRIENDSWOOD, TEXAS September 30, 1984 MAYOR Ralph Lowe Councilman Councilman Position No. 1 Position No. 4 Leon Brown Paul Schrader Mayor Pro-Tem Councilman Councilwoman Position No. 2 Position No. 5 Robert Wicklander Jan Jordan Councilwoman Councilman Position No. 3 Position No. 6 Evelyn B. Newman Bruce Branham City Manager 11 James C. Morgan City Secretary Director of Finance Tax Assessor 11 Deloris McKenzie David E. Quick Alta Carbone I I I! -19- 11 1111 qi FINANCIAL SECTION -21- 1111 EIRL L2IIRSON CO. A PROFESSIONAL GORPORATION CERTIFIED PUBLIC ACCOUNTANTS 713-880-0830 2100 WEST 18T" STREET P. 0.BOX 500017 HOUSTON,TEXAS 77250-0017 SUITE 202 HOUSTON,TEXAS 77008 71 Honorable Mayor and Members of 71 City Council City of Friendswood, Texas 1! We have examined the combined financial statements of the City of Friendswood, Texas and the individual fund and account group financial statements of the City as of and for the year ended September 30, 1984, as listed in the table of contents. Our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the !I circumstances. In our opinion, the combined financial statements referred to above present 1! fairly the financial position of the City of Friendswood, Texas at September 30, 1984, and the results of its operations and the changes in financial position of its proprietary fund type for the year then ended, in conformity with generally !! accepted accounting principles applied on a basis consistent with that of the preceding year. Also, in our opinion, the individual fund and account group financial statements referred to above present fairly the financial position of the individual funds and account groups of the City of Friendswood, Texas at 11 September 30, 1984, and the results of operations of such funds and the changes in financial position of the proprietary fund for the year then ended, in conformity with generally accepted accounting principles applied on a basis 1! consistent with that of the preceding year. Our examination was made for the purpose of forming an opinion on the combined 11 financial statements taken as a whole and on the individual fund and account group financial statements. The accompanying other financial information as listed in the table of contents is presented for purposes of additional analysis and is not a required part of the combined financial statements of the City of 11 Friendswood, Texas. The information has been subjected to the auditing pro- cedures applied in the examination of the combined, individual fund, and account group financial statements and, in our opinion, is fairly stated in all material 11 respects in relation to the combined financial statements taken as a whole. 11 • 11 Houston, Texas December 17, 1984 -23- r COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS - 1 of 2 ■ CITY OF FRIENDSWOOD, TEXAS Pi September 30, 1984 GOVERNMENTAL FUND TYPES SPECIAL DEBT CAPITAL ASSETS GENERAL REVENUE SERVICE PROJECTS 111 CASH - including certificates of deposit 1984 - $571,523, 10 1983 - $911,902 $545,715 $ 7,028 $197,749 $44,475 RECEIVABLES - net where applicable, of allowances PP for uncollectibles Taxes 117,660 51,720 Accounts 38,403 Grantor agencies 19,264 20,440 Interest p DUE FROM OTHER FUNDS - Note 3 96,199 PREPAID EXPENSES AND OTHER ASSETS 10,206 RESTRICTED ASSETS Cash - including certificates of deposit 1984 - $944,828 !! 1983 - $590,467 10,427 Land !! GENERAL FIXED ASSETS - at cost PROPERTY, PLANT AND EQUIPMENT I! - at cost less accumulated depreciation - Note 7 AMOUNT AVAILABLE IN DEBT SERVICE FUNDS AMOUNT TO BE PROVIDED FORI! RETIREMENT OF GENERAL LONG- TERM DEBT TOTAL ASSETS $827,447 $37,895 $249,469 $44,475 -24- II I! ll PROPRIETARY FIDUCIARY TOTALS II FUND TYPE FUND TYPE ACCOUNT GROUPS (MEMORANDUM ONLY) GENERAL GENERAL NON-EXPENDABLE FIXED LONG-TERM IIENTERPRISE TRUST ASSETS DEBT 1984 1983 II $ 171,039 $ 966,006 $ 1,301,859 II 169,380 123,882 188,540 226,943 217,504 39,704 17,497 3,885 3,885 II486 96,685 285,301 II10,206 8,928 I! 984,522 $16,796 1,011,745 597,901 11 57,200 57,200 57,200 $8,737,049 8,737,049 7,355,604 II 15,648,315 15,648,315 12,527,217 II $ 197,749 197,749 153,535 II II8,225,414 8,225,414 6,370,628 $16,996,787 $73,996 $8,737,049 $8,423,163 $35,390,281 $29,017,056 II See accompanying notes to financial statements. II -25- r COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS - 2 of 2 r GOVERNMENTAL FUND TYPES SPECIAL DEBT CAPITAL GENERAL REVENUE SERVICE PROJECTS LIABILITIES AND FUND EQUITY LIABILITIES ACCOUNTS PAYABLE AND ACCRUED � EXPENSES $280,273 PAYABLE FROM RESTRICTED ASSETS Accrued interest Revenue bonds - current portion !! Deposits DUE TO OTHER FUNDS - Note 3 486 $10,506 DEPOSITS DEFERRED REVENUE 117,660 $ 51,720 !! LEASE OBLIGATION REVENUE BONDS GENERAL OBLIGATION BONDS AND !! CERTIFICATES OF OBLIGATION TOTAL LIABILITIES 398,419 10,506 51,720 PP FUND EQUITY CONTRIBUTED CAPITAL INVESTMENT IN GENERAL FIXED ASSETS !! RETAINED EARNINGS Reserved for revenue bond retirement Reserved for construction Unreserved FUND BALANCES Reserved for encumbrances Reserved for prepaid expenses 10,206 Reserved for endowments Reserved for park expenditures 10,427 Unreserved Designated for construction 16,962 $44,475 Designated for debt service 197,749 Undesignated 418,822 TOTAL FUND EQUITY 429,028 27,389 197,749 44,475 TOTAL LIABILITIES AND FUND EQUITY $827,447 $37,895 $249,469 $44,475 = __v____ ======== ====== I! I! -26- ll 11 II 11 PROPRIETARY FIDUCIARY TOTALS ll FUND TYPE FUND TYPE ACCOUNT GROUPS (MEMORANDUM ONLY) GENERAL GENERAL NON-EXPENDABLE FIXED LONG-TERM IIENTERPRISE TRUST ASSETS DEBT 1984 1983 II $ 137,485 $ 417,758 $ 267,437 7,875 7,875 8,212 1 70,000 70,000 70,000 75,578 75,578 55,737 85,693 96,685 285,301 11 - 2,440 169,380 123,882 $ 14,163 14,163 53,663 1,540,000 1,540,000 1,610,000 11 8,409,000 8,409,000 6,470,500 1,916,631 8,423,163 10,800,439 8,947,172 II 12,741,492 12,741,492 9,722,412 I! $8,737,049 8,737,049 7,355,604 II322,768 322,768 227,574 975,992 975,992 284,142 1,039,904 1,039,904 1,420,962 160,000 10,206 8,928 II $67,200 67,200 67,200 10,427 18,731 61,437 209,773 11 197,749 153,535 6,796 425,618 441,023 15,080,156 73,996 8,737,049 24,589,842 20,069,884 1 $16,996,787 $73,996 $8,737,049 $8,423,163 $35,390,281 $29,017,056 I See accompanying notes to financial statements. II -27- r r COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES CITY OF FRIENDSWOOD, TEXAS Pi Year ended September 30, 1984 GOVERNMENTAL FUND TYPES !! SPECIAL DEBT CAPITAL GENERAL REVENUE SERVICE PROJECTS REVENUES Taxes - Note 9 $2,287,529 $ 997,489 !! Charges for services 431,941 $ 16,414 Fines and forfeitures 128,694 Licenses and permits 167,484 Intergovernmental revenue 253,317 81,760 Interest income 81,722 460 30,334 $ 8,066 Insurance settlements 16,513I! Other revenues 5,781 3,765 TOTAL REVENUES 3,372,981 102,399 1,027,823 8,066 EXPENDITURES !! General government 812,289 Public safety 1,311,923 Public works 954,329 3,859 248,018 01 Sanitation 436,299 Culture and recreation 363,057 27,304 Health and welfare 48,014 !! Debt service Principal retirement 356,000 Interest and fiscal charges 627,609 TOTAL EXPENDITURES 3,925,911 31,163 983,609 248,018 !! REVENUES OVER (UNDER) EXPENDITURES (552,930) 71,236 44,214 (239,952) 11 OTHER FINANCING SOURCES (USES) Refund of performance deposit Operating transfers in 454,400 3,500 74,654 11 Operating transfers out (78,154) (64,799) TOTAL OTHER FINANCING II SOURCES (USES) 376,246 (61,299) - 74,654 REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES11 AND OTHER (USES) (176,684) 9,937 44,214 (165,298) Fund balances at beginning of year 605,712 17,452 153,535 209,773 II FUND BALANCES AT END OF YEAR $ 429,028 $ 27,389 $ 197,749 $ 44,475 11 -28II- II II II 11 TOTALS (MEMORANDUM ONLY) 1984 1983 11 $3,285,018 $2,602,930 448,355 358,032 II 128,694 102,609 167,484 180,972 335,077 97,271 11 120,582 141,813 16,513 83,387 9,546 25,847 4,511,269 3,592,861 II 812,289 714,608 II 1,311,923 1,190,964 1,206,206 1,567,591 436,299 336,635 II 390,361 316,714 48,014 46,582 356,000 123,759 II 627,609 373,646 5,188,701 4,670,499 11 (677,432) (1,077,638) I - (50,171) 532,554 399,629 (142,953) (308,770) I389,601 40,688 (287,831) (1,036,950) II986,472 2,023,422 I- ---------- ------ I $ ,472 4__ See accompanying notes to financial statements. -29- IF !! COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGETED AND ACTUAL - GENERAL, SPECIALPO REVENUE AND DEBT SERVICE FUND TYPES ip CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1984 !! GENERAL FUNDPli VARIANCE gv FAVORABLE BUDGET ACTUAL (UNFAVORABLE) 1! REVENUES Taxes - Note 9 $2,221,000 $2,287,529 $ 66,529 Charges for services 451,000 431,941 (19,059) !! Fines and forfeitures 120,000 128,694 8,694 Licenses and permits 86,000 167,484 81,484 Intergovernmental revenue 313,109 253,317 (59,792) Interest income 50,000 81,722 31,722 !! Insurance settlements - 16,513 16,513 Other income 11,150 5,781 (5,369) !! TOTAL REVENUES 3,252,259 3,372,981 120,722 EXPENDITURES !! General government 852,032 812,289 39,743 Public safety 1,293,945 1,311,923 17,978 Public works 934,357 954,329 (19,972) Sanitation 445,000 436,299 8,701 I: Culture and recreation 324,783 363,057 (38,274) Health and welfare 48,450 48,014 436 Debt serviceI! TOTAL EXPENDITURES 3,898,567 3,925,911 (27,344) REVENUES OVER 11 (UNDER) EXPENDITURES (646,308) (552,930) 93,378 OTHER FINANCING SOURCES (USES) II Operating transfers in 432,293 454,400 22,107 Operating transfers out (48,750) (78,154) (29,404) TOTAL OTHER FINANCING !! SOURCES (USES) 383,543 376,246 (7,297) REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES AND OTHER USES $ (262,765) (176,684) $ 86,081 as== :=aa.aaa I Fund balances at beginning of year 605,712 FUND BALANCES AT !! END OF YEAR $ 429,028 -30- II II SPECIAL REVENUE FUND DEBT SERVICE FUND Il VARIANCE VARIANCE FAVORABLE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) BUDGET ACTUAL (UNFAVORABLE) 11 $ 980,300 $ 997,489 $17,189 II $ 8,000 $ 16,414 $ 8,414 II 54,293 81,760 27,467 460 460 15,000 30,334 15,334 500 3,765 3,265 II62,793 102,399 39,606 995,300 1,027,823 32,523 II II4,000 3,859 (141) 8,000 27,304 19,304 II1,002,219 983,609 18,610 12,000 31,163 (19,163) 1,002,219 983,609 18,610 II 54,793 71,236 20,443 (6,919) 44,214 51,133 II 3,500 3,500 - (54,293) (64,799) (10,506) I (50,793) (61,299) (10,506) - - - 11 $ -0- 9,937 $ 9,937 $ (6,919) 44,214 $51,133 IIsss===== _= ssaasss 17 452 153 535 II $ 27,389 $ 197,749 II See accompanying notes to financial statements. -31- 111 COMBINED STATEMENT OF REVENUES, EXPENSES AND l CHANGES IN RETAINED EARNINGS/FUND BALANCE - ilk PROPRIETARY FUND TYPE AND SIMILAR TRUST FUND 1 of 2 OP CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1984 1111 PROPRIETARY FIDUCIARY FUND TYPE FUND TYPE NON-EXPENDABLE iiiv ENTERPRISE TRUST Operating revenues 11 Water and sewer sales and services $2,012,796 ii WCID #108 sewer fee 123,589 Fees and penalties 3,459 Other 1,440 Ill 2,141,284 iliv., Operating expenses Water departmentIll Personal services 146,181 rik Supplies 35,421 Other services and charges 86,774 Maintenance 56,029 01 324,405 Sewer department Personal services 86,564 ;=. Supplies 14,301 Other services and charges 132,200 Maintenance 95,006 ril Waste disposal fees 420,265 748,336 OPERATING INCOME BEFORE DEPRECIATION 1,068,543 !! Depreciation 418,547 OPERATING INCOME 649,996 Non-operating revenues (expenses) !! Interest revenue 63,168 $1,278 Intergovernmental revenue 13,937 Interest expense (96,515) I! Bond cost amortization (5,000) (24,410) 1,278 INCOME (LOSS) BEFORE OPERATING TRANSFERS 625,586 1,278 !! Operating transfers out for retirement of general obligation bonds - Note 12 (208,000) Operating transfers in (out) (11,600) (219,600) ' NET INCOME 405,986 1,278 I: 1! -32- II II II 11 TOTALS (MEMORANDUM ONLY) 1984 1983 II $2,012,796 $1,308,564 123,589 132,286 II 3,459 3,490 1,440 5,704 2,141,284 1,450,044 II146,181 143,598 35,421 32,629 II 86,774 80,662 56,029 94,318 324,405 351,207 II86,564 76,278 14,301 10,915 132,200 104,853 II 95,006 34,700 420,265 283,982 748,336 510,728 II1,068,543 588,109 418,547 341,724 II649,996 246,385 64,446 40,734 13,937 II (96,515) (166,593) (5,000) (5,000) (23,132) (130,859) 11 626,864 115,526 I (208,000) - (11,600) (30,859) (219,600) (30,859) I407,264 84,667 IISee accompanying notes to financial statements. -33- 11 COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS/FUND BALANCE - PROPRIETARY FUND TYPE AND SIMILAR TRUST FUND - 2 of 2 P PROPRIETARY FIDUCIARY FUND TYPE FUND TYPE Via. NON-EXPENDABLE ENTERPRISE TRUST !! Retained earnings/fund balance at beginning of year 1,932,678 72,718 RETAINED EARNINGS/FUND BALANCE AT END OF YEAR $2,338,664 $73,996 ========== _______ lir -34- I I 11 I TOTALS (MEMORANDUM ONLY) 1984 1983 2,005,396 1,920,729 $2,412,660 $2,005,396 11 I I I I I See accompanying notes to financial statements. -35- I 1111 COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION - IP PROPRIETARY FUND TYPE AND SIMILAR TRUST FUND CITY OF FRIENDSWOOD, TEXAS i Years ended September 30, 1984 and 1983 IF PROPRIETARY FIDUCIARY FUND TYPE FUND TYPE NON-EXPENDABLE !! ENTERPRISE TRUST SOURCE OF WORKING CAPITAL !! Operations Net income $ 405,986 $ 1,278 Expenses not requiring current outlay of financial resources1! Depreciation 418,547 Amortization 5,000 Working capital provided from operations 829,533 1,278 PP Contributed capital - Clearwoods Improvement District 3,019,080 Sale of revenue bonds 3,848,613 1,278 USES OF WORKING CAPITAL Acquisition of property, plant and equipment 3,539,645 !! Retirement of long-term debt 75,000 3,614,645 INCREASE IN WORKING CAPITAL $ 233,968 $ 1,278 1! ELEMENTS OF NET INCREASE (DECREASE) IN WORKING 11 CAPITAL Cash - restricted and unrestricted $ 328,955 $ 1,278 Accounts receivable 496 !! Accrued interest (5,000) Prepaid expenses 3,885 Due from other funds 61 !! Advances to joint venture - Revenue bonds - current portion - Accounts payable (46,277) Customer meter deposits (19,841) 11 Due to other funds (5,781) Accrued expenses (22,530) INCREASE IN WORKING CAPITAL $ 233,968 $ 1,278 1! l! -36- 46 11 1! TOTALS 11 19(87 MO RAND UM ON Y)RAN U L 1983 $ 407,264 $ 84,667 418,547 341 ,724 5,000 5,000 11 830,811 431,391 3,019,080 235,000 3,849,891 666,391 3,539,645 7 150,838 5,000 135,000 3,614,645 285,838 111 $ 235,246 $ 380,553 $ 330,233 $ 318,602 496 59,753 (5,000) 3,885 (5,278) 1! 61 (75) (56,230) 60,000 (46,277) (11,528) (19,841) (3,140) (5,781) (29,451) (22,530) 47,900 11 $ 235,246 $ 380,553 See accompanying notes to financial statements. 11 -37- IP b OR MO NOTES TO FINANCIAL STATEMENTS CITY OF FRIENDSWOOD, TEXAS OP September 30, 198410 1. ORGANIZATION The City of Friendswood, Texas was incorporated in and adopted a Home Rule Charter on October 15, 1960. The charter provides for a Mayor-Council form of city government. PP 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. THE REPORTING ENTITY 111/ In accordance with NCGA Statement 3, defining the Governmental Reporting Entity, the Financial Statements of the City of Friendswood include all funds and account groups under direct control of the City Council. 1/1 NCGA Statement 3 states that a reporting entity shall include, as com- ponent units, any separately administered organizations which are con- trolled by, or dependent on, the reporting entity. Based upon the PP established criteria for determining control or dependence such as selection of governing authority, designation of management, influence over operations, and fiscal accountability, there are no separately P. administered organizations which should be included as component units, and, accordingly, none are included. B. DESCRIPTION OF FUNDS AND ACCOUNT GROUPS The City of Friendswood's accounts are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. r The operations of each fund are accounted for by providing a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses. Government resources are PP allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The City uses six funds and two account groups described below: GOVERNMENTAL FUND TYPES General Fund !! The General Fund is used to account for all financial transactions which are not accounted for in another fund. The primary sources of revenue of the General Fund are property taxes, sales and use taxes, charges for `' sanitation services, franchises, permits, and fines and forfeitures. Primary expenditures are for general government, public safety, public works, sanitation, culture and recreation, and health and welfare. 1! -38- I! !! NOTES TO FINANCIAL STATEMENTS - 2 1! 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) 1! GOVERNMENTAL FUND TYPES (continued) Debt Service Fund !! The Debt Service Fund is used to account for the payment of principal and interest on all general long-term debt of the City. The primary 1! source of revenue for debt service is general property taxes. Special Revenue Funds 1! The Special Revenue Funds are used to account for Revenue Sharing entitle- ments received from the Federal Government under the State and Local Fiscal Assistance Act of 1972. Capital improvements are charged to ex- penditures in the accounts of this fund and capitalized in either the Water and Sewer Fund or General Fixed Assets Group of Accounts. They are also used to account for Parks and Recreation rental and mowing !! revenues. Capital Projects Fund The Capital Projects Fund is used to account for the receipt and expendi- ture of resources used for acquisition and construction of major capital facilities. The principal resources of the Capital Projects Fund are grants and proceeds of long-term debt. PROPRIETARY FUND TYPE Enterprise Fund The Enterprise Fund is established to account for operations of the Water and Sewer Department and the construction of related facilities. The fund is intended to be self-supporting through user charges. FIDUCIARY FUND TYPES Trust Fund The Trust Fund is used to account for assets held by the City in a trustee capacity for individuals and private organizations. The Non-Expendable Trust Fund (1776 Park Trust Endowment Fund) is used to account for the legally restricted non-expendable 1776 Park land trust corpus and the legally restricted non-expendable 1776 Park main- !' endowment cash trust corpus. -39- PR NOTES TO FINANCIAL STATEMENTS - 3 PP a PP a 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) PO A. DESCRIPTION OF FUNDS AND ACCOUNT GROUPS (continued) ACCOUNT GROUPS General Fixed Assets Account Group The General Fixed Assets Account Group is used to account for the PP City's land, buildings, improvements, and equipment except those , recorded in the Enterprise Fund or are held in Trust. Such assets are acquired by transfer from other funds and are recorded at cost. No depreciation is recorded on these assets. General Long-Term Debt Account Group P The General Long-Term Debt Account Group is used to account for general obligation bonds and certificates of obligation (excluding liabilities of the Enterprise Fund). PP B. MEASUREMENT FOCUS PP Governmental (General , Special Revenue, Debt Service, and Capital kw Projects) fund types are accounted for on a "spending" or "financial flow" measurement focus. Accordingly, only current assets and current liabilities are included on their balance sheets and the ,111 reported fund balance provides an indication of available spendable or appropriable resources. Operating statements for governmental fund types report increases and decreases in available spendable resources. Proprietary (Enterprise) fund types are accounted for on an "income !! determination" or "cost of services" measurement focus. Accordingly, all assets and all liabilities are included in their balance sheets, and the reported fund equity provides an indication of the economic net worth of the fund. Operating statements for proprietary fund types report increases and decreases in total economic net worth. Fiduciary funds are accounted for as either governmental or pro !! - prietary, depending upon their nature. Non-expendable trust funds are accounted for as proprietary fund types. !! -40- 11 NOTES TO FINANCIAL STATEMENTS - 4 11 11 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) !! C. BASIS OF ACCOUNTING MODIFIED ACCRUAL BASIS OF ACCOUNTING All governmental funds and expendable trust funds are accounted for using the modified accrual basis. Their revenues are recognized in the accounting period in which they become susceptible to accrual, i.e. , both measurable and available to finance expenditures of the 11 current period. For reporting purposes, the current period includes the sixty days immediately following September 30. Expenditures are !! recognized in the accounting period in which the fund liability is incurred with the exception of interest on long-term debt. The treatment of specific revenue and expenditure items is described 11 below: (1) General property taxes are recorded when received. Property taxes 11 receivable have been recorded as deferred revenues at September 30, 1984. Property taxes collected within sixty days subsequent to September 30, 1984 have not been recorded as the amount is not 11 considered material. (2) Insurance premiums are charged to expenditures when paid. (3) Sick pay is accrued, and one half of any cumulative sick pay is payable to the employee upon termination. Unpaid vacation is recorded as it accrues and cannot be carried forward to the fol- lowing year without City Manager approval. Amounts accrued in these financial statements represent the unused portion of vaca- di tion at September 30, 1984. Longevity begins to accumulate after one year of employment at a rate of $4 per month and is paid each December. As of September 30, 1984, accrued sick pay, vacation and longevity pay were as follows : Fund Sick Pay Vacation Longevity Total General Fund $86,983 $26,421 $ 9,891 $123,295 Enterprise Fund 12,665 2,157 1,803 16,625 11 $99,648 $28,578 $11,694 $139,929 These amounts do not exceed normal years' accumulations. 1! (4) Principal and interest on general long-term debt is recognized when due. 1! -41- OP p U' NOTES TO FINANCIAL STATEMENTS - 5 IP PP 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) ‘11.! C. BASIS OF ACCOUNTING (continued) (5) Insignificant supplies inventories are charged to expenditures when purchased. p (6) Franchise fees, fines, licenses and permits, and sales tax are rec- ognized when received. Sanitation fees and Revenue Sharing entitle- ments are recorded when earned. (7) Investment earnings are not accrued in the governmental fund types and Expendable Trust and Agency Funds. I. ACCRUAL BASIS OF ACCOUNTING OP The accrual basis of accounting is followed in all Proprietary funds and Non-expendable Trust Funds. Under the accrual basis of accounting, rev- enues are recognized when earned, and expenses are recorded when incurred. PP The service revenues of four utility cycles are based upon service rates 10. authorized by the City Council and generated via bimonthly billings to customers. Earned, but unbilled, revenues are accrued and reported in P the financial statements as unbilled receivables. D. ENCUMBRANCES PP Encumbrances are obligations which are chargeable to an appropriation and for which a part of the appropriation is reserved. The encumbrance ceases when the obligation is paid, when the actual liability is incurred, OP or when the appropriation lapses. There were no encumbrances outstanding 4a at September 30, 1984. PP p 1 r -42- 11 11 NOTES TO FINANCIAL STATEMENTS - 6 11 11 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) E. 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 hear- ing. The Council shall adopt the budget by ordinance on one reading on or before the 15th day of September. Adoption of the budget re- quires an affirmative vote of at least a majority of all the members of Council. Adoption of the budget shall constitute appropriations of the amounts specified therein as expenditures from the funds indicated and shall constitute a levy of the property tax therein proposed. Council may amend the budget before adoption provided that no amendment to the budget shall increase the authorized expenditures to an amount greater than the total of estimated 11 income plus funds available from prior years. (2) If during the fiscal year the City Manager certifies that there are available for appropriation revenues in excess of those esti- mated in the budget, the Council by ordinance may make supplemental appropriation for the year up to the amount of such excess. (3) At any time during the fiscal year, the City Manager may transfer part or all of any unencumbered appropriation balance among pro- grams 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. The legal level of 11 control is the total approved budget for each fund. (4) 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. (5) Budgets for the General , Special Revenue, Debt Service, and Enter- prise Funds are adopted on a basis consistent with generally accepted accounting principles (GAAP). -43- 01 t PO NOTES TO FINANCIAL STATEMENTS - 7 yin 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) E. BUDGETS (continued) (6) Every appropriation, except an appropriation for a capital expendi- ture, shall lapse at the close of the fiscal year to the extent that I! it has not been expended or encumbered. An appropriation for a capital expenditure shall continue in force until the purpose for which it was made has been accomplished or abandoned; the purpose of any such appropriation shall be deemed abandoned if three years pass without any disbursement from or encumbrance of the appropri- ation. The City of Friendswood has complied with all budget requirements for the year ended September 30, 1984. F. FIXED ASSETS 1! Fixed assets are stated at cost or, if the cost is not determinable, at estimated cost. Donated fixed assets are recorded at their estimated 1! fair value on the date received. Costs incurred for the purchase or con- struction of general fixed assets are recorded as capital outlay expendi- tures in the General and Capital Projects Funds. All such costs are P capitalized in the General Fixed Assets Account Group. Amounts expended for property, plant and equipment in the Enterprise Fund are capitalized in the fixed asset accounts within that fund. Public domain infrastruc- ture fixed assets such as bridges, roads, drainage systems, etc. are 1! capitalized along with other general fixed assets. Depreciation of all exhaustible fixed assets used by the Enterprise11 Fund is charged as an expense against its operations. Allowance for depreciation is reported in the Enterprise Fund balance sheet. Depre- ciation has been provided over the estimated useful lives using the straight-line method. The estimated useful lives are as follows: Assets Life Equipment 3-10 years 11 Water and Sewer System 50 years No depreciation is provided for the general fixed assets of the City. G. DEBT SERVICE The ad valorem tax rate is allocated each year between the General Fund and the Debt Service Fund. The full amount estimated to be required for debt service on general obligation debt is provided by the debt service tax together with interest earned in the Debt Service Fund. Enterprise Fund long-term debt requirements are provided from net revenues of the Fund. 11 -44- 11 NOTES TO FINANCIAL STATEMENTS - 8 11 11 11 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) H. GENERAL PROPERTY TAXES All taxes due the City on real or personal property are payable at the Office of the City Assessor-Collector and may be paid at any time after the tax rolls for the year have been completed and approved, which is no later than October 1. Taxes are due by February 1 , and all taxes not paid prior to this date are deemed delinquent and are subject to such penalty and interest as the Council may provide by ordinance. All 11 property located within the City limits on the first day of January of each year are charged with a special lien in favor of the City from such date for taxes due thereon. 11 I. "MEMORANDUM ONLY" CAPTIONS The "memorandum only" captions on the total columns of the combined 11 statements indicate that totals are presented only for overview infor- mational purposes. Data in these columns do not present financial position, results of operations, or changes in financial position in conformity 11 with generally accepted accounting principles. J. ALLOWANCES 11 Allowance for doubtful accounts have been recorded at September 30, 1984 as follows: Fund Type of Account Amount Enterprise Fund Water and Sewer billings $10,000 3. INTERFUND RECEIVABLES AND PAYABLES The following is a summary of amounts due from and due to other funds: Due From Due To General Fund Water and Sewer Fund $85,693 $ 486 Special Revenue 10,506 96,199 486 Special Revenue Fund General Fund 10,506 Enterprise Fund General Fund 486 85,693 TOTAL ALL FUNDS $96,685 $96,685 11 -45- OP OP OP NOTES TO FINANCIAL STATEMENTS - 9 PP 4. PENSION PLAN 0 The City participates in the Texas Municipal Retirement System. All full time employees are covered by the pension plan. i The date of the most recent actuarial valuation is December 31, 1983. The valuation was based on the plan of benefits in effect on January 1, 1984. The actuarial cost method used was the Unit Credit Actuarial Cost Method. The unfunded accrued liability is being amortized with a level percent of payroll over a period of 25 years which began January, 1984. Total pension payments for the year ended September 30, 1984 were: City Contribution Rates (as a percent of payroll) 1984 1983 Normal cost contribution rate 2.27% 2.00% Prior service contribution rate .45% .29% :! Total retirement contribution rate 2.72% 2.29% Actuarial Present Value of Accrued Benefits !! December 31, December 31, 1983 1982 Vested !! a. Annuitants $ -0- $ -0- b. Nonretired members 461,046 226,452 Nonvested 114,881 157,382 !! Total $575,927 $383,834 !! Total Assets (book value) $445,372 $326,385 Unfunded Accrued Liability $130,555 $ 57,449 11 There have been no changes in the actuarial cost method since the previous 111 valuation; however, the actuarial assumptions have been changed. The change decreased the unfunded accrued liability by $13,156 and decreased the 1985 retirement contribution rate by .17%. The assumptions were developed fromI! the experience of the System. The withdrawal and payroll increase assump- tions also reflect the experience of the City. The payroll was asssumed to increase 5% per year. !! Changes in benefits have been made since the previous valuation which affect comparability of the two valuations. -46- NOTES TO FINANCIAL STATEMENTS - 10 4. PENSION PLAN (continued) Since the System is of the money-purchase type, the interest earned by the System and realized investment gains and losses are distributed annually to the accounts of the members and the municipalities. Gains (losses) from other sources decrease (increase) the unfunded accrued liability and are thus amortized using a spread method. There has been no change in the treatment of actuarial gains and losses since the previous valuation. Because of the money-purchase nature of the System, there is no need for an interest rate assumption in valuing the actuarial present value of ac- crued benefits for nonretired members. For annuitants, the actuarial pre- sent value of benefits is calculated using a 5% interest rate assumption. The 5% assumption is also used in calculating the prior service contribu- tion rate. 11 December 31, December 31, 1983 1982 Excess vested benefits over (under) book value of assets $15,674 $(99,933) ======= 5. BONDED DEBT Changes in Bonded Debt of the City during the year ended September 30, 1984 are summarized as follows: 11 General Long-Term Revenue Debt Bonds Total Balance at October 1 , 1983 $6,470,500 $1,680,000 $ 8,150,500 General obligation debt assumed due to annexation of Clearwoods Improvement District 2,255,000 - 2,255,000 Debt retired 316,500 70,000 386,500 BALANCE AT SEPTEMBER 30, 1984 $8,409,000 $1 ,610,000 $10,019,000 11 -47- !I !! NOTES TO FINANCIAL STATEMENTS - 11 11 !! 5. BONDED DEBT (continued) >z, Bonded debt at September 30, 1984 is comprised of the following issues: Principal Balance Due II Balance Within One Description Sept. 30, 1984 Year General Obligation Bonds Waterworks and Sewer System Unlimited Tax Bonds, I! Series 1962 due in annual installments of $25,000 to $35,000 through March 1, 1999, interest at 4.50 percent. $ 150,000 $ -0- Waterworks and Sewer System Unlimited Tax Bonds, Series 1963 due in annual installments of $7,000 to $10,000 through March 1, 1992, interest at 4.25 percent. 72,000 7,000 Sewer Improvement Bonds, Series 1967 due in annual installments of $15,000, interest at 4.20 percent. 60,000 15,000 I! General Obligation Refunding Bonds, Series 1969 due in annual installments of $10,000 to $20,000 1! through March 1, 1993, interest at 5 percent. 134,000 10,000 General Obligation Bonds, Series 1973 due in annual11 installments of $10,000 to $15,000 through June 1, 1995, interest at 5.50 percent. 60,000 15,000 Drainage Improvement Bonds, Series 1973 due in annual installments of $10,000 to $15,000 through June 1, 1995, interest at 6.00 to 6.10 percent. 100,000 -0- I! General Obligation Bonds, Series 1974 due in annual installments of $10,000 to $90,000 through March 1 , 1999, interest at 7.75 to 7.90 percent. 645,000 10,000 II -48 11 - 11 11 NOTES TO FINANCIAL STATEMENTS - 12 11 11 5. BONDED DEBT (continued) Principal Balance Due Balance Within One Description Sept. 30, 1984 Year 11 General Obligation Bonds (continued) 11 Street Improvement Bond, Series 1977 due in annual installments of $15,000 to $260,000 through June 1, 2000, interest at 5.50 to 6.00 percent. 1,265,000 35,000 General Obligation Bonds, Series 1979 due in annual installments of $15,000 to $30,000 through March 1, 1996, interest at 6.00 to 7.00 percent. 310,000 20,000 11 Street Improvement Bonds, Series 1982 due in annual installments of $25,000 to $220,000 through March 1, 1997, interest at 11.00 to 13.00 percent. 1,475,000 25,000 11 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1964 due in installments of $20,00 to $35,000 through August 1, 1999, interest at 5.00 percent. 415,000 20,000 11 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1970 due in installments of $45,00 to $65,000 through April 1, 1989, interest at 8.50 percent. 285,000 50,000 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1970-A due in installments of $70,000 to $95,000 through April 1, 2000, interest at 8.50 percent. 540,000 -0- Waterworks and Sewer System Combination Tax and Revenue Refunding Bonds, Series 1972 due11 in installments of $35,000 to $105,000 through April 1, 2000, interest at 5.00 to 5.75 percent. 660,000 -0- Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1967 due in installments of $29,000 to $75,000 through February 1, 1988, interest at 5.00 percent. 250,000 75,000 11 -49- NA MP NOTES TO FINANCIAL STATEMENTS - 13 NA 5. BONDED DEBT (continued) Principal Balance Due 1, Balance Within One Description Sept. 30, 1984 Year Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1967-A due in installments of $10,000 to $100,000 through IP February 1, 1994, interest at 6.00 percent. 630,000 10,000 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1972 due in installments of $15,000 to $50,000 through April 1, 2001, interest at 6.75 percent. 540,000 15,000 WO Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1974 due in installments of $20,000 to $50,000 through !! March 1, 2004, interest at 6.75 to 7.70 percent. 730,000 20,000 TOTAL GENERAL OBLIGATION BONDS 8,321,000 327,000 Certificates of Obligation Certificate of Obligation, Series 1980 due in annualtn installments of $10,000 to $20,000 through September 1, 1985, interest at 7.00 percent. 20,000 20,000 Certificate of Obligation, Series 1982 due in annual installments of $6,500 to $8,000 through November 1, 1988, interest at 8.50 percent. 32,000 8,000 11 Certificate of Obligation, Series 1983 due in annual installments of $3,000 to $12,000 through March 1, 1988, interest at 8.50 percent. 36,000 8,0001: TOTAL CERTIFICATES OF OBLIGATION 88,000 36,000 TOTAL GENERAL BONDED DEBT 8,409,000 363,000 I! -50- 11 11 NOTES TO FINANCIAL STATEMENTS - 14 11 11 5. BONDED DEBT (continued) Principal Balance Due Balance Within One Description Sept. 30, 1984 Year Revenue Bonds Waterworks and Sanitary Sewer System Revenue Bonds, Series 1969 due in installments of $20,000 to $50,000 through March 1, 1999, interest at 6.125 to 6.50 percent. 505,000 20,000 Waterworks and Sanitary Sewer System Junior Lien Revenue Bonds, Series 1979 due in installments of $50,000 through March 1, 1992, interest at 5.50 to 6.50 percent. 400,000 -0- Waterworks and Sanitary Sewer System Revenue 11 Bonds, Series 1979 due in installments of $5,000 to $100,000 through March 1, 1992, interest at 5.50 percent. 705,000 50,000 11 TOTAL REVENUE BONDS 1,610,000 70,000 TOTAL BONDED DEBT $10,019,000 $ 433,000 11 -51- OP tr NOTES TO FINANCIAL STATEMENTS - 15 OP w OP 5. BONDED DEBT (continued) WO The total bonded debt of the City (governmental and proprietary funds) by maturity date is as follows : lig Fiscal Year General OP Ending Long-Term Debt Revenue Bonds i Sept. 30 Principal Interest Principal Interest OP 1985 $ 363,000 $ 618,263 $ 70,000 $ 92,475 1986 379,000 592,154 120,000 87,050 1987 404,000 564,594 125,000 80,088 OP 1988 454,000 533,694 125,000 72,962 1989 435,000 501,050 125,000 65,650 Lb 1990 460,000 468,141 130,000 57,988 1991 495,000 433,429 130,000 50,156 1992 559,000 394,513 135,000 42,166 1993 595,000 350,428 185,000 32,647 1994 635,000 301,700 135,000 23,378 1995 590,000 252,464 140,000 15,581 !! 1996 645,000 200,868 45,000 10,244 1997 685,000 150,526 45,000 7,503 1998 455,000 108,354 50,000 4,594 fr 1999 485,000 80,164 50,000 1,531 ki 2000 520,000 54,275 2001 100,000 16,850 00 2002 50,000 9,625 IL 2003 50,000 5,775 2004 50,000 1,925 !I TOTAL $8,409,000 $5,638,792 $1,610,000 $ 644,013 ___ ===== ___=______ 6. FIXED ASSETS 11 A summary of the changes in general fixed assets for the year ended September 30, 1984 follows: 1! Balance at Balance at Oct. 1 , 1983 Additions Retirements Sept. 30, 1984 !! Land $ 318,306 $ 582,980 $ 901,286 Buildings 939,374 1,363 940,737 Improvements 3,707,871 1,793,844 5,501,715 !! Equipment 1,037,415 210,107 $ 26,207 1,221,315 Construction in progress 1,352,638 171,996 1,352,638 171,996 1! TOTAL $7,355,604 $2,760,290 $1,378,845 $8,737,049 -52 I! - II 11 IINOTES TO FINANCIAL STATEMENTS - 16 11 11 6. FIXED ASSETS (continued) A summary of the changes in Enterprise Fund fixed assets for the year ended IISeptember 30, 1984 follows: Balance at Balance at IIOct. 1 , 1983 Additions Retirements Sept. 30, 1984 Land $ 105,765 $ 29,622 $ 135,387 Plant and equipment 4,241 ,556 48,632 $4,410 4,285,778 IIPlant and equipment Blackhawk 9,199,552 55,532 9,255,084 Water and sewer lines 204,448 2,410,310 2,614,758 Drainage - 608,329 608,329 Storm sewers 637,671 637,671 I Construction in progress - 387,219 387,219 TOTAL 14,388,992 3,539,644 4,410 17,924,226 II Less allowance for depreciation 1,861 ,775 418,546 4,410 2,275,911 11 NET PROPERTY, PLANT AND EQUIPMENT $12,527,217 $3,121,098 $ -0- $15,648,315 II 7. COMMITMENTS II A. The City leases a fire truck under arrangements which qualified it as a capital lease. The fire truck has been capitalized in the General Fixed II Assets Account Group at $96,389, the net present value of the lease com- mitment. The following is a schedule of minimum annual lease commitments outstanding at September 30, 1984: II1985 $15,561 Total payment 15,651 11 Interest portion 1,488 II Total minimum lease commitments $14,163 II -53- 101 NOTES TO FINANCIAL STATEMENTS - 17 7. COMMITMENTS (continued) Pi B. On October 1, 1981 the City entered into a contract with the Friendswood Volunteer Fire Department, Inc. The Department shall furnish all fire1111 suppression, rescue and emergency medical services, utilizing apparatus and equipment owned by the City to all persons and property located within the corporate limits of the City, or to persons and property located outside the City when approved by Council. The City agrees to MI b. (1) provide the fire fighting equipment and facilities for the use by the Department in fighting fire and performng emergency medical services, (2) to provide funds for the capital equipment, operation and maintenance of the Department in accordance with the annual budget as approved by Council, and (3) to provide dispatch services for and on behalf of the Department. !! C. The City entered into a waste disposal agreement with Harris County Water Control and Improvement District No. 108 on October 21, 1971 by which the City provides sewer treatment for the District. The District pays an amount equal to 85 percent of its residential sewer charges for each month. The City agrees not to charge the District additional amounts for construction or operation of the Blackhawk !! Regional Waste Treatment Plant. D. The City entered into a contract with Municipal Software Consultants, Inc. to purchase MSCI's municipal application software package for its IBM System/36. E. The City entered into a contract with Gulf Coast Waste Disposal Author 1! - ity on December 12, 1974 to manage the Blackhawk Regional Waste Treat- ment Plant. The City pays its pro rata share of the plant's operating expenses and a management fee as set by the Blackhawk Advisory Committee. The City paid $402,265 to the Authority for operation and management I! services for the year ended September 30, 1984. F. The City entered into a contract with Best Waste Systems, Inc. on !! November 3, 1983 for the collection of garbage, trash, and other refuse within the corporate limits of the City twice each week. The contract expires on October 31, 1985 with an option of renewal for an additionalI! three years. The residential collection fee is set at $6.48 per month. Small commercial fees are $31.32 per month, and the fee varies for commercial container pick-up as to the size of the container. I! I!-54- 11 11 NOTES TO FINANCIAL STATEMENTS - 18 II 11 7. COMMITMENTS (continued) 11 G. The City had the following construction commitments at September 30, 1984: Il COMMITMENT OUTSTANDING CONTRACT PERCENT AT CONTRACTOR DESCRIPTION AMOUNT COMPLETED SEPT. 30, 1984 II Bernard City of Friendswood Johnson, Inc. and City of League City Clear Creek Drainage Improve- ment Study $ 115,000 8.2% $105,526 Coenco, Inc. Flood Control I Planning Study for Chigger and Cowarts Creeks 196,000 67.5 63,705 IIService Pre-Owned Water Enterprise Storage Improvements - Ground Storage 368,000 85.0 55,200 IIElevated Storage 65,000 5.0 61,750 433,000 116,950 11 Brown & Root, Friendswood - Wedgewood Inc. Water Tie on F.M. 2351 at Clear Creek II 18,625 0.0 18,625 CAT Improvements on Tower Construction Estates Project 62,883 0.0 62,883 II Gulf Coast Waste Disposal IIAuthority Blackhawk expansion 529,816 9.9 477,411 TOTAL $1,355,324 $845,100 II II 11 -55- OP NOTES TO FINANCIAL STATEMENTS - 19 OR OP 8. SALES TAXES In April, 1982 a refund of $161,310 was made to the State Controller for sales taxes previously paid to the City of Friendswood in error. p In October, 1983 the State Controller reported that another $65,484 of sales taxes had been remitted to the City of Friendswood in error over the previous four years. The refund of these taxes is being made over a a period of 18 months through a reduction in the City's warrants of $3,638 per month. PO 9. ANNEXATION OF CLEARWOODS IMPROVEMENT DISTRICT On November 21, 1983 the Council voted to annex Clearwoods Improvement111 District, approximately 400 acres including 1,364 homes. The City of pow Friendswood acquired the existing water and sewer facilities and assumed bonded indebtedness of approximately $2,255,000. p 10. CONTINGENCIES At September 30, 1984, the City of Friendswood, Texas was defendant in PP two lawsuits in which plaintiff property owners are contesting assessed tow valuations of such property recorded on the tax rolls of the City. The City is not a named defendant, but assumes the defense as successor to Clearwoods Improvement District in a lawsuit in which plaintiffs seek recovery for alleged damages to their home as a result of an inadequate sanitary sewage facility. The City management has indicated that it will contest each of these claims and is of the opinion that any liability resulting from such claims will not have a material effect on the financial statements of the City of Friendswood for the year ended September 30, 1984. 11. RESTATEMENT OF PRIOR PERIOD A. Combination Revenue and Tax Bonds of $1,900,000 assumed in connec- tion with the annexation of Sunmeadow Municipal Utility District have been recorded as general long-term debt. Such bonds are to be retired from property tax revenue and have a lien on the water and sewer systems revenue. These bonds were originally recorded as revenue bonds in the Enterprise Fund in 1983, and financial statements for the year ended September 30, 1983 have been re- stated accordingly. The effect of such restatement follows: r -56- II 11 IINOTES TO FINANCIAL STATEMENTS - 20 11 II11. RESTATEMENT OF PRIOR PERIOD (continued) 11 As As Reported Restated II ENTERPRISE FUND LIABILITIES PAYABLE FROM RESTRICTED ASSETS II Accrued interest $ 66,850 $ 8,212 Revenue bonds current portion 135,000 70,000 REVENUE BONDS 3,510,000 1,610,000 II FUND EQUITY CONTRIBUTED CAPITAL 7,817,412 9,722,412 RETAINED EARNINGS II Reserved for revenue bond retirement 324,795 227,574 Reserved for construction -0- 284,142 Unreserved 1,479,245 1,420,962 GENERAL LONG-TERM DEBT ACCOUNT GROUP AMOUNT TO BE PROVIDED FOR RETIRE- !' MENT OF GENERAL LONG-TERM DEBT 4,405,628 6,370,628 GENERAL OBLIGATION BONDS AND IICERTIFICATES OF OBLIGATION 4,505,500 6,470,500 B. Revenue and expenditures of the Parks and Recreation and Mowing Iprograms are reported as Special Revenue Funds. Such activities were reported as Trust and Agency Funds in prior years. I12. CONTRIBUTED CAPITAL II In accordance with generally accepted accounting principles as described in AICPA Industry Audit Guide, "Audits of State and Local Governmental Units," proceeds of General Obligation Bonds used for financing Enterprise II improvements have been recorded as Contributed Capital, and principal payments on such bonds by the Enterprise Fund have been treated as reductions of contributed capital as follows: II 11 -57- OP NOTES TO FINANCIAL STATEMENTS - 21 m. p 12. CONTRIBUTED CAPITAL (continued) Year Ended Sept. 30, 1984 1983 !! Contributed capital at beginning of year $ 9,722,412 $ 7,817,412 Add proceeds of general obligation !! bonds of Clearwoods Improvement District 3,189,080 1! Add proceeds of general obligation bonds of Sunmeadow Municipal Utility District - 1,965,000 !! Deduct transfers out from Enterprise Fund for principal payments on GO bonds (170,000) (60,000) !! CONTRIBUTED CAPITAL AT END OF YEAR $ 12,741,492 $ 9,722,412 ____________ ___________ $170,000 which has been reported as an operating transfer in for the General Fund is reported as a reduction of contributed capital in the Enterprise Fund as noted above. Therefore, interfund transfers will not reconcile by !! this amount. 13. RESTRICTED ASSETS As of September 30, 1984, the City held restricted assets for the following purposes: !! Description Amount Special Revenue Fund Park Expenditures $ 10,427 Enterprise Fund Revenue bond interest, sinking and reserve fund $266,132 Reserved for construction 718,390I! $984,522 Non-Expendable Trust Fund Reserved for endowments $ 16,796 ======== I! -58- NOTES TO FINANCIAL STATEMENTS - 22 !I 14. EXCESS OF ACTUAL EXPENSES OVER BUDGET IN INDIVIDUAL FUNDS The following funds had an excess of actual expenditures over budget at September 30, 1984: Fund Excess General Fund $27,344 Special Revenue Fund 19 163 P $ , e -59- I I I 3 I 1 1 ' INDIVIDUAL FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES I I I 1 I 1 I -61- II I! 11 11 II II II GENERAL FUND IIThe 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 IIactivities for which a separate fund has not been established. 11 !I II II II II II II II -63- 111/ GENERAL FUND EXHIBIT A-1 R! COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS ii September 30, 1984 and 1983 1984 1983 ASSETS !! Cash - including certificates of deposit $ 545,715 $ 479,527 Receivables - net where applicable of PR 116 allowance for doubtful accounts Taxes 117,660 85,098 Accounts 38,403 29,460 !! Grantor agencies 19,264 - Due from other funds 96,199 284,876 !! Prepaid expenses 10,206 3,928 TOTAL ASSETS $ 827,447 $ 882,889 w LIABILITIES AND FUND BALANCE iik LIABILITIES Pi Accounts payable $ 61,570 $ 59,594 Accrued expenses 218,703 131,045 1! Deferred revenue 117,660 85,098 Due to other funds 486 - !! Deposits - 2,440 TOTAL LIABILITIES 398,419 278,177 1! FUND BALANCE Reserved for prepaid expenses 10,206 3,928 I! Unreserved Designated for subsequent years expenditures - 160,000 !! Undesignated 418,822 440,784 TOTAL FUND BALANCE 429,028 604,712 TOTAL LIABILITIES AND wE FUND BALANCE $ 827,447 $ 882,889 1! -64- 1! 11 4 GENERAL FUND EXHIBIT A-2 1! STATEMENT OF REVENUES - BUDGET AND ACTUAL 11 CITY OF FRIENDSWOOD, TEXAS Years ended September 30, 1984 and 1983 II 1984 11 FAVORABLE (UNFAVORABLE) 1983 BUDGET ACTUAL VARIANCE ACTUAL 11 Taxes General property $1 ,738,000 $1,742,901 $ 4,901 $1,422,266 Less homestead exemption 50,000 12,448 37,552 19,597 11 Net general property 1,688,000 1,730,453 42,453 1,402,669 Sales 320,000 351,431 31,431 336,234 11 Franchise 210,000 204,275 (5,725) 151,746 Other 3,000 1,370 (1,630) 1,235 2,221,000 2,287,529 66,529 1,891,884 1! Sanitation 451,000 431,941 (19,059) 344,178 Fines and forfeitures 120,000 128,694 8,694 102,609 11 Licenses and permits 86,000 167,484 81,484 180,972 11 Inter-governmental revenues 313,109 253,317 (59,792) 27,192 !I Interest income 50,000 81,722 31,722 73,371 Insurance settlements - 16,513 16,513 83,387 IOther 11 ,150 5,781 (5,369) 25,847 TOTAL REVENUES $3,252,259 $3,372,981 $ 120,722 $2,729,440 II II II I 11 -65- ■ p GENERAL FUND EXHIBIT A-3 PO STATEMENT OF EXPENDITURES - BUDGETED AND ACTUAL - BY FUNCTION *. CITY OF FRIENDSWOOD, TEXAS 0! 0. Years ended September 30, 1984 and 1983 0 1984 FAVORABLE PP (UNFAVORABLE) 1983 BUDGET ACTUAL VARIANCE ACTUAL General Government Administration $ 714,470 $ 672,137 $ 42,333 $ 584,804 Municipal court 55,471 51,094 4,377 60,225 UP Engineering 21,000 17,514 3,486 26,171 Inspection 52,873 56,762 (3,889) 38,430 6' Planning and zoning 8,218 14,782 (6,564) 4,978 TOTAL GENERAL GOVERNMENT 852,032 812,289 39,743 714,608 A 6 Public Safety Police 1,014,313 1,033,494 (19,181) 846,940 p Fire 196,315 190,981 5,334 176,318 Humane 28,867 28,570 297 24,846 Civil defense 54,450 58,878 (4,428) 140,110 ■ TOTAL PUBLIC SAFETY 1,293,945 1,311,923 (17,978) 1,188,214 Public Works Streets 862,579 883,636 (21,057) 392,678 Drainage 71,778 70,693 1,085 202,138 TOTAL PUBLIC WORKS 934,357 954,329 (19,972) 594,816 Sanitation 445,000 436,299 8,701 336,635 fi TOTAL SANITATION 445,000 436,299 8,701 336,635 Culture and Recreation !! Library 166,959 180,819 (13,860) 156,749 Parks and recreation 149,009 176,978 (27,969) 142,124 Youth needs and opportunityri commission 2,115 1,727 388 2,302 mA Community appearance 6,700 3,533 3,167 4,795 TOTAL CULTURE AND RECREATION 324,783 363,057 (38,274) 305,970 !! Health and Welfare Community counseling center 34,000 33,561 439 33,332 !! Ambulance 14,450 14,453 (3) 13,250 TOTAL HEALTH AND WELFARE 48,450 48,014 436 46,582 TOTAL EXPENDITURES $3,898,567 $3,925,911 $(27,344) $3,186,825 !! -66Ili - 11 I! !! GENERAL FUND EXHIBIT A-4 STATEMENT OF EXPENDITURES - BUDGETED AND ACTUAL - BY OBJECT - 1 of 5 11 CITY OF FRIENDSWOOD, TEXAS 11 Years ended September 30, 1984 and 1983 1984 11 FAVORABLE (UNFAVORABLE) 1983 11 BUDGET ACTUAL VARIANCE ACTUAL General Government 11 Administration Personal services $ 228,940 $246,780 $(17,840) $ 232,823 Supplies 22,400 22,763 (363) 19,178 Other services and charges 441,620 356,448 85,172 316,735 1! Maintenance 9,115 23,772 (14,657) 5,414 Capital outlay 12,395 22,374 (9,979) 10,654 714,470 672,137 42,333 584,804 11 Municipal Court Personal services 49,576 45,879 3,697 54,248 11 Supplies 2,926 2,769 157 3,350 Other services and charges 1,494 1,273 221 1,528 Maintenance 1,305 1,173 132 951 Capital outlay 170 - 170 148 1! 55,471 51,094 4,377 60,225 Engineering 11 Personal services - - - 2,572 Supplies - - - 16 Other services and charges 21,000 17,514 3,486 23,583 11 21,000 17,514 3,486 26,171 Inspections Personal services 47,478 51,966 (4,488) 34,242 11 Supplies 2,750 3,126 (376) 2,468 Other services and charges 475 1,057 (582) 526 Maintenance 1,600 409 1,191 1,194 1! Capital outlay 570 204 366 - 52,873 56,762 (3,889) 38,430 11 11 1! -67- OP MP GENERAL FUND EXHIBIT A-4 NO of STATEMENT OF EXPENDITURES - BUDGETED AND ACTUAL - BY OBJECT - 2 of 5 PIP P 1984 FAVORABLE 111 (UNFAVORABLE) 1983 iok BUDGET ACTUAL VARIANCE ACTUAL General Government - continued 6 Planning and Zoning Personal services 1,718 2,485 (767) 2,454 Supplies 300 206 94 191 Other services and charges 6,200 12,091 (5,891) 2,129 Capital outlay - - - 204 8,218 14,782 6,564) 4,978 TOTAL GENERAL GOVERNMENT 852,032 812,289 39,743 714,608 fi Public Safety Police Service Personal services 752,894 779,190 (26,296) 685,517to Supplies 65,245 68,053 (2,808) 49,130 Other services and charges 61,680 55,264 6,416 33,497 Maintenance 48,797 45,973 2,824 45,000 ril Capital outlay 85,697 85,014 683 33,796 1,014,313 1,033,494 19,181) 846,940 Fire EN Personal services 46,900 42,770 4,130 23,370 Supplies 24,125 4,832 19,293 20,360 Other services and charges 53,650 112,843 (59,193) 46,755 !! Maintenance 34,150 8,128 26,022 27,754 Capital outlay 37,490 22,408 15,082 58,079 196,315 190,981 5,334 176,318 !! r 1 -68- 11 11 11 GENERAL FUND EXHIBIT A-4 STATEMENT OF EXPENDITURES - BUDGETED AND ACTUAL - BY OBJECT - 3 of 5 11 11 1984 FAVORABLE 11 (UNFAVORABLE) 1983 BUDGET ACTUAL VARIANCE ACTUAL 11 Humane Personal services 21,767 22,519 (752) 19,605 Supplies 3,450 3,609 (159) 2,726 11 Other services and charges 850 695 155 504 Maintenance 2,150 645 1,505 2,011 Capital outlay 650 1,102 (452) - 28,867 28,570 297 24,846 11 Civil Defense Personal services - 3,992 (3,992) - 11 Supplies 600 441 159 75 Other services and charges 200 95 105 298 Maintenance 650 8,211 (8,211) 2,205 11 Capital outlay - 359 291 - Disaster training 53,000 45,780 7,220 137,532 54,450 58,878 (4,428) 140,110 11 TOTAL PUBLIC SAFETY 1,293,945 1,311,923 (17,978) 1,188,214 Public works 1! Streets Personal services 193,298 209,213 (15,915) 175,064 Supplies 65,890 97,936 (32,046) 68,979 1! Other services and charges 42,414 55,301 (12,887) 45,257 Maintenance 31,900 76,757 (44,857) 40,276 Capital outlay 529,077 444,429 84,648 63,102 862,579 883,636 (21,057) 392,678 11 Drainage Personal services 33,314 33,567 (253) 31,396 11 Supplies 3,182 3,726 (544) 4,874 Other services and charges 7,114 7,712 (598) 9,766 Maintenance 17,900 15,978 1,922 6,102 Capital outlay 10,268 9,710 558 150,000 11 71,778 70,693 1,085 202,138 TOTAL PUBLIC WORKS 934,357 954,329 (19,972) 594,816 1! 11 -69- gil WS OP GENERAL FUND EXHIBIT A-4 STATEMENT OF EXPENDITURES - BUDGETED AND ACTUAL - BY OBJECT - 4 of 5 OP t. IP 1984 FAVORABLE PP (UNFAVORABLE) 1983 BUDGET ACTUAL VARIANCE ACTUAL Sanitation PP r Sanitation 1, Contract services 445,000 436,299 8,701 336,635 PP TOTAL SANITATION 445,000 436,299 8,701 336,635 Culture and Recreation Library Personal services 118,037 123,021 (4,984) 112,298 Supplies 25,219 30,473 (5,254) 22,920 Other services and charges 18,671 19,760 (1,089) 18,212 Maintenance 3,507 6,249 (2,742) 2,500 V. Capital outlay 1,525 1,316 209 819 166,959 180,819 13,860) 156,749 0. i. Parks and Recreation Personal services 82,575 85,355 (2,780) 80,381 Supplies 18,834 34,371 (15,537) 18,218 rP Other services and charges 23,250 24,573 (1,323) 16,351 k`' Maintenance 15,250 17,813 (2,563) 15,860 Capital outlay 9,100 14,866 (5 7(±) 11,314r 149,009 176,978 27,969) 142,124 Youth Needs and Opportunity Personal services 1,765 1,659 106 2,026 116 Supplies 50 5 45 21 Other services and charges 300 63 237 255 2,115 1,727 388 2,302 ril w r e IP rill ril -70- I II GENERAL FUND EXHIBIT A-4 11 STATEMENT OF EXPENDITURES - BUDGETED AND ACTUAL - BY OBJECT - 5 of 5 11 1984 !I FAVORABLE (UNFAVORABLE) 1983 IIBUDGET ACTUAL VARIANCE ACTUAL Community Appearance 1 Maintenance 2,500 - 3,533 2,500 1,270 Other services and charges 4,200 667 3,525 6,700 3,533 3,167 4,795 TOTAL CULTURE AND 1 RECREATION 324,783 363,057 (38,274) 305,970 Health and Welfare 1 Community counseling center Contract services 30,000 30,000 - 30,000 Other services and charges 4,000 3,561 439 3,332 II34,000 33,561 439 33,332 Ambulance Supplies 5,700 5,700 - I Other services and charges 500 3 497 10,250 Maintenance 5,750 5,750 3,000 Contract services 2,500 14,450 (11,950) - 14,450 14,453 (3) 13,250 TOTAL HEALTH AND I WELFARE 48,450 48,014 436 46,582 TOTAL EXPENDITURES $3,898,567 $3,925,911 $(27,344) $3,186,825 1 1 11 II 1 -71- I I SPECIAL REVENUE FUNDS These funds are used to account for the proceeds of specific revenue sources that are legally 11 restricted to expenditures for specified purposes. Revenues and expenditures of the federal revenue sharing, parks and recreation, and mowing programs are accounted for in these funds. I I I I I I -73- !! y` SPECIAL REVENUE FUNDS EXHIBIT B-1 COMBINING BALANCE SHEET t! CITY OF FRIENDSWOOD, TEXAS September 30, 1984 !! With Comparative Totals for September 30, 1983 t! REVENUE PARKS AND TOTAL SHARING RECREATION MOWING 1984 1983 re ASSETS Cash $ 7,028 $ 6,447 $3,980 $17,455 $17,617 -! Revenue sharing entitlement receivable 20,440 20,440 17,497 TOTAL ASSETS $27,468 $ 6,447 $3,980 $37,895 $35,114 ====== ======= ======= 1! LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable $ 161! Due to other funds $10,506 $10,506 17,497 TOTAL LIABILITIES 10,506 10,506 17,66 1 FUND BALANCES !! Reserved for park expenditures $6,447 $3,980 10,427 13,21 Unreserved - designated for construction 16,962 16,962 4,23 1! TOTAL FUND BALANCES 16,962 6,447 3,980 27,389 17,452 TOTAL LIABILITIES AND FUND BALANCES $27,468 $6,447 $3,980 $37,895 $35,11 ! r -74- 11 II 11 SPECIAL REVENUE FUNDS EXHIBIT B-2 COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES 11 CITY OF FRIENDSWOOD, TEXAS 11 Year Ended September 30, 1984 With Comparative Totals for Year Ended September 30, 1983 REVENUE PARKS AND TOTAL SHARING RECREATION MOWING 1984 1983 I REVENUES Charges for services $16,414 $ 16,414 $13,854 Intergovernmental revenue $81,760 81,760 70,079 II Interest income 460 460 554 Other revenues 3,665 $ 100 3,765 IITOTAL REVENUES 81,760 20,539 100 102,399 84,487 EXPENDITURES Public works 3,859 3,859 1,817 IICulture and recreation 27,304 27,304 8,883 TOTAL EXPENDITURES -0- 27,304 3,859 31,163 10,700 11 REVENUES OVER (UNDER) EXPENDITURES 81,760 (6,765) (3,759) 71,236 73,787 11 OTHER FINANCING SOURCES (USES) Operating transfers in 3,500 3,500 14,543 Operating transfers out (64,799) (64,799) (70,879) II TOTAL OTHER FINANCING SOURCES (USES) (64,799) - 3,500 (61,299) (56,336) II REVENUES AND OTHER SOURCES OVER (UNDER) II EXPENDITURES AND OTHER (USES) 16,961 (6,765) (259) 9,937 17,451 Fund balances at beginning IIof year 1 13,212 4,239 17,452 1 $16,962 $ 6,447 $3,980 $ 27,389 $17,452 II II II -75- OP OP SPECIAL REVENUE FUND (REVENUE SHARING) EXHIBIT B-3 10 11. COMPARATIVE BALANCE SHEET 111 CITY OF FRIENDSWOOD, TEXAS September 30, 1984 and 1983 1984 1983 ASSETS Cash - restricted $ 7,028 $ 1 IP Revenue sharing entitlement receivable 20,440 17,497 TOTAL ASSETS $ 27,468 $ 17,498 x=xaaasx xsaxsasa Yts- LIABILITIES AND FUND BALANCE LIABILITIES Due to other funds $ 10,506 $ 17,497 OP FUND BALANCE Unreserved - designated for construction 16,962 1 TOTAL LIABIITIES AND FUND BALANCE $ 27,468 $ 17,498 !! 1: -76- 11 11 SPECIAL REVENUE FUND (REVENUE SHARING) EXHIBIT B-4 11 STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL 11 CITY OF FRIENDSWOOD, TEXAS 11 Years ended September 30, 1984 and 1983 1984 VARIANCE - FAVORABLE 1983 BUDGET ACTUAL (UNFAVORABLE) ACTUAL 11 REVENUES Federal revenue sharing $54,293 $81,760 $27,467 $70,079 11 OTHER FINANCING USES Operating transfer out (54,293) (64,799) (10,506) 70,078 11 REVENUES OVER OTHER FINANCING USES $ -0- 16,961 $16,961 1 11 Fund balance at beginning of year 1 -0- 11 FUND BALANCE AT END OF YEAR $16,962 $ 1 11 I 1 1 -77- 11, SPECIAL REVENUE FUND (PARKS AND RECREATION) EXHIBIT 8-5 COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS September 30, 1984 and 1983 OP 1984 1983 a' ASSETS a Cash - restricted $ 6,447 $ 13,212 TOTAL ASSETS $ 6,447 $ 13,21266 aaaasaaa saaaaaaa FUND BALANCE Reserved for park expenditures $ 6,477 $ 13,212 TOTAL FUND BALANCE $ 6,477 $ 13,212 aaaaasa= aaasaaaa r I! 1! 11 I! -78- I I 11 SPECIAL REVENUE FUND (PARKS AND RECREATION) EXHIBIT B-6 STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL 11 CITY OF FRIENDSWOOD, TEXAS 11 Years ended September 30, 1984 and 1983 11 1984 VARIANCE - FAVORABLE 1983 BUDGET ACTUAL (UNFAVORABLE) ACTUAL g REVENUES Charges for services $ 8,000 $16,414 $ 8,414 $13,359 II Interest income - 460 460 554 Other revenue - donations - 3,665 3,665 - 11 TOTAL REVENUES 8,000 20,539 12,539 13,913 EXPENDITURES Culture and recreation 11 Supplies - 1,508 (1,508) Other services and charges - 6,443 (6,443) 8,884 Maintenance 3,000 14,685 (11,685) 11 Capital outlay 5,000 4,668 332 - 8,000 27,304 19,304 8,884 REVENUES OVER (UNDER) 11 EXPENDITURES $ -0- (6,765) $(6,765) 5,029 IIOTHER FINANCING SOURCES (USES) Operating transfer in 8,983 Operating transfers out (800) II -0- 8,183 REVENUES AND OTHER FINANCING SOURCES 11 OVER (UNDER) EXPENDITURES (6,765) 13,212 Fund balance at beginning II of year 13,212 -0- FUND BALANCE AT IIEND OF YEAR $ 6,447 $13,212 II 11 -79- SPECIAL REVENUE FUND (MOWING) EXHIBIT B-7 COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS September 30, 1984 and 1983 r 1984 1983 ASSETS Cash - restricted $ 3,980 $ 4,403 TOTAL ASSETS $ 3,980 $ 4,403 LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable $ 165 FUND BALANCE Reserved for park expenditures $ 3,980 $ 4,238 !I!'i6PaP*!, TOTAL FUND BALANCE $ 3,980 $ 4,403 ======3= 11 1! !! I! -80- 1 II SPECIAL REVENUE FUND (MOWING) EXHIBIT B-8 IISTATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL 11 CITY OF FRIENDSWOOD, TEXAS Years ended September 30, 1984 and 1983 I 1984 II VARIANCE - FAVORABLE 1983 BUDGET ACTUAL (UNFAVORABLE) ACTUAL II REVENUES Other revenue $ 500 $ 100 $ (400) $ 494 II EXPENDITURES Public works Other services and charges 4,000 3,859 _ 141 1,815 II REVENUES OVER EXPENDITURES (3,500) (3,759) (259) (1,321) 11 OTHER FINANCING SOURCES Operating transfers in 3,500 3,500 - 5,560 11 REVENUES AND OTHER SOURCES UNDER EXPENDITURES $ -0- (259) $ (259) 4; Fund balance at beginning of year 4,239 -0- II FUND BALANCE AT END OF YEAR $ 3,980 $ 4,329 I II II 11 11 II -81- I 1 1 1 11 1 DEBT SERVICE FUND This fund is used to account for the accumulation of resources for and the payment of principal and interest on general long-term debt of the City. I 1 I 1 1 1 I -83- 11 Im! DEBT SERVICE FUND EXHIBIT C-1 mm COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS !! September 30, 1984 and 1983 1984 1983 ASSETS Cash - including certificate of deposit $197,749 $153,535 11 Taxes receivable 51,720 38,784 TOTAL ASSETS $249,469 $192,319 ________ LIABILITIES AND FUND BALANCE LIABILITIES Deferred revenue $ 51,720 $ 38,784 TOTAL LIABILITIES 51,720 38,784 FUND BALANCE Unreserved Designated for debt service $197,749 $153,535 11 TOTAL FUND BALANCE 197,749 153,535 TOTAL LIABILITIES $249,469 $192,319 ' AND FUND BALANCE 1 1 -84- ' 11 DEBT SERVICE FUND EXHIBIT C-2 11 COMPARATIVE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE 11 CITY OF FRIENDSWOOD, TEXAS 11 Years ended September 30, 1984 and 1983 11 1984 1983 REVENUES 11 Taxes $ 997,489 $ 711 ,046 Interest 30,334 17,668 TOTAL REVENUES 1,027,823 728,714 11 EXPENDITURES Principal retirement 356,000 123,759 11 Interest and fiscal charges 627,609 373,646 TOTAL EXPENDITURES 983,609 497,405 11 REVENUES OVER EXPENDITURES 44,214 231,309 11 OTHER FINANCING USES Operating transfers out - (222,849) 11 REVENUES OVER EXPENDITURES AND 11 OTHER USES 44,214 8,460 Fund balance at beginning of year 153,535 145,075 11 FUND BALANCE AT END OF YEAR $ 197,749 $ 153,535 11 11 11 11 -85- I 11 11 11 11 I II IICAPITAL PROJECTS FUND This fund is used to account for financial II resources to be used for the acquisition and construction of major capital facilities that are principally financed by grants, certificates IIof obligation, and the sale of bonds. II II II II I II II II II -87- 1110 IP OP CAPITAL PROJECTS FUND EXHIBIT D-1 COMPARATIVE BALANCE SHEET OP CITY OF FRIENDSWOOD, TEXAS September 30, 1984 and 1983 PP 1984 1983 PP ASSETS PP Cash - including certificates of deposit $ 44,475 $ 253,065 TOTAL ASSETS $ 44,475 $ 253,065PP LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable $ 8,292 Due to other funds 35,000 TOTAL LIABILITIES 43,292 FUND BALANCE 1111 11 Designated for construction $ 44,475 209,773 TOTAL LIABILITIES AND FUND BALANCE $ 44,475 $ 253,0651! !! I! I! I! -88- 1 1 1 CAPITAL PROJECTS FUND EXHIBIT D-2 COMPARATIVE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE CITY OF FRIENDSWOOD, TEXAS Years ended September 30, 1984 and 1983 1 1984 1983 REVENUES Interest income $ 8,066 $ 49,296 EXPENDITURES 1 Capital outlay 248,018 972,775 REVENUES UNDER EXPENDITURES (239,952) (923,479) 11 OTHER FINANCING SOURCES Operating transfers in 74,654 - REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES (165,298) (923,479) 11 Fund balance at beginning of year 209,773 1,133,252 FUND BALANCE AT END OF YEAR $ 44,475 $ 209,773 -89- I 11 11 1 I 1 ENTERPRISE FUND ® The Enterprise Fund is established to ® account for operations which are intended to be self-supporting through user charges. The City of Friendswood operates the water and sewer system on this basis. I I I 1 I I 1 11 -90- sook IP ENTERPRISE FUND (WATER AND SEWER) ir COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS September 30, 1984 and 1983 P 1984 1983 ASSETS 1/1 CURRENT ASSETS Cash - including certificates of !! deposit $ 171,039 $ 244,224 Accounts receivable - net of allowance for uncollectibles 188,540 188,044 Accrued interest 3,885 - !! Prepaid expenses - 5,000 Due from other funds 486 425 TOTAL CURRENT ASSETS 363,950 437,693 !! RESTRICTED ASSETS - cash and certificates of of deposit 984,522 582,382 taw PROPERTY, PLANT, AND EQUIPMENT - at cost Land 135,387 105,765 Buildings, improvements, and equipment 17,401,620 14,283,227 ma Construction in progress 387,219 - 17,924,226 14,388,992 1111 h. Less accumulated depreciation 2,275,911 1,861,775 !! !! !! 15,648,315 12,527,217 !! TOTAL ASSETS $16,996,787 $13,547,292 !! I! -91- 11 11 IIEXHIBIT E-1 11 II 11 1984 1983 LIABILITIES AND FUND EQUITY II LIABILITIES Current liabilities (payable from current assets) II Accounts payable $ 114,618 $ 68,341 Accrued expenses 22,867 - Accrued interest 7,875 8,212 II Due to other funds 85,693 _ 79,912 TOTAL CURRENT LIABILITIES 231,053 156,465 Current liabilities (payable from restricted II assets) Current portion of revenue bonds 70,000 70,000 Deposits 75,578 55,737 11 145,578 125,737 Long-term liabilities Revenue bonds (net of current portion) 1,540,000 1,610,000 IITOTAL LIABILITIES 1,916,631 1,892,202 FUND EQUITY Contributed capital IIMunicipality 12,741,492 9,722,412 12,741,492 9,722,412 I Retained earnings Reserved for construction 975,992 284,142 Reserved for revenue bond retirement 322,768 227,574 IIUnreserved 1,039,904 1,420,962 11 TOTAL FUND EQUITY 15,080,156 11,655,090 1 TOTAL LIABILITIES AND FUND EQUITY $16,996,787 $13,547,292 II II -92- p 111 ENTERPRISE FUND (WATER AND SEWER FUND) EXHIBIT E-2 STATEMENT OF REVENUE AND EXPENSES - BUDGETED AND ACTUAL CITY OF FRIENDSWOOD, TEXAS Years ended September 30, 1984 and 1983 1984 IF VARIANCE tut FAVORABLE 1983 BUDGET ACTUAL (UNFAVORABLE) ACTUAL Operating revenues Water and sewer charges $1,822,500 $2,012,796 $190,296 $1,308,564 WCID #108 sewer fee 125,000 123,589 (1,411) 132,286 1! Fees and penalties 4,000 3,459 (541) 3,490 Other income 2,000 1,440 (560) 5,704 1,953,500 2,141,284 187,784 1,450,044 Operating expenses before depreciation - see Exhibit E-3 1,084,400 1,072,741 11,659 861,935 !! OPERATING INCOME BEFORE DEPRECIATION 869,100 1,068,543 199,443 588,109 !! Depreciation expense - 418,547 (418,547) 341,724 OPERATING INCOME 869,100 649,996 (219,104) 246,385 Non-operating income (expense) Interest on investments 23,000 63,168 40,168 40,734 II Intergovernmental revenue - 13,937 13,937 - Interest expense (96,525) (96,515) 10 (166,593) Bond cost amortization - (5,000) (5,000) (5,000) (73,525) (24,410) 49,115 (130,859) Income before operating transfers 795,575 625,586 (169,989) 115,526 Operating transfers in (out) (377,600) (219,600) 158,000 (30,859) 11 (377,600) (219,600) 158,000 (30,859) NET INCOME $ 417,975 $ 405,896 $ (11,989) $ 84,667 I! -93- 11 II 11 ENTERPRISE FUND (WATER AND SEWER) EXHIBIT E-3 STATEMENT OF OPERATING EXPENSES - BUDGET AND ACTUAL 11 CITY OF FRIENDSWOOD, TEXAS 11 Years ended September 30, 1984 and 1983 11 1984 11 VARIANCE FAVORABLE 1983 BUDGET ACTUAL (UNFAVORABLE) ACTUAL II Water Personal services $ 144,871 $ 146,181 $ (1,310) $ 143,598 II Supplies 45,850 35,421 10,429 32,629 Other services and charges 91,450 86,774 4,676 80,662 Maintenance 71,550 56,029 15,521 94,318 353,721 324,405 29,316 351,207 II Sewer Personal services 84,379 86,564 (2,185) 76,278 II Supplies 21,250 14,301 6,949 10,915 Other services and charges 131,700 132,200 (500) 104,853 Maintenance 52,850 95,006 (42,156) 34,700 Waste disposal fees 440,500 420,265 20,235 283,982 II730,679 748,336 (17,657) 510,728 Operating expenses before 11 depreciation $1,084,400 $1,072,741 $ 11,659 $ 861,935 I II 1 II I I -94- PI w PP 0 OP ENTERPRISE FUND (WATER AND SEWER) EXHIBIT E-4 fo SCHEDULE OF REVENUE BONDS PAYABLE IP CITY OF FRIENDSWOOD, TEXAS September 30, 1984 IP 1 DATE OF OUTSTANDING INTEREST DATE OF AMOUNT OF FINAL AT SEPT. 30 DESCRIPTION RATE ISSUE ISSUE MATURITY 1984 ir Waterworks and Sanitary 11/1 Sewer System Revenue Bonds, Series 1969 6.50 % 5-1-69 $340,000 3-1-90 $ 145,000 6.125 5-1-69 360,000 3-1-99 360,000 - 505,000 ill Waterworks and Sanitary Li Sewer System Revenue Bonds, Series 1979 5.50 1-1-80 450,000 3-1-88 200,000 5.50 3-1-81 155,000 3-1-92 155,000 IP 5.50 12-15-81 115,000 3-1-93 115,000 5.50 3-1-83 235,000 3-1-96 235,000 - 705,000 !! Waterworks and Sanitary Sewer System Junior Lien !! Revenue Bonds, Series 1979 5.50 10-1-79 150,000 3-1-87 150,000 6.25 10-1-79 100,000 3-1-89 100,000 6.50 10-1-79 150,000 3-1-92 150,000 11 - 400,000 TOTAL REVENUE BONDS PAYABLE $1,610,000 11 aam=sosmaa ril !! !! 1: -95- ENTERPRISE FUND (WATER AND SEWER) EXHIBIT E-5 REVENUE BONDS PAYABLE - BY MATURITY DATE CITY OF FRIENDSWOOD, TEXAS September 30, 1984 REVENUE BONDS WATERWORKS AND WATERWORKS AND WATERWORKS AND SANITARY SEWER SANITARY SEWER SANITARY SEWER SYSTEM SYSTEM JUNIOR LIEN SYSTEM REVENUE BONDS - REVENUE BONDS - REVENUE BONDS - YEAR ENDING SERIES 1969 SERIES 1979 SERIES 1979 SEPT. 30 PRINCIPAL INTEREST TOTAL PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST 1985 $ 70,000 $ 92,475 $ 162,475 $ 20,000 $ 30,825 $ 50,000 $ 37,400 $ 24,250 1986 120,000 87,050 207,050 20,000 29,525 50,000 34,650 $ 50,000 22,875 1987 125,000 80,088 205,088 25,000 28,063 50,000 31,900 50,000 20,125 1988 125,000 72,962 197,962 25,000 26,437 50,000 29,150 50,000 17,375 1989 125,000 65,650 190,650 25,000 24,813 50,000 26,400 50,000 14,437 1 1990 130,000 57,988 187,988 30,000 23,025 50,000 23,650 50,000 11,313 O1 1991 130,000 50,156 180,156 30,000 21,131 50,000 20,900 50,000 8,125 1992 135,000 42,166 177,166 35,000 19,141 50,000 18,150 50,000 4,875 1993 185,000 32,647 217,647 35,000 16,997 100,000 14,025 50,000 1,625 1994 135,000 23,378 158,378 35,000 14,853 100,000 8,525 1995 140,000 15,581 155,581 40,000 12,556 100,000 3,025 1996 45,000 10,244 55,244 40,000 10,106 5,000 138 1997 45,000 7,503 52,503 45,000 7,503 1998 50,000 4,594 54,594 50,000 4,594 1999 50,000 1,531 51,531 50,000 1,531 $1,610,000 $ 644,013 $2,254,013 $505,000 $271,100 $705,000 $247,913 $400,000 $125,000 = __==__== _= MN MI MI WV 11111 MI ® M 11111 IMO MN NM ® ® ® 111111 NM MN M 1 11 1 1 FIDUCIARY FUND This fund is used to account for assets held by the City in a trustee capacity for individuals and private organizations. 1 1 I 1 1 1 -98- I FIDUCIARY FUND (NON-EXPENDABLE TRUST) EXHIBIT F-1 COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS September 30, 1984 and 1983 I 1984 1983 ASSETS Restricted assets Cash $ 16,796 $ 15,519 Land 57,200 57,200 TOTAL ASSETS $ 73,996 $ 72,719 1 FUND BALANCE 1 Reserved for endowments $ 67,200 67,200 Unreserved/undesignated 6,796 5,518 1 TOTAL FUND BALANCE $ 73,996 $ 72,718 ========== __________ I 11 1 11 1 I 1 -100- FIDUCIARY FUND (NON-EXPENDABLE TRUST) EXHIBIT F-2 mw COMPARATIVE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE CITY OF FRIENDSWOOD, TEXAS Years ended September 30, 1984 and 1983 I! 1984 1983 !! REVENUES Interest income $ 1,278 $ 1,165 TOTAL REVENUES 1,278 1,165 sit Fund balance at beginning of year 72,718 71,553 FUND BALANCE AT END OF YEAR $ 73,996 $ 72,718 -101- 11 11 GENERAL FIXED ASSETS ACCOUNT GROUP This account group is established to account for the fixed assets owned by the City exclusive of those re- lating to Proprietary Fund operations. Expenditure transactions to acquire general fixed assets occur in the General Fund, Special Revenue Fund and Capital Projects Fund. 1 1 1 1 1 -102- GENERAL FIXED ASSETS EXHIBIT G-1 SCHEDULE OF GENERAL FIXED ASSETS - BY SOURCE CITY OF FRIENDSWOOD, TEXAS September 30, 1984 General Fixed Assets Land $ 901,286 Buildings 940,737 Improvements 5,501 715 Equipment 1,221,315 Construction in progress 171,996 11 $8,737,049 __________ Investment in General Fixed Assets from Capital Projects Funds ' General obligation bonds $4,572,653 Time warrants and certificates of obligation 244,500 Federal grants 609,818 ' Municipality 2,505 537 Donations 804,541 $8,737,049 ======_=== 1 11 I r I I -104- 11 I! GENERAL FIXED ASSETS EXHIBIT G-2 SCHEDULE OF GENERAL FIXED ASSETS - BY FUNCTION AND ACTIVITY CITY OF FRIENDSWOOD, TEXASI! September 30, 1984 1! CONSTRUCTION INI! FUNCTION AND ACTIVITY LAND BUILDINGS IMPROVEMENTS EQUIPMENT PROGRESS TOTAL General Government Inspections $ 204 $ 2041 City Hall $ 10,524 $242,905 107,118 360,547 10,524 242,905 107,322 360,75 11 Public Safety Police 279,877 279,877 Fire 18,000 201,447 451,545 670,99 Animal Shelter 6,073 6,07 Civil Defense 11,426 11 426 18,000 201,447 748,921 968,36 11 Public Works Street 87,163 112,906 $4,920,258 83,443 5,203,77 Sanitation 3,500 254,997 50,529 309 02 90,663 112,906 5,175,255 133,972 5,512,796 Community Services11 Library 7,838 304,153 132,874 444,865 Parks and recreation 774,261 79,326 326,460 98,226 1 278 273 782,099 383,479 326,460 231,100 1,723,13 Construction in Progress $171,996 171 99 TOTAL GENERAL FIXED ASSETS ALLOCATED TO FUNCTIONS $901,286 $940,737 $5,501,715 $1,221,315 $171,996 $8,737,049/ 11 I -105- I II 1! GENERAL FIXED ASSETS EXHIBIT G-3 SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS - BY FUNCTION AND ACTIVITY 11 CITY OF FRIENDSWOOD, TEXAS 11 September 30, 1984 11 BALANCE AT BALANCE AT OCT. 1, 1983 ADDITIONS RETIREMENTS SEPT. 30, 1984 General Government 11 Inspection $ 204 $ 204 City Hall $ 338,173 22,374 360,547 338,173 22,578 360,751 11 Public Safety Police 218,499 85,014 $ 23,636 279,877 11 Fire 648,584 22,408 670,992 Animal Shelter 4,971 1,102 6,073 Civil Defense 3,215 8,211 11,426 875,269 116,735 23,636 968,368 I Public Works Street 3,333,252 1,873,089 2,571 5,203,770 11 Sanitation 299,316 9,710 309,026 3,632,568 1,882,799 2,571 5,512,796 II Community Services Library 443,549 1,316 444,865 Parks, recreation and cemetery 713,407 564,866 1,278,273 1,156,956 566,182 1,723,138 Construction in IIProgress 1 ,352,638 171,996 1,352,638 171,996 TOTAL $7,355,604 $2,760,290 $1,378,845 $8,737,049 11 II 11 I -106- 11 11 11 11 11 11 11 11 11 GENERAL LONG-TERM DEBT ACCOUNT GROUP 11 The purpose of this account group is to account for general obligation indebtedness to be retired 11 primarily from future assessment of ad valorem taxes. 11 11 11 11 II 11 -108- A OP GENERAL LONG-TERM DEBT OP STATEMENT OF CHANGES IN GENERAL LONG-TERM DEBT OP CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1984 OR c BALANCE AT OBLIGATIONS OCT. 1, ASSUMED THROUGH I/ 1983 ANNEXATION 10, Amount available in Debt Service Fund $ 153,535 OP Amount to be provided for retirement of Long-Term Debt 6,370,628 $ 2,255,000 I TOTAL AVAILABLE AND TO BE PROVIDED $ 6,524,163 $ 2,255,000 =ca===ems=== sass=====aa IP Classification of debt Lease obligation $ 53,663 0 Certificates of obligation 107,500 110 General obligation bonds 6,363,000 $ 2,255,000 TOTAL GENERAL LONG-TERM DEBT $ 6,524,163 $ 2,255,000 1,0 r r 111 -109- EXHIBIT H-1 11 DEBT SERVICE BALANCE AT OBLIGATIONS FUND SEPT. 30, RETIRED OPERATIONS 1984 $ 44,214 $ 197,749 $356,000 (44,214) 8,225,414 I $356,000 $ -0- $ 8,423,163 $ 39,500 $ 14,163 19,500 88,000 297,000 8,321,000 $356,000 $ 8,423,163 I I I I I I -110- a p GENERAL LONG-TERM DEBT EXHIBIT H-2 OP 0 SCHEDULE OF GENERAL LONG-TERM DEBT 1 of 4 OP CITY OF FRIENDSWOOD, TEXAS September 30, 1984 f DATE OF OUTSTANDING AT INTEREST DATE AMOUNT FINAL SEPT. 30, ir DESCRIPTION _ RATE OF ISSUE OF ISSUE MATURITY 1984 orkk Waterworks and Sewer System Unlimited Tax Bonds, Series 1962 4.50% 10-1-62 $150,000 3-1-99 $ 150,000 Waterworks and Sewer Pi System Unlimited Tax Bonds, Series 1962 4.25 10-1-63 112,000 3-1-92 72,000 . Sewer Improvement isk Bonds, Series 1967 4.20 3-1-67 120,000 3-1-88 60,000 fi General Obligation L. Refunding Bonds, Series 1969 5.00 3-1-69 257,000 3-1-93 134,000 General Obligation iikk Bonds, Series 1973 5.50 7-1-73 120,000 4-1-88 60,000 Drainage Improvement !! Bonds, Series 1973 6.00 11-1-73 25,000 6-1-90 25,000 6.10 11-1-73 75,000 6-1-95 75,000 100,000I: General Obligation Bonds, Series 1974 7.90 9-1-74 345,000 3-1-94 290,000 7.75 9-1-74 355,000 3-1-99 355,000 I! 645,000 Street Improvement I! Bonds, Series 1977 5.50 10-1-77 475,000 6-1-92 390,000 5.75 10-1-77 320,000 6-1-96 320,000 6.00 10-1-77 555,000 6-1-2000 555,000I! 1,265,000 1! I! -111 1! - II 11 GENERAL LONG-TERM DEBT EXHIBIT H-2 IlSCHEDULE OF GENERAL LONG-TERM DEBT - 2 of 4 CITY OF FRIENDSWOOD, TEXAS 11 September 30, 1984 11 DATE OF OUTSTANDING AT INTEREST DATE AMOUNT FINAL SEPT. 30, DESCRIPTION RATE OF ISSUE OF ISSUE MATURITY 1984 II General Obligation Bonds, Series 1979 7.002 8-1-79 $125,000 3-1-88 $ 65,000 6.30 8-1-79 15,000 3-1-88 15,000 11 5.55 8-1-79 45,000 3-1-90 45,000 5.60 8-1-79 25,000 3-1-91 25,000 5.65 8-1-79 25,000 3-1-92 25,000 11 5.70 8-1-79 25,000 3-1-93 25,000 5.80 8-1-79 25,000 3-1-94 25,000 5.90 8-1-79 25,000 3-1-95 25,000 6.00 8-1-79 60,000 3-1-96 60,000 310,000 Street Improvement II Bonds, Series 1982 13.00 2-1-82 25,000 3-1-85 25,000 13.00 2-1-82 50,000 3-1-86 50,000 13.00 2-1-82 60,000 3-1-87 60,000 11 13.00 2-1-82 70,000 3-1-88 70,000 12.00 2-1-82 80,000 3-1-89 80,000 11.00 2-1-82 90,000 3-1-90 90,000 11 .00 2-1-82 100,000 3-1-91 100,000 II 11.30 2-1-82 120,000 3-1-92 120,000 11.70 2-1-82 140,000 3-1-93 140,000 12.00 2-1-82 150,000 3-1-94 150,000 II 12.25 2-1-82 170,000 3-1-95 170,000 12.50 2-1-82 200,000 3-1-96 200,000 12.75 2-1-82 220,000 3-1-97 220,000 II1,475,000 Waterworks and Sewer System Combination Tax I and Revenue Bonds, Series 1964 5.00 11-1-64 600,000 8-1-99 415,000 I Waterworks and Sewer System Combination Tax and Revenue Bonds, ISeries 1970 8.50 4-1-70 600,000 4-1-89 285,000 Waterworks and Sewer System Combination Tax II and Revenue Bonds, Series 1970-A 8.50 7-1-70 540,000 4-1-2000 540,000 II -112- 111 WA OP d. GENERAL LONG-TERM DEBT EXHIBIT H-2 OP SCHEDULE OF GENERAL LONG-TERM DEBT - 3 of 4 CITY OF FRIENDSWOOD, TEXAS 111 w September 30, 1984 DATE OF OUTSTANDING i . INTEREST DATE OF AMOUNT OF FINAL AT SEPT. 30, DESCRIPTION RATE ISSUE ISSUE MATURITY 1984 PP Waterworks and Sewer System Combination Tax OP and Revenue Bonds, Series 1972 5.75 10-1-72 410,000 4-1-98 410,000 "' 5.00 10-1-72 250,000 4-1-2000 250,000 660,000 111 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1967 5.00 2-1-67 750,000 2-1-87 250,000 Waterworks and Sewer PP System Combination Tax and Revenue Bonds, Series 1967-A 6.00 2-1-67 720,000 2-1-94 630,000 !r Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1972 6.75 4-1-72 600,000 4-1-2001 540,000 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1974 6.75 3-1-74 110,000 3-1-87 60,000 !! 6.90 3-1-74 30,000 3-1-88 30,000 7.00 3-1-74 30,000 3-1-89 30,000 7.10 3-1-74 30,000 3-1-90 30,000 7.25 3-1-74 30,000 3-1-91 30,000 !! 7.40 3-1-74 30,000 3-1-92 30,000 7.50 3-1-74 30,000 3-1-93 30,000 7.60 3-1-74 40,000 3-1-94 40,000 1! 7.70 3-1-74 450,000 3-1-2004 450,000 780,000 730,000 TOTAL GENERAL OBLIGATION !! BONDS PAYABLE 8,321,000 r -113 1! - II II IIGENERAL LONG-TERM DEBT EXHIBIT H-2 SCHEDULE OF GENERAL LONG-TERM DEBT - 4 of 4 IICITY OF FRIENDSWOOD, TEXAS September 30, 1984 II DATE OF OUTSTANDING INTEREST DATE OF AMOUNT OF FINAL AT SEPT. 30, 1 DESCRIPTION RATE ISSUE ISSUE MATURITY 1984 Certificates of Obligation, Series 1980 7.00 9-1-80 60,000 9-1-85 20,000 II Certificates of Obligation, Series 1982 8.50 11-1-82 38,500 11-1-88 32,000 IICertificates of Obligation, Series 1983 8.50 3-1-83 39,000 3-1-88 36,000 II TOTAL CERTIFICATES OF OBLIGATION 88,000 Capital lease 14,163 II TOTAL GENERAL LONG-TERM DEBT $8,423,163 11 II II II II I II II II -114- Ir • iv GENERAL LONG-TERM DEBT ACCOUNT GROUP ' GENERAL LONG-TERM DEBT - BY MATURITY DATE - 1 of 5 CITY OF FRIENDSWO00, TEXAS September 30, 1984 WATERWORKS AND SEWER SYSTEM WATERWORKS AND SEWER SYSTEM UNLIMITED TAX BONDS - SERIES UNLIMITED TAX BONDS - SERIES 1962 (GALVESTON COUNTY WATER 1963 (GALVESTON COUNTY WATER CONTROL AND IMPROVEMENT CONTROL AND IMPROVEMENT SEWER IMPROVEMENT YEAR ENDING TOTAL DISTRICT NO. 15) DISTRICT NO. 15) BONDS - SERIES 1967 SEPT. 30 PRINCIPAL INTEREST TOTAL PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST 1985 $ 377,163 $ 619,751 $ 996,914 $ 6,750 $ 7,000 $ 2,911 $15,000 $ 2,205 1986 379,000 592,154 971,154 6,750 8,000 2,593 15,000 1,575 1987 404,000 564,594 968,594 6,750 8,000 2,252 15,000 945 1988 454,000 533,694 987,694 6,750 9,000 1,891 15,000 315 1989 435,000 501,050 936,050 6,750 10,000 1,488 1990 460,000 468,141 928,141 6,750 10,000 1,062 1991 495,000 433,429 928,429 6,750 10,000 638 1992 559,000 394,513 953,513 6,750 10,000 212 1993 595,000 350,428 945,428 6,750 1994 635,000 301,700 936,700 6,750If 1995 590,000 252,464 842,464 $ 30,000 6,075 1996 645,000 200,868 845,868 30,000 4,725 1997 685,000 150,526 835,526 30,000 3,375 1998 455,000 108,354 563,354 35,000 1,913 1999 485,000 80,164 565,164 25,000 562 2000 520,000 54,275 574,275 2001 100,000 16,850 116,850 2002 50,000 9,625 59,625 2003 50,000 5,775 55,775 2004 50,000 1,925 51,925 $8,423,163 $5,640,280 $14,063,443 $150,000 $84,150 $72,000 $13,047 $60,000 $ 5,040 I I I I I I II -115II - I II I EXHIBIT N-3 Page 2 of 5 GENERAL OBLIGATION REFUNDING BONDS - GENERAL OBLIGATION DRAINAGE IMPROVEMENT GENERAL OBLIGATION STREET IMPROVEMENT GENERAL OBLIGATION STREET IMPROVEMENT SERIES 1969 BONDS - SERIES 1973 BONDS - SERIES 1973 BONDS - SERIES 1974 BONDS - SERIES 1977 BONDS - SERIES 1979 BONDS - SERIES 1982 I PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST $ 10,000 $ 6,450 $15,000 $ 3,300 $ 6,075 $ 10,000 $ 50,027 $ 35,000 $ 73,150 $ 20,000 $ 18,020 $ 25,000 $ 177,340 15,000 5,825 15,000 2,475 6,075 10,000 49,238 35,000 71,225 20,000 16,620 50,000 172,465 15,000 5,075 15,000 1,650 6,075 10,000 48,447 40,000 69,300 20,000 15,220 60,000 165,315 15,000 4,325 15,000 825 6,075 10,000 47,658 45,000 67,100 20,000 13,890 70,000 156,865 15,000 3,575 $ 10,000 6,075 30,000 46,077 55,000 64,625 20,000 12,705 80,000 147,515 15,000 2,825 15,000 5,475 30,000 43,708 55,000 61,600 25,000 11,456 90,000 137,765 15,000 2,075 15,000 4,575 35,000 41,140 60,000 58,575 25,000 10,063 100,000 127,315 14,000 1,350 15,000 3,660 35,000 38,375 65,000 55,275 25,000 8,656 120,000 115,035 20,000 500 15,000 2,745 45,000 35,215 70,000 51,700 25,000 7,238 140,000 100,065 I 15,000 1,830 75,000 30,475 75,000 47,675 25,000 5,800 150,000 82,875 15,000 915 50,000 25,575 85,000 43,363 25,000 4,338 170,000 63,463 70,000 20,925 90,000 38,475 30,000 2,700 200,000 40,550 75,000 15,306 95,000 33,300 30,000 900 220,000 14,025 70,000 9,688 100,000 27,600 90,000 3,487 100,000 21,600 260,000 15,600 $134,000 $32,000 $60,000 $ 8,250 $100,000 $49,575 $645,000 $505,341 $1,265,000 $800,163 $310,000 $127,606 $1,473,000 $1,500,593 I I I I I I I I -116- P P 1 IP w* GENERAL LONG-TERN DEBT ACCOUNT GROUP OP GENERAL LONG-TERN DEBT - BY MATURITY - 3 of 5 t* WATERWORKS AND SEWER WATERWORKS AND SEWER WATERWORKS AND SEWER SYSTEM CONBINATION TAX WATERWORKS AND SEWER WATERWORKS AND SEWER SYSTEM COMBINATION SYSTEM COMBINATION PP AND REVENUE BONDS - SYSTEM COMBINATION SYSTEM COMBINATION TAX AND REVENUE RE- TAX AND REVENUE RE- k' SERIES 1964 (GALVESTON TAX AND REVENUE TAX AND REVENUE FUNDING BONDS - FUNDING BONDS - !W COUNTY WATER CONTROL AND BONDS - SERIES 1970 BONDS - SERIES 1970-A SERIES 1972 SERIES 1967 YEAR ENDING IMPROVEMENT DISTRICT NO. 21) (SUNMEADOW N.U.D.) (SUNMEADOW M.U.D.) (SUNMEADOW M.U.D.) (CLEAR WOODS I.D. SEPT. 30 PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTERESTIP 1985 $ 20,000 $ 20,750 $ 50,000 $ 24,225 $ 45,900 $ 36,075 $ 75,000 $10,625 1986 20,000 19,750 55,000 19,975 45,900 36,075 75,000 6,875 1987 25,000 18,750 55,000 15,300 45,900 36,075 75,000 3,125 1988 25,000 17,500 60,000 10,625 45,900 36,075 25,000 625 1989 25,000 16,250 65,000 5,525 45,900 36,075 PP 1990 25,000 15,000 $ 70,000 45,900 36,075 1991 25,000 13,750 75,000 39,950 36,075 6' 1992 30,000 12,500 85,000 33,575 36,075 1993 30,000 11,000 90,000 26,350 36,075 1994 30,000 9,500 95,000 18,700 36,075 1995 30,000 8,000 70,000 10,625 $ 35,000 36,075 1996 30,000 6,500 4,675 115,000 34,063 + 1997 30,000 5,000 4,675 125,000 32,125 1998 35,000 3,500 4,675 135,000 24,938 1999 35,000 1,750 4,675 145,000 17,175 2000 55,000 4,675 105,000 9,925 2001 k 2002 2003 2004 $415,000 $179,500 $285,000 $ 75,650 $540,000 $427,975 $660,000 $515,051 $250,000 $21,250 6 r r r .,..„ I -117- I EXHIBIT H-3 Page 4 of S WATERWORKS AND SEWER WATERWORKS AND SEWER WATERWORKS AND SEWER I SYSTEM COMBINATION SYSTEM COMBINATION SYSTEM COMBINATION TAX AND REVENUE RE- TAX AND REVENUE RE- TAX AND REVENUE RE- FUNDING BONDS - FUNDING BONDS - FUNDING BONDS - SERIES 1967-A SERIES 1972 SERIES 1967 (CLEAR WOODS I.D.) (CLEAR WOODS I.D.) (CLEAR WOODS I.D.) I PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST $ 10,000 $ 37,500 $ 15,000 $ 36,450 $ 20,000 $ 54,010 10,000 36,900 15,000 35,438 20,000 52,660 10,000 36,300 20,000 34,425 20,000 51,310 75,000 33,750 20,000 33,075 30,000 49,600 I 75,000 29,250 20,000 31,725 30,000 47,515 75,000 24,750 20,000 30,375 30,000 45,400 75,000 20,250 30,000 29,025 30,000 43,248 100,000 15,000 30,000 27,000 30,000 41,050 100,000 9,000 30,000 24,975 30,000 38,815 I 100,000 3,000 30,000 22,850 40,000 36,170 40,000 20,925 40,000 33,110 40,000 18,225 40,000 30,030 40,000 15,525 40,000 26,295 40,000 12,825 40,000 23,215 I 50,000 10,125 40,000 20,790 50,000 6,750 50,000 17,325 50,000 3,375 50,000 13,475 50,000 9,625 50,000 5,775 50,000 1,925 I $630,000 $245,700 $540,000 $393,088 $730,000 $641,343 I I I I I I I 1 -118- Imp PP r is GENERAL LONG-TERM DEBT ACCOUNT GROUP GENERAL LONG-TERM DEBT - BY MATURITY - 5 of 5 PIP t r CERTIFICATES OF CERTIFICATES OF CERTIFICATES OF YEAR ENDING OBLIGATION - SERIES 1980 OBLIGATION - SERIES 1982 OBLIGATION - SERIES 1983 CAPITAL LEASE SEPT. 30 PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST PRINCIPAL INTEREST 1985 $ 20,000 $ 1,400 $ 8,000 $ 2,380 $ 8,000 $ 2,720 $14,163 $1,488 1986 8,000 1,700 8,000 2,040 1987 8,000 1,020 8,000 1,360 1988 8,000 340 12,000 510 1989 1990 1991 1992 1993 1994 1996 1996 1997 1998 1999 2000 2002 2002 2003 2004 $ 20,000 $=-1_400 $32,000 $ 5,440 $36,000 $ 6,630 $14,163 $1,488 r r r 1 —119— SCHEDULES -120- IP PP PP COMBINED SCHEDULE OF INVESTMENTS - ALL FUNDS - 1 of 2 EXHIBIT I-1 CITY OF FRIENDSWOOD, TEXAS IP September 30, 1984 PP PP CERTIFICATE INTEREST MATURITY 66. DESCRIPTION NUMBER RATE DATE AMOUNT General Fund PP Certificate of Deposit - Texas Commerce Bank, Friendswood, Texas 8102 10.48% 10/12/84 $300,000 PP Certificate of Deposit - Texas Commerce Bank, Friendswood, Texas 8114 10.63 10/19/84 166,523 !! Special Revenue Fund Certificate of Deposit PP - Texas Commerce Bank, Friendswood, Texas 8113 8.00 12/28/84 5,000 111 Debt Service Fund Certificate of Deposit - Texas Commerce Bank, Friendswood, Texas 8117 10.80 11/28/84 110,000 !! Enterprise Fund Certificate of Deposit - PF Texas Commerce Bank, 62,6 Friendswood, Texas 8112 8.00 12/28/84 36,700 /11 Fund Certificate of Deposit - Texas Commerce Bank, Friendswood, Texas 8116 10.80 11/28/84 229,365 6 !! !! !!-121- 71 7! 7! COMBINED SCHEDULE OF INVESTMENTS - ALL FUNDS - 2 of 2 EXHIBIT I-1 CITY OF FRIENDSWOOD, TEXAS September 30, 1984 1!I CERTIFICATE INTEREST MATURITY DESCRIPTION NUMBER RATE DATE AMOUNT Certificate of Deposit - 11 Texas Commerce Bank, Friendswood, Texas 8084 10.78 10/16/84 186,380 11 Certificate of Deposit - Texas Commerce Bank, Friendswood, Texas 8108 10.63 11/20/84 465,793 11 Non-expendable Trust Fund Certificate of Deposit - Texas Commerce Bank, 11 Friendswood, Texas 8115 8.00 12/28/84 16,590 11 TOTAL ALL FUNDS $1,516,351 11 11 -122- YP GENERAL FUND EXHIBIT I-2 uP SCHEDULE OF DELINQUENT TAXES RECEIVABLE CITY OF FRIENDSWOOD, TEXAS P September 30, 1984 O. N PP DELINQUENT TAXES RECEIVABLE GENERAL DEBT SERVICE YEAR FUND FUND TOTAL 111, 1983 $ 64,296 $27,925 $ 92,221 PP 1982 20,253 10,537 30,790 1981 9,482 4,380 13,862 1980 7,529 3,462 10,991 1979 5,789 1,633 7,422 PP 1978 3,494 867 4,361 i. 1977 2,248 946 3,194 1976 1,986 1,073 3,059PIP 1975 1,597 606 2,203 i. 1974 757 213 970 1973 81 10 91 1972 19 3 22 Po 1971 15 9 24 1970 15 9 24 1969 20 5 25 1968 16 8 24 1967 14 10 24 1966 49 24 73 !! TOTAL DELINQUENT TAXES RECEIVABLE $117,660 $51,720 $169,380 !! I! I! I! I! -12311 - I I I I I I I STATISTICAL SECTION I I -124- PO r GENERAL REVENUE - BY SOURCE CITY OF FRIENDSWOOD, TEXAS Ten Years ended September 30, 1984 10 INTER- LICENSES CHARGES ife FISCAL GOVERNMENTAL AND FOR SERVICE INTEREST YEAR REVENUE TAXES PERMITS (SANITATION) INCOME PO 1974-75 $ 29,595 $ 740,335 $25,158 $ 88,148 $ 10,802 1975-76 54,296 1,138,633 36,200 112,021 20,592 iiii 1976-77 58,654 1,421,916 27,438 156,311 27,628 PO 1977-78 128,182 1,518,773 57,551 193,249 103,841 :'` ,. 1978-79 154,370 1,862,738 54,724 212,093 67,775 OP 1979-80 220,470 1,780,798 43,399 268,481 36,272 1980-81 143,760 2,416,105 49,580 275,870 75,172 IP 4, 1981-82 311,695 2,188,070 75,292 289,034 125,888 p 1982-83 97,271 2,602,930 180,972 344,178 91,593 1983-84 335,077 3,285,018 167,484 431,941 112,516 li Includes the General, Special Revenue, and Debt Service Funds. !! Source - Accounting records of the City. !! 1: !! -125 !! - EXHIBIT I FINES AND MISCELLANEOUS FORFEITURES REVENUE TOTAL $ 12,784 $16,328 $ 923,150 14,514 17,937 1,394,193 19,103 15,876 1,726,926 25,542 28,078 2,055,216 69,228 43,771 2,464,699 3 103,447 42,168 2,495,035 129,824 31 ,250 3,121 ,561 111,975 84,124 3,186,078 102,609 123,088 3,542,641 128,694 42,473 4,503,203 -126- PP IF GENERAL GOVERNMENTAL EXPENDITURES - BY FUNCTION p CITY OF FRIENDSWOOD, TEXAS Ten years ended September 30, 1984 PP MP CULTURE FISCAL GENERAL PUBLIC PUBLIC AND YEAR GOVERNMENT SAFETY WORKS SANITATION RECREATION 1974-75 $145,363 $181,373 $230,824 $115,037 $ 60,938 04, 1975-76 174,264 302,479 257,325 154,027 81,488 111 1976-77 254,632 323,833 185,554 200,724 184,759 1977-78 282,252 438,013 235,506 223,878 180,216 111 40, 1978-79 428,395 626,906 292,116 271,220 391,512 1979-80 462,461 798,798 329,713 261,471 208,473 1980-81 626,120 754,259 452,316 292,896 208,292 11 1981-82 680,792 856,648 474,575 288,813 299,028 PR 1982-83 714,608 1,188,214 596,633 336,635 314,853 04 1983-84 812,289 1,311,923 958,188 436,299 390,361 FP Includes the General, Debt Service, and Special Revenue Funds. p! Source - Accounting records of the City. r !! -127 !! - EXHIBIT II HEALTH AND DEBT WELFARE SERVICE TOTAL $ 5,769 $123,191 $ 862,495 6,353 151,053 1,126,989 6,905 140,810 1,297,217 6,748 158,108 1,524,721 8,047 272,800 2,290,996 123,200 274,096 2,458,212 58,179 302,732 2,694,794 42,243 414,440 3,056,539 46,582 497,405 3,694,930 48,014 983,609 4,940,683 I I I 1 -128- p p k TAX REVENUES - BY SOURCE EXHIBIT III CITY OF FRIENDSWOOD, TEXAS ri Ten years ended September 30, 1984 fil BUSINESS GENERAL GENERAL GROSS INDUSTRIAL FISCAL TOTAL PROPERTY SALES RECEIPTS DISTRICT BEVERAGE L YEAR TAXES TAXES TAX TAXES TAXES* TAX 1974-75 $ 740,335 $ 630,913 $ 68,863 $ 38,432 $2,127li. 1975-76 1,138,633 829,712 104,320 50,514 $151,404 2,683 PI 1976-77 1,421,916 956,474 119,044 63,229 280,053 3,116 1977-78 1,518,773 1,012,351 154,946 77,047 270,982 3,447 1111 ii 1978-79 1,862,738 1,128,611 191,789 92,446 446,302 3,590 1979-80 1,780,798 1,206,271 275,675 107,731 186,678 4,443 !! 1980-81 2,416,105 1,446,071 415,228 178,789 371,622 4,395 1981-82 2,188,070 1,599,521 99,497 185,708 302,064 1,280 ik 1982-83 2,602,930 2,113,715 336,234 151,746 - 1,235 !! 1983-84 3,285,018 2,727,942 351,431 204,275 - 1,370 !! *Contract with Industrial District from 1976 to 1980 and a new contract from 1! 1980 to 1982 with a guarantee of at least $300,000 a year. Source - Accounting records of the City. I! I! li II -129- 1 I r I I I I 1 I I I I I i I I 1 (This Page intentionally left blank• -130- 11. 10 s PROPERTY TAX LEVIES AND COLLECTIONS p CITY OF FRIENDSWOOD, TEXAS ik Ten years ended September 30, 1984 PP I. f PERCENT Pi FISCAL TAX TAX TOTAL CURRENT TAX OF LEVY YEAR YEAR RATE TAX LEVY COLLECTIONS COLLECTED 1974-75 1974 1.10 $ 658,149 $ 621,305 94.40% 1975-76 1975 1.20 833,814 802,330 96.22 ■ 1976-77 1976 1.20 961,441 932,258 96.96 1977-78 1977 1. 15 1,021,935 987,372 96.62 1978-79 1978 1. 15 1,147,958 1,105,811 96.33 1979-80 1979 1. 15 1,231,876 1,175,513 95.42 is 1980-81 1980 .775 (1) 1,459,086 1,394,770 95.59 1981-82 1981 .775 1,586,474 1,531,878 96.56 1982-83 1982 .735 2,068,817 1,989,751 (2) 96. 18 1983-84 1983 .720 2,491,879 2,400,000 (2) 96.32 !! (1) Assessment ratio increased to 100% in 1980. ri, (2) Net of homestead exemption refunds. !! Source - Tax assessor/collector' s records. Pi !! ra -131I! - 4 EXHIBIT IV 1 4 11 II TOTAL COLLECTION OUTSTANDING AS A DELINQUENT 1! DELINQUENT TOTAL PERCENT OUTSTANDING TAXES AS A TAX TAX OF CURRENT DELINQUENT PERCENT OF COLLECTIONS COLLECTIONS LEVY TAXES CURRENT LEVY 11 $ 9,608 $ 630,913 95.86% $ 43,713 6.64% 27,382 829,712 99.51 47,517 5.69 11 24,216 956,474 99.48 52,130 5.42 11 24,979 1,012,351 99.06 61 ,533 6.02 22,800 1,128,611 98.31 79,839 6.95 11 30,758 1,206,271 97.92 102,969 8.36 51,301 1,446,071 99. 11 135,756 9.30 11 67,643 1,599,521 100.82 142,473 8.98 11 123,964 2,113,715 102.17 123,882 5.99 50,915 2,450,915 98.36 169,380 6.80 11 II II Il II 11 -132- gP gP ASSESSED AND ESTIMATED ACTUAL VALUE fir OF TAXABLE PROPERTY CITY OF FRIENDSWOOD, TEXAS OP Ten years ended September 30, 1984 OP REAL PROPERTY PERSONAL PROPERTY ESTIMATED ESTIMATED PP FISCAL TAX ASSESSED ACTUAL ASSESSED ACTUAL YEAR YEAR VALUE VALUE VALUE VALUE 1974-75 1974 $ 58,605,740 $ 97,676,230 $1 ,364,990 $2,274,980 1975-76 1975 68,820,840 114,701,400 1,138,450 1,897,420 IP 1976-77 1976 79,476,130 132,460,220 1,225,050 2,041 ,750 k. 1977-78 1977 87,796,960 146,328,267 1,738,760 2,897,933 P 1978-79 1978 98,489,560 164,149,267 2,062,730 3,437,883 1979-80 1979 105,509,070 175,848,450 2,242,850 3,738,083 PP 1980-81 1980 184,417,212 185,079,900 5,084,410 5,084,410 1981-82 1981 199,752,590 202,654,120 6,432,770 6,432,770 k 1982-83 1982 291,156,780 276,566,160 7,295,310 7,295,310 1983-84 1983 339,704,379 436,557,744 6,389,970 6,389,970 ril r * Assessment ratio increased to 100% in 1980. lip Source - Tax assessor/collector' s records. F I! I! -133- 1 1 EXHIBIT V II 1 TOTAL RATIO OF II ESTIMATED ASSESSED TOTAL ASSESSED VALUE ASSESSED ACTUAL VALUE OF TAXABLE ASSESSED TO ESTIMATED VALUE VALUE EXEMPTIONS VALUE ACTUAL VALUE 1 $ 59,970,730 $ 99,951 ,210 $ 139,005 $ 59,831,725 60% 69,959,290 116,598,820 474,790 69,484,500 60 1 80,701,180 134,501 ,970 581 ,095 80,120,085 60 1 89,535,720 149,226,200 671,810 88,863,910 60 100,552,290 167,587,150 573,900 99,978,390 60 1 107,751,920 179,586,533 633,440 107,118,480 60 189,501,622 190,164,310 1,987,238 187,514,384 100 * 1 206,185,360 209,086,890 4,380,567 201,804,793 100 * 1 298,452,090 283,861 ,470 85,672,799 212,779,291 100 * 346,094,349 442,947,714 96,853,365 249,240,984 100 * 1 I 1 I I I I -134- ill PP a PROPERTY TAX RATES AND TAX LEVIES - ALL OP OVERLAPPING GOVERNMENTS - 1 of 2 CITY OF FRIENDSWOOD, TEXAS li 6 Ten years ended September 30, 1984 f a FRIENDSWOOD CLEAR CREEK INDEPENDENT INDEPENDENT !! FISCAL TAX CITY OF SCHOOL SCHOOL YEAR YEAR FRIENDSWOOD DISTRICT DISTRICT TAX RATE a 1974-75 1974 1.10 1.82 1.83 1975-76 1975 1.20 1.82 1.77 PP 1976-77 1976 1.20 1.90 1.84 1977-78 1977 1.15 1.84 1.84 1978-79 1978 1.15 1.84 1.55 1979-80 1979 1.15 1.81 .82 1980-81 1980 .775 1.77 .82 1981-82 1981 .775 1.86 .88 010 1982-83 1982 .735 1.83 .83 a 1983-84 1983 .720 1.79 .82 TAX LEVIES m. 1974-75 1974 658,149 1,483,887 8,747,268 1975-76 1975 833,814 1,726,958 9,694,6021111 1976-77 1976 961,441 2,084,644 10,506,189 r 1977-78 1977 1,021,935 2,255,166 10,499,589 1978-79 1978 1,147 ,958 2,456,479 14,315,746 1979-80 1979 1,231,876 2,718,490 16,431,313 !! 1980-81 1980 1,459,086 3,123,225 19,977,989 1981-82 1981 1,586,474 3,567,480 22,647,479 1982-83 1982 2,068,817 4,854,834 25,331,425 !! 1983-84 1983 2,491,879 5,233,942 27,542,883 !! ra !! I! -135I! - 91 't EXHIBIT VI 1 11 j;. 411 1 CLEAR CREEK I GALVESTON HARRIS DRAINAGE COUNTY COUNTY DISTRICT 1! TAX RATE .920 1.090 .100 .920 1.130 .100 1111! .970 1.160 .100 .970 1.110 .100 111 .940 1.100 .100 .930 1.100 .080 .915 1.130 .100 .300 .376 .100 .300 .360 .150 .395 .377 .150 1! TAX LEVIES 5,832,464 62,247,940 80,696 11 7,193,689 75,401,000 85,351 9,170,621 150,413,705 91,534 10,478,788 86,209,774 99,764 11 10,719,130 140,067,072 113,473 11,871,339 152,422,186 101,276 12,957,655 175,846,769 163,441 18,673,000 218,001,248 256,004 11 18,137,783 238,964,304 486,722 26,640,815 270,971,084 506,281 I 11 1 II -136- PROPERTY TAX RATES AND TAX LEVIES - ALL OVERLAPPING GOVERNMENTS - 2 of 2 FRIENDSWOOD CLEAR CREEK INDEPENDENT INDEPENDENT CITY OF SCHOOL SCHOOL FRIENDSWOOD DISTRICT DISTRICT p Tax Rate �. Limits 1) Amount $2.50 $1.50 $2.00 2) Source Statutory Statutory Statutory Due date P Current taxes 10-1 10-1 10-1 Date taxes become P" delinquent 2-1 2-1 2-1 Penalties for delinquency 6.0% on 2-1 6.0% on 2-1 7.0% on 2-1 p plus 2.0% for plus 2.0% for plus 1.0% for each month each month each month thereafter thereafter thereafter r NOTE: The tax rate for Debt Service is unlimited in amount for all govern- mental units presented in this schedule. SOURCE - Tax department records of the various entities. r r -137 I! - EXHIBIT VI CLEAR CREEK GALVESTON HARRIS DRAINAGE COUNTY COUNTY DISTRICT 1 $1.60 Unlimited $.20 Statutory Statutory Statutory 10-1 10-1 10-1 2-1 2-1 2-1 11.0% on 2-1 7.0% on 2-1 plus 10.5% on 2-1 plus plus 1.0% for 2.0% for each 1.0% for each each month month through month there- thereafter 7-31 and 1.0% after for each month thereafter 1 1 1 1 1 1 ' -138- IP 0 FP RATIO OF NET GENERAL BONDED DEBT TO ASSESSED VALUE AND NET BONDED DEBT PER CAPITA PP k. CITY OF FRIENDSWOOD, TEXAS PP Ten years ended September 30, 1984 r tw GROSS LESS DEBT !! FISCAL ASSESSED BONDED SERVICE YEAR POPULATION VALUE DEBT FUNDS rio 1974-75 7,480 $ 59,970,730 $4,026,000 $ 36,061 14 1975-76 8,281 69,959,290 3,942,000 117,183 1976-77 9,016 80,701 ,180 3,906,000 107,035 1977-78 10,094 89,535,720 5,133,000 146,773 ill lit 1978-79 10,301 100,552,290 5,417,000 122,363 1979-80 10,719 107,751 ,920 5,354,000 117,551 !! 1980-81 11,169 188,269,162 5,217,000 143,168 r. 1981-82 11 ,770 204,706,323 6,560,000 145,075 1982-83 12,530 281 ,471 ,701 6,470,500 153,535r., 1983-84 17,365 346,094,349 8,423,163 197,749 !! SOURCE - City's records. . !! ss !! I! -139 II - 7 EXHIBIT VII 7 RATIO OF NET 1! NET BONDED DEBT BONDED TO ASSESSED NET BONDED DEBT DEBT VALUE % PER CAPITA $3,989,939 6.7% $533.41 3,824,817 5.5 461 .88 41 3,798,965 4.7 421 .36 4,986,227 5.6 493.98 5,294,637 5.3 513.99 5,236,449 4.9 499.49 5,073,832 2.7 454.28 6,414,925 3.1 545.02 6,316,965 2.2 504.15 8,225,414 2.4 473.68 11 I I 11 -140- P p COMPUTATION OF NET DIRECT AND ESTIMATED OVERLAPPING DEBT EXHIBIT VIII CITY OF FRIENDSWOOD, TEXAS r' September 30, 1984 PP PERCENTAGE CITY OF NET DEBT APPLICABLE FRIENDSWOOD'S NAME OF GOVERNMENTAL UNIT OUTSTANDING TO CITY OF FRIENDSWOOD SHARE OF DEBT Friendswood Independent School District $ 6,700,000 100.00% $ 6,700,000 Clear Creek Independent School District 54,690,000 3.38 1,848,522 Galveston County 46,484,667 4.87 2,263,803 Harris County 352,745,965 .16 564,394 Clear Creek Drainage District 100,000 100.00 100,000 TOTAL NET OVERLAPPING DEBT 11,476,719 Net General Long-Term Debt - City of Friendswood 8,225,414 TOTAL NET DIRECT AND ti OVERLAPPING DEBT $ 19,702,133 116 1: Source - Finance department records of the various governments. 1! 11 -141- 1 1 1 COMPUTATION OF LEGAL DEBT MARGIN EXHIBIT IX CITY OF FRIENDSWOOD, TEXAS 1 September 30, 1984 1 IIThe City does not have a legal debt margin. 1 I 1 1 1 1 1 1 1 1 1 1 1 -142- 1r 1r i RATIO OF ANNUAL DEBT SERVICE EXPENDITURES EXHIBIT XII FOR GENERAL BONDED DEBT TO TOTAL kw GENERAL EXPENDITURES CITY OF FRIENDSWOOD, TEXAS !! Ten years ended September 30, 1984 11 II INTEREST AND RATIO OF DEBT SERVICE ro, FISCAL TOTAL TOTAL TO TOTAL GENERAL FISCAL AGENT DEBT GENERAL GOVERNMENTAL YEAR PRINCIPAL FEES SERVICE EXPENDITURES EXPENDITURES 1974-75 $ 23,000 $100,191 $123,191 $ 862,495 14.28% 1! 1975-76 49,000 102,053 151,053 1,126,989 13.40 tilio 1976-77 41,000 99,810 140,810 1,297,217 10.85 1977-78 58,000 100,108 158,108 1,524,721 10.37 1: 1978-79 56,000 216,800 272,800 2,290,996 11 .91 1979-89 78,000 196,096 274,096 2,458,212 11.15 hi 1980-81 99,336 203,396 302,732 2,694,794 11.23 !! 1981-82 110,631 303,809 414,440 3,056,539 13.56 1982-83 123,759 373,646 497,405 3,684,230 13.50I 1983-84 356,000 627,609 983,609 4,940,683 19.91 SOURCE - Accounting records of the City. 11 II 1! 11 -143- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 t t blank.) age intentionally let I (This 4 I OP 111/ SCHEDULE OF REVENUE BOND COVERAGE OP C+ ice, CITY OF FRIENDSWOOD, TEXAS OP Ten years ended September 30, 1984 rill OPERATING NET OPERATING !! NUMBER NUMBER EXPENSES REVENUE FISCAL OF WATER OF SEWER OPERATING BEFORE AVAILABLE FOR YEAR CUSTOMERS CUSTOMERS REVENUE DEPRECIATION DEBT SERVICE !I:, 1974-75 2,137 2,137 $ 230,598 $ 172,086 $ 58,512 1975-76 2,366 2,366 319,610 247,445 72,165 1976-77 2,576 2,576 459,720 298,424 161,296 PI 1977-78 2,884 2,884 584,339 378,552 205,787 OP 1978-79 3,086 3,020 674,803 501,029 173,774 m. 1979-80 3,086 3,020 877,947 564,500 313,447 PO 1980-81 3,215 3,048 1,109,296 753,350 355,946 1981-82 3,388 3,212 1,134,886 756,498 378,388 O' 6; 1982-83 3,659 3,430 1,450,044 861,935 588,109 1983-84 4,998 4,686 2,141,284 1,072,741 1,068,543 111 PP i. SOURCE - Accounting records of the City. IP u P r P w r -145- i` 11 11 EXHIBIT XI 11 11 I REVENUE BOND DEBT ' DEBT SERVICE REQUIREMENTS SERVICE PRINCIPAL INTEREST TOTAL COVERAGE 10,000 $41,550 $ 51 ,550 1.14% 15,000 40,738 55,738 1.29 15,000 39,762 54,762 2.95 15,000 38,788 53,788 3.83 11 15,000 37,812 52,812 3.29 215,000 88,908 303,908 1.03 ' 65,000 84,552 149,552 2.38 11 70,000 99,005 169,005 2.19 70,000 91,113 161 ,113 3.65 ' 65,000 96,525 161,525 6.62 11 11 11 -146- op i ow TAX RATE DISTRIBUTION FOR DEBT SERVICE EXHIBIT XII W. CITY OF FRIENDSWOOD, TEXAS OP Ten years ended September 30, 1984 IP GENERAL DEBT SERVICE TOTAL TAX TAX YEAR FUND FUND RATE 1974 $.854 $.246 $1 .10 fir 1975 .876 .324 1.20 1976 .787 .413 1.20 11 1977 .813 .337 1.15 ,A, 1978 .921 .229 1.15 `o` 1979 .897 .253 1.15 IP 1980 .5311 .2434 .775 - A A 1981 .53 .245 .775 - Alow 1982 .4835 .2515 .735 - A IP 1983 .502 .218 .720 - A oio OP NOTE A - Assessment ratio was increased to 100% of market value in 1980. !! SOURCE - City's tax ordinances. iiw 1! IP r OP I -147- 1 II IIPRINCIPAL TAXPAYERS EXHIBIT XIII CITY OF FRIENDSWOOD, TEXAS 11 September 30, 1984 IIPERCENT OF ASSESSED VALUE ASSESSED TO TOTAL IINAME OF TAXPAYER NATURE OF BUSINESS VALUE ASSESSED VALUE 1. Exxon Petroleum $51 ,023,570 14.7% II 2. Crown Central Petroleum Petroleum 15,201,160 4.3 II3. Southwestern Bell Telephone Utility Co. 9,183,600 2.6 II4. Amoco Petroleum 3,288,890 .9 5. Texas New Mexico 1 Power Utility Co. 3,114,150 .9 6. Brio Refining Petroleum 3,048,030 .9 1 7. John J. Jones Estate Land 2,672,900 .8 II8. Ralph Lowe Investments 2,343,120 .8 9. Salem Square IIApartments Apartments 1,654,550 .5 10. C. E. Henley Land 1 ,626,650 .5 1 $93,156,620 26.9% II SOURCE - Tax assessor/collector's records. 1 II II -148- II a SCHEDULE OF INSURANCE IN FORCE - 1 of 2 ,11 CITY OF FRIENDSWOOD, TEXAS PP September 30, 1984 k Po INSURER POLICY NO. COVERAGE AMOUNT a FIRE !! American Economy ME42-026-064 Fire, EC, V&MM Library $357,000 Bldg. Insurance Company Building 415,000 Contents St. Paul Mercury 142ZC6147 Fire, EC, V&MM Public $176,000 Bldg. II Insurance Company Works Building 48,000 Contents St. Paul Guardian 142EA1537 Fire, EC, V&MM Fire $254,000 Bldg. Pi Insurance Company Station #1 28,400 Contents !! Standard Fire 61FP1028143 Fire, EC, V&MM Blanket $555,880 Insurance Company on all Building and Contents City Hall ill St. Paul Mercury 142ZC6146 Fire, EC, V&MM $ 27,500 Bldg. Insurance Co. Counseling Center 11,000 Contents 1! St. Paul Mercury 142RD5530 Fire, EC, V&MM $ 86,400 Bldg. Insurance Co. Fire Station #2 St. Paul Mercury 142CL8965 Fire, EC, V&MM Insurance Co. Six park buildings $ 71,000 PP LIABILITY St. Paul Insurance 542TH3457 Comprehensive General Company Liability $250,000 !! Comprehensive Auto Liability $500,000 Physical Damage 100,000II St. Paul Mercury 342ZE5075 Contractor's Equipment $124,620 Insurance Company II St. Paul Insurance 542TK8947 Open Stock Burglary $ 3,000 Company Coverage on Public Works St. Paul Mercury 342ZE5075 Park equipment $204,380 Insurance Co. !! Omaha Indemnity FL1932137639 Flood - Library Bldg. $163,400 Contents 100,000 II National Flood FL1940990565 Flood - Pub. Wks. Bldg. $161,000 Insurance Contents 36,500 { -149- ' EXHIBIT XIV I CO-INSURANCE BEGINS TERM PREMIUM ' 80% 1-05-84 1 yr. $ 1,428 80% 4-10-84 1 yr. 1,309 ' 80% 3-24-84 1 yr. 996 ' 90% 10-01-84 1 yr. 1,926 80% 4-16-84 1 yr. 137 ' 80% 4-16-84 1 yr. 935 80% 12-1-83 1 yr. 461 12-1-83 1 yr. 69,026 ' - 12-1-83 1 yr. 4,587 ' 60% 8-2-84 1 yr. 79 ' - 12-1-83 1 yr. 2,555 ' - 8-3-84 1 yr. 708 ' - 2-6-84 1 yr. 291 -150- OP SCHEDULE OF INSURANCE IN FORCE - 2 of 2 1111 IF INSURER POLICY NO. COVERAGE AMOUNT I! LIABILITY - continued Lincoln Insurance11 Company LGLA-0028611 Ambulance Drivers, Attendants Malpractice $1,000,000 Republic Insurance111 Company PF-1558 Public Officials Liability $1,000,000 National Flood FL2-001256227 Flood - Fire Station #1 Insurance Building $220,000 ili Contents 23,100 National Flood FLZ001944988 Flood - Counseling Center ill Insurance Building $ 25,000 Contents 10,000 Po ACCIDENT American States MP4407 Volunteer Firemen - Insurance Co. Accidental Policy $ 25,000 ,111 WORKERS' COMPENSATION !!TML Workers' A0478 Statutory Statutory Compensation Fund FIDELITY !! Aetna Casualty and 61S35126 Bond - Director of p Surety Company Finance $ 10,000 Fill Aetna Casualty and Surety Company 61S22939 Bond - City Manager $ 10,000 !! Aetna Casualty and 61S355388 Bond - Building Inspector $ 2,000 Surety Company !! Aetna Casualty and 61S25187 Bond - Tax Assessor $ 50,000 Surety Company !! St. Paul Insurance 400FL8623 Blanket Bond $ 10,000 Company !! SOURCE: City' s insurance policies. -151 1! - I EXHIBIT XIV I CO—INSURANCE BEGINS TERM PREMIUM 1 11-4-83 1 yr. $ 784 — 10-31-83 1 yr. 1 ,727 ' — 2-22-84 1 yr. 434 — 4-27-84 1 yr. 123 — 3-27-84 1 yr. 1,148 ' — 10-1-83 1 yr. 36,700 ' — 6-15-84 1 yr. 35 — 5-16-84 1 yr. 50 2-01-84 1 yr. 30 ' — 11-29-83 2 yrs. 463 ' — 10-01-83 1 yr. 233 ' —152— PROPERTY VALUE, CONSTRUCTION AND BANK DEPOSITS EXHIBIT XV p CITY OF FRIENDSWOOD, TEXAS Ten years ended September 30, 1984 011 FISCAL CONSTRUCTION BANK PROPERTY !! YEAR POPULATION COMMERCIAL RESIDENTIAL TOTAL DEPOSITS VALUE 1984 17,365 $3,138,610 $28,240,529 $31,379,139 $65,328,043 $486,902,511 SOURCE - Texas Commerce Bank Friendswood. IP IP 11/ !! !! 11 !! !! 11 -153- I! MISCELLANEOUS STATISTICAL DATA - 1 of 3 EXHIBIT XVI 11 CITY OF FRIENDSWOOD, TEXAS September 30, 1984 Date of Incorporation October 15, 1960 Date of present charter Adopted Home Rule Charter October 16, 1971 Form of Government Council - Manager 11 Area 15 Square Miles Miles of streets and alleys 1 Streets - paved 71.2 miles Streets - unpaved 8.4 miles Sidewalks 1.0 miles 1 Fire Protection Number of stations 2 Number of employees 1 Number of volunteers 80 Police Protection ' Number of stations 1 Number of employees 24 Number of patrol units 12 Recreation Number of parks 4 Size of parks 10.7 acres, 12.6 acres, 6 acres, 16.7 acres, 4.5 acres Number of golf courses 0 Number of swimming pools 0 Number of tennis courts 4 I 1 11 -154- p MISCELLANEOUS STATISTICAL DATA - 2 of 3 EXHIBIT XVI IP p Storm sewers Miles of storm sewer 22 miles Population 1975 7,480 11. 1976 8,281 1977 9,016 1978 10,094 1979 10,801 1980 10,719 1981 11,169 1982 11,770 PP 1983 12,530 1984 17,365 OP Building Permits 1974-75 $ 5,979,108 1975-76 10,215,105 Po 1976-77 7,441,381 1977-78 16,395,154 1978-79 17,444,441 1979-80 12,893,393 1980-81 13,197,941 1981-82 15,102,000 1982-83 31,211,841 1111 1983-84 31,379,139 i R -155- I 11 MISCELLANEOUS STATISTICAL DATA - 3 of 3 EXHIBIT XVI 1 Education Friendswood Independent School District Number of teachers 4 Number of students 2,749 1 City employees 1 Department Heads 7 Employees 67 Total 74 Election Number of votes cast Last city election 1,565 Water Source 5 wells 1 Average daily consumption 1,335,000 gallons Maximum daily consumption 1,700,000 gallons Water mains 65 miles ' Number of connections 4,998 1 Sewer Average daily capacity 2,200,000 gallons Maximum daily capacity 2,660,000 gallons 1 Sanitary sewer mains 64 miles Number of connections 4,686 1 1 1 1 -156- If III PRINCIPAL OFFICIALS pc CITY OF FRIENDSWOOD, TEXAS September 30, 1984 !I ELECTIVE11 CITY OFFICIALS ADDRESS POSITION Ralph Lowe 1605 S. Friendswood Dr. Mayor II Leon Brown 314 S. Friendswood Dr. Councilman - Position No. 1 Robert Wicklander 1109 Myrtlewood Councilman - Position No. 2 Evelyn B. Newman 502 Falling Leaf Councilwoman - Position No. 3 IN Paul W. Schrader 504 Liberty Circle Councilman - Position No. 4 Pr tit Jan Jordan 908 Pine Hollow Councilwoman - Position No. 5 Bruce Branham 202 Ron Circle Councilman - Position No. 6 r! APPOINTIVE POSITION James C. Morgan 207 Chelsea Lane City Manager David Quick 406 Glenlea Director of Finance Joseph M. Wright 204 E. Heritage Police Chief Melvin Meinecke 1602 Dallas, So. Houston Director of Public Works Luis Suarez 723 Main Suite 707, Houston Judge - Municipal Court Nick Capuano 4212 Lucian, Friendswood Building Inspector Vance Riley P.O. Box 5957, Coll. St. Fire Marshal mo Dr. Richard Conway 505 Friendswood Dr. Health Officer Alta Carbone P.O. Box 31, Friendswood Tax Assessor - Collector111 Deloris McKenzie Rt. 2, P.O. Box 80 City Secretary Nik Olson & Olson 3485 Capital Bank Plaza, Houston City Attorney Cecil Chance 207 Brandywyne Water and Sewer Superintendent Kenneth Camp 203 Shady Nook Civil Defense Director !! !! !! !! !! -157- EXHIBIT XVII TERM AMOUNT OF 1111 EXPIRES SURETY BOND April , 1986 NONE April , 1986 NONE April, 1985 NONE April, 1986 NONE ' April, 1985 NONE April, 1986 NONE April , 1985 NONE ' 10,000 10,000 NONE NONE NONE ' 2,000 NONE NONE 50,000 ' NONE NONE NONE NONE 1 I I t -158-