Loading...
HomeMy WebLinkAbout1988 09 30 Annual Comprehensive Financial Report - City of Friendswood COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF FRIENDSWOOD, TEXAS For the fiscal year ended September 30, 1988 111 Prepared by -46 Finance Department Lynn J. Bucher Acting Finance Officer 1 I CONTENTS Exhibit Page INTRODUCTORY SECTION Letter of Transmittal 11 Certificate of Achievement 18 Organization Chart 19 Principal Officials 20 11 FINANCIAL SECTION Independent Auditors' Report 22 General Purpose Financial Statements Combined Balance Sheet - All Fund Types and Account Groups 24 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Governmental Fund Types 28 11 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - General, Special Revenue, and Debt Service Fund Types 30 Combined Statement of Revenues, Expenses and Changes in Retained Earnings/Fund Balance - IIProprietary Fund Type and Similar Trust Fund 32 Combined Statement of Changes in Financial Position - Proprietary Fund Type and Similar Trust Fund 36 II Notes to Financial Statements 38 Combining, Individual Fund and Account Group Statements and Schedules I! General Fund Comparative Balance Sheets A-1 67 11 Statement of Revenues - Budget and Actual A-2 68 I! -3- 11 11 CONTENTS - 2 Exhibit Page 11 FINANCIAL SECTION (continued) General Fund (continued) 11 Statement of Expenditures - Budget and Actual - By Function A-3 69 Statement of Expenditures - Budget and 11 Actual - By Object A-4 70 Special Revenue Funds Combining Balance Sheet B-1 77 Combining Statement of Revenues, Expenditures and Changes in Fund Balances B-2 78 Revenue Sharing Fund Comparative Balance Sheets B-3 79 Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual B-4 80 Parks and Recreation Fund Comparative Balance Sheets B-5 81 Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual B-6 82 Mowing Fund Comparative Balance Sheets B-7 83 Statement of Revenues, Expenditures, and Changes in Fund Balance - Budget and Actual B-8 84 11 Fine Arts Commission Comparative Balance Sheets B-9 85 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual B-10 86 !I -4- CONTENTS - 3 Exhibit Page FINANCIAL SECTION (continued) Debt Service Fund Comparative Balance Sheets C-1 89 Comparative Statements of Revenues, Expenditures and Changes in Fund Balances C-2 90 11 Capital Projects Fund Comparative Balance Sheets D-1 93 Comparative Statements of Revenues, Expenditures and Changes in Fund Balances D-2 94 Enterprise Fund Comparative Balance Sheets E-1 96 11 Statement of Revenues and Expenses - Budget and Actual E-2 98 I! Statement of Operating Expenses - Budget and Actual E-3 99 Schedule of Revenue Bonds Payable E-4 100 Revenue Bonds Payable - By Maturity Date E-5 102 11 Notes Payable E-6 104 11 Trust Fund Comparative Balance Sheets F-1 107 Comparative Statements of Revenues, Expenses and Changes in Fund Balances F-2 108 General Fixed Assets Account Group Schedules of General Fixed Assets - By Source G-1 111 Schedule of General Fixed Assets - By Function and Activity G-2 112 11 Schedule of Changes in General Fixed Assets - By Function and Activity G-3 113 F -5- 01 iiiii I/ 63 CONTENTS - 4 Exhibit Page FINANCIAL SECTION (continued) 11 General Long-Term Debt Account Group Statement of Changes in General Long-Term Debt H-1 116 11 Schedule of General Long-Term Debt H-2 118 General Long-Term Debt - By Maturity Date H-3 120 Compound Bonds - Accrued Interest Schedule H-4 124II Schedules Combined Schedule of Investments - All Funds I-1 127 Schedule of Delinquent Taxes Receivable I-2 128 II STATISTICAL SECTION General Revenue - By Source I 130II General Government Expenditures - By Function II 132 Tax Revenues - By Source III 134 II Property Tax Levies and Collections IV 136 11 Assessed and Estimated Actual Value of Taxable Property V 138 II Property Tax Rates and Tax Levies - All Overlapping Governments VI 140 Ratio of Net General Bonded Debt to Assessed II Value and Net Bonded Debt Per Capita VII 142 Computation of Net Direct and Estimated II Overlapping Debt VIII 144 Ratio of Annual Debt Service Expenditures for 1 General Long-Term Debt to Total General Expenditures IX 145 Tax Rate Distribution X 146 II 11 -6- I! CONTENTS - 5 I! Exhibit Page 11 STATISTICAL SECTION (continued) Revenue Bond Coverage XI 148 Principal Taxpayers XII 150 Property Value, Construction and Bank Deposits XIII 151 Schedule of Insurance In Force XIV 152 Miscellaneous Statistical Data XV 156 Principal Officials XVI 158 1! 1! 11 I! I! I! 11 I! I! -7- INTRODUCTORY SECTION -9- 1Titr Cif of 9tiiidwood 109 WILLOWICK (713)482.3323 ,. ' • FRIENDSWOOD, TEXAS 77546 - 3898 • January 23, 1989 I! Honorable Mayor and Members of the City Council I! City of Friendswood, Texas The Comprehensive Annual Financial Report of the City of Friendswood, Texas, 1! for the fiscal year ended September 30, 1988, 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 of the presentation, including all disclosures, rests with the City. We believe that data as presented is accurate in all material aspects; that it is presented in a manner designed to fairly set forth the financial position 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. I! The Reporting Entity and Its Services. The City of Friendswood, Texas adopted a "Home Rule Charter" on October 16, 1971 . The charter provides for "City Council - City Manager" form of city government. The City is located 20 miles k' southeast of downtown Houston in Harris and Galveston Counties. The City provides its citizens with many services including City adminis- I! tration, traffic planning, inspection services, municipal court services and a library. However, the services that affect most citizens on a day-to-day basis are described as follows: Water and Sewer The City provides water and sewer services for residential and commercial locations. The department maintains the system with a work force of nineteen employees. 1! Fire - Although the City does not employ its own fire department, it has purchased fire trucks and other additional equipment for the volunteer fire 1! department. The City employs a fire marshal, one full-time fire fighter, one part-time secretary and one full-time paramedic. Streets - The street department is responsible for the repair and mainten- ance of all City streets. The department consists of ten employees. Sanitation - The garbage pick-up is contracted with Best Waste Systems, Inc. -11- 11 Parks - The City maintains five city parks, one swimming pool, two sports complexes, and is responsible for the maintenance of one additional park. The total of all these park areas is approximately fifty-four acres. Animal Shelter - The City employs two animal control officers and contracts with the city of Alvin to house all stray animals picked up. 11 All funds and account groups of the City are included in this report. There is one separately administered organization which is included as a component unit in accordance with NCGA Statement 3. This organization is the Blackhawk Regional Waste Treatment Plant. The City's equity in this organization' s operating fund is included in the Enterprise Fund. Internal Accounting and Budgetary Control. The financial statements have been prepared in accordance with generally accepted accounting principles as pre- scribed by the Governmental Accounting Standards Board (GASB) . The GASB is11 the successor organization to the NCGA and was established to promulate stand- ards of financial accounting and financial reporting for state and local governments. GASB Statement No. 1 provides for NCGA pronouncements currently in effect to be considered generally accepted accounting principles until amended or superseded by GASB. Therefore, NCGA pronouncements often are re- ferenced in this report. 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 accrual basis of accounting. Under this method, revenues are recognized at the time they are earned and expenses are recognized when they are incurred. 11 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 11 or disposition and (2) the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that (1) the cost of controls should not11 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. 11 -12 11 - I II 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 II process provides for the initial financial planning of the budget year. Interim budget reports are prepared during the budget period to facilitate legislative oversight of governmental fund financial operations as well as management control. II FINANCIAL INFORMATION I! General Government Functions. Revenues for general government functions (General, Special Revenue and Debt Service Funds) totaled $6,493,287 in 1987-88, an increase of $155,341 over 1986-87. General property taxes I! produced 68.41 percent of the general revenues compared to 69.76 percent the preceding year. Sales taxes produced 7.85 percent of the general revenues compared to 8. 17 percent of the preceding year. The amount of I revenue from various sources and the increase or (decrease) over the pre- ceding year are shown in the following tabulation: Increase 11 1987-88 Percent (Decrease) Revenue Sources Amount of Total Over 1986-87 General property taxes $4,442,540 68.41% $ 21, 197 II Business gross receipts taxes 375,755 5.79 42,327 General sales taxes 509,551 7.85 (8,392) Other taxes 1,023 .02 27 I! Sanitation 545, 130 8.40 19,538 Fines and forfeitures 142,516 2. 19 (41,843) Licenses and permits 125,083 1.93 170 I! Intergovernmental 48,985 .75 (45,030) Interest income 196,647 3.03 105,636 Other 106,057 1 .63 61,711 I! TOTAL $6,493,287 100.00% $155,341 II Assessed valuations of $763,454, 517 represented an increase of .36 percent over the preceding year. Assessed valuations are at 100% of market value as deter- mined by the Galveston County and Harris County Appraisal Districts. The assessed 11 tax levy at October 1, 1987, relating to the fiscal year 1987-88 was $4,351,363, a decrease of .42 percent over the tax levy at October 1, 1986. Current tax collections were 97.63 percent of the tax levy, up .47% from last year. 11 Delinquent tax collections were $119,686 and represented 2.75 percent of total collections. The ratio of total collections (current and delinquent) to the current tax levy was 100.38 percent, an increase of .15 percent from last year. 11 I 11 -13- II !! Allocations of property tax levy by purpose for 1987-88 and the preceding two fiscal years are as follows (amount per $100 of assessed value): II Purpose 1987-88 1986-87 1985-86 General Fund $. 520 $.481 $.519211 General Obligation Debt . 175 .214 . 1903 TOTAL TAX RATE $.695 $.695 $.709511 Expenditures for general government purposes totaled $6,614, 293, a decrease 11 of $10,003 from 1986-87. Increases or (decreases) in the levels of expendi- tures for major functions of the City for the preceding year are shown in the following tabulation: IncreaseII 1987-88 Percent (Decrease) Function Amount of Total Over 1986-87 General Government $1 ,480,261 22.37% $ 6,386 11 Public Safety 1,949,940 29.48 79,402 Public Works 649,941 9.83 (68, 176) 11 Sanitation 523,844 7.92 4, 317 Culture and Recreation 622,909 9.42 (69,616) Community Counciling Center 42,705 .65 7,705 Debt Service 1,344,693 20.33 29,979 11 TOTAL $6,614, 293 100.00% $ (10,003) 11 The following reasons are cited for major fluctuations in expenditures in var- ious departments: 11 Public Safety: Additional expenditures were made for personal services. It should be noted that all increases were planned for and budgeted . II Fund balances in the major operating funds were maintained at budgeted levels. The General Fund balance of $616,766 was up $226,295 from the preceding year; II the Debt Service Fund balance of $325,894 was down $193, 104 from the preceding year; the Capital Projects Fund balance of $219,626 was down $843, 519 from the prior year; and Special Revenue Fund balances of $16,202 was down $15,767 II from the prior year. II II II -14- II 1! Debt Administration. The ratio of net bonded debt to assessed valuation and IIthe 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 1987-88 fiscal year were as follows: II Ratio of Debt to Assessed Value Debt II (100 Percent of Per Description Amount Present Market) Capita Net direct bonded debt $ 9,079,884 1.2% $404 IIOverlapping debt 13,393,377 1 .7 595 Total direct and overlapping debt $22,473,261 2.9% $999 Outstanding tax supported debt at September 30, 1988 totaled $9,405,778. 11 Net direct bonded debt per capita for the City is below the average of $605 of certain comparable cities in the Houston geographic area. Debt service coverage for revenue bonds for the past two fiscal years was as follows: Water and Sewer Departments II 1987-88 1986-87 li Gross revenues (includes operating $3,071 ,181 $3,066,581 revenues, interest income, capital recovery fees and other non-operating income) IOperating expenses before depreciation 1 ,526,297 1 ,487 ,668 INCOME AVAILABLE FOR DEBT SERVICE $1 ,544,884 $1 ,578,913 1! Annual debt service for revenue bonds IIand notes payable $ 194,720 $ 202,566 Coverage (income available for debt 7.93 8.25 service divided by annual debt I! service) Debt secured by a pledge of revenues of the system in the amount of $125,000 11 was retired during the year. Cash Management. Cash temporarily idle during the year was invested in II certificates of deposit ranging from 15 to 180 days to maturity. Yields on certificates of deposit ranged from 5.25 percent to 8.07 percent during the year ended September 30, 1988. II Interest earned for the year was $196,647, up $105,636 from the preceding year. 11 -15- !I 1! MAJOR INITIATIVES Surface water planning continued with several alternate routes considered for the transmission line from Municipal Utility District 55 to the Friendswood pumping station and storage facility. A project work schedule was developed to ensure the conversion to surface water by January 1, 1990. Land was purchased for construction of the pumping station and storage tanks. Construction was started and 95 percent completed on the 24" water- line shared with Municipal Utility District 55 and Baybrook Municipal Utility District 1. The City is buying capacity in City of Houston' s Southeast Water Purification Plant which is 71. 52 percent complete. Certificates of obliga- tion in the amount of $4.2 million are to be issued to pay for conversion to surface water. Water and sewer utility lines on FM 518 from Whispering Pines to League City were begun with completion expected in the fall of 1988. The water tower behind city hall was dismantled and removed. The year 1987-88 was the fourth year of a planned seven-year street improve- ment program with the goal of improving all city streets without utilizing any debt financing. The 1986-87 program was completed with resurfacing of Imperial Drive, Falling Leaf, Misty Lane and Merriewood streets. The 1987-88 program was started with the resurfacing of Ron Circle, Stephen Court, Carey Lane, and Magnolia streets. The Galveston County program to resurface Oak Vista, Pine Drive, Windsong, Windwood, and Windcreek was completed; Leisure Lane and South Clear Creek Drive were started with completion projected for early 1989. The state highway department began widening FM 518 from Whis- pering Pines to League City and construction of a new bridge across Cowart's Creek. The state highway department also constructed a new bridge across 11 Clear Creek on Whispering Pines. The street improvement program is to continue with Wilderness Trails, Lundy Lane, El Dorado, El Dorado Circle, Prairie Wild, Colt Drive, Chester, Estate Drive, Tower Drive, and Canal Drive. A 3,075 square foot addition to the police department was constructed along with renovation of the dispatch offices and upgrade of police and fire 11 communication equipment. The library Little House was renovated with facilities constructed for a children' s library and a reference room. A new concession stand was constructed at Renwick Park Sports Complex and renovations completed on Leavesley Park rest rooms and Arena Park conces- sion stand. Designs are being completed for a new dog pound to be con- structed in 1989. Certificates of obligation in the amount of $200,000 11 are to be issued to pay for purchase of property adjacent to City Hall and renovation of the buildings to provide additional office space. Computerization of the City continued with the last of the Revenue Sharing funds being used to purchase hardware upgrades for the City's System/36 computer and a fixed asset tracking application. The Utility Billing application was modified to begin charging sales tax on garbage services due to a change in state law and a complete upgrade of the software was installed. The engineering department was computerized with computer aided drafting and engineering software. Plans were begun to implement desktop publishing with the City' s first newsletter mailed in June. Plans were initiated to computerize the library, inspection and court functions in 1989. -16- I! 11 OTHER INFORMATION I! Independent Audit. The City Charter requires an annual audit of the finan- cial statements of all of the various funds of the City by a certified public accountant selected by the City Council . The requirement has been complied with and the auditors' opinion has been included in this report. 11 Certificate of Achievement for Excellence in Financial Reporting. The Government Finance Officers Association of the United States and Canada (GFOA) awards a Certificate of Achievement for Excellence in Financial Reporting to governmental units for their comprehensive annual financial report. In order to be awarded a Certificate of Achievement, a governmental unit 11 must publish an easily readable and efficiently organized comprehensive annual financial report, whose contents conform to program standards. Such reports must satisfy both generally accepted accounting principles 11 and applicable legal requirements. A Certificate of Achievement is valid for a period on one year only. We believe our current report conforms to Certificate of Achievement require- ments, and we are submitting it to GFOA to determine its eligibility for a certificate. Acknowledgements. The preparation of this report 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 the Mayor and members of the City Council , and the City Manager for their interest and support in planning and conducting the financial operations of the City in a responsible and progressive manner. Respectfully submitted, 54'316151-44L- Lynn J. Bucher Acting Finance Officer 11 11 11 -17- Certificate of Achievement for Excellence in Financial Reporting Presented to City of Friendswood, Texas For its Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 1987 A Certificate of Achievement for Excellence in Financial Reporting is presented by the Government Finance Officers Association of the United States and Canada to government units and public employee retirement systems whose comprehensive annual financial reports (CAFRs) achieve the highest standards in government accounting and financial reporting. 1 3 MINIM President fa* SEAL taloa hig4 4fv‘ e Executive Director 3 -18— Me 11111 MN Mil PM 11111 ISM rim moi on am num me rime Mil Mil rill ORGANIZATION CHART-CITY OF FRIENDSWOOD, TEXAS APPOINTED BOARDS MAYOR & COUNCIL VOLUNTEER FIRE AND -- _ - - _ _ _ AD HOC COMMITTEES - r AND AMBULANCE CITY ATTORNEY CITY SECRETARY MUNICIPAL JUDGE COURT CLERK CITY MANAGER FIRE MARSHAL 4 FINANCE LIBRARY PUBLIC WORKS POLICE EVE E AND DEVELOPMENT RECREATION t i , 1 !: PRINCIPAL OFFICIALS CITY OF FRIENDSWOOD, TEXAS 11 September 30, 1988 !! MAYOR 11 Paul W. Schrader I! Position No. 1 Position No. 4 Ronald H. Ritter Phyllis J. Lee Mayor Pro Tem Councilman Councilman Position No. 2 Position No. 5 Robert Wicklander Jan Jordan Councilman Councilman Position No. 3 Position No. 6 Evelyn B. Newman Joe D. Prihoda City Manager Annette A. Brand 11 City Secretary Tax Assessor Deloris McKenzie Alta Carbone Acting Finance Officer Lynn J. Bucher 1 -20- I I I I I I I I IFINANCIAL SECTION I 1 I I I I I I I I - 1 E2IRL LIIIRSON cl CO. A PROFESSIONAL CORPORATION CERTIFIED PUBLIC ACCOUNTANTS 713-681-8500 P. O.BOX 500017 1716 MANGUM,SUITE 200 HOUSTON,TEXAS 7725 0-0017 HOUSTON,TEXAS 77092 U INDEPENDENT AUDITORS' REPORT I Honorable Mayor and Members of City Council City of Friendswood, Texas We have audited the accompanying general purpose financial statements of the City of Friendswood, Texas and the combining, individual fund and account 11 group financial statements of the City of Friendswood, Texas as of and for the year ending September 30, 1988, as listed in the table of contents. These financial statements are the responsibility of the City of Friendswood, Texas management. Our responsibility is to express an opinion on these financial statements based on our audit. We have conducted our audit in accordance with generally accepted auditing standards. These standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and signifi- cant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the general purpose financial statements referred to above present fairly, in all material respects, the financial position of the City of Friendswood, Texas at September 30, 1988, and the results of its operations and the changes in financial position of its proprietary and non-expendable trust fund for the year then ended, in conformity with generally accepted accounting principles. Also, in our opinion, the combining, individual fund and account group financial statements referred to above present fairly, in all material respects, the financial position of each of the individual funds and account groups of the City of Friendswood, Texas at September 30, 1988, and the results of operations of such funds and the changes in financial position of individual proprietary and similar trust funds for the year then ended, in conformity with generally accepted accounting principles. 1 1 —22— I Honorable Mayor and Members of City Council City of Friendswood , Texas Page Two Our audit was made for the purpose of forming an opinion on the general purpose financial statements taken as a whole and on the combining, in- dividual fund and account group financial statements. The accompanying financial information listed as schedules in the table of contents is presented for purposes of additional analysis and is not a required part of the financial statements of the City of Friendswood, Texas. The infor- mation in these schedules has been subjected to the auditing procedures applied in the audit of the general purpose, combining, individual fund and account group financial statements and, in our opinion, is fairly stated in all material respects in relation to the financial statements of each of the respective individual funds and account groups, taken as a whole. Atiti;i4.... 42, Houston, Texas January 23, 1989 I I I I -23- !I COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS - 1 of 2 CITY OF FRIENDSWOOD, TEXAS September 30, 1988 1 GOVERNMENTAL FUND TYPES SPECIAL DEBT CAPITAL GENERAL REVENUE SERVICE PROJECTS ASSETS AND OTHER DEBITS CASH - including certificates of deposit $ 918,093 $325,894'' $177,913/ II RECEIVABLES - net where applicable, of allowances for uncollectibles Property taxes 216,035/ - 85,719 V Accounts 43,139/ $15,333 Grantor agencies 20,000 Interest DUE FROM OTHER FUNDS 103,434i/ 150,053L. PREPAID EXPENDITURES AND OTHER ASSETS 13,079i 260 y 4,335 /` RESTRICTED ASSETS 11 Cash - including certificates of deposit 15,942✓ Land11 Blackhawk operating fund deposit GENERAL FIXED ASSETS - at cost PROPERTY, PLANT AND EQUIPMENT - at cost less accumulated depreciation - Note 5 11 OTHER DEBITS Amount available in debt service funds Amount to be provided for retirement of general long-term debt 11 TOTAL ASSETS AND OTHER DEBITS $1 ,293,780 $31,535 $411,613 $352,301 -24 11 - !! II II 11 I FIDUCIARY 11 PROPRIETARY FUND TYPE TOTALS FUND TYPE NON- ACCOUNT GROUPS (MEMORANDUM ONLY) EXPENDABLE GENERAL FIXED GENERAL LONG- ENTERPRISE TRUST ASSETS TERM DEBT 1988 1987 11 I: $ 192,085/ $ 1 ,613,985 $ 1,988, 198 1; 301,754 318,441 314,425 ✓ 372,897 330,076 I! 20,000 25,087 1,776 ✓ 1,776 4,056 111 927 ✓ 254,414 653,213 I! 17,674 6,425 208,959✓ $21,268 1 246,169 238,273 ii 57,200 / 57,200 57,200 109,279V 109,279 109,279 17 $14,714,524 14,714,524 13,296, 158 Ir 20, 506,623 ✓ 20,506,623 19,251,485 I! $ 325,894 325,894 518,998 9,319,430 9,319,430 9,632,623 1! $21,334,074 $78,468 $14,714,524 $9,465, 324 $47,861,619 $46,429,512 11 See notes to financial statements. -25- COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS - 2 of 2 11 11 GOVERNMENTAL FUND TYPES SPECIAL DEBT CAPITAL GENERAL REVENUE SERVICE PROJECTS LIABILITIES, EQUITY AND OTHER CREDITS LIABILITIES I/ ACCOUNTS PAYABLE AND ACCRUED LIABILITIES $ 200, 557/ $ 29,241✓ 11 COMPENSATED ABSENCES 259,495 PAYABLE FROM RESTRICTED ASSETS Accrued interest Revenue bonds - current portion Deposits DUE TO OTHER FUNDS 927 103,434 DEFERRED REVENUE /216,035 $15,333`' $ 85,7194 3 LEASE OBLIGATION REVENUE BONDS GENERAL OBLIGATION BONDS NOTES PAYABLE TOTAL LIABILITIES 677,014 15,333 85,719 132,675 EQUITY AND OTHER CREDITS CONTRIBUTED CAPITAL INVESTMENT IN GENERAL FIXED11 ASSETS RETAINED EARNINGS Reserved for revenue bond 441 retirement Reserved for construction Unreserved FUND BALANCES71 Reserved for encumbrances 108,271v/ 219,626 Reserved for prepaid expenditures 13,079 Reserved for endowments71 Reserved for parks 8,796V Reserved for programs 321, Unreserved Designated for programs 11 Designated for debt service 325,894\J Undesignated 495,416 7,085' 71 TOTAL EQUITY AND OTHER CREDITS 616,766 16,202 325,894 219,626 TOTAL LIABILITIES, EQUITY AND71 OTHER CREDITS $1,293,780 $31,535 $411,613 $352,301 -2611- 1 I iiii FIDUCIARY PROPRIETARY FUND TYPE TOTALS I! FUND TYPE NON- ACCOUNT GROUPS (MEMORANDUM ONLY) EXPENDABLE GENERAL FIXED GENERAL LONG- ENTERPRISE TRUST ASSETS TERM DEBT 1988 1987 I! ., I: $ 107, 184✓ $ 336,982 $ 514,427 50,938/ $ 184,025 494,458 347,178 I5,523 5,523 6, 148 125,000'/. 125,000 125,000 53,925/ 53,925 59,610 150,053 I .; `'�,,''1'�' ' (0.. 254,414 653,213 317,087 333,454 $ 55,521 55,521 85,843 ,995,000 995,000 1,120,000 /;1 '_ 9,405,778 9,405,778 10,065,778 1 ,371,286v 1,371,286 I2,858,909 9,645,324 13,414,974 13,310,651 1 /14,816,039 0-- (01r'Hr7 ,O1 i-' 14,816,039 14,766,347 $14,714,524 t 14,714,524 13,296,158 333,959/ 1 11 c, -. 333,959 328,414 1,696,573/ I,' (_(', (In IS c-��r''= `�I-`'� 6� 3/,,,i6ti 1,696,573 686,255 1,628,594,, )4{Ci (,,/ .ln 1` ,,,r ap GL G� ` , 1,628,594 2, 144,033 � ; 327,897 466,899 ;e. 13,079 6,425 $67,200`' 67,200 67,200 8,796 10,680 I321 614 678,001 f 325,894 518,998 11 ,268 513,769 148,837 18,475,165 78,468 14,714,524 34,446,645 33,118,861 I $21,334,074 $78,468 $14,714,524 $9,645,324 $47,861 ,619 $46,429,512 I See notes to financial statements. -27- 1; COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES !! CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1988 GOVERNMENTAL FUND TYPES 11 SPECIAL DEBT CAPITAL GENERAL REVENUE SERVICE PROJECTS 11 REVENUES Taxes $ 4,224,316 $1 ,104,553 Charges for services 545, 130 Fines and forfeitures 142,516 Licenses and permits 125,083 Intergovernmental 48,985 Interest 147,537 $ 2,074 47,036 $ 12,991 II Other 104,136 1 ,921 TOTAL REVENUES 5,337,703 3,995 1, 151,589 12,991 11 EXPENDITURES Current General government 1,464,432 15,829 !I Public safety 1,949,940 Public works 642,931 7,010 Sanitation 523,844 II Culture and recreation 618,909 4,000 Community counciling center 42,705 Capital outlay 1, 128,285 Debt service Principal retirement 690,323 Interest and fiscal charges 654,370 TOTAL EXPENDITURES 5,242,761 26,839 1 ,344,693 1 ,128,285 II REVENUES OVER (UNDER) EXPENDITURES 94,942 (22,844) (193,104) (1,115,294) OTHER FINANCING SOURCES I/ Capital lease acquisition Operating transfers in 1, 135,485 9,677 994,455 Operating transfers out (1 ,004,132) (2,600) (722,680) II TOTAL OTHER FINANCING SOURCES (USES) 131,353 7,077 271 ,775 REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES 226,295 (15,767) (193, 104) (843,519) II Fund balances at beginning of year 390,471 31,969 518,998 1,063,145 11 Residual equity transfers in FUND BALANCES AT END OF YEAR $ 616,766 $ 16,202 $ 325,894 $ 219,626 il -28- II ~° � TOTALS (MEMORANDUM ONLY) 1988 1987 � � 5,328,869 5,272,714 545,130 �25,�92 142,516 184,359 125,083 124,913 4R"985 94,015 209,638 102,314 106,057 45,342 6,506,278 6,349,249 - 1,480,261 1,473,875 1,949,940 ~ 1*870,538 649,941 718, 117 523,844 ^ 519,527 622,909~ 692,525 42,705 ' 35,000 1, 128,285' 921,268 690,323° 620,986 654,370' 694,320 7 ,742,578 7,545,564 (1,236,300) (1 '196,315) 63, 236 2, 139,617 647,304 (1 ,729,412) (42,461) 410,205 668,079 -- (826,095) (528,236) 2,004,583 225,278 - 2,113,516 $ 1, 178,488 $ 1,820,558 _ --___--__-_ ------__-- See notes to financial statements. -29- _ _ 1 11 COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - GENERAL, SPECIAL REVENUE 11 AND DEBT SERVICE FUND TYPES CITY OF FRIENDSWOOD, TEXAS t mm Year ended September 30, 1988 II GENERAL FUND VARIANCE- 1! FAVORABLE BUDGET ACTUAL (UNFAVORABLE) REVENUES :I Taxes $ 4,211,883 $ 4,224,316 $ 12,433 Charges for services 538,545 545, 130 6,585 Fines and forfeitures 137,942 142,516 4,57411 Licenses and permits 116,026 125,083 9,057 Intergovernmental 48,460 48,985 525 Interest 130,212 147,537 17,325 Other 52,406 104,136 51,730 II TOTAL REVENUES 5,235,474 5,337,703 102,229 EXPENDITURESII Current General government 1,529, 173 1,464,432 64,741 Public safety 1,995,427 1,949,940 45,48711 Public works 609,555 642,931 (33,376) Sanitation 523,845 523,844 1 Culture and recreation 670, 585 618,909 51,676 Community counciling center 41,000 42,705 (1 ,705) 11 Debt service Principal retirement Interest and fiscal charges !I TOTAL EXPENDITURES 5,369,585 5,242,761 126,824 REVENUES OVER (UNDER) EXPENDITURES (134, 111) 94,942 229,053 !I OTHER FINANCING SOURCES (USES) Operating transfers in 1, 135,485 1, 135,485 -0- Operating transfers out (1,125,310) (1 ,004,132) (121,178) 11 TOTAL OTHER FINANCING SOURCES (USES) 10,175 131,353 121,178 REVENUES AND OTHER SOURCES II OVER (UNDER) EXPENDITURES (123,936) 226,295 350,231 Fund balances at beginning of year 390,471 390,471 -0 11 - FUND BALANCE (DEFICIT) AT END OF YEAR $ 266,535 $ 616,766 $350,231 -30 II - [I: !! I! !! !! SPECIAL REVENUE FUNDS DEBT SERVICE FUND 11 VARIANCE- VARIANCE- FAVORABLE FAVORABLE BUDGET ACTUAL (UNFAVORABLE) BUDGET ACTUAL (UNFAVORABLE) 11 $1 ,104,553 $1 , 104,553 $ -0- I: II $ 2,074 $ 2,074 $ -0- 47,036 47,036 -0- 1 ,611 1 ,921 310 3,685 3,995 310 1,151,589 1,151 ,589 -0- I! 23,532 15,829 7,703 II 7,010 7,010 -0- I! 4,000 4,000 -0- I! 690,669 690,323 346 654,024 654,370 (346) 34,542 26,839 7,703 1 ,344,693 1 ,344,693 -0- I! (30,857) (22,844) 8,013 (193, 104) (193, 104) -0- I! 9,677 9,677 -0- (2,600) (2 ,600) -0- I! 7,077 7,077 -0- (23,780) (15,767) 8,013 (193,104) (193,104) -0- Iliv 31 ,969 31,969 -0- 518,998 518,998 -0- Ir $ 8, 189 $ 16,202 $ 8,013 $ 325,894 $ 325,894 $ -0- See notes to financial statements. -31- IF 1! COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS/FUND BALANCE - PROPRIETARY FUND TYPE AND SIMILAR TRUST FUND - 1 of 2 CITY OF FRIENDSWOOD, TEXAS 4111 Year ended September 30, 1988 PROPRIETARY FIDUCIARY !! FUND TYPE FUND TYPE NON-EXPENDABLE ENTERPRISE TRUST 1! Operating revenues Water and sewer sales and services $ 2,940,726 Water and sewer tap fees 112,751 r Fees and penalties 7,600 Other 10,104 3,071 , 181 11 Operating expenses I/ Water department Personal services 274,406 Supplies 60,339 Other services and charges 211,51211 Maintenance 73,249 619,506 Sewer department 11 Personal services 195,588 Supplies 18,956 Other services and charges 137,800 !I Maintenance 68, 182 Waste disposal fees 486,265 906,791 !I OPERATING INCOME BEFORE DEPRECIATION 1, 544,884 Depreciation 594,790 11 OPERATING INCOME 950,094 Non-operating revenues (expenses) 11 Grant revenues Interest revenue 30,255 $1,372 Interest expense (69,720) 11 (39,465) 1,372 INCOME BEFORE OPERATING TRANSFERS 910,629 1,372 Operating transfers in 722,680 Operating transfers out (1,132,885) (410,205) - !I NET INCOME 500,424 1,372 -32 !I - 1! !! !! TOTALS (MEMORANDUM ONLY) 1988 1987 111 Ni $ 2,940,726 $ 2,875,209 112,751 176,069 11 7,600 13,998 10,104 1,305 3,071, 181 3,066,581 274,406 235,335 I! 60,339 66,472 211,512 174,675 73,249 112,897 619,506 589,379 195,588 193,949 11 18,956 22,081 137,800 140,007 68, 182 108,466 111 486,265 433,786 906,791 898,289 1,544,884 1,578,913 11 594,790 569,008 950,094 1,009,905 92,399 31,627 72,209 (69,720) (77,566) (38,093) 87,042 912,001 1,096,947 722,680 Im (1 ,132,885) (604,843) (410,205) (604,843) 11 501,796 492, 104 See 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 mg CITY OF FRIENDSWOOD, TEXAS Years ended September 30, 1988 I! PROPRIETARY FIDUCIARY FUND TYPE FUND TYPE NON-EXPENDABLE 1! ENTERPRISE TRUST Retained Earnings/Fund Balance at Beginning of Year 3, 158,702 77,096 Residual Equity Transfer - - RETAINED EARNINGS/FUND BALANCE AT END OF YEAR $ 3,659, 126 $78,468 I I 11 I 11 11 or -34- I! 1! TOTALS (MEMORANDUM ONLY) 1988 1987 1! 3,235,798 4,857,210 11 - 2,113,516 $ 3,737,594 $ 3,235,798 11 11 11 It I! See notes to financial statements. -35- 11 COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION - PROPRIETARY FUND TYPE AND SIMILAR TRUST FUND 11 CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 198811 PROPRIETARY FIDUCIARY 11 FUND TYPE FUND TYPE NON-EXPENDABLE ENTERPRISE TRUST 11 SOURCE OF WORKING CAPITAL Operations Net income $ 500,424 $1 ,372 Expenses not requiring current outlay of financial resources Depreciation 594,790 Working capital provided from operations 1,095,214 1,372 Proceeds from long-term borrowing 1, 371,286 Increase in deferred tap fees 49,692 11 2,516, 192 1,372 USES OF WORKING CAPITAL11 Residual equity transfer out Acquisition of property, plant and equipment 1,849,928 Retirement of long-term debt 125,000 1,974,928 11 NET INCREASE (DECREASE) IN WORKING CAPITAL $ 541,264 $1 ,372 ELEMENTS OF NET INCREASE (DECREASE) IN WORKING CAPITAL11 Cash - restricted and unrestricted $ 7,916 $1 ,372 Accounts receivable 26,236 Accrued interest (2,280) !I Due from other funds 927 Accounts payable and accrued expenses 43, 585 Customer meter deposits 5,685 Due to other funds 458, 570 Accrued expenses (including interest) 625 NET INCREASE (DECREASE) IN WORKING CAPITAL $ 541,264 $1 ,372 !I !I -36 11 - I! TOTALS (MEMORANDUM ONLY) 1988 1987 I! $ 501,796 $ 492, 104 11 594,790 569,008 1,096,586 1,061, 112 1,371,286 49,692 2,517,564 1,061, 112 2, 113,516 1,849,928 820, 166 125,000 125,000 1 ,974,928 3,058,682 1! $--542,636 $(1,997,570) 9,288 (l 166 071) 26,236 (180,945) (2,280) 656 927 43,585 (82,549) 5,685 25,590 458,570 (594,807) 625 556 $ 542,636 $(1,997,570) I See notes to financial statements. —37— I NOTES TO FINANCIAL STATEMENTS CITY OF FRIENDSWOOD, TEXAS September 30, 1988 1. ORGANIZATION The City of Friendswood, Texas was incorporated in and adopted a Home 11 Rule Charter on October 15, 1960. The charter provided for a Mayor-Council form of city government. The charter was amended on October 16, 1971 to provide for a City Council-City Manager form of city government. The Mayor and six Councilmen are elected from the City at large to serve 11 two-year terms. The City Council is the principal legislative body of the City. The City Manager is appointed by a majority vote of the City Council and is respons !I - ible to the Council for the administration of all the affairs of the City. The City Manager is responsible for law enforcement, appointment and removal of department directors and employees, supervision and control of all City 11 departments and preparation of the annual budget. The Mayor presides at meetings of the City Council and can vote. The City provides the following services: public safety, streets, parks and !I recreation, library, water and sewer, sanitation and general administrative services. 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. REPORTING ENTITY AND DESCRIPTION OF FUNDS Consistent with the guidance contained in NCGA Statement 3, Defining the Governmental Reporting Entity, the basic criterion used by the City to evaluate the possible inclusion of related entities (Authori- ties, Boards, Councils, etc .) within its reporting entity is the exercise of "oversight responsibility" by the City over such entities. In determining the extent of oversight responsibility exercised in a given case, the City reviews the applicability of the following specific criteria: (1) Financial Interdependency - When a separate agency produces a financial benefit or imposes a financial burden on a unit of government, that agency is part of the reporting entity. Manifestations of financial interdependency include responsibi- lity for financing deficits, entitlement to surpluses and guarantees of or "moral responsibility" for debt. (2) Selection of Governing Authority - An authoritative appointment is one where the entity' s elected officials maintain a signifi- cant continuing relationship with the appointed officials with respect to carrying out important public functions. 11 -38- I! NOTES TO FINANCIAL STATEMENTS - 2 I! 11 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) A. REPORTING ENTITY AND DESCRIPTION OF FUNDS (continued) (3) Designation of Management - When management is appointed by and held accountable to a governing authority that is included in the 11 entity, the activity being managed falls within the entity. (4) Ability to Significantly Influence Operations This ability includes, but is not limited to, the authority to review and 11 approve budgetary requests, adjustments and amendments. (5) Accountability for Fiscal Matters - Fiscal authority normally includes the authority for final approval over budgetary appropri- ations, responsibility for funding deficits and operating defi- ciencies, disposal of surplus funds, control over the collection and disbursement of funds, and maintenance of title to assets. A second criterion considered was scope of public service. This criter- ion for determining whether the statements of a specific agency should 11 be included in the financial statements of a reporting entity considers the following aspects: (1) Whether the activity is for the benefit of the reporting entity and/or its residents, and (2) Whether the activity is conducted within the geographic boundaries 1! of the reporting entity and is generally available to the citizens of that entity. I! The Friendswood Volunteer Fire department has been excluded from this report due to the immaterial effect on the financial report if it were included. Other governmental units provide services to the City' s resi- dents, sometimes within the geographic boundaries of the City; however, such governmental units are separate legal entities, independently governed and financed . These governmental units include Friendswood Independent School District, Clear Creek Independent School District, Galveston County, 11 Harris County and Clear Creek Drainage District and have been omitted from the reporting entity. 11 The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self- balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenditures or expenses, as appropriate. Resources are allocated to and accounted for in individual funds based upon the pur- poses for which they are to be spent and the means by which spending activities are controlled. The City uses six fund types and two account groups described below: Ir -39- 1! NOTES TO FINANCIAL STATEMENTS - 3 !! 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) A. REPORTING ENTITY AND DESCRIPTION OF FUNDS (continued) GOVERNMENTAL FUND TYPES !I Governmental funds are those through which most governmental functions of the City are financed. The City's expendable financial resources (except those accounted for in proprietary funds) are accounted for through governmental funds. The measurement focus is upon determination of changes in financial position, rather than upon net income determi- nation. The following are the City's governmental fund types: 11 General Fund 11 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, franchises, licenses and permits, and fines and forfeitures. Expenditures are for 11 general government, public safety, public works, and other community services. 11 Special Revenue Funds The Special Revenue Funds are used to account for proceeds of specific 11 revenue sources that are legally restricted to financing specified activities. Capital improvements are charged to expenditures in the accounts of this fund and capitalized in the General Fixed Asset Account 11 Group or the Enterprise Fund. Debt Service Fund !I The Debt Service Fund is used to account for the payment of interest and principal on all general long-term debt of the City. The primary source of revenue of the debt service is general property taxes. Capital Projects Fund The Capital Projects Fund is used to account for the receipt and ex- penditures of resources used for the acquisition and construction of major capital facilities (other than those financed by the Enterprise Fund) . The principal resources of the Capital Projects Fund are pro11 - ceeds from the sale of bonds and certificates of obligation, federal grants and interest revenues. PROPRIETARY FUND TYPE 3 Proprietary funds are used to account for the City' s ongoing organiza- tions and activities which are similar to those often found in the11 private sector. The measurement focus is upon determination of net income. The following is the City' s proprietary fund type: -40 11 - I! I! NOTES TO FINANCIAL STATEMENTS - 4 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) A. REPORTING ENTITY AND DESCRIPTION OF FUNDS (continued) PROPRIETARY FUND TYPE (continued) Enterprise Fund (Water and Sewer) The Enterprise Fund is used to account for operations of the water and sewer department and the construction of related facilities and to 11 account for billing for and payment of its sanitation contract. The fund is financed and operated in a manner similar to private business enterprises - where the intent of the City is that the costs (expenses, I! including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges. The acquisition, maintenance and improvement of the physical plant facilities required to provide these goods and services are financed from existing cash resources, the issuance of bonds (reve- nue or general obligation) , federal grants and other City funds. FIDUCIARY FUND TYPES Trust Fund The Non-Expendable Trust Fund (1776 Park) is used to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governments and/or other funds. The fund 11 is accounted for in the same manner as proprietary funds. ACCOUNT GROUPS I! Account groups are used to establish accounting control and account- ability for the City's general fixed assets and general long-term debt. The following are the City' s account groups: General Fixed Assets Account Group The General Fixed Assets Account Group is used to account for the City' s land, buildings, improvements and equipment except those re- corded in the Enterprise Fund. Such assets are recorded at historical cost. General Long-Term Debt Account Group This account group is used to account for the City's liability for general obligation bonds and certificates of obligation due at varying dates through the year 2004 which are payable from general property tax 11 revenues of the City. 11 -41- 11 NOTES TO FINANCIAL STATEMENTS - 5 !! 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) 11 B. BASIS OF ACCOUNTING Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements, regardless of the measurement focus applied. OP MEASUREMENT FOCUS Governmental fund types (General, Special Revenue, Debt Service and Capital Projects) are accounted for on a "spending" or "financial flow" 11 measurement focus. Accordingly, only current assets and current lia- bilities are included on their balance sheets and the reported fund balance provides an indication of available spendable or appropriable MO resources. Operating statements for governmental fund types report increases and decreases in available spendable resources. The Enterprise Fund, a proprietary fund type, and the Non-Expendable Trust Fund are accounted for on an "income determination" or "cost of services" measurement focus. Accordingly, all assets and all liabilities are included on their balance sheets, and the reported 11 fund equity provides an indication of the economic net worth of the fund. Operating statements for the Enterprise Fund report increases and decreases in total economic net worth. 11 MODIFIED ACCRUAL BASIS OF ACCOUNTING 11 The modified accrual basis of accounting is followed in the governmental fund types. Under this basis of accounting, revenues are recognized when they become susceptible to accrual, i.e. , both measurable and available to finance expenditures of the current period. Available3 means then due, or past due and receivable within the current period and collected within the current period or expected to be collected soon thereafter to be used to pay liabilities of the current period. Such time thereafter shall not exceed 60 days. Expenditures are re- corded when the liability is incurred with the exception of principal and interest on general long-term debt. The treatment of specific revenue and expenditure items is described below: -42- 11 NOTES TO FINANCIAL STATEMENTS - 6 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) B. BASIS OF ACCOUNTING (continued) MODIFIED ACCRUAL BASIS OF ACCOUNTING (continued) (1) General property taxes are recorded as a receivable when levied and as revenue when they become available. Property taxes receiv- able have been recorded as deferred revenues at September 30, 1988. Property taxes collected within sixty days subsequent to ® September 30, 1988 have not been recorded as the amount is not ® considered material . (2) Insurance premiums are charged to expenditures when the liability is incurred. (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- tion at September. 30, 1988. Longevity begins to accrue after one year of employment and is paid each December. "Comp-time" accrues each pay period and cumulative "comp-time" is payable to the em- ployee upon termination. Sick pay, vacation, longevity, and "comp-time" that will be liquidated with current resources are accrued in the General and Enterprise Fund with the balance included in the General Long-Term Debt Account Group. As of September 30, 1988, accrued sick pay, vacation, longevity pay and "comp-time" were as follows: Fund Sick Pay Vacation Longevity "Comp-Time" Total General Fund $191,531 $141,490 $15,864 $79,414 $428,299 Enterprise Fund 19,961 19,253 2,516 8,987 50,717 $211,492 $160,743 $18,380 $88,401 $479,016 (4) Principal and interest on general long-term debt is recognized when due. (5) Supplies inventories are charged to expenditures when purchased . (6) Franchise fees, fines, licenses and permits, and sales tax are rec- ognized when received; i.e. , the time they are considered measurable. Sanitation fees and Revenue Sharing entitlements are recorded when earned. 11 -43- NOTES TO FINANCIAL STATEMENTS - 7 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) B. BASIS OF ACCOUNTING (continued) MODIFIED ACCRUAL BASIS OF ACCOUNTING (continued) 11 (7) Investment earnings are not accrued in the governmental fund types and Non-Expendable Trust Funds since it is not material. Earnings 11 are recorded upon maturity of investments. Investments (certificates of deposit) are stated at cost. The Enterprise Fund and Non-Expendable Trust Fund revenues and expenses are recorded on the accrual basis whereby revenues are recognized in the period in which they are earned and become measurable, and expenses are recognized in the period incurred. C. BUDGETS GENERAL BUDGET POLICIES 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 or as soon thereafter as practical . Adoption of the budget shall require an affirmative vote of at least a majority of all members of the Council. Adoption of the budget shall constitute appropriations of the amounts specified therein as expenditures from the funds indicated . If during the fiscal year the City Manager certifies that there are available for appro- priation revenues in excess of those estimated in the budget, the Council may make supplemental appropriation for the year up to the amount of such excess. (2) At any time during the fiscal year, the City Manager may transfer part or all of any unencumbered appropriation balance among programs within a department, division or office and, upon written request by the City Manager, the Council may by ordinance transfer part or all of any unencumbered appropriation balance from one department, office, or agency to another. (3) Limitations: No appropriation for debt service may be reduced or transferred, and no appropriation may be reduced below any amount required by law to be appropriated or by more than the amount of the unencumbered balance thereof. -44- 1 1 NOTES TO FINANCIAL STATEMENTS - 8 ' 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) C. BUDGETS (continued) ' GENERAL BUDGET POLICIES (continued) (4) Legally adopted budgets for the General, Special Revenue, Debt Service and Enterprise Funds are prepared on a basis consistent with generally accepted accounting principles (GAAP) . (5) Every appropriation, except an appropriation for a capital expendi- ture, shall lapse at the close of the fiscal year to the extent that it has not been expended or encumbered. (6) During the year ended September 30, 1988, amendments to the budget were approved as follows: ' (a) General Fund - Increased expenditures by $306,885. (b) Special Revenue Funds - Decreased expenditures by $3,591 . (c) Enterprise Fund - Increased expenditures by $61,373. ' The City of Friendswood has complied with all budget requirements for the year ended September 30, 1988. ' D. FIXED ASSETS Fixed assets are stated at cost or, if the cost is not determinable, at estimated historical cost. Donated fixed assets are recorded at their estimated fair value on the date received. Costs incurred for the pur- chase or construction of general fixed assets are recorded as capital outlay expenditures in the General, Special Revenue and Capital Projects Funds. All such costs are 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 fixed assets such as bridges, roads, drainage systems, etc. , are capitalized along with other general fixed assets. ' Depreciation of all exhaustible fixed assets used by the Enterprise 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 Lives ' Equipment 5-10 years Water and Sewer System 40-50 years No depreciation is provided for the general fixed assets of the City. -45- 1 NOTES TO FINANCIAL STATEMENTS - 9 1 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) E. 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. F. GENERAL PROPERTY TAXES 1 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 levied on October 1 and are due by February 1, and all taxes not paid prior to this date are deemed delin- quent and are subject to penalty and interest. All property located within the City limits on the first day of January of each year is charged with a special lien in favor of the City from such date for taxes due thereon. G. "MEMORANDUM ONLY" CAPTIONS The "memorandum only" captions on the total columns of the combined 1 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 with generally accepted accounting principles. H. ALLOWANCES 1 Allowance for doubtful accounts has been recorded at September 30, 1988 as follows: Fund Type of Account Amount Enterprise Fund Water and Sewer billings $20,000 General Fund Sanitation billings 2,505 1 1 1 -46- ' I NOTES TO FINANCIAL STATEMENTS - 10 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 Capital Projects Fund $103,434 Enterprise Fund $ 927 Capital Projects Fund Enterprise Fund 150,053 General Fund 103,434 11 Enterprise Fund General Fund 927 Capital Projects Fund 150,053 TOTAL ALL FUNDS $254,414 $254,414 4. DEPOSITS AND INVESTMENTS At September 30, 1988 the carrying amount of the City' s deposits in banks was $1,860, 154 and the bank balance was $2,098,844. Of the bank balance, $100,000 was covered by federal depository insurance; U. S. government securities and municipal bonds in the amount of $2,833,035 were pledged as collateral for the balance. Such securities were held in safekeeping in the City's name for the pledging bank at the pledging bank's corre- spondent bank. State law authorizes the City to invest in: (a) obligations of the United States or its agencies or instrumentalities; (b) direct obligations of the State of Texas or its agencies; (c) other obligations, the principal and interest on which are uncondition- ally guaranteed or insured by the State of Texas or the United States; (d) obligations of state, agencies, counties, cities and other political subdivisions of any state having been rated as to investment quality by a nationally recognized investment rating firm and having received a rating of not less than A or its equivalent; (e) certificates of deposit issued by state and national banks domiciled in Texas which are: (1) guaranteed or insured by the Federal Deposit Insurance Corpora- tion, or its successor; or (2) secured by obligations of paragraphs (a) to (d) above and that have a market value of not less than the principal amount of the certificates; and (f) fully collateralized by direct repurchase agreements. Ir -47- II II NOTES TO FINANCIAL STATEMENTS - 11 II 5. FIXED ASSETS 11 A summary of changes in general fixed assets for the year ended September 30, 1988 follows: Balance at Balance at 11 Sept. 30, Sept. 30, 1987 Additions Retirements 1988 II Land $ 965, 134 $ 26,069 $ 991 ,203 Buildings 1,733,218 184,272 1,917,490 Improvements 7,611,924 1,411,952 9,023,876II Equipment 2, 138, 160 165,0151 2, 303, 175 Construction in progress 847,722 55,059 $424,001 478,780 II TOTAL $13,296, 158 $1 ,842,367 $424,001 $14,714,524 II A summaryof changes in Enterprise Fund fixed assets for the year ended g P September 30, 1988 follows: Balance at Balance at II Sept . 30, Sept . 30, 1987 Additions Retirements 1988 II Land $ 135, 387 $ 29,7121 $ 165,099/ Plant and equipment 5, 534,433 60,418 5, 594,851/ Plant and equipment 11 - Blackhawk 9,749,543 9,749,5431 Water and sewer lines 5, 188,077 1,879 5, 189,956' Drainage 1, 171,064 1, 171,064, II Storm sewers 637,671 637,671v Construction in progress 667,672 1,757,9191 2,425,5911 11 23,083,847 1,849,928 -0- 24,933,775i Less allowance for11 depreciation 3,832,362 594,790 4,427,152 TOTAL $19,251,485 $1,255, 138 $20,506,623 II 11 11 -48 II - NOTES TO FINANCIAL STATEMENTS - 12 6. COMMITMENTS A. On October 1, 1981 the City entered into a contract with the Friendswood Volunteer Fire Department, Inc. The Department shall furnish all fire 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 (1) provide the fire fighting equipment and facilities for the use by the Department in fighting fire and performing emergency medical ser- vices, (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. B. On February 22, 1985, the City entered into an agreement with Bay Area Land Company, Ltd. (Partnership) whereby Bay Area Land Company paid the City $1,200,000 in tap revenue fees to serve property de- veloped by Bay Area Land Company. The $1,200,000 payment is to be repaid by the City from connection fees that are to be levied by the City for areas within the property during the term of the utility allocations. C. The City entered into a contract with Gulf Coast Waste Disposal Author- 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 Com- mittee. The City paid $486, 265 to the Authority for operation and management services for the year ended September 30, 1988. D. The City renewed a contract with Best Waste Systems, Inc. on November 1, 1987 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, 1992 with an option of renewal for an additional five years. The residential collection fee is set at $7. 14 per month. Small commercial fees are $32.89 per month, and the fee varies for commercial container pick-up as to the size of the container. E. The City entered into a joint venture with the City of Pearland and Alvin on August 1, 1988 to consider acquisition of Clover Field Airport. A grant from the Federal Aviation Administration for $39,000 has been received by the City of Friendswood to perform a feasibility study for the acquisition of the airport. The percentages of participation are as follows: City of Friendswood 33. 1/3% City of Alvin, Texas 33.1/3 City of Pearland, Texas 33.1/3 100 11 -49- I 11 NOTES TO FINANCIAL STATEMENTS - 13 11 6. COMMITMENTS (continued) 11 F. The City had the following construction commitments at September 30, 1988: Amount II Paid to Project Contract Percent Sept. 30, Project Contractor Description Amount Complete 1988 Leisure Lane Galveston County Joint resurfacing $ 84,200 28.00% $ 31,88 project with City providing materials and county providing labor and equipment. South Clear Galveston County Joint resurfacing 87,300 28.00 22,776 Creek Dr. project with City providing materials and county providing labor and equipment. jI Lundy Lane No Contract Preliminary surveying 0.00 21 for resurfacing. Clover Acres Coenco Preliminary engineer- 4,064 100.00 2,14 11 ing study on drain- age for Clover Acres Sub-division. Study complete and project budgeted for construc- tion in amount of11 $150,000. Shadwell No Contract Preliminary surveying 0.00 4,90 11 Lane for resurfacing. City Hall No Contract Purchase land for new 0.00 300, 79 11 Project city hall preliminary surveying, and install electric pole. 11 Lawrence W. Speck New City Hall Archi- 93,000 100.00 116,07 tectural Services Southeast City of Houston City buying into 3, 300,000 72.52 1,971 ,28 11 Water Puri- Houston' s Plant . fication Plant -50- 1 1 11 NOTES TO FINANCIAL STATEMENTS -14 1 6. COMMITMENTS (continued) Amount Paid to II Project Contract Percent Sept. 30, Project Contractor Description Amount Complete 1988 24" Water MUD 55 Surface water $462,930 95.00% $ 209,967 II Line transmission line from I-45 to Mud 55; Friendswood sharing II this line with MUD 55 and Baybrook MUD 1. 11 18" Water Brown, Gay Surface water trans- 100.00 31,237 Line & Assoc mission line design from MUD 55 to FM 528. II No Contract Preliminary engineer- 0.00 4,610 ing to determine al- l' ternate routes for surface water trans- mission line from MUD II 55 to Friendswood Pumping Station. Application Pate Application for 100.00 14,550 II for Surface Engineering financial aid from Water Finan- State of Texas on cial Aid funding for Surface II Water conversion project. II Surface Water No Contract Preliminary engineer- 21,885 Planning ing for surface water conversion. II Relocate No Contract Required by State 90.00 75, 169 water line due to widening of on FM 518 the road . Project I/ from Whispering done with in-house Pines to personnel . League City I/ Relocate No Contract Required by State 90.00 96,887 sewer line due to widening of on FM 518 the road . Project 11 from Whispering done with in-house Pines to personnel. League City ll $2,904,371 -51- 11 NOTES TO FINANCIAL STATEMENTS - 15 7. LONG-TERM DEBT Long-term debt at September 30, 1988 is comprised of the following: Principal Balance Current Description Sept . 30, 1988 Portion General Obligation Bonds Refunding Bonds, Series 1986 $ 9,405,778 $655,000 Notes Payable Notes payable - City of Houston, interim construction financing, interest at 8. 1%, secured by Southeast Water Purification Plant $ 1,371,286 -0- Capital Leases Radio Lease 12,394 5, 142 Computer Lease (Police) 31,794 9,609 Truck Lease 11,333 11,333 TOTAL 10,832,585 681 ,084 Revenue Bonds Waterworks and Sanitary Sewer System Revenue Bonds, Series 1969 due in installments of $20,000 11 to $50,000 through March 1, 1999, interest at 6. 125 to 6.50 percent . 415,000 25,000 Waterworks and Sewer System Revenue Bonds, Series 1979 due in installments of $5,000 to $100,000 through March 1, 1996, interest at 5.50 to 6.50 percent. 705,000 100,000 TOTAL 1,120,000 125,000 TOTAL LONG- $11,952,585 $806,084 TERM DEBT Capital lease requirements are as follows: Total Present Value Amount Year Ending Lease of Minimum Representing Sept. 30 Payments Lease Payments Interest 1989 $30, 188 $26,084 $ 4, 104 1990 18,856 16,245 2,611 1991 14,186 13,192 994 $63,230 $55,521 $ 7,709 -52- II 11 NOTES TO FINANCIAL STATEMENTS - 16 II II7. LONG-TERM DEBT (continued) The bond and capital lease requirements of the City (general obligation and IIrevenue) by maturity date are as follows: Year Ending Total Sept. 30 Principal Interest Total II1989 $ 806,084 $ 661 ,291 $ 1,467,375 1990 816,245 613,961 1,430,206 II 1991 858, 192 562,006 1,420, 198 1992 925,000 505,0031,430,003 1993 970,000 443,253 1,413,253 II 1994 1,025,000 376,278 1,401,278 1995 995,000 306,979 1,301,979 1996 980,000 237,629 1,217,629 1997 1,035,000 165,093 1,200,093 II 1998 845,000 96,634 941,634 1999 885,000 32,844 917,844 2000 310,833 559, 167 870,000 I 2001 55,898 27,209 114, 102 170,000 2002 62,791 90,000 2003 24,993 65,007 90,000 II 2004 21,844 63,156 85,000 TOTAL LONG- TERM DEBT $10,581 ,298 $4,865,194 $15,446,492 IIIssuance of Certificates of Obligation II During December, 1988, the City issued $4,440,000 of tax and revenue certificates of obligation. A portion of the proceeds was used to refinance $1,371 ,286 of 8. 1% short-term borrowings from the City of II Houston, and accordingly that amount has been classified as long-term debt at September 30, 1988. The repayment schedule of the new debt is as follows : 1 Year Ending Total Sept. 30 Principal Interest Total II 1989 $ -0- $ 246,666 $ 246,666 1990 35,000 327,422 362,422 1991 125,000 320,722 445,722 II 1992 140,000 309,625 449,625 1993 160,000 297,063 457,063 1994 175,000 283,034 458,034 1995 145,000 269,634 414,634 II 1996 260,000 252,675 512,675 1997 285,000 230, 174 515,174 1998 305,000 208,037 513,037 11 1999 335,000 185,790 520,790 -53- !! NOTES TO FINANCIAL STATEMENTS - 17 7. LONG TERM DEBT (continued) I! Year Ending Total Sept. 30 Principal Interest Total 2000 415,000 159, 332 574,332 I! 2001 450,000 128,512 578,512 2002 485,000 94,844 579,844 2003 525,000 58,231 583,231 2004 560,000 19,600 579,600 $ 4,400,000 $3,391,361 $ 7,791,361 Bond Refinancing In Prior years, the City defeased certain outstanding general obligation and other bonds by placing the proceeds of the new bonds in an irrevocable trust to provide for all future debt service payments on the old bonds. Accordingly, the trust 11 accounts and the defeased bonds are not included in the City' s financial statements. At September 30, 1988, the following outstanding bonds are considered defeased: Outstanding Series Principal Waterworks and Sewer System Unlimited Tax Bonds, Series 1962 $ 150,000 Waterworks and Sewer System Unlimited Tax Bonds, Series 1963 40,000 General Obligation Refunding Bonds, Series 1969 79,000 Drainage Improvement Bonds, Series 1973 100,000 General Obligation Bonds, Series 1974 605,000 Street Improvement Bonds, Series 1977 1, 110,000 General Obligation Bonds, Series 1979 230,00011 Street Improvement Bonds, Series 1982 1,270,000 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1964 325,000 11 Waterworks and Sewer System Combination Tax and Revenue Refunding Bonds, Series 1972 660,000 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1967-A 525,000 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1972 470,000 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1974 640,000 WCID #108, Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1971-A 540,000 11 WCID #108, Waterworks and Sewer System Unlimited Tax and Revenue Bonds, Series 1971-A 65,000 $6,809,000 A number of limitations and restrictions are contained in the various bond ordi- nances. The City has complied with all significant limitations and restrictions. -54- 1 NOTES TO FINANCIAL STATEMENTS - 18 8. PENSION PLAN The City provides pension benefits for all of its full-time employees ' through a nontraditional , joint contributory, defined contribution plan in the state-wide Texas Municipal Retirement System (TMRS) , one of over 500 administered by TMRS, an agent multiple-employer public employee retirement ' system. It is the opinion of the TMRS management that the plans in TMRS are substantially defined contribution plans, but they have elected to provide additional voluntary disclosure to help foster a better under- standing of some of the nontraditional characteristics of the plan. ' Benefits depend upon the sum of the employee' s contributions to the plan, with interest, and the City-financed monetary credits, with interest. At ' the date the plan began, the City granted monetary credits for service rendered before the plan began of a theoretical amount equal to two times what would have been contributed by the employee, with interest, prior to e establishment of the plan. Monetary credits for service since the plan began are a percent (100%, 150%, or 200%) of the employee' s accumulated contributions. In addition, the City can grant as often as annually another type of monetary credit referred to as an updated service credit ' which is a theoretical amount which, when added to the employee' s accu- mulated contributions and the monetary credits for service since the plan began, would be the total monetary credits and employee contributions accu- mulated with interst if the current employee contribution rate and City matching percent had always been in existence and if the employee' s salary had always been the average of his salary in the last three years. At re- tirement, the benefit is calculated as if the sum of the employee' s accu- muated contributions with interest and the employer-financed monetary credits with interest were used to purchase an annuity. Members can retire at ages 60 and above with 10 or more years of service or at ages 50-59 with 25 or more years of service or with 28 years of service regardless of age. The plan also provides death and disability benefits. A member is vested after 10 years, but he must leave his accumulated contributions in the plan. If a member withdraws his own money, he is not entitled to the employer-financed monetary credits, ' even if he was vested . The plan provisions are adopted by the governing body of the City, within the options available in the state statutes governing TMRS and within the actuarial constraints also in the statutes. 1 11 -55- I I NOTES TO FINANCIAL STATEMENTS - 19 I 8. PENSION PLAN (continued) The contribution rate for the employees is 56, and the City matching percent is currently 100%, both as adopted by the governing body of. the City. Under the state law governing TMRS, the City contribution rate is annually determined by the actuary. Part of the City contri- bution rate (the normal cost) is to fund the currently accruing mone- tary credits, with the other part (the prior service contribution rate) calculated as the level percent of payroll needed to amortize the un- funded actuarial liability over the remainder of the plan' s 25-year amortization period. When the City periodically adopts updated service credits and increases in annuities in effect, the increased unfunded actuarial liability is to be amortized over a new 25-year period. Currently, the unfunded actuarial liability is being amortized over the 25-year period which began January, 1988. The unit credit actuarial cost method is used for determining the City contribution rate. Contr- ibutions are made monthly by both the employees and the City. Since the City needs to know its contribution rate in advance to budget for it, there is a one-year lag between the actuarial valuation that is the basis for the rate and the calendar year when the rate goes into effect. The City' s total payroll in fiscal year 1988 was $2,817,383 and the City' s I contributions were based on a payroll of $2,516,687. Both the City and the covered employees made the required contributions, amounting to $85,739 (3.51% of covered payroll for the months in calendar year 1987 and 3.32% for the months in calendar year 1988) for the City and $125,951 (5%) for the employees. The City adopted changes in the plan since the previous actuarial valuation, which had the effect of increasing the City' s con- tribution rate for 1988 by 0.05% of payroll. There were no related-party transactions. Even though the substance of the City' s plan is not to provide a defined I benefit in some form, some additional voluntary disclosure is appropriate due to the nontraditional nature of the defined contribution plan which had an initial unfunded pension benefit obligation due to the monetary credits granted by the City for services rendered before the plan began and which can have additions to the unfunded pension benefit obligation through the periodic adoption of increases in benefit credits and benefits. Statement No. 5 of the Governmental Accounting Standards Board (GASB 5) defines pension benefit obligation as a standarized disclosure measure of the actu- arial present value of pension benefits, adjusted for the effects of pro- jected salary increases, estimated to be payable in the future as a result I of employee service to date. The measure is intended to help users assess the funding status of public employee pension plans, assess progress made in accumulating sufficient assets to pay benefits when due, and make com- parisons among public employee pension plans. I -56- I NOTES TO FINANCIAL STATEMENTS - 20 8. PENSION PLAN (continued) The pension benefit obligation shown below is similar in nature to the standardized disclosure measure required by GASB 5 for defined benefit plans except that there is no need to project salary increases since the benefit credits earned for service to date are not dependent upon future salaries. The calculations were made as part of the annual actuarial valuation as of December 31, 1987. Because of the money- purchase nature of the plan, the interest rate assumption, currently 5% per year, does not have as much impact on the results as it does for a defined benefit plan. Market value of assets is not determined for each City' s plan, but the market value of assets for TMRS as a whole was 105% of book value as of December 31, 1987. Pension Benefit Obligation Annuitants currently receiving benefits $ 23,944 Terminated employees 309, 126 Current employees Accumulated employee contributions including allocated invested earnings 639,603 Employer-financed vested 470, 548 Employer-financed nonvested 189,059 Total $1 ,632,280 Net assets Available for Benefits, at Book Value $1 ,265,501 Unfunded Pension Benefit Obligation $ 366,779 The book value of assets is amortized cost for bonds and original cost for short-term securities and stocks. The actuarial assumptions used 11 to compute the actuarially determined City contribution rate are the same as those used to compute the pension benefit obligation. The numbers above reflect the adoption of changes in the plan since the previous ac- tuarial valuation, which had the effect of increasing the unfunded pension benefit obligation by $30, 255. A copy of the above plan is available for inspection at City Hall. 1 I 11 -57- 1! NOTES TO FINANCIAL STATEMENTS - 21 11 9. INTERFUND TRANSACTION Operating transfers during the year ended September 30, 1988 were as follows: Amount 1! Transferred In (Out) 11 General Fund Special Revenue Fund $ (7 ,077) Capital Projects (994,455) Enterprise Fund 1 ,132,885 131,353 Special Revenue Fund General Fund 7,07711 Capital Projects Fund General Fund 994,455 Enterprise Fund (722,680) 11 271 ,775 Enterprise Fund General Fund (1, 132,885) Capital Projects Funds 722,680 (410,205) NET DIFFERENCE $ -0- 10. BLACKHAWK REGIONAL WASTE TREATMENT PLANT The City has entered into an arrangement with the City of Houston, Harris County MUD #55, and CDC, Inc. for operating and maintaining a joint waste treatment plant known as Blackhawk Regional Waste Treatment Plant. All participants share in the expenses of operation and maintenance based on their respective percentages for use and fixed costs. The percentages of ownership based on fund balances at September 30, 1988 are as follows: 11 City of Friendswood 52.71% City of Houston 15.94% Harris County MUD #55 20. 28% CDC, Inc. 11 .07% 100.00% An annual budget of operations is submitted to the Gulf Coast Waste Disposal Authority each year. The Gulf Coast Waste Disposal Authority is the governing authority and consists of nine members (3 appointed by the governor, 3 appoint- ed by the commissioners court, and 3 appointed by the participants) . -58- 1 1 NOTES TO FINANCIAL STATEMENTS - 22 1 10. BLACKHAWK REGIONAL WASTE TREATMENT PLANT (continued) ' As of September 30, 1988 the following audited financial information was available from the operator: ' Total assets $205,754 ' Total liabilities $205,754 $ -0- Total revenues $685,718 Total expenses 685,718 Net (Loss) $ -0- ' 11 . SEGMENT INFORMATION ' The Enterprise Fund provides three services financed by user charges: water, sewer and sanitation. Segment information for the year ended September 30, 1988 follows: ' Water Sewer Total Operating revenue $ 2,067, 167 $ 1 ,004,014 $ 3,071 ,181 Operating expense 639,894 886,403 1,526,297 Operating income before depreciation 1,427,273 117,611 1,544,884 Depreciation expense 297,395 297,395 594,790 Net operating income (loss) $ 1,129,878 $ (179,784) $ 950,094 Non-operating income (loss) $ (19,733) $ (19,732) $ (39,465) Property, plant and equipment $12,466,888 $12,466,887 $24,933,775 Less allowance for depreciation 2,213,576 2,213,576 4,427,152 $10,253, 312 $10,253,311 $20,506,623 it -59- IIIAo 1 1 NOTES TO FINANCIAL STATEMENTS - 23 I 12. RESTATEMENT OF PRIOR PERIOD Certain account balances for the year ended September 30, 1987 have been restated to reclassify grant revenues of $92,399 from operating to non- operating income, and $604,843 from a residual equity transfer to an op- erating transfer. Compensated absences of $184,025 have also been re- classified to the General Long-Term Debt Account Group. The effect of such restatements are as follows: As As Reported Restated Enterprise Fund Operating Revenues $3,158,980 $3,066,581 Operating Income $1 ,102, 304 $1 ,009,905 Net Income $1 ,095,986 $ 492, 104 General Fund Fund balance - Undesignated $ 121,241 $ 305,266 13. CONTINGENCIES The City was involved in several pending lawsuits at September 30, 1988. A summary of the more significant of these follows: In Cause No. 87CV1485, Donna Woodham v. City of Friendswood, et al, filed in the District Court of Galveston County, Texas, 122nd Judicial District, the plaintiff seeks recovery for damages resulting from a death of her husband. Plaintiff alleges that the negligence of the City, Galveston County, and Harris County, in the construction and maintenance of a bridge, caused the death of her husband in an automobile accident on such bridge. The City's general liability insurance carrier has assumed the defense of said case. ' In Cause No. 87CV2209, Billy Stagner, et al v. City of Friendswood, Texas, filed in the District Court of Galveston County, Texas, 122nd Judicial District, the plaintiffs seek to enjoin the City from enforcing certain zoning regulations regarding signs and, in addition, seek to recover for damages allegedly resulting from the City' s wrongful denial of permits to erect certain signs. In the opinion of the City attorney, the City has meritorious defenses and the City will vigorously contest their case. 1 1 1 -60- 1 11 NOTES TO FINANCIAL STATEMENTS - 24 13. CONTINGENCIES (continued) In Cause No. 8820657, Trax Construction Co. , Inc. v. City of Friendswood, ' et at, filed in the District Court of Galveston County, Texas, 122nd. Judicial District, the plantiffs seek recovery of $225,000 in damages allegedly resulting from the City' s breech of a street improvement contract. ' A determination of potential liability has not been made in the case. The City' s 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 for the year ended September 30, 1988. ' 14. CONTRIBUTED CAPITAL The following is a schedule of changes in contributed capital for the ' Enterprise Fund: 1988 1987 Contributed capital at beginning of year $14,766,347 $14,766, 347 Add developer tap fees 49,692 - eCONTRIBUTED CAPITAL AT END OF YEAR $14,816,039 $14,766,347 __ 1 I 11 I I I If -61- 1 1 1 I I COMBINING, INDIVIDUAL FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES 1 I I 1 I I -63- 1 1 1 1 1 1 1 1 GENERAL FUND 11 The 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 1 activities for which a separate fund has not been established . 1 1 1 1 1 1 11 -65- II 11 GENERAL FUND EXHIBIT A-1 11 COMPARATIVE BALANCE SHEETS 1 CITY OF FRIENDSWOOD, TEXAS September 30, 1988 and 1987 e 1988 1987 IASSETS Cash - including certificates of deposit $ 918,093 $ 751,230 IIReceivables - net, where applicable of allowances for doubtful accounts II Property taxes 216,035 223,630 Accounts 43,139 26,874 Grantor agencies - 5,087 IIDue from other funds 103,434 44,486 Prepaid expenditures 13,079 6,425 1 TOTAL ASSETS $1,293,780 $1 ,057,732 ILIABILITIES AND FUND BALANCES LIABILITIES IIAccounts payable $ 126,602 $ 274,788 IICompensated absences 259,495 128,708 Accrued expenditures 73,955 40,031 IIDeferred revenue 216,035 223,630 Due to other funds 927 104 11 TOTAL LIABILITIES 677,014 667,261 FUND BALANCES 1 Reserved for encumbrances 108,271 78,780 Reserved for prepaid expenditures 13,079 6,425 II Unreserved Undesignated 495,416 305,266 1 TOTAL FUND BALANCES 616,766 390,471 TOTAL LIABILITIES AND 1 FUND BALANCES $1,293,780 $1 ,057,732 =sass===== -67- II II GENERAL FUND EXHIBIT A-2 STATEMENT OF REVENUES - BUDGET AND ACTUAL II CITY OF FRIENDSWOOD, TEXAS II Year ended September 30, 1988 II 1988 VARIANCE- FAVORABLE 1987 II BUDGET ACTUAL (UNFAVORABLE) ACTUAL REVENUES I Taxes General Property $3,332,377 $3,337,987 $ 5,610 $3,092,013II Sales 509,550 509,551 1 517,943 Franchise 369, 156 375,755 6,599 332,432 Other 800 1 ,023 223 996 II TOTAL TAXES 4,211,883 4,224, 316 12,433 3,943,384 Charges for services 538,545 545, 130 6,585 525,592II Fines and forfeitures 137,942 142,516 4,574 184,359 91 Licenses and permits 116,026 125,083 9,057 124,913 411 Inter-governmental 48,460 48,985 525 92,901 11 Interest 130,212 147,537 17,325 43,801 Other 52,406 104,136 51,730 44,97811 TOTAL REVENUE $5,235,474 $5, 337 ,703 $102,229 $4,959,928 1 II II II -68 II - I 1 GENERAL FUND EXHIBIT A-3 1 STATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - BY FUNCTION IICITY OF FRIENDSWOOD, TEXAS IIYear ended September 30, 1988 1988 II VARIANCE- FAVORABLE 1987 BUDGET ACTUAL (UNFAVORABLE) ACTUAL 1 General Government Administration $1 , 179, 157 $1 , 191,742 $(12,585) $1, 109,926 11 Municipal court 74,678 67,724 6,954 64,389 Engineering 159,359 92,714 66,645 80,412 Inspection 84,830 82,077 2,753 93,594 Planning and zoning 31 ,149 30,175 974 31,400 11 Total General Government 1,529, 173 1,464,432 64,741 1,379,721 Public Safety II Police 1,592,522 1,604,764 (12,242) 1,500,254 Fire and ambulance 317,543 283,798 33,745 302,923 Humane 79,597 56,599 22,998 60,573 I! Emergency management 5,765 4,779 986 6,788 Total Public Safety 1,995,427 1,949,940 45,487 1 ,870,538 Public works Ir Streets 590,288 621,501 (31,213) 635,281 Drainage 19,267 21,430 (2,163) 71,359 Total Public Works 609,555 642,931 (33,376) 706,640 Sanitation 523,845 523,844 1 519,527 Total Sanitation 523,845 523,844 1 519,527 I Culture and Recreation Library 316,653 281,982 34,671 298,060 Parks and recreation 247, 119 247,299 (180) 243,012 I Community activities 53,400 36,215 17, 185 72,251 Swimming pool 53,413 53,413 -0- 73,496 I Total Culture and Recreation 670,585 618,909 51,676 686,819 Community Counseling Center 41,000 42,705 (1 ,705) 35,000 Total Community Counseling 41 ,000 42,705 (1 ,705) 35,000 ITOTAL EXPENDITURES BEFORE TRANSFERS $5,369,585 $5,242,761 $126,824 $5, 198,245 II II -69- 11 11 GENERAL FUND EXHIBIT A-4 STATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - BY OBJECT - 1 of 4 II CITY OF FRIENDSWOOD, TEXAS II Year ended September 30, 1988 1988IIVARIANCE- FAVORABLE 1987 BUDGET ACTUAL (UNFAVORABLE) ACTUAL II General Government Administration Personal services $ 398,901 $ 419,130 $(20,229) $ 290,057II Supplies 21,656 20,462 1, 194 23,613 Other services and charges 695,726 686,652 9,074 688,276II Maintenance 22,392 27,498 (5, 106) 43,428 Capital outlay 40,482 38,000 2,482 64,552 1,179, 157 1,191,742 (12,585) 1,109,926 1 Municipal court Personal services 70,228 63,924 6,304 59, 172 Supplies 2,700 2,220 480 1,673II Other services and charges 1,550 1,430 120 3,172 Maintenance 200 150 50 372 74,678 67,724 6,954 64,389 II Engineering Personal services 30,523 27,969 2,554 52,495 II Supplies 2,490 2,754 (264) 2,958 Other services and charges 100,691 47, 101 53,590 24, 170II Maintenance 400 45 355 504 Capital outlay 25,255 14,845 10,410 285 159,359 92,714 66,645 80,412 II Inspection Personal services 75,830 76,924 (1 ,094) 76,061 Supplies 3,100 2,307 793 4,007 II Other services and charges 4, 100 1, 362 2,738 1,350 Maintenance 1,300 1,044 256 1,067II Capital outlay 500 440 60 11 ,109 84,830 82,077 2,753 93,594 II -70 II - 1 11 GENERAL FUND EXHIBIT A-4 IISTATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - BY OBJECT - 2 of 4 II 1988 VARIANCE- II BUDGET FAVORABLE 1987 ACTUAL (UNFAVORABLE) ACTUAL General government (continued) 1 Planning and Zoning Personal services 29,399 29,471 (72) 28,927 Supplies 600 -0- 600 280 1 Other services and charges 535 -0- 535 1,779 Maintenance 250 339 (89) 139 II Capital outlay 365 365 -0- 275 31,149 30,175 974 31,400 Total General Government 1,529, 173 1,464,432 64,741 1,379,721 1 Public Safety Police Service I Personal services 1,277,197 1,300,806 (23,609) 1,235,434 Supplies 66,524 72,811 (6,287) 76,552 Other services and II charges 76, 160 56,719 19,441 59,307 Maintenance 66,330 67,992 (1,662) 67,932 Capital outlay 106,311 106,436 (125) 61 ,029 1,592,522 1,604,764 (12, 242) 1,500,254 11 Fire and Ambulance Personal services 84,867 87,874 (3,007) 72,916 I Supplies 51,423 3,975 47,448 4,289 Other services and charges 83,304 188,714 (105,410) 188,017 1 Maintenance 71 , 121 1,740 69,381 2,577 Capital outlay 26,828 1 ,495 25,333 35,124 317,543 283,798 33,745 302,923 II Humane Personal services 38,875 40, 106 (1 ,231) 31,960 Supplies 5,316 6, 111 (795) 4,049 II Other services and charges 7,673 7,289 384 10,543 Maintenance 1,733 2,093 (360) 1,835 Capital outlay 26,000 1 ,000 25,000 12,186 II79,597 56,599 22,998 60,573 I II -71- 11 11 GENERAL FUND EXHIBIT A-4 STATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - BY OBJECT - 3 of 4 11 1988II VARIANCE- FAVORABLE 1987 BUDGET ACTUAL (UNFAVORABLE) ACTUALI Public Safety (continued) Emergency Management Supplies 1,500 2,064 (564) 204 II Other services and charges 100 591 (491) 60 Maintenance 4,165 2,124 2,041 6,524II 5,765 4,779 986 6,788 Total Public Safety 1,995,427 1,949,940 45,487 1,870,538II Public Works Streets Personal services 322,486 342,449 (19,963) 335,492 II Supplies 88,410 63,038 25,372 93,066 Other services and charges 108,425 138,295 (29,870) 123, 250al Maintenance 46,967 56, 340 (9,373) 53,340 Capital outlay 24,000 21,379 2,621 30,133 590,288 621,501 (31,213) 635,281II Drainage Supplies 900 58 842 708 11 Other services and charges -0- 2, 163 (2, 163) - Maintenance 18, 367 19,209 (842) 13,281 Capital outlay - - - 57,370II 19,267 21 ,430 (2,163) 71 ,359 Total Public Works 609, 555 642,931 (33,376) 706,640II Sanitation Contract services 523,845 523,844 1 519,527 II Total Sanitation 523,845 523,844 1 519,527 Culture and RecreationII Library Personal services 184,007 188,747 (4,740) 170,510 Supplies 42,907 41,633 1,274 36,776 II Other services and charges 25,820 23, 392 2,428 23,375 Maintenance 5,900 4, 117 1,783 4,530 Capital outlay 58,019 24,093 33,926 62,869II 316,653 281,982 34,671 298,060 -72- 11 II II GENERAL FUND EXHIBIT A-4 IISTATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - BY OBJECT - 4 of 4 II 1988 VARIANCE- , FAVORABLE 1987 BUDGET ACTUAL (UNFAVORABLE) ACTUAL Culture and Recreation (continued) II Parks and Recreation Personal services 112,210 117,206 (4,996) 98,024 Supplies 22, 225 21,956 269 19,979 1 Other services and charges 26,700 25,995 705 31,643 Maintenance 18,000 15,419 2,581 17,811 II Capital outlay 67,984 66,723 1,261 75,555 247, 119 247,299 (180) 243,012 Community Activities 1 Personal services 2,000 1,464 536 24,985 Supplies 25, 500 14,938 10,562 17,737 Other services and II charges 25,900 19,813 6,087 26,081 Maintenance 1,208 Capital outlay - - - 2,240 53,400 36,215 17,185 72,251 II Swimming Pool Personal services 30,463 31,043 (580) 30,724 1 Supplies 8,269 7,376 893 16,855 Other services and charges 9,246 8,600 646 - Maintenance 4,605 3,811 794 3,378 li Capital outlay 830 2,583 (1,753) 22,539 53,413 53,413 -0- 73,496 IITotal Culture and Recreation 670,585 618,909 51,676 686,819 Community Counseling Center 11 Other services and charges 39,850 41,080 (1,230) 35,000 Maintenance 1, 150 842 308 IICapital outlay -0- 783 (783) - Total Community Counseling 41,000 42,705 (1 ,705) 35,000 1 EXPENDITURES BEFORE OPERATING TRANSFERS 5,369,585 5,242,761 126,824 5,198,245 1 OPERATING TRANSFERS OUT 1,125,310 1 ,004,132 121,178 42,461 TOTAL $6,494,895 $6,246,893 $248,002 $5,240,706 1 -73- 1 I I 11 SPECIAL REVENUE FUNDS These funds are used to account for the proceeds of specific revenue sources that are legally restricted to financing specified purposes. The following describes the various types of Special Revenue Funds used by the City. Revenue Sharing Fund This fund accounted for the receipt and disbursement of funds received under the Revenue Sharing Act. Parks and Recreation Reserve Fund This fund receives donations that are restricted for the use of the parks and recreation programs in the City. Mowing Liens Fund This fund records revenues and expenditures in connection with the filing of liens on property where the owner has failed to comply with the mowing ordinance. Fine Arts Commission Fund This fund accounts for the City's support of the Fine Arts Commission (a volunteer organization) and its programs for the citizens of the City. 1 1 1 -75- 11 II SPECIAL REVENUE FUNDS EXHIBIT B-1 IICOMBINING BALANCE SHEET 11 CITY OF FRIENDSWOOD, TEXAS September 30, 1988 1 PARKS AND FINE ARTS TOTAL IIRECREATION MOWING COMMISSION 1988 1987 ASSETS 1 Cash - including restricted cash $8,796 $ 6,825 $321 $15,942 $32,515 1 Prepaid expenditures 260 260 Accounts receivables IILiens 15,333 15,333 15,013 Due from other funds 104 11 TOTAL ASSETS $8,796 $22,418 $321 $31,535 $47,632 IILIABILITIES AND FUND BALANCES LIABILITIES IIAccounts payable $ 650 II Deferred revenue liens receivable $15,333 $15,333 15,013 TOTAL LIABILITIES 15,333 15,333 15,663 IIFUND BALANCES II Reserved for encumbrances 2,975 IIReserved for parks $8,796 8,796 10,680 Reserved for programs $321 321 614 1 Unreserved 7,085 7,085 17,700 TOTAL FUND BALANCES 8,796 7,085 321 16,202 31,969 1 TOTAL LIABILITIES AND FUND BALANCES $8,796 $22,418 $321 $31,535 $47,632 11 -77- II I SPECIAL REVENUE FUNDS EXHIBIT B-2 COMBINING STATEMENT OF REVENUES, EXPENDITURES II AND CHANGES IN FUND BALANCES CITY OF FRIENDSWOOD, TEXASI Year ended September 30, 1988 II REVENUE PARKS AND FINE ARTS TOTAL SHARING RECREATION MOWING COMMISSION 1988 1987 II REVENUES Intergovernmental $ 1, 114 II Interest $ 851 $ 716 $ 477 $ 30 $ 2,074 2, 134 Other 1,921 1,921 364 TOTAL REVENUES 851 716 2,398 30 3,995 3,612 II EXPENDITURES (Current) General government 15,829 15,829 94,154 11 Public works 7,010 7,010 11,477 Culture and recreation 4,000 4,000 5,706 TOTAL EXPENDITURES 15,829 7,010 4,000 26,839 111,337 II REVENUES OVER (UNDER) EXPENDITURES (14,978) 716 (4,612) (3,970) (22,844) (107,725) II OTHER FINANCING SOURCES (USES) 11 Operating transfers in 6,000 3,677 9,677 42,461 Operating transfers out (2,600) (2,600) IITOTAL OTHER FINANCING SOURCES (USES) (2,600) 6,000 3,677 7,077 42,461 REVENUES AND OTHER II SOURCES OVER (UNDER) EXPENDITURES AND OTHER USES (14,978) (1,884) 1,388 (293) (15,767) (65,264) Fund balances at beginning of year 14,978 10,680 5,697 614 31,969 97 ,233 II FUND BALANCES AT END OF YEAR $ -0- $ 8,796 $ 7,085 $ 321 $ 16,202 $ 31,969 II -78 II - 1 1 SPECIAL REVENUE FUND (REVENUE SHARING) EXHIBIT B-3 11 COMPARATIVE BALANCE SHEETS CITY OF FRIENDSWOOD, TEXAS September 30, 1988 and 1987 1 1988 1987 ASSETS Cash $ -0- $15,473 LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable 495 FUND BALANCE Reserved for encumbrances 2,975 Unreserved 12,003 TOTAL FUND BALANCE 14,978 TOTAL LIABILITIES AND FUND BALANCE $ -0- $15,473 1 1 1 1 1 1 1 -79- II SPECIAL REVENUE FUND (REVENUE SHARING) EXHIBIT B-4 11 STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUALII CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1988 II II 1988 VARIANCE- FAVORABLE 1987II BUDGET ACTUAL (UNFAVORABLE) ACTUAL REVENUESII Federal revenue sharing $ 1, 114 Interest on investments $ 851 $ 851 $ -0- 1 ,324 TOTAL REVENUES 851 851 -0- 2,438 II EXPENDITURES Supplies - - - 2,59311 Maintenance 720 720 - 990 Services 1,893 1,893 - - Capital outlay 13,216 13,216 - 90,571 II TOTAL EXPENDITURES 15,829 15,829 -0- 94,154 REVENUES OVER (UNDER) EXPENDITURES (14,978) (14,978) -0- (91,716) II OTHER FINANCING SOURCES (USES) Operating transfers in 33,661II REVENUES OVER (UNDER) OTHER FINANCING USES (14,978) (14,978) -0- (58,055) II Fund balance at beginning of year 14,978 14,978 -0- 73,033 FUND BALANCE AT END OF YEAR $ -0- $ -0- $ -0- $ 14,978 II II I I -80- II I I SPECIAL REVENUE FUND (PARKS AND RECREATION) EXHIBIT B-5 COMPARATIVE BALANCE SHEETS CITY OF FRIENDSWOOD, TEXAS September 30, 1988 and 1987 e 1988 1987 ASSETS eCash - restricted - including certificate of deposit $8,796 $10,680 TOTAL ASSETS $8,796 $10,680 FUND BALANCES Reserved for park expenditures $8,796 $10,680 TOTAL FUND BALANCES $8,796 $10,680 1 1 e e e 1 1 -81- !I 11 SPECIAL REVENUE FUND (PARKS AND RECREATION) EXHIBIT B-6 STATEMENT OF REVENUES, EXPENDITURES AND CHANGESII IN FUND BALANCE - BUDGET AND ACTUAL CITY OF FRIENDSWOOD, TEXASII Year ended September 30, 1988 II 1988 VARIANCEII - FAVORABLE 1987 BUDGET ACTUAL (UNFAVORABLE) ACTUAL REVENUES II Interest income $ 716 $ 716 $ -0- $ 511 Other revenue - donations 364 II TOTAL REVENUES 716 716 -0- 875 EXPENDITURESII Culture and recreation Supplies 150 Capital outlay 7,704 -0- 7,704 II TOTAL EXPENDITURES 7 ,704 -0- 7,704 150 REVENUES OVER (UNDER) II EXPENDITURES (6,988) 716 7,704 725 OTHER FINANCING SOURCES (USES) II Operating transfers out 2,600 2,600 -0- REVENUES OVER (UNDER) EXPENDITURES AND OTHER USES (9,588) (1,884) 7,704 725 II Fund balances at beginning of year 10,680 10,680 -0- 9,955 II FUND BALANCES AT END OF YEAR $ 1,092 $ 8,796 $7,704 $10,680 I II II -82- 1 1 SPECIAL REVENUE FUND (MOWING) EXHIBIT B-7 COMPARATIVE BALANCE SHEETS CITY OF FRIENDSWOOD, TEXAS September 30, 1988 and 1987 1 1988 1987 ASSETS Cash - including restricted cash $ 6,825 $ 5,748 Prepaid expenses 260 Accounts receivable - liens 15,333 15,013 TOTAL ASSETS $22,418 $20,761 LIABILITIES AND FUND BALANCES y - LIABILITIES Accounts payable $ 155 Deferred liens receivable $15,333 15,013 Due to other funds 104 TOTAL LIABILITIES 15,333 15,272 FUND BALANCES Unreserved 7,085 5,489 11 TOTAL LIABILITIES AND FUND BALANCES $22,418 $20,761 1 1 1 1 1 -83- 11 SPECIAL REVENUE FUND (MOWING) EXHIBIT B-8 STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1988 1988 VARIANCE- FAVORABLE 1987 BUDGET ACTUAL (UNFAVORABLE) ACTUAL REVENUES Other revenue $ 1,611 $ 1,921 $ 310 Interest 477 477 - $ 460 TOTAL REVENUES 2,088 2,398 310 460 EXPENDITURES Public works Other services and charges 7,009 7,010 (1) 11,685 REVENUES OVER (UNDER) EXPENDITURES (4,921) (4,612) 309 (11,225) OTHER FINANCING SOURCES Operating transfers in 6,000 6,000 - 4,000 REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES 1,079 1,388 309 (7,225) Fund balance at beginning of year 5,697 5,697 -0- 12,92211 FUND BALANCE AT END OF YEAR $ 6,776 $ 7,085 $ 309 $ 5,697 11 -84- 1 1 1 SPECIAL REVENUE FUND (FINE ARTS COMMISSION) EXHIBIT B-9 11 COMPARATIVE BALANCE SHEETS CITY OF FRIENDSWOOD, TEXAS September 30, 1988 and 1987 1 1988 1987 ASSETS Cash - restricted $321 $ 614 TOTAL ASSETS $321 $ 614 FUND BALANCES Reserved for program expenditures $321 $ 614 TOTAL FUND BALANCES $321 $ 614 11 1 1 1 1 1 1 -85- 11 II SPECIAL REVENUE FUND (FINE ARTS COMMISSION) EXHIBIT B-10 STATEMENT OF REVENUES, EXPENDITURES AND CHANGES 11 IN FUND BALANCE - BUDGET AND ACTUAL CITY OF FRIENDSWOOD, TEXASII Year ended September 30, 1988 II 1988 II VARIANCE- FAVORABLE 1987 BUDGET ACTUAL (UNFAVORABLE) ACTUAL II REVENUES Interest $ 30 $ 30 $ -0- $ 47 TOTAL REVENUES 30 30 -0- 47 II EXPENDITURES Programs 4,000 4,000 -0- 5,556 II REVENUES OVER (UNDER) EXPENDITURES (3,970) (3,970) -0- (5,509) II OTHER FINANCING SOURCES Operating transfers in 3,677 3,677 -0- 4,800II REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES (293) (293) -0- (709) 11 Fund balance at beginning of year 614 614 -0- 1 ,323 FUND BALANCE AT END OF YEAR $ 321 $ 321 $ -0- $ 614II II II II 11 -86 II - 1 1 e e 1 1 1 DEBT SERVICE FUND ' This fund is used to account for the accumulation of resources and for the payment of principal and interest on general long-term debt of the City. 11 I 1 1 e 1 e 1 -87- I DEBT SERVICE FUND EXHIBIT C-1 COMPARATIVE BALANCE SHEETS CITY OF FRIENDSWOOD, TEXAS September 30, 1988 and 1987 1 1988 1987 1 ASSETS Cash - including certificate of deposit $325,894 $546,324 Taxes receivable 85,719 94,811 TOTAL ASSETS $411,613 $641, 135 LIABILITIES AND FUND BALANCES LIABILITIES Accounts payable $ 2,840 Due to other funds 24,486 Deferred revenue $ 85,719 94,811 TOTAL LIABILITIES 85,719 122, 137 FUND BALANCES Unreserved, designated for debt service 325,894 518,998 TOTAL FUND BALANCES 325,894 518,998 TOTAL LIABILITIES AND FUND BALANCES $411,613 $641,135 1 I e e 1 -89- IP 1! DEBT SERVICE FUND EXHIBIT C-2 COMPARATIVE STATEMENTS OF REVENUES, EXPENDITURES AND mi CHANGES IN FUND BALANCES CITY OF FRIENDSWOOD, TEXAS11 Years ended September 30, 1988 and 1987 11 1988 1987 11 REVENUES Taxes $1, 104,553 $1 ,329,33011 Interest 47,036 45,076 TOTAL REVENUES 1, 151,589 1,374,406 11 EXPENDITURES Principal retirement 690, 323 620,386 Interest and fiscal charges 654,370 694,328 TOTAL EXPENDITURES 1 ,344,693 1,314,714 REVENUES OVER (UNDER) EXPENDITURES (193, 104) 59,692 Fund balances at beginning of year 518,998 459,306 FUND BALANCES AT END OF YEAR $ 325,894 $ 518,998 I 11 11 -90- 1 1 1 1 i 1 1 1 1 ' CAPITAL PROJECTS FUND This fund is used to account for financial resources to be used for the acquisition and construction of ' major capital facilities. 1 1 1 1 1 1 1 1 -9 1- I 1 CAPITAL PROJECTS FUND EXHIBIT D-1 IICOMPARATIVE BALANCE SHEETS IICITY OF FRIENDSWOOD, TEXAS September 30, 1988 and 1987 II 1988 1987 II ASSETS ICash - including certificates of deposit $177,913 $ 483,378 IIAccounts receivable - State grants 20,000 20,000 Prepaid expenses 4,335 ' Due from other funds 150,053 608,623 TOTAL ASSETS $352,301 $1 ,112,001 1 LIABILITIES AND FUND BALANCES IILIABILITIES Accounts payable $ 29,241 $ 28,856 Due to other funds 103,434 20,000 IITOTAL LIABILITIES 132,675 48,856 II FUND BALANCES Reserved for encumbrances 219,626 385, 144 Designated for construction 678,008 219,626 1 ,063,145 IITOTAL LIABILITIES AND FUND BALANCES $352,301 $1 , 112,001 I II II 1 -93- 1 1 CAPITAL PROJECTS FUND EXHIBIT D-2 COMPARATIVE STATEMENTS OF REVENUES, EXPENDITURES AND 1 CHANGES IN FUND BALANCES CITY OF FRIENDSWOOD, TEXAS 1 Years ended September 30, 1988 and 1987 1988 1987 1 REVENUES Interest $ 12,991 $ 11,303 TOTAL REVENUES 12,991 11,303 EXPENDITURES Capital outlay 1 ,128,285 858,032 REVENUES UNDER EXPENDITURES (1 ,115,294) (846,729) OTHER FINANCING SOURCES Operating transfers in 994,45511 Operating transfers out (772,680) REVENUES AND OTHER SOURCES UNDER EXPENDITURES (843,519) (846,729) Fund balances (deficit) at beginning of year - as restated 1,063,145 (203,642) Add residual equity transfer 2,113,516 FUND BALANCES AT END OF YEAR $ 219,626 $ 1,063, 145 1 1 1 1 1 -94- 1 I 11 1 I I I 11 11 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 1 1 I 1 1 -95- I I ENTERPRISE FUND (WATER AND SEWER) COMPARATIVE BALANCE SHEETS CITY OF FRIENDSWOOD, TEXAS September 30, 1988 and 1987 i 1987 1988 (restated) 11 ASSETS CURRENT ASSETS Cash - including certificates of deposit $ 192,085 $ 191,793 Accounts receivable - less allowance for uncollectibles 314,425 288, 189 Accrued interest 1,776 4,056 Due from other funds 927 TOTAL CURRENT ASSETS 509,213 484,038 RESTRICTED ASSETS 1 Cash - including certificates of deposit 208,959 201,335 Blackhawk operating fund equity 109,279 _ 109,279 TOTAL RESTRICTED ASSETS 318,238 310,614 PROPERTY, PLANT AND EQUIPMENT - at cost Land 165,0991 135,387 Buildings, improvements, and equipment 22,343,085 22,280,787 Construction in progress 2,425,591✓ 667,673 \ 24,933,775 23,083,847 Less allowance for depreciation 4,427,1524 3,832,362J TOTAL PROPERTY, PLANT AND EQUIPMENT 20,506,623 19,251 ,485 I 11 1 1 TOTAL ASSETS $21,334,074 $20,046, 137 -96- 11 II II II EXHIBIT E-1 II II II 1987 1988 (restated) 11 LIABILITIES AND FUND EQUITY LIABILITIES I Current liabilities (payable from current assets) Accounts payable $ 83,379 $ 159,928 II Compensated absences 50,938 34,445 Accrued expenses 23,805 7,334 Due to other funds 150,053r 608,623 308, 175 810,330 Current liabilities (payable from restricted assets) I Accrued interest 5,523 6, 148 Current portion of revenue bonds 125,000 125,000 Deposits 53,9251/ 59,610 184,448 190,758 II Long—term liabilities Revenue bonds — (less 1 current portion) 995,000 1, 120,000 Note payable 1,371 ,286 — 2,366,286 1 ,120,000 ITOTAL LIABILITIES 2,858,909 2, 121,088 FUND EQUITY Contributed capital — IIMunicipality 14,766,347 14,766,347 Developers 49,692 14,816,039 14,766, 347 va,Oi-s-"' 1-,0 IRetained earnings Reserved for revenue bond retirement 333,959 31-Fr;4t4 ' ',;:, ;Lo II Reserved for construction 1,696,573 686;155 �, Unreserved 1 ,628,594 2_,1A4,.033 ` TOTAL RETAINED EARNINGS 3,659, 126 3,158,702 11 TOTAL FUND EQUITY 18,475,165 17,925,049 11 TOTAL LIABILITIES AND FUND EQUITY $21,334,074 $20,046, 137 —97— I ENTERPRISE FUND (WATER AND SEWER FUND) EXHIBIT E-2 11 STATEMENT OF REVENUES AND EXPENSES - BUDGET AND ACTUAL I CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1988II II 1988 VARIANCE- 1987 II FAVORABLE ACTUAL BUDGET ACTUAL (UNFAVORABLE) (RESTATED) Operating revenues I Water and sewer charges $ 2,944,190 $ 2,940,726 $(3,464) $2,875,209 Water and sewer tap fees 112,750 112,751 1 176,069 Fees and penalties 7,630 7,600 (30) 13,998 II Other income 6,677 10,104 3,427 1,305 3,071,247 3,071, 181 (66) 3,066,581 Operating expenses before 1 depreciation - See Exhibit E-3 1 ,533,012 1 ,526,297 6,715 1,487 ,668 OPERATING INCOME II BEFORE DEPRECIATION 1,538, 235 1,544,884 6,649 1, 578,913 Depreciation expense 594,790 594,790 -0- 569,008 II OPERATING INCOME 943,445 950,094 6,649 1,009,905 II Non-operating income (expense) Grant revenues 92,399 Interest on investments 28,480 30,255 1,775 71,248 II Interest expense (70,524) (69,720) 804 (77 ,566) (42,044) (39,465) 2,579 86,081 INCOME BEFORE OPERATING 1 TRANSFERS 901,401 910,629 9,228 1,095 ,986 Operating transfers in 722,680 722,680 -0II - Operating transfers out (1 ,132,885) (1 ,132,885) -0- (604,843) NET INCOME $ 491, 196 $ 500,424 $ 9,228 $ 491, 143 II 1 II -98 II - It II ENTERPRISE FUND (WATER AND SEWER FUND) EXHIBIT E-3 IISTATEMENT OF OPERATING EXPENSES - BUDGET AND ACTUAL IICITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1988 II I/ 1988 VARIANCE- FAVORABLE 1987 IIBUDGET ACTUAL (UNFAVORABLE) ACTUAL Water 1 Personal services Supplies $ 281,999 $ 274,406 $ 7,593 $ 235,335 52,513 60,339 (7,826) 66,472 Other services and charges 198,328 211,512 (13, 184) 174,675 Maintenance 85,475 73,249 12,226 112,897 I 618,315 619,506 (1 , 191) 589,379 Sewer II Personal services 220,497 195,588 24,909 193,949 Supplies 17,237 18,956 (1,719) 22,081 Other services and charges 150,408 137,800 12,608 140,007 Maintenance 86,412 68, 182 18,230 108,466 IIWaste disposal fees 440,143 486,265 (46,122) 433,786 914,697 906,791 7,906 898,289 1 Operating expenses before depreciation $1 ,533,012 $1,526,297 $ 6, 715 $1,487,668 1 I 1 1 II 11 II -99- I I ENTERPRISE FUND (WATER AND SEWER FUND) EXHIBIT E-4 SCHEDULE OF REVENUE BONDS PAYABLE CITY OF FRIENDSWOOD, TEXAS September 30, 1988 DATE OF OUTSTANDING INTEREST DATE OF AMOUNT OF FINAL AT SEPT. 30, DESCRIPTION RATE ISSUE ISSUE MATURITY 1988 11 Waterworks and Sanitary Sewer System Revenue Bonds, Series 1969 6. 50 % 5-1-69 $340,000 3-1-90 $ 55,000 6. 125 5-1-69 360,000 3-1-99 360,000 415,000 Waterworks and Sanitary 1 Sewer System Junior Lien Revenue Bonds, 1• Series 1979 5.50 6-1-79 155,000 3-1-92 155,000 5.50 6-1-79 115,000 3-1-93 115,000 5.50 6-1-79 235,000 3-1-96 235,000 6.25 6-1-79 100,000 3-1-89 50,000 6. 50 6-1-79 150,000 3-1-92 150,000 705,000 TOTAL REVENUE BONDS PAYABLE $1 , 120,000 II I/ I I 1 I 1 -100- 1 1 i 1 11 1 11 1 11 1 1 1 11 1 1 ' (This page intentionally left blank) -101- i 1 II ENTERPRISE FUND (WATER AND SEWER FUND) REVENUE BONDS PAYABLE - BY MATURITY DATE 11 CITY OF FRIENDSWOOD, TEXAS I September 30, 1988 II YEAR ENDING TOTAL SEPT. 30 PRINCIPAL INTEREST TOTAL II 1989 $ 125,000 $ 62,525 $ 187,525 1990 130,000 54,800 184,800 II1991 130,000 46,906 176,906 1992 135,000 38,916 173,916 1993 135,000 31,022 166,022 1994 135,000 23,378 158, 378 1995 140,000 15,581 155,581 II 1996 45,000 10,244 55,244 1997 45,000 7,503 52,503 1998 50,000 4,594 54,594II 1999 50,000 1,531 51,531 $1 , 120,000 $297,000 $1 ,417,000 I 1 1 II 1 1 I 1 -102- 1 I II EXHIBIT E-5 II I REVENUE BONDS WATERWORKS AND WATERWORKS AND II SANITARY SEWER SYSTEM SANITARY SEWER SYSTEM REVENUE BONDS JUNIOR LIEN REVENUE BONDS SERIES 1969 SERIES 1979 I PRINCIPAL INTEREST PRINCIPAL INTEREST $ 25,000 $ 24,813 $100,000 $ 37,712 I 30,000 23,025 100,000 31,775 30,000 21, 131 100,000 25,775 35,000 19, 141 100,000 19,775 35,000 16,997 100,000 14,025 II 35,000 14,853 100,000 8,525 40,000 12,556 100,000 3, 025 40,000 10, 106 5,000 138 ' 45,000 7,503 50,000 4,594 50,000 1 ,531 1 $415,000 $156,250 $705,000 $140,750 1 II 1 1 1 II 1 II -103- I 1 ENTERPRISE FUND (WATER AND SEWER FUND) EXHIBIT E-6 NOTES PAYABLE I CITY OF FRIENDSWOOD, TEXAS II September 30, 1988 I INTEREST OUTSTANDING AT DESCRIPTION RATE TERMS SEPTEMBER 30, 1988 II Notes Payable - Interim construction City of Houston 8. 1% financing $1 ,371,286 11 During December, 1988, the City issued $4,400,000 of tax and revenue certificates of obligation. A portion of the proceeds of the bond issue was used to refinance the $1 ,371,286 of 8. 1% short-term borrowings from the City of Houston; and accordII - ingly that amount has been classified as long-term debt at September 30, 1988. The repayment schedule of the new bond issue is as follows: 11 Year Ending TOTAL Sept. 30 Principal Interest Total 11 1989 $ -0- $ 246, 666 $ 246,666 1990 35,000 327,422 362,422 1991 125,000 320,722 445,722II 1992 140,000 309,625 449,625 1993 160,000 297,063 457,063 1994 175,000 283,034 458,034 1995 145,000 269,634 414,634 11 1996 260,000 252,675 512,675 1997 285,000 230, 174 515, 174 1998 305,000 208,037 513,037II 1999 335,000 185,790 520,790 2000 415,000 159,332 574,332 2001 450,000 128,512 578,512 2002 485,000 94,844 579,844 II 2003 525,000 58, 231 583,231 2004 560,000 19,600 579,600 II $4,400,000 $3,391,361 $7,791 ,361 II II -104 II - I I 1 I r t 1 i ' TRUST FUND This fund has been established by the City to account for assets held by a governmental unit in a trustee capacity or as an agent for individuals or other funds. I 11 I 1 I I —105— 1 1 eTRUST FUND (NON—EXPENDABLE TRUST) EXHIBIT F-1 COMPARATIVE BALANCE SHEETS CITY OF FRIENDSWOOD, TEXAS September 30, 1988 and 1987 1 1988 1987 ASSETS Restricted assets Cash $21,268 $19,896 ' Land 57,200 57,200 TOTAL ASSETS $78,468 $77,096 1 FUND BALANCES Reserved for endowments $67,200 $67,200 Unreserved/undesignated 11 ,268 9,896 11 TOTAL FUND BALANCES $78,468 $77,096 1 I 1 1 —107— I I TRUST FUND (NON-EXPENDABLE TRUST) EXHIBIT F-2 COMPARATIVE STATEMENTS OF REVENUES, EXPENSES AND 1 CHANGES IN FUND BALANCES CITY OF FRIENDSWOOD, TEXAS 1 Years ended September 30, 1988 and 1987 1988 1987 REVENUE S Interest $ 1 ,372 $ 961 1 TOTAL REVENUES 1,372 961 Fund balances at beginning of year 77 ,096 76,135 1 FUND BALANCES AT END OF YEAR $78,468 $77,096 I r I I I I 1 I -108- 1 1 1 I 11 I GENERAL FIXED ASSETS ACCOUNT GROUP This account group is established to account for the fixed assets owned by the City exclusive of ' those relating to the Enterprise Fund or Fiduciary Fund. Expenditure transactions to acquire general fixed assets occur in the General Fund, Special Revenue Funds and Capital Projects Fund. 11 11 11 I 1 ' —109— GENERAL FIXED ASSETS EXHIBIT G-1 SCHEDULES OF GENERAL FIXED ASSETS - BY SOURCE eCITY OF FRIENDSWOOD, TEXAS September 30, 1988 and 1987 1988 1987 General fixed assets Land $ 991 ,203 $ 965, 134 Buildings 1,917,490 1,733,218 Improvements 9,023,876 7,611,924 Equipment 2,303, 175 2, 138, 160 ' Construction in progress 478,780 847,722 TOTAL GENERAL FIXED ASSETS $14,714,524 $13,296, 158 Investment in General Fixed Assets from Capital Projects Funds ' General obligation bonds $ 5,991 ,019 $ 4,572,653 Time warrants and certificates of obligation 244,500 244,500 Federal and State grants 1, 196,016 1, 196,016 ' Municipality 6,478,448 6,478,448 Donations 804,541 804,541 TOTAL INVESTMENT IN GENERAL FIXED ASSETS $14,714,524 $13,296, 158 11 I 1r 11 -111- II II GENERAL FIXED ASSETS EXHIBIT G-2 SCHEDULE OF GENERAL FIXED ASSETS - BY FUNCTION AND ACTIVITY I CITY OF FRIENDSWOOD, TEXAS li September 30, 1988 CONSTRUCTION II FUNCTION AND IN ACTIVITY LAND BUILDINGS IMPROVEMENTS EQUIPMENT PROGRESS TOTAL II General Government Inspections $ 16,289 $ 16,289 City hall $ 36,524 $ 326,733 $ 17 ,031 512,913 893,201 ' 36,524 326,733 17,031 529,202 909,490 Public Safety Police - 76, 591 13, 127 497, 165 586,883 II Fire 18,000 230,677 - 702,793 951,470 Animal Shelter - 1,389 - 17,870 19,259 Civil defense - - - 11,426 11,426 , 18,000 308,657 13, 127 1,229,254 1,569, 038 Public WorksII Street and drainage 102,002 188,589 8, 343,953 150,842 8,785, 386 Sanitation 3,500 - 254,997 50,529 309,026 II 105,502 188,589 8,598,950 201,371 9,094,412 Community Services Library 28,838 343,357 12,383 153,792 538,370 II Parks and recreation 802,339 84,504 380,632 176,023 1,443,498 Swimming pool - 665,650 1 ,753 13,533 680,936 II 831, 177 1 ,093,511 394,768 343,348 2,662,804 Construction in progress $478,780 478,780 II 478,780 478,780 TOTAL GENERAL 1 FIXED ASSETS ALLOCATED TO FUNCTIONS $991 ,203 $1,917,490 $9,023,876 $2,303, 175 $478,780 $14,714, 524 II I 11 -112- 1 II I GENERAL FIXED ASSETS EXHIBIT G-3 SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS - BY FUNCTION AND ACTIVITY IICITY OF FRIENDSWOOD, TEXAS II Year ended September 30, 1988 I BALANCE AT BALANCE AT SEPT. 30, 1987 ADDITIONS RETIREMENTS SEPT. 30, 1988 II General Government Inspections $ 15,484 $ 805 $ 16,289 City hall 757,986 135,215 893,201 ' 773,470 136,020 909,490 Public Safety Police 489, 206 97,677 586,883 II Fire 942,067 9,403 951,470 Animal shelter 18,259 1,000 19,259 Civil defense 11 ,426 - 11,426 I 1,460,958 108,080 1,569,038 Public Works 1 Street and drainage 7, 339,200 1,446,186 8,785,386 Sanitation 309,026 309,026 7,648, 226 1,446, 186 9,094,412 ' Community services Library 514, 277 24,093 538,370 1 Parks, recreation and cemetery 1, 373, 153 70,346 1,443,499 Swimming pool 678,352 2,583 680,935 ' 2,565,782 97,022 2,662,804 Construction in progress 847,722 55,059 $ 424,001 478,780 IITOTAL $13, 296, 158 $1,842, 367 $ 424,001 $14,714, 524 II II II II -113- 1 11 ' GENERAL LONG-TERM DEBT ACCOUNT GROUP The purpose of this account group is to account for general obligation indebtedness to be retired primarily ' from future assessment of property taxes. 11 11 -115- I 1 GENERAL LONG-TERM DEBT STATEMENT OF CHANGES IN GENERAL LONG-TERM DEBT I CITY OF FRIENDSWOOD, TEXAS I Year ended September 30, 1988 BALANCE AT OCT. 1, 1987 Amount available in Debt Service Fund $ 518,998 11 Amount to be provided for retirement of long-term debt 9,816,649 TOTAL AVAILABLE AND TO BE PROVIDED $10,335,647 I Classification of debt Lease obligation $ 85,84411 Compensated absences 184,025 General obligation bonds 10,065,778 TOTAL GENERAL LONG-TERM DEBT $10,335,647 11 I 1 I 1 1 -116 11 - 1 1 EXHIBIT H-1 DEBT SERVICE BALANCE AT ' OBLIGATIONS FUND SEPT. 30, RETIRED OPERATIONS 1988 ' $(193, 104) $ 325,894 ' $690,323 193,104 9,319,430 $690,323 $ -0- $9,645,324 1 ' $ 30,323 $ 55,521 184,025 660,000 9,405,778 ' $690, 323 $9,645, 324 1 -117- II II GENERAL LONG-TERM DEBT EXHIBIT H-2 SCHEDULE OF GENERAL LONG-TERM DEBT II CITY OF FRIENDSWOOD, TEXAS September 30, 1988 II DATE OF OUTSTANDING II INTEREST DATE OF AMOUNT OF FINAL AT SEPT. 30, DESCRIPTION RATE ISSUE ISSUE MATURITY 1988 II Refunding bonds Series 1986 5.50 08-15-86 655,000 03-01-89 $ 655,000 6.00 08-15-86 670,000 03-01-90 670,000 II 6.25 08-15-86 715,000 03-01-91 715,000 6.50 08-15-86 790,000 03-01-92 790,000 6.75 08-15-86 835,000 03-01-93 835,000 11 7.00 08-15-86 890,000 03-01-94 890,000 7. 10 08-15-86 855,000 03-01-95 855,000 7. 20 08-15-86 935,000 03-01-96 935,000 II 7. 30 08-15-86 990,000 03-01-97 990,000 7.40 08-15-86 795,000 03-01-98 795,000 7.50 08-15-86 835,000 03-01-99 835,000 7.75 08-18-86 310,834 03-01-00 310,834 , 7.80 08-18-86 55,989 03-01-01 55, 898 7.85 08-18-86 27, 209 03-01-02 27,209 7.90 08-18-86 24,993 03-01-03 24,993 II 7.90 08-18-86 21,844 03-01-04 21,844 TOTAL BONDS PAYABLE $ 9,405,778 II Capital Leases: Radios 10.75 09-15-85 24,000 12-15-90 12,394 IBM computer - police 9.50 01-01-87 40, 569 01-01-91 31,794 II Dump truck 0.00 06-08-87 22,667 01-03-89 11,333 TOTAL CAPITAL LEASES 55,521 11 TOTAL GENERAL LONG-TERM DEBT $ 9,461 ,299 1 II 1 II -118- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II (This page intentionally left blank) II -119- 11 I GENERAL LONG-TERM DEBT GENERAL LONG-TERM DEBT - BY MATURITY DATE - 1 of 2 II CITY OF FRIENDSWOOD, TEXAS September 30, 1988 II II II YEAR ENDING TOTAL 1 SEPT. 30 PRINCIPAL INTEREST TOTAL 1989 $ 681,084 $ 598,766 $ 1,279,850 1990 686,245 559, 161 1,245,406 11 1991 728, 192 515, 100 1,243,292 1992 790,000 466,087 1,256,087 1993 835,000 412,231 1,247, 231 1994 890,000 352,900 1,242,900II 1995 855,000 291,398 1, 146, 398 1996 935,000 227, 385 1, 162,385 1997 990,000 157,590 1, 147,590II 1998 795,000 92,040 887,040 1999 835,000 31,313 866,313 2000 310,833 559, 167 870,000 II 2001 55,898 114, 102 170,000 2002 27,209 62,791 90,000 2003 24,993 65,007 90,000 2004 21,844 63,156 85,00011 TOTAL GENERAL LONG-TERM DEBT $ 9,461,298 $4,568, 194 $14,029,492 1 1 1 1 1 1 -120 11 - II II EXHIBIT H-3 1 I II REFUNDING BONDS - SERIES 1986 II CURRENT INTEREST BONDS COMPOUND INTEREST BONDS I INTEREST INTEREST RATE PRINCIPAL INTEREST RATE PRINCIPAL INTEREST TOTAL I 5.50 $ 655,000 $ 594,662 $ 1,249,662 6.00 670,000 556,550 1,226,550 6.25 715,000 514, 106 1,229, 106 6.50 790,000 466,087 1,256,087 II 6.75 835,000 412,231 1,247,231 7.00 890,000 352,900 1,242,900 7. 10 855,000 291 ,398 1,146,398 II 7.20 935,000 227,385 1,162,385 7. 30 990,000 157,590 1,147,590 7.40 795,000 92,040 887,040 7.50 835,000 31,313 866,313 II 7.75 $310,833 $559, 167 870,000 7.80 55,898 114, 102 170,000 7.85 27,209 62,791 90,000 ' 7.90 24,993 65,007 90,000 7.90 21,844 63,156 85,000 I $8,965,000 $3,696,262 $440,777 $864, 223 $13,966,262 II II II I II -121- 1 11 GENERAL LONG-TERM DEBT GENERAL LONG-TERM DEBT - BY MATURITY DATE - 2 of 2 1 1 CAPITAL LEASES e YEAR RADIOS ENDING INTEREST SEPT. 30 RATE PRINCIPAL INTEREST 1989 10.75 $ 5, 142 $1,084 1990 10.75 5,723 503 1991 10.75 1,529 27 1992 1993 1994 1995 1996 199711 1998 1999 2000 2001 2002 2003 2004 $12,394 $1,614 11 11 1 1 -122- i� 1 ' EXHIBIT H-3 1 ' CAPITAL LEASES TOTAL CAPITAL LEASES NET PRESENT IBM COMPUTER - POLICE DUMP TRUCK VALUE OF AMOUNT ' INTEREST MINIMUM REPRESENTING RATE PRINCIPAL INTEREST PRINCIPAL LEASE PAYMENTS INTEREST TOTAL ' 9.50 $ 9,609 $3,020 $11,333 $26,084 $ 4, 104 2,611 $30, 188 9.50 10,522 2, 108 16,245 18,856 9. 50 11,663 967 13, 192 994 14, 186 11 ' $31,794 $6,095 $11,333 $55,521 $ 7,709 $63,230 I 1 -123- II 1 GENERAL LONG-TERM DEBT EXHIBIT H-4 COMPOUND BONDS - ACCRUED INTEREST SCHEDULE 1 CITY OF FRIENDSWOOD, TEXAS September 30, 1988 II 1 1 YEAR ENDING $310,834 $55,898 $27,209 $24,993 $21,844 SEPT. 30 @ 7 .75% @ 7 .80% @ 7.85% @ 7 .90% @ 7.90% II 1988 $ 26,523 $ 4,811 $ 2,362 $ 2, 188 $ 1,915 1989 28,576 5, 186 2,547 2,361 2,066 II 1990 30,793 5,590 2,747 2,547 2,230 1991 33, 178 6,026 2,963 2,748 2,406 1992 35,750 6,496 3, 195 2,966 2,596 1993 38,520 7,003 3,446 3,200 2,801 1994 41,506 7,549 3,717 3,453 3,022 1995 44,723 8, 138 4,008 3,725 3,261 1996 48, 188 8,773 4,323 4,020 3,518II 1997 51 ,923 9,457 4,662 4,337 3,797 1998 55,948 10, 195 5,028 4,680 4,096 1999 60,282 10,990 5,423 5,050 4,420 2000 31,872 11,847 5,849 5,449 4,769 II 2001 6,266 6,297 5,879 5, 146 2002 3,348 6,344 5,553 2003 3,357 5,991II 2004 3,171 $527,782 $108,327 $59,915 $62,304 $60, 758II 1 1 II 1 1 -124 II - SCHEDULES 1 1 1 1 1 1 1 1 e 1 ' COMBINED SCHEDULE OF INVESTMENTS - ALL FUNDS EXHIBIT I-1 CITY OF FRIENDSWOOD, TEXAS ' September 30, 1988 ' ACCOUNT INTEREST MATURITY DESCRIPTION NUMBERS RATE DATE AMOUNT ' Certificates of Deposit Texas Commerce Bank, ' Friendswood, Texas 4566 6.78% 11-01-88 $ 25,000 4682 7.00 10-10-88 350,000 4705 6.61 10-17-88 300,000 ' 4706 7.07 10-24-88 350,000 4707 7.33 11-07-88 350,000 ' 4708 7.07 10-31-88 350,000 TOTAL ALL FUNDS $1,725,000 11 1 -127- I I SCHEDULE OF DELINQUENT TAXES RECEIVABLE EXHIBIT I-2 CITY OF FRIENDSWOOD, TEXAS I September 30, 1988 I DELINQUENT TAXES RECEIVABLE GENERAL DEBT SERVICE YEAR FUND FUND TOTAL 1987 $ 76,965 $26,035 $103,000 I 1986 42,143 19,579 61,722 1985 30,269 11,095 41,364 1984 22,053 9,295 31,348 1983 26,503 11,522 38,025 1982 7,618 3,961 11,579 1981 3,335 1,540 4,875 1980 2,624 1,205 3,829 1979 1,877 530 2,407 1978 1,206 299 1,505 1977 486 205 691 1976 586 316 902 1975 337 128 465 1974 33 9 42 TOTAL DELINQUENT TAXES RECEIVABLE $216,035 $85,719 $301,754 I I I I I I -128- I I I I 11 I I 1 STATISTICAL SECTION ' (The City has not had any special assessments in the last ten fiscal years.) (The City has no legal debt margin.) 11 I I I 1 I -129- I II GENERAL REVENUE - BY SOURCE CITY OF FRIENDSWOOD, TEXAS I Last Ten Fiscal Years II CHARGES FOR LICENSES II FISCAL SERVICE FINES AND AND INTER- YEAR TAXES (SANITATION) FORFEITURES PERMITS GOVERNMENTAL 11 1978-79 $1,862,738 $212,093 $ 69, 228 $ 54,724 $154,370 1979-80 1,780,798 268,481 103,447 43,399 220,470 1 1980-81 2,416, 105 275,870 129,824 49,580 143,760 1981-82 2, 188,070 289,034 111,975 75,292 311,695 II 1982-83 2,602,930 344, 178 102,609 180,972 97, 271 II 1983-84 3,285,018 431,941 128,694 167,484 335,077 1984-85 (1) 4,018,210 532,701 138, 302 138,074 535,955 1 1985-86 (2) 4,608,491 470, 177 120, 195 148,740 124, 114 1986-87 5,272,714 525, 592 184, 359 124,913 94,015 II 1987-88 5, 328,869 545, 130 142, 516 125,083 48,985 II Includes the General, Special Revenue and Debt Service Funds. (1) Includes annexation of the Wedgwood subdivison (Clearwoods Improvement District during the previous year. (2) Includes annexation of the Forest Bend subdivision (WCID 108) during the year. II Source - Accounting records of the City. II I II II -130- 1 I EXHIBIT I 1 1 1 INTEREST 1 INCOME OTHER TOTAL $ 67,775 $ 43,771 $2,464,699 36,272 42, 168 2,495,035 75, 172 31,250 3, 121,561 125,888 84, 124 3, 186,078 ' 91 ,593 123,088 3,542,641 112,516 42,473 4,503,203 127,909 41,551 5,532,702 88, 521 28,850 5,589,088 91,011 45, 342 6, 337,946 196,647 106,057 6,493,287 1 1 I i 1 1 -131- 1 1 GENERAL GOVERNMENTAL EXPENDITURES - BY FUNCTION CITY OF FRIENDSWOOD, TEXAS I Last Ten Fiscal Years 1 I CULTURE FISCAL GENERAL PUBLIC PUBLIC AND YEAR GOVERNMENT SAFETY WORKS SANITATION RECREATIONII 1978-79 $ 428,395 $ 626,906 $292, 116 $271,220 $391 ,512 1979-80 462,461 798,798 329,713 261,471 208,473 1 1980-81 626, 120 754,259 452,316 292,896 208,292 II 1981-82 680,792 856,648 474,575 288,813 299,028 1982-83 714,608 1, 188,214 596,633 336,635 314,853 1 1983-84 (1) 812,289 1, 311,923 958, 188 436, 299 390, 361 1984-85 954,086 1,388,760 523,653 512,504 373,412 1 1985-86 (2) 1 ,221,176 1,737,503 723,779 484,851 453,408 II 1986-87 1,473,875 1,870,538 718, 117 519, 527 692,525 1987-88 1,480,261 1,949,940 649,941 523,844 622,909II Includes the General, Special Revenue and Debt Service Funds. (1) Includes annexation of the Wedgewood subdivision (Clearwoods II Improvement District) during the year. (2) Includes annexation of the Forest Bend subdivion (WCID 108) 11 during the year. Source - Accounting records of the City. il 1 II I/ -132- 1 1 I EXHIBIT II I I 1 COMMUNITY COUNCILING DEBT CENTER SERVICE TOTAL $ 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 ' 67,919 997, 114 4,817,448 78,966 1,064,286 5,763,969 35,000 1 ,314,714 6,624,296 42,705 1, 344,693 6,614,293 1 1 ' -133- II II TAX REVENUES - BY SOURCE EXHIBIT III CITY OF FRIENDSWOOD, TEXAS I Last Ten Fiscal Years I BUSINESS 1 GENERAL GROSS INDUSTRIAL FISCAL TOTAL PROPERTY GENERAL RECEIPTS DISTRICT BEVERAGE YEAR TAXES TAXES SALES TAX TAXES TAXES* TAXI 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 II 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 1982-83 2,602,930 2, 113,715 336,234 151,746 1,235 1 1983-84 3, 285,018 2,727,942 351,431 204, 275 1,370 1984-85 (1) 4,018,210 3,319, 149 424,498 273, 184 1,379 II 1985-86 4,608,491 3,826, 171 483,629 297, 585 1, 106 1986-87 (2) 5,272,714 4,421, 343 517,943 332,432 996 II 1987-88 5, 328,869 4,442,540 509,551 375,755 1,023 1 *Contract with Industrial District from 1976 to 1980 and a new contract from 1980 to 1982 with a guarantee of at least $300,000 a year. II (1) Includes annexation of the Wedgwood subdivision (Clearwoods Improvement District) during the previous year. II (2) Includes annexation of the Forest Bend subdivision (WCID 108) during the previous year. Source - Accounting records of the City. II II II II -134- 1 I I II II 11 It II I II li II II II I I I lileft blank) IIThis Page intentionally-135- I II II PROPERTY TAX LEVIES AND COLLECTIONS CITY OF FRIENDSWOOD, TEXAS I Last Ten Fiscal Years II II PERCENT FISCAL TAX TAX TOTAL CURRENT TAX OF LEVY YEAR YEAR RATE TAX LEVY COLLECTIONS COLLECTEDII 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 II 1980-81 (1) 1980 0. 775 1,459,086 1,394,770 95.59 II 1981-82 1981 0.775 1,586,474 1,531,878 96.56 1982-83 1982 0.735 2,068,817 1,989,751 96. 18 1 1983-84 1983 0.720 2,491,879 2,400,000 96.32 1984-85 (2) 1984 0. 720 3,348,234 3,224,304 96.30 11 1985-86 1985 0.7095 3,870,699 3,680,672 95. 10 11 1986-87 (3) 1986 0.695 4, 369,541 4,245,550 97. 16 1987-88 1987 0.695 4, 351,363 4,248,363 97.63 1 (1) Assessment ratio increased in 1980 to 100% of market value per $100 valuation. II (2) Includes annexation of the Wedgwood subdivision (Clearwoods Improvement District) during the previous year. II (3) Includes annexation of the Forest Bend subdivision (WCID 108) during theprevious year. - Source Tax assessor/collector's records. II 11 11 1 -136 II - 11 II EXHIBIT IV 11 II II TOTAL OUTSTANDING COLLECTION DELINQUENT AS A TAXES AS A DELINQUENT TOTAL PERCENT OF OUTSTANDING PERCENT OF II TAX TAX CURRENT DELINQUENT CURRENT COLLECTIONS COLLECTIONS TAX LEVY TAXES LEVY II $22,800 $1, 128,611 98. 31 $ 79,839 6.95 30,758 1,206,271 97 .92 102,969 8.36 11 51, 301 1,446,071 99. 11 135,756 9.30 67,643 1,599,521 100.82 142,473 8.98 II123,964 2, 113,715 102. 17 123,882 5.99 11 50,915 2,450,915 98.36 169,380 6.80 55,528 3, 279,832 97.96 232,879 6.96 II112,025 3,792,697 97.98 328,281 8.48 133,831 4,379, 381 100.23 318,441 7.29 11 119,686 4,368,049 100.38 301 ,754 6.93 II I 1 1 1 1 II -137- 11 ASSESSED AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY 11 CITY OF FRIENDSWOOD,TEXAS Last Ten Fiscal Years 11 REAL PROPERTY PERSONAL PROPERTY ESTIMATED ESTIMATED FISCAL TAX ASSESSED ACTUAL ASSESSED ACTUAL YEAR YEAR VALUE VALUE VALUE VALUE 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 !I 1980-81 1980 (1) 184,417,212 184,417,212 5,084,410 5,084,410 1981-82 1981 199,752,590 199,752,590 6,432,770 6,432,770 1982-83 1982 291 , 156,780 291,156,780 7,295,310 7,295,310 1983-84 1983 436,557,744 436,557,744 6, 389,970 6,389,970 11 1984-85 1984 588, 137,580 588, 137,580 10,731,940 10,731,940 11 1985-86 1985 636,203,660 636,203,660 9,688,000 9,688,000 1986-87 1986 726,482,470 726,482,470 34, 305,290 34,305,290 1987-88 1987 732, 642,639 732,642,639 30,811,878 30,811,878 (1) Assessment ratio increased in 1980 to 100% of market value per $100 valuation. (2) Includes annexation of the Wedgwood subdivision (Clearwoods Improvement District) during the previous year. (3) Includes annexation of the Forest Bend subdivision (WCID 108) during11 the previous year. Source - Tax assessor/collector' s records. I -138 I II EXHIBIT V II 11 1 II TOTAL TOTAL ESTIMATED ASSESSED TAXABLE RATIO OF ASSESSED ASSESSED ACTUAL VALUE OF ASSESSED VALUE TO ESTIMATED IIVALUE VALUE EXEMPTIONS VALUE ACTUAL VALUE $100, 552,290 $167,587, 150 $ 573,900 $ 99,978,390 60 II107,751,920 179,586,533 633,440 107, 118,480 60 189,501 ,622 189,501 ,622 1,987,238 187,514, 384 100 II206, 185,360 206, 185,360 4,380,567 201,804,793 100 II298,452,090 298,452,090 85,672,799 212,779,291 100 442,947,714 442,947,714 96,853, 365 346,094,349 100 II 598,869,520 598,869, 520 133,837,020 465,032,500 100 645,891,660 645,891 ,660 111,788,728 534, 102,932 100 760,787,760 760,787,760 132,076,820 628,710,940 100 II763,454,517 763,454,517 137,359,095 626,095,422 100 1 II 1 1 II I -139- 11 II PROPERTY TAX RATES AND TAX LEVIES - ALL OVERLAPPING GOVERNMENTS II CITY OF FRIENDSWOOD, TEXAS Last ten fiscal years I 11 FRIENDSWOOD CLEAR CREEK 11 INDEPENDENT INDEPENDENT FISCAL TAX CITY OF SCHOOL SCHOOL YEAR YEAR FRIENDSWOOD DISTRICT DISTRICT II TAX RATE 1978-79 1978 $1 .15 1.84 $1 .55 II 1979-80 1979 1. 15 1.81 .82 1980-81 (1) 1980 .775 1.77 .82 1981-82 1981 .775 1.86 .88 1982-83 1982 .735 1.83 .83 1983-84 1983 .720 1.79 .82 1984-85 1984 .720 1.46 .82 1985-86 1985 .7095 1.46 .92II 1986-87 1986 .695 1.41 .92 1987-88 1987 .695 1.41 .95 TAX LEVIES II 1978-79 1978 $1, 147,958 $2,456,479 $14,315,746 1979-80 1979 1,231,876 2,718,490 16,431,313 II 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 25,331,425II 1983-84 1983 2,491,879 5,233,942 27,542,883 1984-85 (2) 1984 3, 348,234 5, 123,436 31,308,670 1985-86 1985 3,870,699 5,802,869 41,309,808 II1986-87 (3) 1986 4, 369, 541 6,205,039 44,892,680 1987-88 1987 4,351, 363 6,511, 149 43,580,000 II Source - Accountingrecords of the Cityand tax assessor/collector's records. � (1) Assessment ratio increased in 1980 to 100% of market value per $100 1 valuation. (2) Includes annexation of the Wedgwood subdivision (Clearwoods Improvement II District) during the previous year. (3) Includes annexation of the Forest Bend subdivision (WCID 108) during IIthe previous year. -140- II II 1 EXHIBIT VI II II 1 II CLEAR CREEK GALVESTON HARRIS DRAINAGE IICOUNTY COUNTY DISTRICT TAX RATE 1 $.940 $1 . 100 $. 100 .930 1. 100 .080 .915 1 . 130 . 100 I .300 .376 . 100 .300 .360 .150 .395 .377 . 150 11 .395 .277 . 150 .385 .27878 . 150 . 385 .26786 . 150 .385 .29316 .150 II TAX LEVIES II $10,719, 130 $140,067,072 $113,473 11,871,339 152,422, 186 101,276 12,957,655 175,846,769 163,441 1 18,673,000 218,001,248 256,004 18, 137,783 238,964,304 486,722 26,640,815 270,971 ,084 506,281 28,607,391 312,288,939 609,854 I 29,255,237 321 ,822,000 742,703 25, 228,511 311,338,358 740, 222 31,021,686 317,419,015 763,695 II 1 1 1 11 -141- II II RATIO OF NET GENERAL BONDED DEBT TO ASSESSED VALUE AND NET BONDED DEBT PER CAPITA CITY OF FRIENDSWOOD, TEXAS Last Ten Fiscal years 1 II GROSS LESS DEBT FISCAL ESTIMATED ASSESSED BONDED SERVICE11 YEAR POPULATION VALUE DEBT FUND BALANCE 1978-79 10, 301 $100,552,290 $ 5,417,000 $122,363 1 1979-80 10,719 107,751,920 5,354,000 117,551 1980-81 11, 169 189,501,622 5,217,000 143, 168 II 1981-82 11,770 206, 185,360 6,560,000 145,075 1982-83 12,530 298,452,090 6,470,500 153,535 II 1983-84 (1) 17,365 442,947,714 8,423,163 197,749 1 1984-85 18,500 598,869,520 8,046,000 200,813 1985-86 (2) 22,500 645,891,660 10,650,778 459, 30611 1986-87 23,000 760,787,760 10,065,778 518,998 1987-88 22,500 763,454,517 9,405,778 325,894 11 (1) Includes annexation of the Wedgwood subdivision (Clearwoods Improvement District) during the year . II (2) Includes annexation of the Forest Bend subdivision (WCID 108) during II the year. Source - Accounting records of the City. II II -142 il - 1 1 EXHIBIT VII I I I RATIO OF NET NET BONDED DEBT BONDED TO ASSESSED NET BONDED DEBT DEBT VALUE % PER CAPITA $ 5,294,637 5.3% $513 5,236,449 4.9 488 5,073,832 2.7 454 6,414,925 3. 1 545 6,316,965 2. 1 504 8,225,414 1.9 473 7,845, 187 1 .3 424 ' 10, 191,472 1.6 453 9,546,780 1.3 415 9,079,884 1. 2 404 I 1 1 1 I i -143- I I COMPUTATION OF NET DIRECT AND ESTIMATED OVERLAPPING DEBT EXHIBIT VIII CITY OF FRIENDSWOOD, TEXAS September 30, 1988 I I PERCENTAGE CITY OF NET DEBT APPLICABLE FRIENDSWOOD'S NAME OF GOVERNMENTAL UNIT OUTSTANDING TO CITY OF FRIENDSWOOD SHARE OF DEBT Friendswood Independent School District $ 4,540,000 100.00% $ 4,540, 000 1 Clear Creek Independent School District 43,335,000 3.94 1,707, 399 11 Galveston County 81,530,441 6. 28 5, 120, 112 Harris County 1,007,075,000 . 15 1,510,615 1 Clear Creek Drainage District 45,000 99.95 44,978 1 Harris County Flood Control District 254, 365,000 .15 381,548 Port of Houston Authority 59, 150,000 .15 88,725 TOTAL NET OVERLAPPING DEBT 13,393,377 11 Net General Long-Term Debt - City of Friendswood 9,079,884 TOTAL NET DIRECT AND 1 OVERLAPPING DEBT $22,473,261 11 Source - Finance department records of the various governments. 1 I 1 -144- II II RATIO OF ANNUAL DEBT SERVICE EXPENDITURES EXHIBIT IX II FOR GENERAL LONG-TERM DEBT TO TOTAL GENERAL EXPENDITURES IICITY OF FRIENDSWOOD, TEXAS Last Ten Fiscal Years 1 11 INTEREST AND RATIO OF DEBT SERVICE I FISCAL FISCAL TOTAL TOTAL GENERAL TO TOTAL GENERAL AGENT DEBT GOVERNMENTAL YEAR PRINCIPAL FEES SERVICE EXPENDITURES EXPENDITURES 11 1978-79 $ 56,000 $216,800 $ 272,800 $2,290,966 11.91% 1979-80 78,000 196,096 274,096 2,458,212 11.15 II1980-81 99,336 203,396 302,732 2,694,794 11.23 II1981-82 110,631 303,809 414,440 3,056,539 13.56 1982-83 123,759 373,646 497,405 3,694,930 13.46 II1983-84 356,000 627,609 983,609 4,940,683 19.91 1984-85 377,608 619,506 997, 114 4,817,448 20.70 II1985-86 (1) 484,427 579,859 1,064, 286 5,763,969 18.46 1986-87 620,386 694,328 1, 314,714 6,624,296 19.85 II 1987-88 690,323 654,370 1,344,693 6,614,293 20. 34 IISource - Accounting records of the City. (1) Excludes debt defeased through refunding of $10,032,000. 1 1 II 1 II -145- II II TAX RATE DISTRIBUTION EXHIBIT X CITY OF FRIENDSWOOD, TEXAS11 Last Ten Fiscal Years II II II GENERAL DEBT SERVICE TOTAL TAXII TAX YEAR FUND FUND RATE 1978 .921 .229 1. 15 II 1979 .897 .253 1. 15 1980 .5311 .2434 .775 (1) II 1981 .53 .245 .775 1982 .4835 .2515 .735 1983 .502 .218 .720 11 1984 .507 .213 .720 1985 .5192 .1903 .7095 1986 .481 .214 .695 1987 .52 .175 .695 11 (1) Assessment ratio was increased in 1980 to 100% market value per $100 II valuation. Source - City' s tax ordinances. II II II II -146I/ - I 11 I I I 11 I I I I I I I I ! k) age intentionally left blare (This 4 -141- I 1 I EXHIBIT XI I 1 I DEBT REVENUE BOND SERVICE DEBT SERVICE REQUIREMENTS TIMES ' PRINCIPAL INTEREST TOTAL COVERAGE $ 15,000 $37,812 $ 52,812 3.29 ' 215,000 88,908 303,908 1.03 65,000 84,552 149,552 2.38 ' 70,000 99,005 169,005 2. 24 70,000 91,113 161, 113 3.65 ' 70,000 96,515 166, 515 6.42 ' 120,000 92,475 212,475 4.29 120,000 83, 129 203, 129 14.25 125,000 77,566 202, 566 8. 25 125,000 69,720 194,720 7.93 1 1 I -149- II PRINCIPAL TAXPAYERS EXHIBIT XIIII CITY OF FRIENDSWOOD, TEXAS September 30, 1988 11 11 PERCENT OF ASSESSED VALUEII ASSESSED TO TOTAL NAME OF TAXPAYER NATURE OF BUSINESS VALUE ASSESSED VALUE 1 . Exxon Oil & Gas $40,759,100 5. 16% II 2. Southwestern Bell Telephone Utility Co. 10,659,750 1. 35II 3. Texas - New Mexico Power Utility Co. 6,701,610 .85II 4. Florida Federal Savings and Loan Apartments 5,092, 160 .65 II 5. Crosstimbers Production Company Oil & Gas 4,761 ,590 .61 6. John L. Jones, Trustee Land 2,584,980 .32 II 7. Salem Square Apartments Apartments 2,564,780 .32 11 8. Houston Lighting & Power Utility Co. 2,558,040 .32 9. Ralph Lowe Land 2,533,570 .32 II 10. Baywood Ltd. Apartments 2,530,610 .32 $80,746, 190 10. 22% !I 11 Source - Tax assessor/collector's records. 11 II 11 11 -150- II II PROPERTY VALUE, CONSTRUCTION AND BANK DEPOSITS EXHIBIT XIII IICITY OF FRIENDSWOOD IILast Ten Fiscal Years II FISCAL BANK PROPERTY YEAR CONSTRUCTION DEPOSITS VALUE II1979 $17,444,441 $27,546,000 $100,552,290 1980 12,893,393 27, 144, 117 107,751,920 II 1981 13, 197,941 32,614,000 189,501,622 1982 15, 102,000 48,616,000 206, 185,360 II1983 31,211,841 62,256,000 298,452,090 ' 1984 31,379, 139 67, 111,934 486,902,520 1985 28,891,533 72,641,562 598,869,520 II 1986 26,920,850 78,645,866 645,891 ,660 1987 17,337,714 90,775,074 760,787,760 I1988 19,712,294 133,829,940 763,454,517 ISources — City records; Area Banks; Tax assessor/collector records. II II II II II II 1 —151— 11 SCHEDULE OF INSURANCE IN FORCE - 1 of 2 II CITY OF FRIENDSWOOD, TEXAS I September 30, 1988 LOCATION II OR INSURER POLICY NO. ACTIVITY COVERAGE 1 Texas Political Sub WC H0008 City All Employees WC Fund II TCPIA 663632 City Buildings-Windstorm and Hail Employers Casualty Co. CAF 649005 Fleet All Vehicles a Employers of Texas FMC 1L6290 City Fire, EC, Windstorm, Lloyds V&MM II Employers Casualty EEP 047835 Electronic Fire, EC, V&MM I Co. Equipment Employers National Contractors Fire, EC, V&MM11 Ins. Co. CEF 874899 Equipment Employers of Texas TCMP 1L9003 City Multi Peril Lloyds 11 National Casualty PL601759 City Comprehensive Law Co. EnforcementII Aetna Casualty & 61S610355538BCA Surety Bond Building Inspector Surety Co. II Aetna Casualty & 61S100401370BCA Surety Bond City Manager Surety Co. II Aetna Casualty & 61S25187BCA Surety Bond Tax Assessor-Collector Surety Co. II St. Paul Fire & 400GX7956 Public Employees Blanket Bond-All Empl Marine National Casualty P0623033 Public Officials Elected and Appointed II Co. Omaha Indemnity 3000907570 Bougainvilla Building & II Contents Omaha Property & 011932137639 Library Building & 1 Casualty Contents -152- I EXHIBIT XIV I I AMOUNT PERIOD OF I OF COVERAGE COVERAGE BEGINNING ENDING PREMIUM ' Statutory 10-01-87 10-01-88 $87,281 $ 464,000 04-20-88 04-20-89 3,371 I 500,000 12-01-87 12-01-88 72,340 I 1 - 1- - - 2,012,300 2 0 87 12 O1 88 5,874 I267,091 12-01-87 12-01-88 1,829 1 165,834 12-01-87 12-01-88 2,222 1 2,589,800 12-01-87 12-01-88 49,293 I1,000,000 12-19-87 12-19-88 19,770 I2,000 12-01-87 12-01-88 50 I 50,000 01-26-87 01-26-88 250 50,000 11-29-86 11-29-88 463 I 10,000 10-01-87 10-01-88 304 I 1,000,000 12-19-87 12-19-88 7,975 I141,300/ 11-08-88 11-08-89 548 3,500 I163,400/ 08-03-88 08-03-89 689 100,000 1 -153- I SCHEDULE OF INSURANCE IN FORCE - 2 of 2 I LOCATION OR INSURER POLICY NO. ACTIVITY COVERAGE Omaha Property & 012001944988 Counseling Center Building & Casualty Contents 1 Omaha Property & 013001775851 Forest Bend Civic Building & Casualty Contents Omaha Property & 0I1940990565 Public Works Building & Casualty Contents Omaha Property & 012001256227 Fire Station #1 Building & Casualty Contents American States MP4407 Volunteer Fireman AD&D Insurance I I I 1 1 I I I 1 -154- 1 1 EXHIBIT XIV AMOUNT PERIOD OF OF COVERAGE COVERAGE BEGINNING ENDING PREMIUM 27,500/ 04-27-88 04-27-89 156 10,500 100,000/ 07-20-88 07-20-89 330 10,000 177, 100/ 04-07-88 04-07-89 329 38,300 220,000/ 04-07-88 04-07-89 459 23,100 50,000 03-27-88 03-27-89 1,997 $255,530 1 1 1 1 e I e 1 I -155- MISCELLANEOUS STATISTICAL DATA - 1 of 2 EXHIBIT XV 11 CITY OF FRIENDSWOOD, TEXAS 11 September 30, 1988 Date of Incorporation October 15, 1960 Date of present charter Adopted Home Rule Charter October 16, 1971 Form of Government Council - Manager Area 21.71 Square Miles Miles of streets and sidewalks Streets - paved 86. 14 miles Streets - unpaved 5.21 miles Sidewalks 1.0 miles 11 Fire Protection Number of stations 3 Number of employees 2 Number of volunteers 70 Fire Prevention Number of employees 211 Number of volunteers 70 Police Protection 11 Number of stations 1 Number of employees 32 Number of patrol units 10 11 Recreation11 Number of parks 6 Size of parks 13.3 acres, 13.6 acres, 6.5 acres, 3 4.85 acres, 4. 1 acres, .6 acres Number of golf courses 0 Number of swimming pools 1 11 Number of tennis courts 4 Storm Sewers Miles of storm sewer 31.35 miles -156- 1 1 MISCELLANEOUS STATISTICAL DATA - 2 of 2 EXHIBIT XV Education eFriendswood Independent School District Number of teachers 199.5 Number of students 3,206 City employees Department Heads 8 Employees 105.5 Total 113.5 Election Number of votes cast Last City election 2,840 1 Water Source 7 wells Average daily consumption 2,871 ,000 gallons Maximum daily consumption 6,617,000 gallons Water mains 79. 15 miles Number of connections 6,626 Sewer Average daily capacity 2, 180,666 gallons Maximum daily capacity 4,909,000 gallons Sanitary sewer mains 75.65 miles Number of connections 6,432 I! 1 -157- 11 PRINCIPAL OFFICIALS 11 CITY OF FRIENDSWOOD, TEXAS 11 September 30, 1988 II ELECTIVE CITY OFFICIALS ADDRESS POSITION Paul W. Schrader 504 Liberty Mayor II Ron Ritter 15410 Wondering Trail Councilmember - Position No. 1 Robert Wicklander 1109 Myrtlewood Councilmember - Position No. 2 11 Evelyn B. Newman 502 Falling Leaf Councilmember - Position No. 3 Phyllis J. Lee P. 0. Box 693 Councilmember - Position No. 4 Jan Jordan 1008 Castlewood Councilmember - Position No. 5 Joe D. Prihoda 1325 McKissick Councilmember - Position No. 6II APPOINTIVE POSITION II Annette A. Brand 109 Willowick, Friendswood City Manager Keith Neilson 109 Willowick, Friendswood Finance Director Joseph M. Wright 204 E. Heritage Police Chief 11 Melvin Meinecke 1602 Dallas, South Houston Director of Public Works Dwayne Hengst 109 Willowick, Friendswood Community Development Director Claudie Pettigew 109 Willowick, Friendswood Library Director11 Luis Suarez 723 Main, Suite 707, Houston Judge - Municipal Court Vance Riley P. O. Box 5957, Coll. St. Fire Marshal Dr . Richard Conway 505 Friendswood Drive Health Officer 11 Alta Carbone P. 0. Box 31, Friendswood Tax Assessor - Collector Deloris McKenzie 109 Willowick, Friendswood City Secretary Olson & Olson 3485 Capital Bank, Houston City Attorney 11 Russell E. Williams 109 Willowick, Friendswood Civil Defense Director 11 11 11 !I I ll -158- EXHIBIT XVI I TERM EXPIRES May, 1990 May, 1990 May, 1989 May, 1990 May, 1989 May, 1990 May, 1989 3 I I I 4 -15 9-