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HomeMy WebLinkAbout1987 09 30 Annual Comprehensive Financial Report - City of Friendswood I I I I 1 I I COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF FRIENDSWOOD, TEXAS For the fiscal year ended September 30, 1987 I 11 I! Prepared by Finance Department I! Lynn J. Bucher 11 Acting Finance Officer 11 11 i 1! r 11 CONTENTS Exhibit Page INTRODUCTORY SECTION Letter of Transmittal 11 Organization Chart 18 Principal Officials 19 FINANCIAL SECTION Auditors' Report 23 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 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 Notes to Financial Statements 38 11 Individual Fund and Account Group Statements and Schedules General Fund Comparative Balance Sheet A-1 65 Statement of Revenues - Budget and Actual A-2 66 11 11 1! -3- II CONTENTS - 2 Exhibit Page II FINANCIAL SECTION (continued) General Fund (continued) II Statement of Expenditures - Budget and Actual - By Function A-3 67 Statement of Expenditures - Budget and Actual - By Object A-4 68 II Special Revenue Funds Combining Balance Sheet B-1 75 II Combining Statement of Revenues, Expenditures and Changes in Fund Balances B-2 76 11 Revenue Sharing Fund II Comparative Balance Sheet B-3 77 Statement of Revenues, Expenditures, andII Changes in Fund Balance - Budget and Actual B-4 78 Parks and Recreation Fund II Comparative Balance Sheet B-5 79 Statement of Revenues, Expenditures, and Il Changes in Fund Balance - Budget and Actual B-6 80 Mowing Fund 1 Comparative Balance Sheet B-7 81 Statement of Revenues, Expenditures, and Il Changes in Fund Balance - Budget and Actual B-8 82 Fine Arts Commission II Comparative Balance Sheet B-9 83 Statement of Revenues, Expenditures and Changes II in Fund Balance - Budget and Actual B-10 84 11 11 -4- 1 --......millimir I: II CONTENTS - 3 II Exhibit Page FINANCIAL SECTION (continued) II Debt Service Fund 1 Comparative Balance Sheet C-1 87 Comparative Statement of Revenues, Expenditures IIand Changes in Fund Balance C-2 88 Capital Projects Fund IIComparative Balance Sheet D-1 91 Comparative Statement of Revenues, Expenditures IIand Changes in Fund Balance D-2 92 Enterprise Fund 11 Comparative Balance Sheet E-1 94 Statement of Revenues and Expenses - IIBudget and Actual E-2 96 Statement of Operating Expenses - IIBudget and Actual E-3 97 Schedule of Revenue Bonds Payable E-4 98 I! Revenue Bonds Payable - By Maturity Date E-5 100 Trust Fund ItComparative Balance Sheet F-1 105 11 Comparative Statement of Revenues, Expenses and Changes in Fund Balance F-2 106 IIGeneral Fixed Assets Account Group Schedule of General Fixed Assets - By Sources G-1 109 11 Schedule of General Fixed Assets - By Function and Activity G-2 110 11 Schedule of Changes in General Fixed Assets - By Function and Activity G-3 111 11 r -5- II CONTENTS - 4 11 Exhibit Page FINANCIAL SECTION (continued) General Long-Term Debt Account Group II Statement of Changes in General Long-Term Debt H-1 114 Schedule of General Long-Term Debt H-2 116 General Long-Term Debt - By Maturity Date H-3 118 Compound Bonds - Accrued Interest Schedule H-4 122 Schedules 11 Combined Schedule of Investments - All Funds I-1 125 Schedule of Delinquent Taxes Receivable I-2 126 STATISTICAL SECTION11 General Revenue - By Source I 128 General Government Expenditures - By Function II 130 11 Tax Revenues - By Source III 132 II Property Tax Levies and Collections IV 134 Assessed and Estimated Actual Value ofI Taxable Property V 136 Property Tax Rates and Tax Levies - AllII Overlapping Governments VI 138 Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita VII 140 II Computation of Net Direct and Estimated Overlapping Debt VIII 14211 Ratio of Annual Debt Service Expenditures for General Long-Term Debt to Total General Expenditures IX 144 Tax Rate Distribution X 145 11 11 -6 ;I - CONTENTS - 5 ' Exhibit Page STATISTICAL SECTION (continued) Revenue Bond Coverage XI 146 Principal Taxpayers XII 148 Property Value, Construction and Bank Deposits XIII 149 Schedule of Insurance In Force XIV 150 Miscellaneous Statistical Data XV 154 Principal Officials XVI 156 1 1 I 1 1 I 11 I 1! I I I -7- I I I I I I I I INTRODUCTORY SECTION I I I I I I I I I I9 X RALPH L.LOWE Mayor I A,, ';„,_i:m:::N:'','C,.,'.'',2..,: ::‘., 9'tLzcti,vjood ANNA. BRAND '.> Gt'ty, O1City Manager ` Councilmen •�� H JIM HARRELL r` 109 WILLOWICK 7131482.3323 M FRIENDSWOOD, TEXAS 77546.3898 EVELYN NEWMAN Itilk ROBERT WICKLANDER PHYLLIS J.LEE JANJORDAN ,p, DELORIS McKENZIE,CMC IIZ- City Secretary January 26, 1988 II Honorable Mayor and Members of I the City Council City of Friendswood, Texas IIThe Comprehensive Annual Financial Report of the City of Friendswood, Texas, for the fiscal year ended September 30, 1987, is submitted herewith. This I 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 I 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 II 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, I 1971. The charter provides for "City Council - City Manager" form of city government. The City is located 20 miles southeast of downtown Houston in Harris and Galveston Counties. I The City provides its citizens with many services including City adminis- tration, traffic planning, inspection services, municipal court services and a library. However, the services that affect most citizens on a day-to-day 1 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 IIforce of twenty employees. Fire - Although the City does not employ its own fire department, it has 1 purchased fire trucks and other additional equipment for the volunteer fire department. The City employs a fire marshal and one full-time fire fighter. I 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 1 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. 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 Accountin& and Budgetary Control I The financial statements have been prepared in accordance with generally accepted accounting principles as prescribed by the Governmental Accounting Standards Board (GASB) . The GASB is the successor organization to the NCGA and was established to promulate standards 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 referenced 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 full accrual basis of accounting. Under this method, revenues are recognized at the time they are earned and expenses are recognized when they are incurred. Transfers are recognized in the accounting period in which the interfund receivable and payable arise. In developing and evaluating the City's accounting system, consideration is given to the adequacy of internal accounting controls. Internal accounting controls are designed to provide reasonable, but not absolute, assurance re- garding (1) the safeguarding of assets against loss from unauthorized use or disposition and (2) the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that (1) the cost of controls should not exceed the benefits expected to be derived and (2) the evaluation of costs and benefits requires estimates and judgements by management. We believe that the City's accounting controls provide reasonable assurance that errors or irregularities that could be material to the financial state- ments are prevented or would be detected within a timely period by employees in the normal course of performing their assigned functions. -12- 1 II g II Bud etin is an essential element of the financial planning, control and Budgeting evaluation processes of the City. The City requires that an annual budget II be authorized by the City Council before the budget period begins. This process provides for the initial financial planning of the budget year. Interim budget reports are prepared during the budget period to facilitate 1 legislative oversight of governmental fund financial operations as well as management control. 1 General Government Functions Revenues for general government functions (General, Special Revenue and Debt Service Funds) totaled $6,337,946 in 1986-87, an increase of $714,067 over II 1985-86. General property taxes produced 69.76 percent of the general revenues compared to 67.80 percent the preceding year. Sales taxes produced 8.17 percent of the general revenues compared to 8.57 percent of the preceding year. The I amount of revenue from various sources and the increase or (decrease) over the preceding year are shown in the following tabulation: Increase II 1986-87 Percent (Decrease) Revenue Sources Amount of Total Over 1985-86 General property taxes $4,421,343 69.76% $599,808 11 Business gross receipts taxes 333,428 5.26 34,847 General sales taxes 517,943 8.17 34,314 Sanitation 525,592 8.29 55,415 II Intergovernmental 94,015 1 .48 (30,099) Fines and forfeitures 184,359 2.91 24,737 Licenses and permits 124,913 1.97 (23,827) Interest income 91 ,011 1.44 2,490 IIOther revenue 45,342 .72 16,382 TOTAL $6,337,946 100.00% $714,067 II Revenues from general property taxes increased primarily due to the annexation 11 of the Forest Bend Subdivision (Water Control and Improvement District No. 108) . Assessed valuations of $760,787,760 represented an increase of 17.79 percent over the preceding year. Assessed valuations are at 100% of market value as II determined by the Galveston County and Harris County Appraisal Districts. The assessed tax levy at October 1, 1986, relating to the fiscal year 1986-87 was $4,369,541, an increase of 15.0 percent over the tax levy at October 1, 1985. 11 Current tax collections were 97.16 percent of the tax levy, up 2.06% from last year. 11 Delinquent tax collections were $133,831 and represented 3.06 percent of total collections. The ratio of total collections (current and delinquent) to the current tax levy was 100.23 percent, an increase of 2.25 percent from last year. 11 I I! -13- II Allocations of property tax levy by purpose for 1986-87 and the preceding two II fiscal years are as follows (amount per $100 of assessed value) : Purpose 1986-87 1985-86 1984-85 II General Fund $.481 $.5192 $.507 General Obligation Debt .214 . 1903 .213II TOTAL TAX RATE $.695 $.7095 $.720 II Expenditures for general government purposes totaled $6,624,296, an increase of $860,327 over 1985-86. Increases or (decreases) in the levels of expendi- tures for major functions of the City for the preceding year are shown in theII following tabulation: Increase 1986-87 Percent (Decrease) II Function Amount of Total Over 1985-86 General Government $1,473,875 22.25% $252,699 II Public Safety 1,870,538 28.24 93,035 Public Works 718, 117 10.84 (5,662) Sanitation 519,527 7.84 34,676 Culture and Recreation 692,525 10.45 239, 117II Health and Welfare 35,000 .53 (3,966) Debt Service 1,314,714 19.85 250,428 TOTAL $6,624,296 100.00% $860,327 II IIThe following reasons are cited for major fluctuations in expenditures in var- ious departments: General Government: Additional personnel in engineering, inspections andII finance, purchase of data processing equipment, purchase of code enforcement vehicle. Public Safety: Purchase of additional police vehicles and increase in personnel 11 for the Forest Bend subdivision. Cultural and Recreation: Initial year of swimming pool operation, purchase of property for library and parks, paving of parking lot at park and purchase of additional mowing equipment. 11 It should be noted that all increases were planned for and budgeted. Fund balances in the major operating funds were maintained at budgeted levels. II The General Fund balance of $206,446 was up $324,065 from the preceding year; the Debt Service Fund balance of $518,998 was up $59,692 from the preceding year;the Capital Projects Fund balance of $1 ,063,145 was up $1,266,787 from II the prior year; and Special Revenue Fund balances of $31,969 was down $65,264 from the prior year. 1 -14- 1 I! Debt Administration II The ratio of net bonded debt to assessed valuation and the amount of bonded debt per capita are useful indicators of the City's debt position to municipal management, citizens, and investors. These data for the City of Friendswood at 1 the end of the 1986-87 fiscal year were as follows: Ratio of Debt to I Assessed Value Debt 100 Percent of Per escrponuresent Market) Capita II Net direct bonded debt $ 9,546,780 1.25% $415 Overlapping debt 9,633,760 1.27 419 Total direct and IIoverlapping debt $19,180,540 2_52% $834 Outstanding tax supported debt at September 30, 1987 totaled $10,065,778. li Net direct bonded debt per capita for the City is below the average of $605 of certain comparable cities in the Houston geographic area. II Debt service coverage for revenue bonds for the past two fiscal years was as follows: IIWater and Sewer Departments 1986-87 1985-86 II Gross revenues (includes operating $3,158,980 $4,205,395 revenues, interest income, capital recovery fees and other non-operating II income) Operating expenses before depreciation 1,487,668 1,311,526 IIINCOME AVAILABLE FOR DEBT SERVICE $1,671,312 $2,893,869 Annual debt service for revenue bonds $ 201,781 $ 203,129 II Coverage (income available for debt 8.28 14.25 service divided by average annual II debt service) Debt secured by a pledge of revenues of the system in the amount of $125,000 I was retired during the year. The decrease in income available for debt serv- ice was primarily due to water and sewer tap fees revenue of $1 ,200,000 re- ceived during 1985-86 pursuant to an agreement with Bay Area Land Company Ltd. II II I! -15- 11 Cash Management Cash temporarily idle during the year was invested in certificates of deposit ranging from 30 to 90 days to maturity. Yields on certificates of deposit ranged from 5.82 percent to 6.68 percent during the year ended September 30, 1987. Interest earned for the year was $174,523, down $43,035 from the preceding year. Past Year's Operations and Future Projections I Several water and sewer projects were completed, including (1) relocation of water and sewer lines on Chelsea Street; (2) Whittier Oaks lift station; (3) painting of water well number five; (4) relocation of water and sewer lines on FM 518 by Fire Station #1 and from Lottie Lane to the Brazoria county line; and (5) installation of a new water line on FM 528. Expansion of the Blackhawk Wastewater Treatment Plant, in conjunction with three other governmental entities, was completed with a refund from Gulf Coast Waste Disposal Authority of $41,897 from the $500,000 paid at the start of expansion. This expansion will provide an increase in sewage treatment capacity to allow a population increase to 46,000 people for the City of Friendswood. At the present population level of approximately 22, 500, this expanded capacity 11 will equate to more than 100 gallons of sewage capacity per person per day. Surface water planning continued with contracts entered into with Municipal Utility District 55 for the 24" shared water line and City of Houston to buy into the Southeast Water Purification Plant. A $600,000 down payment was paid to the City of Houston. The Sesquicentennial swimming pool was completed and opened in May, 1987. First year revenues exceeded budgeted revenues by $2,865 and expenditures were under budget by $3,504. 1986-87 was the third year of a planned seven-year street improvement program which envisions the improvement of all city streets without utilizing any debt financing. The 1985-86 county two-course surface treatment and asphalt overlay was completed and the 1986-87 program was begun on Imperial Drive, Falling Leaf, Misty Lane and Merriewood Streets. Other streets completed were Sunset, Phase II and the re-alignment of Chelsea Lane. The City of Friendswood and Galveston County again jointly contributed $50,000 each to the Clear Creek Drainage District for implementation of the Chigger and 11 Cowarts Creeks flood control study plan of action. Other drainage improve- ments completed were the 60" and 72" storm sewers installed on Merriewood and a study completed of Clover Acres drainage. Architectural work continued on plans for a new city hall and $650,000 was reserved for construction. -16- Revenue Sharing funds were used to purchase additional data processing hard- ware and software in a continuation of the four-year computerization plan. 11 The financial applications were updated and additional hardware memory and disk storage was added. An additional System/36 computer was purchased for police and computer aided dispatch with both Revenue Sharing funds and an in- formation systems grant from the state with the police CRIMES software imple- mented. Computer-aided dispatch and inspection/permit module are scheduled to be implemented in the near future, as well as updates to utility billing, efixed assets and job costing. Independent Audit The City Charter requires an annual audit of the financial statements of all of the various funds of the City by a certified public accountant selected by the City Council . The requirement has been complied with and the auditors' opinion 11 has been included in this report. 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 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 and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe our current report conforms to Certificate of Achievement requirements, and we are submitting it to GFOA to determine its eligibility for a certificate. Acknowledgements The preparation of this report on a timely basis was accomplished with the efficient and dedicated services of the entire staff of the Finance Department. I express my appreciation to all members of the department who assisted and contributed to its preparation. I also thank the Manager and the members of the City Council, and the City Manager for your interest and support in planning and conducting the financial operations of the City in a responsible and progres- sive manner. 11 Respectfully submitted, Lynn J. Bucher Acting Finance Officer I! -17- ORGANIZATION CHART-CITY OF FRIENDSWOOD, TEXAS 4 APPOINTED BOARDS - MAYOR & COUNCIL VOLUNTEER FIRE AND AND AD HOC COMMITTEES AMBULANCE CITY ATTORNEY CITY SECRETARY MUNICIPAL JUDGE co COURT CLERK CITY MANAGER FIRE MARSHAL # COMMUNITY PARKS AND FINANCE LIBRARY PUBLIC WORKS POLICE DEVELOPMENT RECREATION A t t t Sal MA bid Eli NMI MVO MI Mill 11111111 111111 MS Mill MI &MI 66111 11 PRINCIPAL OFFICIALS CITY OF FRIENDSWOOD, TEXAS September 30, 1987 e MAYOR Ralph L. Lowe Position No. 1 Position No. 4 Jim Harrell 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 11 City Manager Annette A. Brand City Secretary Tax Assessor Deloris McKenzie Alta Carbone Acting Finance Officer 11 Lynn J. Bucher 11 Ir -19- A 1 1 1 I i 1 1 1 1 1 1 1 1 1 1 1 GIRL Ly9IRSON CO. A PROFESSIONAL CORPORATION CERTIFIED PUBLIC ACCOUNTANTS 713-661-8500 P. 0.BOX 500017 1716 MANGUM,SUITE 200 HOUSTON,TEXAS 77250-0017 HOUSTON,TEXAS 77092 I Honorable Mayor and Members of City Council City of Friendswood, Texas We have examined the general purpose financial statements of the City of Friendswood, Texas and the combining, individual fund and account group financial 1 statements and schedules of the City as of and for the year ended September 30, 1987, as listed in the table of contents. Our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In our opinion, the general purpose financial statements referred to above present fairly the financial position of the City of Friendswood, Texas at September 30, 1987, and the results of its operations and the changes in financial position of its proprietary type and non-expendable trust funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. Also, in our opinion, the combining and individual fund and account group financial statements referred to above present fairly the financial position of the individual funds and account groups 11 of the City of Friendswood, Texas as of September 30, 1987, and the results of operations of such funds and the changes in financial position of the proprietary type and non-expendable trust funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. 41/1 I Houston, Texas January 26, 1988 I I -23- I 1 COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS - 1 of 2 CITY OF FRIENDSWOOD, TEXAS September 30, 1987 1 I GOVERNMENTAL FUND TYPES SPECIAL DEBT CAPITAL GENERAL REVENUE SERVICE PROJECTS ASSETS I CASH - including certificates of deposit $ 751,230 $15,473 $546, 324 $ 483,378 II RECEIVABLES - net where applicable, of allowances for uncollectibles Property taxes 223,630 94,811 Accounts 26,874 15,013 Grantor agencies 5,087 20,000 Interest DUE FROM OTHER FUNDS - Note 3 44,486 104 608,623 PREPAID EXPENDITURES AND 1 OTHER ASSETS 6,425 RESTRICTED ASSETS 1 Cash - including certificates of deposit 17,042 Land Blackhawk operating fund equity - Notes 6 and 11 GENERAL FIXED ASSETS - at cost PROPERTY, PLANT AND EQUIPMENT - at cost less accumulated depreciation - Note 5 AMOUNT AVAILABLE IN DEBT SERVICE FUNDS AMOUNT TO BE PROVIDED FOR RETIREMENT OF GENERAL LONG-TERM DEBT TOTAL ASSETS $1,057,732 $47,632 $641,135 $1,112,001 II -24 3 - I II I II FIDUCIARY PROPRIETARY FUND TYPE TOTALS I FUND TYPE NON- ACCOUNT GROUPS (MEMORANDUM ONLY) EXPENDABLE GENERAL FIXED GENERAL LONG- ENTERPRISE TRUST ASSETS TERM DEBT 1987 1986 I I $ 191,793 $ 1,988,198 $ 757,606 I318,441 328,281 288,189 330,076 564,891 25,087 203,314 II 4,056 4,056 3,400 653,213 218,486 I 6,425 21,053 II 201,335 $19,896 238,273 1,446,141 II57,200 57,200 57,200 109,279 109,279 64,772 I $13,296,158 13,296,158 11,985,709 11 19,251,485 485 > 19,251,485 19,000,327 II $ 518,998 518,998 459,306 I 9,632,623 9,632,623 10,249,464 I $20,046,137 $77,096 $13,296, 158 $10,151,621 $46,429,512 $45,359,950 L See notes to financial statements. -25- 11 COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS - 2 of 2 GOVERNMENTAL FUND TYPES SPECIAL DEBT CAPITAL GENERAL REVENUE SERVICE PROJECTS 11 LIABILITIES AND EQUITY LIABILITIES ACCOUNTS PAYABLE AND ACCRUED LIABILITIES $ 627,552 $ 650 $ 2,840 $ 28,856 II PAYABLE FROM RESTRICTED ASSETS Accrued interest Revenue bonds - current portion Deposits 11 DUE TO OTHER FUNDS - Note 3 104 24,486 20,000 DEFERRED REVENUE 223,630 15,013 94,811 LEASE OBLIGATION REVENUE BONDS GENERAL OBLIGATION BONDS TOTAL LIABILITIES 851,286 15,663 122, 137 48,856 11 EQUITY I/ CONTRIBUTED CAPITAL INVESTMENT IN GENERAL FIXED ASSETS RETAINED EARNINGS Reserved for revenue bond retirement Reserved for construction Unreserved FUND BALANCES Reserved for encumbrances 78,780 2,975 385, 144 II Reserved for prepaid expenditures 6,425 Reserved for endowments Reserved for parks 10,680 Reserved for programs 614 Unreserved (deficit) Designated for construction 678,001 Designated for debt service 518,998 Undesignated 121,241 17,700 TOTAL EQUITY 206,446 31,969 518,998 1,063,145 TOTAL LIABILITIES AND EQUITY $1,057,732 $47,632 $641, 135 $1, 112,001 -2 6- 1 1 1 1 11 FIDUCIARY PROPRIETARY FUND TYPE TOTALS FUND TYPE NON- ACCOUNT GROUPS (MEMORANDUM ONLY) EXPENDABLE GENERAL FIXED GENERAL LONG- II ENTERPRISE TRUST ASSETS TERM DEBT 1987 1986 1 1 $ 201,707 $ 861,605 $ 794,376 6, 148 6, 148 6,704 II 125,000 125,000 125,000 59,610 59,610 85,200 608,623 653,213 218,486 II 333,454 331,870 $ 85,843 85,843 57,992 1,120,000 1,120,000 1,245,000 10,065,778 10,065,778 10,650,778 1 2,121 ,088 10,151 ,621 13,310,651 13,515,406 1 14,766,347 14,766,347 14,766,347 1 $13,296, 158 13,296, 158 11,985,709 1 328,414 ' 328,414 307,393 686,255' 686,255 1,873,857 2, 144,033/ 2, 144,033 2,599,825 1 466,899 - 6,425 21,053 1 $67,200 67,200 67,200 10,680 9,955 614 1,323 1 678,001 - 518,998 255,664 9,896 148,837 (43,782) 1 17,925,049 77,096 13,296,158 33,118,861 31,844,544 II $20,046, 137 $77,096 $13,296, 158 $10, 151 ,621 $46,429,512 $45,359,950 See notes to financial statements. II -27- I II COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES II CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1987II GOVERNMENTAL FUND TYPES SPECIAL DEBT CAPITALII GENERAL REVENUE SERVICE PROJECTS REVENUES Taxes $ 3,943, 384 $1,329,330 II Charges for services 525, 592 Fines and forfeitures 184,359 Licenses and permits 124,913II Intergovernmental 92,901 $ 1,114 Interest 43,801 2, 134 45,076 $ 11,303 Other revenue 44,978 364 TOTAL REVENUES 4,959,928 3,612 1,374,406 11,303 II EXPENDITURES II Current General government 1, 379,721 94, 154 Public safety 1,870,538 Public works 706,640 11,477II Sanitation 519,527 Culture and recreation 686,819 5,706 Health and welfare 35,000 Capital outlay 921,268 II Debt service Principal retirement 620,386 Interest and fiscal charges 694,328 II Bond refunding cost TOTAL EXPENDITURES 5,198,245 111,337 1,314,714 921,268 REVENUES OVER (UNDER) EXPENDITURES (238,317) (107,725) 59,692 (909,965) II OTHER FINANCING SOURCES Capital lease acquisition 63,23t. 11 Refunding bonds proceeds - Series 1986 Operating transfers in 42,461 Operating transfers out (42,461) TOTAL OTHER FINANCING SOURCES (USES) (42,461) 42,461 63,236 II REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES (280,778) (65,264) 59,692 (846,729) il Fund balance at beginning of year as restated - Note 12 (117,619) 97, 233 459,306 (203,642) Add 1 Residual equity transfers in - Note 10 604,843 2, 113,516 Equity in assets acquired in ' annexation FUND BALANCES AT END OF YEAR $ 206,446 $ 31,969 $ 518,998 $ 1,063,145 -28- 11 II II IITOTALS (MEMORANDUM ONLY) I1987 1986 I $ 5,272,714 $ 4,603,855 525,592 470, 177 11 184, 359 159,622 124,913 148,740 94,015 532,997 102,314 93,370 II 45,342 28,962 6, 349, 249 6,037, 723 II 1,473,875 1,221 , 176 II 1,870,538 718, 117 1,737, 503 710,782 519,527 484,851 692,525 453,408 ' 35,000 78,966 921,268 1,692,833 II 620, 386 694, 328 10,516,427 579,859 - 580,585 I7,545,564 18,056,391 (1 , 196,315) (12,018,668) II 63,236 - - 10, 650, 778 (42,461) 1 ,617,574 ' 42,461 63,236 (1 ,271 ,071) 10,997,281 (1, 133,079) (1,021,387) II 235,278 529,776 II 2,718, 359 195,000 II - 531 ,889 $ 1 ,820,558 $ 235,278 II See notes to financial statements. -29- COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN II FUND BALANCES - BUDGETED AND ACTUAL - GENERAL, SPECIAL REVENUE AND DEBT SERVICE FUND TYPES li CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 198711 GENERAL FUND II VARIANCE- FAVORABLE BUDGET ACTUAL (UNFAVORABLE) II REVENUES Taxes $ 3,805,200 $ 3,943,384 $138,18411 Charges for services 496,000 525,592 29,592 Fines and forfeitures 111,497 184,359 72,862 Licenses and permits 132,587 124,913 (7,674) II Intergovernmental 91,737 92,901 1, 164 Interest 37,000 43,801 6,801 Other revenues 4,700 44,978 40,278 II TOTAL REVENUES 4,678,721 4,959,928 281,207 EXPENDITURESII Current General government 1,370,187 1,379,721 (9,534) Public safety 1,866,427 1,870,538 (4,111) II Public works 695,765 706,640 (10,875) Sanitation 465,000 519,527 (54,527) Culture and recreation 756,770 686,819 69,951 Health and welfare 35,500 35,000 500 II TOTAL EXPENDITURES 5,189,649 5,198,245 (8,596) II REVENUES OVER (UNDER) EXPENDITURES (510,928) (238,317) 272,611 OTHER FINANCING SOURCES (USES) I Operating transfers in - Operating transfers out (42,461) (42,461) - TOTAL OTHER FINANCING II SOURCES (USES) (42,461) (42,461) - REVENUES AND OTHER SOURCES I OVER (UNDER) EXPENDITURES (553,389) (280,778) 272,611 Fund balance (deficit) at beginning II of year - as restated - Note 12 (117,619) (117,619) - Add residual equity transfer 604,843 604,843 FUND BALANCE (DEFICIT) 11 AT END OF YEAR $ (66,165) $ 206,446 $272,611 11 -30- II 11 11 II ISPECIAL REVENUE FUNDS DEBT SERVICE FUND VARIANCE- VARIANCE- FAVORABLE FAVORABLE IBUDGET ACTUAL (UNFAVORABLE) BUDGET ACTUAL (UNFAVORABLE) $1 ,325,482 $1 ,329,330 $ 3,848 $ 1,114 $ 1,114 $ - - 2,061 2,134 73 24,009 45,076 21,067 1 ,364 364 (1 ,000) - 11 4,539 3,612 (927) 1,349,491 1,374,406 24,915 II 109,108 94,154 14,954 8,000 11,477 (3,477) 5,950 5,706 244 II1,514,811 1,314,714 200,097 123,058 111,337 11,721 1,514,811 1,314,714 200,097 II (118,519) (107,725) 10,794 (165,320) 59,692 225,012 II 42,461 42 461 - , , II 42,461 42 461 - , , II (76,058) (65,264) 10,794 (165,320) 59,692 225,012 II97,233 97,233 - 459,306 459,306 - II $ 21,175 $ 31,969 10 794 293 986$ $ $ 518,998 $225,012 I! See notes to financial statements. -31- 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 Year ended September 30, 1987 PROPRIETARY FIDUCIARY FUND TYPE FUND TYPE NON-EXPENDABLE ENTERPRISE TRUST Operating revenues Water and sewer sales and services $ 2,875,209 Water and sewer tap fees 176,069 Fees and penalties 13,998 Other 1, 305 Grant revenues 92,399 3, 158,980 Operating expenses Water department Personal services 235,335 Supplies 66,472 Other services and charges 174,675 Maintenance 112,897 589,379 Sewer department Personal services 193,949 Supplies 22,081 Other services and charges 140,007 Maintenance 108,466 Waste disposal fees 433,786 898,289 OPERATING INCOME BEFORE DEPRECIATION 1,671 ,312 Depreciation 569,008 OPERATING INCOME 1,102,304 Non-operating revenues (expenses) Interest revenue 71,248 $961 Interest expense (77,566) (6,318) 961 INCOME BEFORE OPERATING TRANSFERS 1,095 ,986 961 Operating transfers in Operating transfers out11 NET INCOME 1,095,986 96111 -32- 1 1 1 1 I 1 TOTALS (MEMORANDUM ONLY) 1 1987 1986 II $ 2,875,209 $2,615,442 176,069 1 ,508,511 13,998 31,863 1 1,305 7,734 92,399 41 ,845 3,158,980 4,205,395 1 235,335 240,972 66,472 29,424 II 174,675 151,062 112,897 132,973 589,379 554,431 1 193,949 137,289 22,081 14,855 140,007 118,971 II 108,466 165, 517 433,786 320,463 898,289 757,095 1 1,671,312 2,893,869 II 569,008 539,261 1, 102,304 2, 354,608 II 72,209 124, 188 (77,566) (83,129) (5,357) _ 41 ,059 1 1 ,096,947 2,395,667 II _ 195,408 (346,911) (151 ,503) II 1,096,947 2,244,164 I See notes to financial statements. -33- COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS/FUND BALANCE - PROPRIETARY FUND TYPE AND SIMILAR TRUST FUND - 2 of 2 CITY OF FRIENDSWOOD, TEXAS Years ended September 30, 1987 PROPRIETARY FIDUCIARY FUND TYPE FUND TYPE NON-EXPENDABLE ENTERPRISE TRUST11 Retained Earnings/Fund Balance at Beginning of Year - as Restated - Note 12 4,781 ,075 76,13511 Less Residual Equity Transfer (out) - Note 10 2,718,359 RETAINED EARNINGS/FUND BALANCE AT END OF YEAR $ 3, 158,702 $77,096 11 11 1 1 3 -34- I I I I TOTALS (MEMORANDUM ONLY) 1987 1986 !I. 4,857,210 2,698,767 2,718,359 195,000 $ 3,235,798 $ 4,747,931 I r 1 I I 1 1 I I 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, 1987 PROPRIETARY FIDUCIARY FUND TYPE FUND TYPE NON-EXPENDABLE ENTERPRISE TRUST SOURCE OF WORKING CAPITAL Operations Net income $ 1,095,986 $96111 Expenses not requiring current outlay of financial resources Depreciation 569,008 Working capital provided from operations 1,664,994 961 Equity in net assets acquired in annexation _ 1,664,994 961 USES OF WORKING CAPITAL Residual equity transfer out 2,718,359 Equity transfers out - Acquisition of property, plant and equipment 820, 166 Retirement of long-term debt 125,000 3,663,525 NET INCREASE (DECREASE) IN WORKING CAPITAL $(1,998,531) $961 ELEMENTS OF NET INCREASE (DECREASE) IN WORKING CAPITAL Cash - restricted and unrestricted $(1 ,167,032) $961 Accounts receivable (180,945) 11 Accrued interest 656 Due from other funds Accounts payable and accrued expenses (82,549) Customer meter deposits 25, 590 Deferred tap revenues -0- Due to other funds (594,807) Accrued expenses (including interest) 556 NET INCREASE (DECREASE) IN WORKING CAPITAL $(1,998,531) $961 -36- I TOTALS (MEMORANDUM ONLY) 1987 1986 11 $ 1,096,947 $2,049, 164 569,008 539,261 1,665,955 2,588,425 2,409,855 1,665,955 4,998,280 2,718,359 - - 195,000 820, 166 3,460,892 125,000 120,000 3,663,525 3,775,892 $(1,997,570) $1,222,388 I $(1,166,071) $ (18,973) (180,945) 94,852 656 (5,757) (601) (82,549) (16,310) 25,590 (12,460) - 1,200,000 11 (594,807) (13,816) 556 (4,547) 11 $(1,997,570) $1,222,388 I! See notes to financial statements. -37- NOTES TO FINANCIAL STATEMENTS CITY OF FRIENDSWOOD, TEXAS 11 September 30, 1987 1 . ORGANIZATION The City of Friendswood, Texas was incorporated in and adopted a Home 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 two-year terms. 11 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- ible to the Council for the administration of all the affairs of the City. 11 The City Manager is responsible for law enforcement, appointment and removal of department directors and employees, supervision and control of all City departments and preparation of the annual budget. The Mayor presides at meetings of the City Council and can vote. The City provides the following services: public safety, streets, parks and recreation, library, water and sewer, sanitation 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 responsibi11 - lity for financing deficits, entitlement to surpluses and guarantees of or "moral responsibility" for debt. (2) Selection of Governin& 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. -38- 1 I! NOTES TO FINANCIAL STATEMENTS - 2 I 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 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 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 be included in the financial statements of a reporting entity considers ethe 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 of the reporting entity and is generally available to the citizens of that entity. 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, the positive response to this criterion is considered insignificant. I These governmental units include Friendswood Independent School District, Clear Creek Independent School District, Galveston County, Harris County and Clear Creek Drainage District and have been omitted from the report- ing entity. 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: -39- 11 11 NOTES TO FINANCIAL STATEMENTS - 3 II 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) A. REPORTING ENTITY AND DESCRIPTION OF FUNDS (continued) II GOVERNMENTAL FUND TYPES II 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 II 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: II General Fund The General Fund is used to account for all financial transactions which II 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 general government, public safety, public works, and other community II services. Special Revenue FundsII The Special Revenue Funds are used to account for proceeds of specific revenue sources that are legally restricted to financing specified 11 activities. Capital improvements are charged to expenditures in the accounts of this fund and capitalized in the General Fixed Asset Account Group or the Enterprise Fund. 11 Debt Service Fund The Debt Service Fund is used to account for the payment of interest II 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 II The Capital Projects Fund is used to account for the receipt and ex II - 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 pro- ceeds from the sale of bonds and certificates of obligation, federalII grants and interest revenues. PROPRIETARY FUND TYPEII Proprietary funds are used to account for the City's ongoing organiza- tions and activities which are similar to those often found in the private sector. The measurement focus is upon determination of net income. The following is the City's proprietary fund type: -4011- 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 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, 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 is accounted for in the same manner as proprietary funds. ACCOUNT GROUPS 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 revenues of the City. -41- 11 NOTES TO FINANCIAL STATEMENTS - 5 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) A. REPORTING ENTITY AND DESCRIPTION OF FUNDS (continued) ACCOUNT GROUPS (continued) 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 revenues of the City. 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. 11 MEASUREMENT FOCUS Governmental fund types (General, Special Revenue, Debt Service and Capital Projects) are accounted for on a "spending" or "financial flow" measurement focus. Accordingly, only current assets and current lia- bilities are included on their balance sheets and the reported fund 11 balance provides an indication of available spendable or appropriable 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 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. MODIFIED ACCRUAL BASIS OF ACCOUNTING 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. Available 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- 1 I NOTES TO FINANCIAL STATEMENTS - 6 I ' 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, 1987. Property taxes collected within sixty days subsequent to September 30, 1987 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 e 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 e these financial statements represent the unused portion of vaca- tion at September 30, 1987. 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" will be liquidated with current resources and there- fore are accrued in the General and Enterprise Funds. As of September 30, 1987, accrued sick pay, vacation, longevity pay and "comp-time" were as follows: ' Fund Sick Pay Vacation Longevity "Comp-Time" Total General Fund $165, 168 $50,457 $ 8,008 $68,083 $291,716 Enterprise Fund 18,354 6,168 2,352 6,867 33,741 1 $183,522 $56,625 $10,360 $74,950 $325,457 ' (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. Sanitation fees and Revenue Sharing entitle- ' ments are recorded when earned. (7) Investment earnings are not accrued in the governmental fund types and Non-Expendable Trust Funds since it is not material . Earnings are recorded upon maturity of investments. Cash investments are stated at cost. -4 3- I NOTES TO FINANCIAL STATEMENTS - 7 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) B. BASIS OF ACCOUNTING (continued) 11 MODIFIED ACCRUAL BASIS OF ACCOUNTING (continued) 11 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. Unbilled accounts receivable for services are not material and have not been accrued in the Enterprise Fund. C. BUDGETS GENERAL BUDGET POLICIES 11 Procedures in establishing budgetary data reflected in the financial statements are as follows: (1) On or before the first day of August of each year, the City Manager shall submit to the Council a proposed budget and an accompanying message. The Council shall review the proposed budget and revise as deemed appropriate prior to general circulation for public hear- ing. The Council shall adopt the budget by ordinance on one reading on or before the 15th day of September. Adoption of the budget requires an affirmative vote of at least a majority of all the members of Council. Adoption of the budget shall constitute appropriations of the amounts specified therein as expenditures 11 from the funds indicated and shall constitute a levy of the pro- perty tax therein proposed. Council may amend the budget before adoption provided that no amendment to the budget shall increase the authorized expenditures to an amount greater than the total of estimated income plus funds available from prior years. (2) If during the fiscal year the City Manager certifies that there are available for appropriation revenues in excess of those esti- mated in the budget, the Council by ordinance may make supplemental appropriation for the year up to the amount of such excess. (3) At any time during the fiscal year, the City Manager may transfer part or all of any unencumbered appropriation balance among pro- grams within a department, division, or office. However, the legal level of control is the total approved budget for each fund. (4) Limitations: No appropriation for debt service may be reduced or transferred, and no appropriation may be reduced below any amount required by law to be appropriated or by more than the amount of the unencumbered balance thereof. -44- 1 11 NOTES TO FINANCIAL STATEMENTS - 8 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) C. BUDGETS (continued) GENERAL BUDGET POLICIES (continued) (5) 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). (6) Every appropriation, except an appropriation for a capital expendi- ture, shall lapse at the close of the fiscal year. An appropriation for a capital expenditure shall continue in force until the purpose for which it was made has been accomplished or abandoned; the pur- pose of any such appropriation shall be deemed abandoned if three years pass without any disbursement from or encumbrance of the appropriation. The City of Friendswood has complied with all budget requirements for the year ended September 30, 1987. D. FIXED ASSETS Fixed assets are stated at cost or, if the cost is not determinable, at estimated cost. Donated fixed assets are recorded at their estimated fair value on the date received. Costs incurred for the purchase or construction of general fixed assets are recorded as capital outlay expenditures in the General 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. I -45- 11 NOTES TO FINANCIAL STATEMENTS - 9 11 11 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) E. DEBT SERVICE !I 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 All taxes due the City on real or personal property are payable at the 11 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 11 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 11 statements indicate that totals are presented only for overview infor- mational purposes. Data in these columns do not present financial position, results of operations or changes in financial position in conformity with generally accepted accounting principles. 11 H. ALLOWANCES Allowance for doubtful accounts has been recorded at September 30, 1987 as follows: Fund Type of Account Amount !I Enterprise Fund Water and Sewer billings $19,972 General Fund Sanitation billings 2,50011 !I -46- 1 1 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 1 General Fund Capital Projects Fund $ 20,000 Special Revenue Fund (Mowing Fund) $ 104 Debt Service Fund 24,486 Special Revenue Fund (Mowing Fund) General Fund 104 Debt Service Fund General Fund 24,486 1 Capital Projects Fund Enterprise Fund 608,623 General Fund 20,000 Enterprise Fund Capital Projects Fund 608,623 TOTAL ALL FUNDS $653,213 $653,213 4. DEPOSITS AND INVESTMENTS At September 30, 1987 the carrying amount of the City's deposits in banks 11 was $2,222,544 and the bank balance was $2,242,659. Of the bank balance, $100,000 was covered by federal depository insurance; U. S. government securities and municipal bonds in the amount of $2,500,000 were pledged as collateral. Such securities were held in safekeeping in the City's name for the pledging bank at the pledging bank's correspondent bank. The City had no other investments. State law authorizes the City to invest in: 11 (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 11 a nationally recognized investment rating firm and having received a rating of not less than A or its equivalent; 1 -47- 11 NOTES TO FINANCIAL STATEMENTS - 11 II II 4. DEPOSITS AND INVESTMENTS (continued) (e) certificates of deposit issued by state and national banks domiciled inII 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 II have a market value of not less than the principal amount of the certificates; and II (f) fully collateralized by direct repurchase agreements. 5. FIXED ASSETSII A summary of changes in general fixed assets for the year ended September 30, 1987 follows: II Balance at Balance at Sept . 30, Sept. 30, 1986 Additions Retirements 198711 Land $ 911,728 $ 53,406 $ 965,134 Buildings 1,013,664 719,554 1, 733,218II Improvements 7,037,275 574,649 7,611,924 Equipment 1,868,192 338,101 $ 68,133 2,138,160 Construction in progress 1,154,850 857,987 1 ,165,115 847,722 TOTAL $11,985,709 $2,543,697 $1 ,233,248 $13,296,158 II A summary of changes in Enterprise Fund fixed assets for the year ended September 30, 1987 follows: 11 Balance at Balance at Sept . 30, Sept. 30, 1986 Additions Retirements 1987 II Land $ 135,387 $ 135,387 Plant and equipment 5,246,359 $ 288,074 5,534,433 !I Plant and equipment Blackhawk 9,255,084 494,459 9,749,543 Water and sewer lines 5,178, 139 9,938 5, 188,077 II Drainage 1, 171,064 - 1, 171,064 Storm sewers 637,671 - 637,671 Construction in progress 639,977 738,080 $ 710,385 667,672 !I TOTAL 22,263,681 1,530,551 710,385 23,083,847 11 -4811- 11 NOTES TO FINANCIAL STATEMENTS - 12 5. FIXED ASSETS (continued) Balance at Balance at Sept. 30, Sept . 30, 1986 Additions Retirements 1987 Less allowance for depreciation 3,263,354 569,008 3,832,362 NET PROPERTY, PLANT AND EQUIPMENT $19,000,327 $ 961,543 $ 710,385 $19,251,485 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 to be developed by Bay Area Land Company. The $1,200,000 payment is to be credited to connection fees that are to be levied by the City for areas within the property during the term of the utility allocations. As of September 30, 1986, the City had fulfilled its obligation on the con- tract and the revenue was recorded in 1985-86. 11 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 $433,786 to the Authority for operation and management services for the year ended September 30, 1987. D. The City renewed a contract with Best Waste Systems, Inc. on November 1, 1985 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, 1988 with an option of renewal for an additional three -49- 11 11 NOTES TO FINANCIAL STATEMENTS - 13 11 6. COMMITMENTS (continued) years. The residential collection fee is set at $6.80 per month. 11 Small commercial fees are $32.89 per month, and the fee varies for commercial container pick-up as to the size of the container. 11 E. The City had the following construction commitments at September 30, 1987: COMMITMENTS 11 OUTSTANDING CONTRACT PERCENT AT CONTRACTOR DESCRIPTION AMOUNT COMPLETED SEPT. 30, 1987 T. E. Burke Police Department Additions $ 42,150 0 $ 42,150 Harris County Bay Area Blvd. Mud #55 Waterline 252,408 0 252,408 II City of Houston Southeast Water Purification Plant 3,300,000 18 2,700,000 3 Beach Construction Street Project IV 336,533 0 336,533 T. E. Burke Renwick Park - !I Concession Stand 41 ,850 0 41,850 Lawrence W. City Hall - 11 Speck Architectural Services 93,000 80 18,600 $4,065,941 $3,391,54111 7. LONG TERM DEBT !I Changes in Bonded Debt of the City during the year ended September 30, 1987 are summarized as follows: !I General Long-Term Debt Bonded Capital Revenue Debt Leases Bonds Total !I Balance at October 1, 1986 $10,650,778 $57,992 $1,370,000 $12,078,770 Additions - Capital leases - 63,236 - 63,236 Debt retired 585,000 35,385 125,000 745,385 :I BALANCE AT SEPTEMBER 30, 1987 $10,065,778 $85,843 $1,245,000 $11,396,621 I -50II- I! 1! NOTES TO FINANCIAL STATEMENTS - 14 II 7. LONG-TERM DEBT (continued) Long-term debt at September 30, 1987 is comprised of the following: Principal Balance Due 11 Balance Within One Description Sept. 30, 1987 Year General Obligation Bonds Refunding Bonds, Series 1986 $10,065,778 $660,000 11 Capital Leases Computer Lease 5,593 5,593 I Radio Lease 17,014 4,620 Computer Lease (Police) 40,569 8,773 Truck Lease 22,667 11,335 11 TOTAL 85,843 30,321 Revenue Bonds 11 Waterworks and Sanitary Sewer System Revenue Bonds, Series 1969 due in installments of $20,000 II to $50,000 through March 1, 1999, interest at 6.125 to 6.50 percent. 440,000 25,000 Waterworks and Sewer System Revenue Bonds, IISeries 1979 due in installments of $5,000 to $100,000 through March 1, 1996, interest at 5.50 to 6.50 percent. 805,000 100,000 11 TOTAL 1,245,000 125,000 11 TOTAL LONG- $11,396,621 $815,321 TERM DEBT II Capital lease requirements are as follows: Total Present Value Amount Year Ending Lease of Minimum Representing 11 Sept. 30 Payments Lease Payments Interest 1987 $35,868 $30,321 $ 5,547 1988 30,189 26,085 4,104 1989 18,856 16,245 2,611 1990 14,186 13,192 994 II $99,099 $85,843 $13,256 11 -51- gl a NOTES TO FINANCIAL STATEMENTS - 15 iim U 110 7. LONG-TERM DEBT (continued) The total long-term debt of the City (general obligation and revenue) by maturity date is as follows: 60 Year Ending Total _ Sept. 30 Principal Interest Total 16 1988 $ 815,321 $ 707,684 $ 1,523,005IP 1989 806,085 664,417 1,470,502 ilo 1990 816,245 617, 149 1,433,394 1991 858, 192 565,256 1,423,448 1992 925,000 508,233 1,433,2331! 1993 970,000 444,878 1,414,878 1994 1 ,025,000 376,278 1,401,278 1995 995,000 306,978 1,301,978 11 1996 980,000 237,629 1,217,629 1997 1,035,000 165,093 1,200,093 1998 845,000 96,634 941,634 1999 885,000 32,844 917,84411 2000 310,834 559,166 870,000 2001 55,898 114,102 170,000 2002 27,209 62,791 90,00011 2003 24,993 65,007 90,000 2004 21,844 63,156 85,000 TOTAL LONG 11 - TERM DEBT $11, 396,621 $5,587,295 $16,983,916 11 In ye ars,prior 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. Accord11 - ingly, the trust accounts and the defeased bonds are not included in the City's financial statements. At September 30, 1987, the following out- standing bonds are considered defeased: 11 Outstanding Series Principal 11 Waterworks and Sewer System Unlimited Tax Bonds, Series 1962 $ 150,000 Waterworks and Sewer System Unlimited Tax Bonds, Series 1963 49,000 Sewer Improvement Bonds, Series 1967 15,000 General Obligation Refunding Bonds, Series 1969 94,000 11 General Obligation Bonds, Series 1973 15,000 Drainage Improvement Bonds, Series 1973 100,000 General Obligation Bonds, Series 1974 615,000 11 Street Improvement bonds, Series 1977 1,155,000 General Obligation Bonds, Series 1979 250,000 Street Improvement Bonds, Series 1982 1,340,000II -52II- 1 NOTES TO FINANCIAL STATEMENTS - 16 1 7. LONG-TERM DEBT (continued) Outstanding Series Principal Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1964 350,000 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 25,000 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1967-A 600,000 Waterworks and Sewer System Combination Tax and Revenue Bonds, I/ Series 1972 490,000 Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1974 670,000 WCID #108, Waterworks and Sewer System Combination Tax and Revenue Bonds, Series 1971-A 420,000 WCID #108, Waterworks and Sewer System Unlimited Tax and e Revenue bonds, Series 1971-A 165,000 Certificate of Obligation, Series 1982 8,000 Certificate of Obligation, Series 1983 12,000 $7,183,000 A number of limitations and restrictions are contained in the various bond ordinances. The City has complied with all significant limitations and restrictions. e8. CONTRIBUTED CAPITAL A summary of changes in Contributed Capital during the year ended eSeptember 30, 1987 and 1986 follows: 11 11 -53- 11 NOTES TO FINANCIAL STATEMENTS - 17 11 8. CONTRIBUTED CAPITAL (continued) Year Ended Sept. 30, 1987 1986 Contributed capital at beginning of year $14,766,347 $12,551 ,492 Add net equity in assets acquired in annexation - 2,409,855 11 Deduct equity transfer to General Fund - (195,000) CONTRIBUTED CAPITAL AT END OF YEAR $14,766,347 $14,766,34711 9. 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 to11 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 11 what would have been contributed by the employee, with interest, prior to establishment of the plan. Monetary credits for service since the plan began are a percent (100%, 150%, or 200%) of the employee's accumulated contributions. In addition, the City can grant another type of monetary credit referred to as an updated service credit which is a theoretical amount which, when added to the employee's accumulated contributions and the monetary credits for service since the plan began, would be the total 3 monetary credits and employee contributions accumulated 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 11 of his salary in the last three years. At retirement, the benefit is calculated as if the sum of the employee's accumuated contributions and the employer-financed monetary credits with interest were used to purchase an11 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 11 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, -54 11 - I 11 NOTES TO FINANCIAL STATEMENTS - 18 9. PENSION PLAN (continued) 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. The contribution rate for the employees is 5%, and the City matching percent is currently 100% of the employees contribution, 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 contribution rate (the normal cost) is to fund the currently accruing monetary credits, with the other part (the prior service contribution rate) calculated as the level percent of payroll needed to amortize the unfunded actuarial liability over the remainder of the plan's 25-year amortization period. When the City periodically adopts updated service credits and increases in annuities in effect, the increased unfunded actuarial lia- bility 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, 1986. The unit credit actuarial cost method is used for determining the City contribution rate. Contributions 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 1987 was $2,518,444 and the City's contributions were based on a payroll of $2,132,015. Both the City and the covered employees made the required contributions, amounting to $73,092 (3.11% of covered payroll for the months in calendar year 1986 and 3.51% for the months in calendar year 1987) for the City and $106,435 (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 1987 by 0.10% of payroll. There were no related-party transactions. 1 Even though the substance of the City's plan is not to provide a defined 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. The pension benefit obligation shown below is similar in nature to the standardized disclosure measured required by GASB Statement No. 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, 1986. Because of the money-purchase nature ' of the plan, the interest rate assumption, currently 5% per year, does not -55- 3 NOTES TO FINANCIAL STATEMENTS - 19 9. PENSION PLAN (continued) 11 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 108% of book value as of December 31, 1986. Pension Benefit Obligation Annuitants $ 24,39111 Members Accumulated employee contributions including allocated invested earnings 582,849 Employer-financed vested 525,260 Employer-financed nonvested 188,965 Total 1,321,465 1 Net assets Available for Benefits, at Book Value 979,872 Unfunded Pension Benefit Obligation $ 341,593 The book value of assets is amortized cost for bonds and original cost for short-term securities and stocks. The actuarial assumptions used to com- pute 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 actuarial valuation, which had the effect of increasing the unfunded pension benefit obligation by $48, 163. 10. TRANSFERS AND RESIDUAL EQUITY TRANSFERS A non-routine transfer from the Enterprise Fund in the aggregate of I $2,718,359 was made to the General and Capital Projects Funds. These transfers are being used to fund the City's street projects paving pro- grams and to subsidize the expenditures over revenues of the General Fund. Operating transfers and residual equity transfers during the year ended September 30, 1987 were as follows: Amount Transferred In (Out) !I General Fund Enterprise Fund $ 604,843 Special Revenue Fund (42,461) 11 562,382 -56- 11 NOTES TO FINANCIAL STATEMENTS - 20 11 10. INTERFUND TRANSACTION (continued) 11 Amount Transferred In (Out) II Special Revenue Fund General Fund 42,461 II Capital Projects Fund Enterprise Fund 2,113,516 11 Enterprise Fund General Fund (604,843) Capital Projects Funds (2,113,516) (2,718,359) li NET DIFFERENCE $ -0- II11. BLACKHAWK REGIONAL WASTE TREATMENT PLANT II 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 II 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, 1987 IIare as follows: City of Friendswood 52.71% II City of Houston 15.94% Harris County MUD #55 20.28% CDC, Inc. 11.07% II100.00% II As of September 30, 1987 the following unaudited financial information was available from the operator: IITotal assets $147,701 Total liabilities $204,554 IIFund balance (deficit) (56,853) $147,701 II II -5 7- q NOTES TO FINANCIAL STATEMENTS - 21 11. BLACKHAWK REGIONAL WASTE TREATMENT PLANT (continued) !I Total revenues $440,512 Total expenses 497,364 Net (Loss) $(56,852) 12. RESTATEMENT OF PRIOR PERIOD !I 41 Certain account balances for the year ended September 30, 1986 fiscal year report have been restated to correct errors, including (1) property tax receipts and fines and forfeitures received but not recorded as revenue in the prior year, (2) franchise tax revenue accrued which was not consistent with prior years' reports, (3) tax receipts allocated incorrectly between 441 general and debt service revenues, (4) accrued wages which were overstated, (5) accrued employee benefits that should be charged to operations, (6) additional Blackhawk operating reserve that was expensed, (7) customer11 utility deposits recorded as income and (8) other amounts. The effect of such restatements are as follows: As Reported As Restated 11 General Fund 11 Assets Receivables $ 108,454 $ 59,626 Liabilities Accounts payables and accrued11 liabilities 296,258 441,684 Fund Balances Unreserved 55,582 (117,619) Debt Service Fund Assets Receivables 92,885 121,903 Fund Balance Designated for debt services 430,288 459,306 11 Capital Projects Fund Liabilities Accounts payable 246,106 233,109 11 Fund Balance Designated for construction (216,639) (203,642) Enterprise Fund Assets Blackhawk operating fund equity 43,871 64,772 Liabilities Accounts payable 24,485 21,607 Deposits 67,023 85,200 Retained Earnings Unreserved 2,550,352 2,535,053 11 -58- I 11 NOTES TO FINANCIAL STATEMENTS - 22 I e12. RESTATEMENT OF PRIOR PERIOD (continued) As Reported As Restated General Long-term Debt Amount to be provided for retirement of long-term debt 10,440,397 10,278,482 Employee benefits payable 161,915 -0- 13. ANNEXATION eDuring 1985-86 the City annexed the Forest Bend subdivision known as Water Control and Improvement District No. 108. The annexation resulted in an increase in equity of the General Fund by $336,397, the Debt Service Fund by 11 $195,492, and the Enterprise Fund by $2,409,855. 14. SEGMENT INFORMATION 11 The Enterprise Fund provides three services financed by user charges: water, sewer and sanitation. Segment information for the year ended September 30, 1987 follows: Water Sewer Total Operating revenue $ 2, 141,339 $ 1,017,641 $ 3, 158,980 Operating expense 589,379 898,289 1 ,487,668 Operating income before depreciation 1,551 ,960 119,352 1,671 ,312 Depreciation expense 284,504 284,504 569,008 eNet operating income (loss) $ 1,267,456 $ (165,152) $ 1, 102,304 _= Non-operating income (loss) $ (3, 159) $ (3, 159) $ (6,318) 1 Property, plant and equipment $11,541 ,923 $11,541,924 $23,083,847 Less allowance for depreciation 1 ,916,181 1,916,181 3,832,362 $ 9,625,742 $ 9,625,743 $19,251,485 11 1 -59- 11 NOTES TO FINANCIAL STATEMENTS - 23 15. EXCESS OF EXPENDITURES OVER APPROPRIATIONS The General fund expenditures of $5, 198,245 exceeded appropriations of $5,189,649. The Special Revenue (Mowing) fund expenditures of $11,685 exceeded appropriations of $8,000. 16. CONTINGENCIES The City was involved in several pending lawsuits at September 30, 1987. A summary of the more significant of these follows: In Cause No. 84-18110, Paul Durham, et ux vs. TRW, Inc. , et al, filed in the District court of Harris County, Texas, 234th Judicial District, the plaintiffs seek recovery from a number of defendants for alleged damages to their home as a result of an inadequate sanitary sewage facility. The City was not a named defendant but assumes the defense of same as successor to the Clearwoods Improvements District. The City has reached a tentative settlement in this case whereby the City will pay to the plaintiffs $200 and waive any City permit fees for plaintiffs to connect their sewer service line to the City main. 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 11 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. The City Attorney does not believe the City faces exposure to significant liability in this 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, 1987. I -60- 1 I I I I I 1 U INDIVIDUAL FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES I I I I I I I I -61- 1 1 I 11 11 1 GENERAL FUND 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 activities for which a separate fund has not been established. 11 11 1 1 1 1 1 1 1 -63- 1 II GENERAL FUND EXHIBIT A-1 IICOMPARATIVE BALANCE SHEET 1 CITY OF FRIENDSWOOD, TEXAS September 30, 1987 and 1986 II1987 1986 + (Restated) 1 ASSETS IICash - including certificates of deposit $ 751,230 $ 21,586 Receivables - net where applicable of allowances for doubtful accounts 1 Property taxes 223,630 235,396 Accounts 26,874 59,626 Grantor agencies 5,087 3,314 IIDue from other funds 44,486 218,486 IIPrepaid expenditures 6,425 21,053 TOTAL ASSETS $1 ,057,732 $ 559,461 11 LIABILITIES AND FUND BALANCE 1 LIABILITIES Accounts payable $ 274,788 $ 107,783 IIAccrued expenditures 352,764 333,901 Deferred revenue 223,630 235,396 11 Due to other funds 104 - TOTAL LIABILITIES 851,286 677,080 1 FUND BALANCE Reserved for encumbrances 78,780 11 Reserved for prepaid expenditures 6,425 21,053 1 Unreserved Undesignated 121,241 (138,672) TOTAL FUND BALANCE 206,446 (117,619) IITOTAL LIABILITIES AND FUND BALANCE $1,057,732 $ 559,461 -65- II II GENERAL FUND EXHIBIT A-2 STATEMENT OF REVENUES - BUDGET AND ACTUALII CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1987 II 11 1987 VARIANCE- FAVORABLE 1986II BUDGET ACTUAL (UNFAVORABLE) ACTUAL REVENUES I Taxes General Property $2,986,200 $3,092,013 $105,813 $2,761,746 II Sales 500,000 517,943 17,943 483,629 Franchise 318,000 332,432 14,432 297,585 Other 1,000 996 (4) 1,106 II TOTAL TAXES 3,805,200 3,943,384 138,184 3,544,066 Charges for services 479,000 525,592 46,592 470,17711 Fines and forfeitures 132,587 184,359 51,772 159,622 Licenses and permits 111,497 124,913 13,416 148,740 II Inter-governmental revenues 91,737 92,901 1,164 63,286 II Interest income 37,000 43,801 6,801 56,155 Insurance settlements - - - 1,938II Other 21,700 44,978 23,278 18,502 TOTAL REVENUE $4,678,721 $4,959,928 $281,207 $4,462,486 1 II II II -66- 1 I IIGENERAL FUND EXHIBIT A-3 11 STATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - BY FUNCTION 1 CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1987 1 1987 VARIANCE- FAVORABLE 1986 11 BUDGET ACTUAL (UNFAVORABLE) ACTUAL 11 General Government Administration $1 ,106,094 $1 ,109,926 $ (3,832) $ 985,923 Municipal court 62,721 64,389 (1 ,668) 63,240 Engineering 75,204 80,412 (5,208) 60,222 II Inspection 88,750 93,594 (4,844) 52,954 Planning and zoning 37,418 31,400 6,018 40,204 Total General Government 1,370,187 1,379,721 (9,534) 1,202,543 1 Public Safety Police 1,499,440 1,500,254 (814) 1,311,697 Fire and ambulance 313,064 302,923 10,141 421,698 II Humane 50,923 60,573 (9,650) 35,762 Civil defense 3,000 6,788 (3,788) 9,292 Total Public Safety 1,866,427 1,870,538 (4,111) 1,778,449 IIPublic works Streets 620,365 635,281 (14,916) 643,305 1 Drainage 75,400 71,359 4,041 75,007 Total Public Works 695,765 706,640 (10,875) 718,312 Sanitation 465,000 519,527 (54,527) 484,851 1 Total Sanitation 465,000 519,527 (54,527) 484,851 Culture and Recreation 1 Library 292,832 298,060 (5,228) 211,930 Parks and recreation 315,789 243,012 72,777 231,163 Community activities 71 ,149 72,251 (1,102) 4,796 1 Swimming pool 77,000 73,496 3,504 Total Culture and Recreation 756,770 686,819 69,951 447,889 1 Community Counseling Center 35,500 35,000 500 38,020 Total Community Counseling 35,500 35,000 500 38,020 I TOTAL EXPENDITURES BEFORE TRANSFERS $5,189,649 $5,198,245 $ (8,596) $4,670,064 II 1 -67- Il GENERAL FUND EXHIBIT A-4II STATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - BY OBJECT - 1 of 4 CITY OF FRIENDSWOOD, TEXAS II Year ended September 30, 1987 1987 VARIANCE- FAVORABLE 1986 II BUDGET ACTUAL (UNFAVORABLE) ACTUAL General Government Administration 11 Personal services $ 332,321 $ 290,057 $ 42,264 $ 297,300 Supplies 34,650 23,613 11,037 31,606 Other services andI/ charges 635,562 688,276 (52,714) 608,595 Maintenance 25,778 43,428 (17,650) 23,690 Capital outlay 77,783 64,552 13,231 24,732 1,106,094 1,109,926 (3,832) 985,923 II Municipal court Personal services 57,621 59,172 (1,551) 58,453 11 Supplies 2,400 1,673 727 2,423 Other services and charges 2,325 3, 172 (847) 1,28911 Maintenance 375 372 3 150 Capital outlay - - - 925 62,721 64,389 (1 ,668) 63,240 II Engineering Personal services 55,576 52,495 3,081 - Supplies 1,888 2,958 (1,070) - Other services and charges 17,190 24,170 (6,980) 60,222 Maintenance 550 504 46 11 - Capital outlay - 285 (285) - 75,204 80,412 (5,208) 60,222 Inspection II Personal services 69,832 76,061 (6,229) 47,328 Supplies 3,618 4,007 (389) 3,010 Other services and charges 3,100 1,350 1,750 1,203 Maintenance 1,000 1,067 (67) 998 Capital outlay 11,200 11,109 91 415II 88,750 93,594 (4,844) 52,954 II 11 -68- 1 I! 11 GENERAL FUND EXHIBIT A-4 STATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - BY OBJECT - 2 of 4 11 1987 I VARIANCE- FAVORABLE 1986 BUDGET ACTUAL (UNFAVORABLE) ACTUAL 11 General government (continued) Planning and Zoning Personal services 30,318 28,927 1,391 32,200 11 Supplies 550 280 270 649 Other services and charges 5,900 1,779 4,121 7,355 II Maintenance 350 139 211 - Capital outlay 300 275 25 - 37,418 31,400 6,018 40,204 Total General Government 1,370,187 1,379,721 (9,534) 1,202,543 Public Safety I Police Service Personal services 1,225,497 1,235,434 (9,937) 1,020,428 Supplies 83,267 76,552 6,715 69,068 Other services and I! charges 47,396 59,307 (11,911) 41,174 Maintenance 76,180 67,932 8,248 64,391 Capital outlay 67,100 61,029 6,071 116,636 11 1 ,499,440 1,500,254 (814) 1,311,697 Fire and Ambulance 11 Personal services 67,067 72,916 (5,849) 63,756 Supplies 53,493 4,289 49,204 4,153 Contract services 10,000 40,000 (30,000) 34,000 Other services and IIcharges 61,468 148,017 (86,549) 122,971 Maintenance 49,796 2,577 47,219 8,706 Capital outlay 71,240 35,124 36,116 188,112 II313,064 302,923 10,141 421,698 Humane II Personal services 34,330 31,960 2,370 27,491 Supplies 2,640 4,049 (1 ,409) 4,351 Other services and charges 1,255 10,543 (9,288) 1,400 II Maintenance 800 1,835 (1,035) 2,520 Capital outlay 11 ,898 12,186 (288) - 50,923 60,573 (9,650) 35,762 II II I -69- II GENERAL FUND EXHIBIT A-4 11 STATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - BY OBJECT - 3 of 4 11 1987 VARIANCE- FAVORABLE 1986II BUDGET ACTUAL (UNFAVORABLE) ACTUAL Public Safety (continued) II Civil Defense Supplies 850 204 646 593 Other services and charges 850 60 790 121II Maintenance 1,300 6,524 (5,224) 8,578 3,000 6,788 (3,788) 9,292 Total Public Safety 1,866,427 1,870,538 (4,111) 1,778,449 11 Public Works 11 Streets Personal services 336,190 335,492 698 342,676 Supplies 93,725 93,066 659 87,316 Other services and11 charges 92,775 123,250 (30,475) 108,078 Maintenance 53,075 53,340 (265) 56,880 Capital outlay 44,600 30,133 14,467 48,35511 620,365 635,281 (14,916) 643,305 Drainage Supplies 1,400 708 692 90 11 Maintenance 24,000 13,281 10,719 24,917 Capital outlay 50,000 57,370 (7,370) 50,000 75,400 71,359 4,041 75,00711 Total Public Works 695,765 706,640 (10,875) 718,312 Sanitation 11 Contract services 465,000 509,461 (44,461) 484,851 Provision for II uncollectible accounts - 10,066 (10,066) - Total Sanitation 465,000 519,527 (54,527) 484,851II Culture and Recreation Library Personal services 162,585 170,510 (7,925) 149,690 II Supplies 36,598 36,776 (178) 29,931 Other services and charges 25,379 23,375 2,004 21,659 II Maintenance 4,770 4,530 240 4,250 Capital outlay 63,500 62,869 631 6,400 292,832 298,060 (5,228) 211,930II -70II- II IIGENERAL FUND EXHIBIT A-4 STATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - BY OBJECT - 4 of 4 I 1987 VARIANCE- IFAVORABLE 1986 BUDGET ACTUAL (UNFAVORABLE) ACTUAL II Culture and Recreation (continued) Parks and Recreation Personal services 82,884 98,024 (15, 140) 109,268 II Supplies 83,350 19,979 63,371 36,222 Other services and charges 22,800 31,643 (8,843) 49,133 Maintenance 22,900 17,811 5,089 19,043 IICapital outlay 103,855 75,555 28,300 17,497 315,789 243,012 72,777 231,163 11 Community Activities Personal services 25,607 24,985 622 69 Supplies 28,625 17,737 10,888 923 11 Other services and charges 14,217 26,081 (11,864) 1,882 Maintenance 2,700 1 ,208 1,492 1,922 Capital outlay - 2,240 (2,240) - 11 71,149 72,251 (1,102) 4,796 Swimming Pool 11 Personal services 37,000 30,724 6,276 Supplies 21,000 16,855 4, 145 - Maintenance 4,000 3,378 622 - II Capital outlay 15,000 22,539 73,496 (7,539) 77,000 3,504 - Total Culture and Recreation 756,770 686,819 69,951 447,889 II Community Counseling Center II Contract services 30,000 30,000 - 30,000 Other services and charges 5,500 5,000 500 8,020 IITotal Community Counseling 35,500 35,000 500 38,020 EXPENDITURES BEFORE 11 OPERATING TRANSFERS 5,189,649 5,198,245 (8,596) 4,670,064 OPERATING TRANSFERS OUT 42,461 42,461 - 1 ,254,599 1 TOTAL $5,232,110 $5,240,706 $ (8,596) $5,924,663 1 1 -71- 1 I 1 I e 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 accounts for the receipt and disbursement of funds ereceived 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 I 1 -73- I! I! SPECIAL REVENUE FUNDS EXHIBIT B-1 IICOMBINING BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS 11 September 30, 1987 IIREVENUE PARKS AND FINE ARTS TOTAL SHARING RECREATION MOWING COMMISSION 1987 1986 11 ASSETS Cash - including 11 restricted cash $15,473 $10,680 $ 5,748 $614 $32,515 $90,545 Accounts receivables 11 Liens 15,013 15,013 7,113 Due from other funds _ 104 104 - II TOTAL ASSETS $15,473 $10,680 $20,865 $614 $47,632 $97,658 I! LIABILITIES AND FUND BALANCE ILIABILITIES Accounts payable $ 495 $ 155 $ 650 $ 425 11 Deferred revenue liens receivable 15,013 15,013 - IITOTAL LIABILITIES 495 15,168 15,663 425 FUND BALANCES II Reserved for encumbrances 2,975 2,975 - IIReserved for parks 10,680 10,680 9,955 Reserved for programs 614 614 1,323 II Unreserved 12,003 5,697 17,700 85,955 ITOTAL FUND BALANCES 14,978 10,680 5,697 614 31,969 97,233 TOTAL LIABILITIES AND IIFUND BALANCE $15,473 $10,680 $20,865 $614 $47,632 $97,658 II -75- !I SPECIAL REVENUE FUNDS EXHIBIT B-2 11 COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES11 CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1987 11 11 REVENUE PARKS AND FINE ARTS TOTAL SHARING RECREATION MOWING COMMISSION 1987 1986 11 REVENUES Intergovernmental revenues $ 1,114 $ 1,114 $ 60,828 11 Interest income 1 ,324 $ 511 $ 252 $ 47 2,134 3,060 Other revenue 364 364 8,410 TOTAL REVENUES 2,438 875 252 47 3,612 72,298 11 EXPENDITURES (Current) General government 94,154 94,154 Public works 11,477 11,477 5,467 Culture and recreation 150 5,556 5,706 5,519 TOTAL EXPENDITURES 94,154 150 11,477 5,556 111,337 10,986 11 REVENUES OVER (UNDER) EXPENDITURES (91,716) 725 (11,225) (5,509) (107,725) 61,312 11 OTHER FINANCING SOURCES (USES) Operating transfers in 33,661 4,000 4,800 42,461 9,000 Operating transfers out _ _ _ - (16,472) TOTAL OTHER FINANCING 11 SOURCES (USES) 33,661 4,000 4,800 42,461 (7,472) REVENUES AND OTHER 11 SOURCES OVER (UNDER) EXPENDITURES AND OTHER USES (58,055) 725 (7,225) (709) (65,264) 53,840 11 Fund balances at beginning of year 73,033 9,955 12,922 1,323 97,233 43,393 3 FUND BALANCES AT END OF YEAR $ 14,978 $10,680 $ 5,697 $ 614 $ 31,969 $ 97,233 11 11 -7611- 1 1 SPECIAL REVENUE FUND (REVENUE SHARING) EXHIBIT B-3 COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS September 30, 1987 and 1986 1 1 1987 1986 ASSETS Cash $15,473 $73,033 LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable $ 495 FUND BALANCE Reserved for encumbrances 2,975 Unreserved 12,003 $73,033 TOTAL FUND BALANCE 14,978 73,033 1 TOTAL LIABILITIES AND FUND BALANCE $15,473 $73,033 1 1 1 1 1 1 1 -77- 11 SPECIAL REVENUE FUND (REVENUE SHARING) EXHIBIT B-4 II STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL 11 CITY OF FRIENDSWOOD, TEXAS II Year ended September 30, 1987 I 1987 VARIANCE- FAVORABLE 1986 II BUDGET ACTUAL (UNFAVORABLE) ACTUAL REVENUESII Federal revenue sharing $ 1, 114 $ 1, 114 $ - $ 60,828 Interest on investments 1 ,300 1 ,324 24 1 ,917 TOTAL REVENUES 2,414 2,438 24 62,745 II EXPENDITURES Supplies 3,132 2,593 539 II Maintenance 750 990 (240) Capital outlay 105,226 90,571 14,655 TOTAL EXPENDITURES 109,108 94,154 14,954 II REVENUES OVER (UNDER) EXPENDITURES (106,694) (91,716) 14,978 II OTHER FINANCING SOURCES (USES) Operating transfers in 33,661 33,661 - - Operating transfers (out) - - - (16,472) II REVENUES OVER (UNDER) OTHER FINANCING USES (73,033) (58,055) 14,978 46,273II Fund balance at beginning of year 73,033 73,033 - 26,760 FUND BALANCE AT END OF YEAR $ - $ 14,978 $ 14,978 $ 73,033 II 1 1 1 1 -78 II - 1 SPECIAL REVENUE FUND (PARKS AND RECREATION) EXHIBIT B-5 COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS September 30, 1987 and 1986 1 1987 1986 ASSETS Cash - restricted - including certificate of deposit 10,680 $9,955 TOTAL ASSETS $10,680 $9,955 11 1 FUND BALANCE Reserved for park expenditures $10,680 $9,955 TOTAL FUND BALANCE $10,680 $9,955 11 11 1 1 1 1 -79- 11 SPECIAL REVENUE FUND (PARKS AND RECREATION) EXHIBIT B-6 11 STATEMENT OF REVENUES, EXPENDITURES AND CHANGES II IN FUND BALANCE - BUDGET AND ACTUAL CITY OF FRIENDSWOOD, TEXAS II Year ended September 30, 1987 II 1987 VARIANCE- FAVORABLE 1986 II BUDGET ACTUAL (UNFAVORABLE) ACTUAL REVENUESII Interest income $ 511 $ 511 $ $ 721 Other revenue - donations 364 364 - TOTAL REVENUES 875 875 -0- 721 EXPENDITURES II Culture and recreation Supplies 150 150 -0- - Other services and charges - Maintenance 11 - Capital outlay 800 TOTAL EXPENDITURES 150 150 -0- 800 11 REVENUES OVER (UNDER) EXPENDITURES 725 725 -0- (79) II Fund balance at beginning of year 9,955 9,955 -0- 10,034 FUND BALANCE AT END OF YEAR $10,680 $10,680 $-0- $ 9,955II 11 !I I 11 -80 11 - 11 SPECIAL REVENUE FUND (MOWING) EXHIBIT B-7 11 COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS September 30, 1987 and 1986 I 1987 1986 ASSETS Accounts receivable - liens $15,013 $ 7,113 Cash - restricted 5,748 6,234 TOTAL ASSETS $20,761 $13,347 11 LIABILITIES AND FUND BALANCE eLIABILITIES Accounts payable $ 155 $ 425 Deferred liens receivable 15,013 - I! Due to other funds 104 - TOTAL LIABILITIES 15,272 425 FUND BALANCE Unreserved 5,489 12,922 TOTAL LIABILITIES AND FUND BALANCE $20,761 $13,347 11 1 11 -81- illi SPECIAL REVENUE FUND (MOWING) EXHIBIT B-8 !I STATEMENT OF REVENUES, EXPENDITURES AND CHANGES 11 IN FUND BALANCE - BUDGET AND ACTUAL CITY OF FRIENDSWOOD, TEXAS 11 Year ended September 30, 1987 11 1987 VARIANCE- FAVORABLE 1986 11 BUDGET ACTUAL (UNFAVORABLE) ACTUAL REVENUES11 Other revenue $ 1,000 $ $(1,000) $ 8,410 Interest on investments 250 252 2 422 TOTAL REVENUES 1,250 252 (998) 8,832 11 EXPENDITURES Public works 11 Other services and charges 8,000 11,685 (3,685) 5,467 REVENUES OVER (UNDER) 11 EXPENDITURES (6,750) (11,433) (4,683) 3,365 OTHER FINANCING SOURCES Operating transfers in 4,000 4,000 -0- 3,000 11 REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES (2,750) (7,433) 4,683 6, 365 11 Fund balance at beginning of year 12,922 12,922 - 6,557 FUND BALANCE AT END OF YEAR $10,172 $ 5,489 $ 4,683 $12,922 11 11 ill 11 !I 11 -8211- 1 SPECIAL REVENUE FUND (FINE ARTS COMMISSION) EXHIBIT B-9 COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS September 30, 1987 and 1986 1 1987 1986 ASSETS Cash - restricted $614 $1 ,323 TOTAL ASSETS $614 $1 ,323 FUND BALANCE Reserved for program expenditures $614 $1,323 TOTAL FUND BALANCE $614 $1 ,323 1 1 1 1 1 1 1 -83- 11 SPECIAL REVENUE FUND (FINE ARTS COMMISSION) EXHIBIT B-10 II STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL11 CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1987 11 II 1987 VARIANCE- FAVORABLE 1986II BUDGET ACTUAL (UNFAVORABLE) ACTUAL REVENUES 11 Other revenue $ - $ 47 $ 47 $ - TOTAL REVENUES - 47 47 - II EXPENDITURES Programs 5,800 5,556 244 4,719 II REVENUES OVER (UNDER) EXPENDITURES (5,800) (5,509) 291 (4,719) OTHER FINANCING SOURCES 11 Operating transfers in 4,800 4,800 - 6,000 REVENUES AND OTHER SOURCES 11 OVER (UNDER) EXPENDITURES (1,000) (709) 291 1,281 Fund balance at beginning of year 1,323 1,323 - 42II FUND BALANCE AT END OF YEAR $ 323 $ 614 $291 $ 1,323 ____ I !I 11 11 I 11 -84- 1 I 1 1 1 1 11 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 11 1 I I 11 -85- 1 DEBT SERVICE FUND EXHIBIT C-1 COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS September 30, 1987 and 1986 1987 1986 (Restated) ASSETS Cash - including certificate of deposit $546,324 $438,547 Taxes receivable 94,811 121 ,903 TOTAL ASSETS $641,135 $560,450 LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable $ 2,840 $ - Due to other funds 24,486 4,670 Deferred revenue 94,811 96,474 TOTAL LIABILITIES 122,137 101,144 FUND BALANCE Reserved, designated for debt service 518,998 459,306 TOTAL FUND BALANCE 518,998 459,306 TOTAL LIABILITIES AND FUND BALANCE $641, 135 $560,450 e 1 1 1 1 -87- II DEBT SERVICE FUND EXHIBIT C-2 11 COMPARATIVE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE II CITY OF FRIENDSWOOD, TEXAS 11 Years ended September 30, 1987 and 1986 II 1987 1986 (Restated) II REVENUES Taxes $1 ,329,330 $ 1,059,789 Interest 45,076 29,30611 TOTAL REVENUES 1,374,406 1,089,095 EXPENDITURES II Principal retirement 620,386 10,516,427 Interest and fiscal charges 694,328 579,859 II Bond refunding costs - 580,586 TOTAL EXPENDITURES 1 ,314,714 11,676,872 11 REVENUES OVER (UNDER) EXPENDITURES 59,692 (10,587,777) OTHER FINANCING SOURCES (USES) 11 Refunding bond proceeds - Series 1986 - 10,650,778 REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES 59,692 63,001 Fund balance at beginning of11 year - as restated 459,306 200,813 Add equity in assets acquired in annexation - 195,492 II FUND BALANCE AT END OF YEAR $ 518,998 $ 459,306 11 11 11 -88 II - I I I I 1 I ICAPITAL PROJECTS FUND I This fund is used to account for financial resources to be used for the acquisition and construction of major capital facilities. I I I I I I I I I -89- 1 CAPITAL PROJECTS FUND EXHIBIT D-1 COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS September 30, 1987 and 1986 1987 1986 (Restated) ASSETS Cash - including certificates of deposit $ 483, 378 $ 29,467 Accounts receivable - State grants 20,000 200,000 11 Due from other funds 608,623 TOTAL ASSETS $1,112,001 $ 229,467 LIABILITIES AND FUND BALANCE LIABILITIES Accounts payable $ 28,856 $ 233, 109 Due to other funds 20,000 200,000 1 TOTAL LIABILITIES 48,856 433, 109 FUND BALANCE Reserved for encumbrances 385, 144 Designated for construciton 678,008 - Unreserved undesignated - (203,642) 1,063,145 (203,642) TOTAL LIABILITIES AND FUND BALANCE $1,112,001 $ 229,467 1 1 1 1 -91- CAPITAL PROJECTS FUND EXHIBIT D-2 COMPARATIVE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE CITY OF FRIENDSWOOD, TEXAS Years ended September 30, 1987 and 1986 1987 1986 (Restated) REVENUES Interest income $ 11,303 $ 4,849 State grants 408,883 Other revenue 112 TOTAL REVENUES 11 ,303 413,844 EXPENDITURES Capital outlay 858,032 1,679,836 REVENUES UNDER11 EXPENDITURES (846,729) (1 ,265,992) OTHER FINANCING SOURCES Operating transfers in - 1 ,050,191 REVENUES AND OTHER SOURCES UNDER EXPENDITURES (846,729) (215,801) Fund balance (deficit) at beginning of year - as restated (203,642) 12,159 Add residual equity transfer 2,113,516 - FUND BALANCE AT END OF YEAR $1 ,063,145 $ (203,642) 11 11 11 -92- 1 I 1 1 e 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 1 1 1 1 1 -93- 11 ENTERPRISE FUND (WATER AND SEWER) COMPARATIVE BALANCE SHEET II CITY OF FRIENDSWOOD, TEXAS September 30, 1987 and 1986II 1987 1986 II (Restated) ASSETS 11 CURRENT ASSETS Cash - including certificates of deposit $ 191,793 $ 188,739II Accounts receivable - less allowance for uncollectibles 288,189 469,134 Accrued interest 4,056 3,400 II TOTAL CURRENT ASSETS 484,038 661 ,273 RESTRICTED ASSETS 11 Cash - including certificates of deposit 201,335 1,415,928 Blackhawk operating fund equity 109,279 64,772 TOTAL RESTRICTED ASSETS 310,614 1,480,700 11 PROPERTY, PLANT AND EQUIPMENT - at cost Land 135,387 135,387 II Buildings, improvements, and equipment 22,280,787 21,488,317 Construction in progress 667,673 639,977 23,083,847 22,263,681 II Less allowance for depreciation 3,832,362 3,263,354 TOTAL PROPERTY, PLANT AND EQUIPMENT 19,251,485 19,000,327 !! 1! 11 TOTAL ASSETS $20,046,137 $21,142,300 1! 11 -94II- 1 1 II EXHIBIT E-1 I II1987 1986 (Restated) IILIABILITIES AND FUND EQUITY II LIABILITIES Current liabilities (payable from current assets) Accounts payable $ 159,928 $ 97,551 I Accrued expenses 41,779 21,607 Due to other funds 608,623 13,816 I TOTAL CURRENT LIABILITIES 810,330 132,974 Current liabilities (payable from II restricted assets) Accrued interest 6,148 6,704 Current portion of revenue bonds 125,000 125,000 Deposits 59,610 85,200 II190,758 216,904 Long-term liabilities II Revenue bonds - (less current portion) 1 ,120,000 - 1 ,245,000 IITOTAL LIABILITIES 2,121 ,088 1 ,594,878 FUND EQUITY Contributed capital IIMunicipality 14,766,347 / 14,766,347 Retained earnings II Reserved for revenue bond retirement 328,414 307,393 Reserved for consruction 686,255 1,873,857 Unreserved 2,144,033 2,599,825 IITOTAL RETAINED EARNINGS 3,158,702 4,781 ,075 TOTAL FUND EQUITY 17,925,049 19,547,422 IITOTAL LIABILITIES AND FUND EQUITY $20,046,137 $21,142,300 1 I -95- :I ENTERPRISE FUND (WATER AND SEWER FUND) EXHIBIT E-2 II STATEMENT OF REVENUES AND EXPENSES - BUDGET AND ACTUAL II CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1987II II 1987 VARIANCE- FAVORABLE 1986 II BUDGET ACTUAL (UNFAVORABLE) ACTUAL Operating revenues I Water and sewer charges $2,693,903 $2,875,209 $181,306 $2,615,442 Water and sewer tap fees 197,802 176,069 (21,733) 1 ,508,511 WCID #108 sewer fee - - - 31,863II Fees and penalties 10,560 13,998 3,438 7,734 Other income - 1,305 1 ,305 41 ,845 Grant revenues - 92,399 92,399 - 2,902,265 3,158,980 256,715 4,205,395 II Operating expenses before depreciation II - See Exhibit E-3 1,417,809 1,487,668 (69,859) 1 ,311,526 OPERATING INCOMEII BEFORE DEPRECIATION 1,484,456 1,671 ,312 186,856 2,893,869 Depreciation expense 569,008 569,008 - 539,261 1 OPERATING INCOME 915,448 1 ,102,304 186,856 2,354,608 Non-operating income (expense) II Interest on investments 43,538 71 ,248 27,710 123,376 Intergovernmental revenue - - - Interest expense (78,038) (77,566) 472 (83,129) 11 (34,500) (6,318) 28,182 40,247 INCOME BEFORE OPERATING TRANSFERS 880,948 1,095,986 215,038 2,394,855 II Operating transfers in - - - 195,408 Operating transfers out 346,911II NET INCOME $ 880,948 $1 ,095,986 $215,038 $2,243,352 II -96- II IIENTERPRISE FUND (WATER AND SEWER FUND) EXHIBIT E-3 STATEMENT OF OPERATING EXPENSES - BUDGET AND ACTUAL ICITY OF FRIENDSWOOD, TEXAS II Year ended September 30, 1987 II 1987 VARIANCE- 11 FAVORABLE 1986 BUDGET ACTUAL (UNFAVORABLE) ACTUAL II Water Personal services $ 258,339 $ 235,335 $ 23,004 $ 240,972 Supplies 52,987 66,472 (13,485) 29,424 Other services and charges 149,310 174,675 (25,365) 153,940 I Maintenance 90,600 112,897 (22,297) 132,973 551,236 589,379 (38,143) 557,309 I Sewer Personal services 204,998 193,949 11,049 137,289 Supplies 17,188 22,081 (4,893) 14,855 I/ Other services and charges 135,137 109,250 140,007 (4,870) 118,971 Maintenance 108,466 784 165,517 Waste disposal fees 400,000 433,786 (33,786) 317,585 866,573 898,289 (31 ,716) 754,217 II Operating expenses before depreciation $1,417,809 $1 ,487,668 $(69,859) $1,311,526 II II II II II II II II -97- I ENTERPRISE FUND (WATER AND SEWER FUND) EXHIBIT E-4 SCHEDULE OF REVENUE BONDS PAYABLE CITY OF FRIENDSWOOD, TEXAS I September 30, 1987 DATE OF OUTSTANDING INTEREST DATE OF AMOUNT OF FINAL AT SEPT. 30, 11 DESCRIPTION RATE ISSUE ISSUE MATURITY 1987 Waterworks and Sanitary - - Sewer System Revenue Bonds, Series 1969 6.50 % 5 1 69 $340,000 3-1-90 $ 80,000 1/ 6. 125 5-1-69 360,000 3-1-99 360,000 440,000 II Waterworks and Sanitary Sewer System Junior Lien Revenue Bonds, Series 1979 5. 50 6-1-79 450,000 3-1-88 50,000 5.50 6-1-79 155,000 3-1-92 155,000 5.50 6-1-79 115,000 3-1-93 115,000 II 5.50 6-1-79 235,000 3-1-96 235,000 6.25 6-1-79 100,000 3-1-89 100,000 6.50 6-1-79 150,000 3-1-92 150,000 11 805,000 TOTAL REVENUE BONDS PAYABLE $1,245,000 II I I j I 11 I I -98- ' I I I 11 1 I 11 11 I 11 Ileft blank) (This page intentionally ` -99- II ENTERPRISE FUND (WATER AND SEWER FUND) I REVENUE BONDS PAYABLE - BY MATURITY DATE CITY OF FRIENDSWOOD, TEXAS 1 September 30, 1987 I YEAR ENDING I SEPT. 30 PRINCIPAL INTEREST TOTAL 1988 $ 125,000 $ 70,025 $ 195,025 1989 125,000 62,525 187,525111 1990 130,000 54,800 184,800 1991 130,000 46,906 176,906 1992 135,000 38,916 173,916 111 1993 135,000 31,022 166,022 1994 135,000 23,378 158,378 1995 140,000 15,581 155,581 1996 45,000 10,244 55,244 1997 45,000 7,503 52,503 1998 50,000 4,594 54, 594 1999 50,000 1,531 51,531I $1 ,245,000 $367,025 $1 ,612,025 1 I I 1 I 1 I I -100- ' I 1 EXHIBIT E-5 I I REVENUE BONDS IWATERWORKS AND WATERWORKS AND SANITARY SEWER SYSTEM SANITARY SEWER SYSTEM REVENUE BONDS JUNIOR LIEN REVENUE BONDS I SERIES 1969 SERIES 1979 PRINCIPAL INTEREST PRINCIPAL INTEREST I $ 25,000 $ 26,437 $100,000 $ 43,588 25,000 24,813 100,000 37,712 30,000 23,025 100,000 31 ,775 1 30,000 21 ,131 100,000 25,775 35,000 19,141 100,000 19,775 35,000 16,997 100,000 14,025 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 1 50,000 4,594 50,000 1,531 I $440,000 $182,687 $805,000 $184,338 I I I I I I I I -101- e 1 I I I I 1 I TRUST FUND 11 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. 11 I I 11 e I 1 t -103- 1 TRUST FUND (NON-EXPENDABLE TRUST) EXHIBIT F-1 ' COMPARATIVE BALANCE SHEET CITY OF FRIENDSWOOD, TEXAS 1 September 30, 1987 and 1986 1 19 87 1986 ' ASSETS Restricted assets Cash $19,896 $18,935 Land 57,200 57,200 11 TOTAL ASSETS $77,096 $76, 135 ' FUND BALANCE Reserved for endowments $67,200 $67,200 Unreserved/undesignated 9,896 8,935 TOTAL FUND BALANCE $77,096 $76,135 1 1 1 1 1 r 1 1 -105- 11 TRUST FUND (NON-EXPENDABLE TRUST) EXHIBIT F-2 COMPARATIVE STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND BALANCE , CITY OF FRIENDSWOOD, TEXAS Years ended September 30, 1987 and 1986 1 1987 1986 REVENUES I Interest income $ 961 $ 812 TOTAL REVENUES 961 812 1 Fund balance at beginning of year 76,135 75,323 FUND BALANCE AT END OF YEAR $77,096 $76,135 I I 11 I I/ I I 1 -106- 1 I r 1 1 11 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 1 -107- I GENERAL FIXED ASSETS EXHIBIT G-1 SCHEDULE OF GENERAL FIXED ASSETS - BY SOURCE 11 CITY OF FRIENDSWOOD, TEXAS September 30, 1987 and 1986 1987 1986 General fixed assets ' Land $ 965, 134 $ 911,728 Buildings 1,733,218 1,013,664 Improvements 7,611,924 7,037,275 Equipment 2,138, 160 1,868,192 Construction in progress 847,722 1 ,154,850 TOTAL GENERAL FIXED ASSETS $13,296,158 $11,985,709 Investment in General Fixed Assets from ' Capital Projects Funds General obligation bonds $ 4,572,653 $ 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 5, 167,999 Donations 804,541 804,541 ' TOTAL INVESTMENT IN GENERAL FIXED ASSETS $13,296, 158 $11,985,709 I I I 1 -109- 11 GENERAL FIXED ASSETS EXHIBIT G-2 II SCHEDULE OF GENERAL FIXED ASSETS - BY FUNCTION AND ACTIVITY CITY OF FRIENDSWOOD, TEXAS 1 September 30, 1987 II CONSTRUCTION FUNCTION AND IN ACTIVITY LAND BUILDINGS IMPROVEMENTS EQUIPMENT PROGRESS TOTAL 11 General Government Inspections $ - - $ - $ 15,484 $ $ 15,484 II City hall 10,524 $ 268,733 17,031 461 ,698 - _ 757,986 10,524 268,733 17,031 477, 182 - 773,470 Public Safety ' Police - 28,581 - 460,625 - 489,206 Fire 18,000 230,677 - 693,390 - 942,067 II Animal Shelter - 1, 389 - 16,870 - 18,259 Civil defense - - - 11,426 - 11,426 18,000 260,647 - 1, 182,311 - 1,460,958 II Public Works Street 102,002 112,906 7,007,684 116,608 - 7,339,200 Sanitation 3,500 - 254,997 50,529 - 309,026 II 105,502 112,906 7,262,681 167, 137 - 7,648,226 Community Services Library 28,838 343, 357 - 142,082 - 514,277 II Parks and recreation 802,270 81 ,925 332,212 156,745 - 1,373, 152 II Swimming pool - 665,650 - 12,703 - 678,353 831,108 1,090,932 332,212 311 ,530 - 2,565,782 Construction in I progress - - - - 847,722 847,722 TOTAL GENERAL il FIXED ASSETS ALLOCATED TO FUNCTIONS $965, 134 $1 ,733,218 $7,611,924 $2,138,160 $847,722 $13,296,158 II II II 11 -110- 1 II IIGENERAL FIXED ASSETS EXHIBIT G-3 SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS - IIBY FUNCTION AND ACTIVITY CITY OF FRIENDSWOOD, TEXAS IIYear ended September 30, 1987 IIBALANCE AT BALANCE AT SEPT. 30, 1986 ADDITIONS RETIREMENTS SEPT. 30, 1987 IGeneral Government Inspections $ 9,570 $ 11,108 $ 5, 194 $ 15,484 II City hall 557,095 200,891 757,986 566,665 211,999 5,194 773,470 Public Safety I Police 490,918 61 ,227 62,939 489,206 Fire 906,943 35,124 942,067 Animal shelter 6,073 12,186 18,259 1 Civil defense 11,426 - 108 11,426 1,415,360 , 537 62,939 1,460,958 11 Public Works Street 6,776,435 443,711 7,220, 146 Sanitation 309,026 309,026 Drainage - 119,054 119,054 II7,085,461 562,765 7,648,226 Community services 1 Library 451,408 62,869 514,277 Parks, recreation and cemetery 1,311,965 61,188 1,373,153 II Swimming pool - 678,352 678,352 1,763,373 802,409 2,565,782 Construction in IIprogress 1 ,154,850 857,987 1 ,165,115 847,722 TOTAL $11,985,709 $2,543,697 $1 ,233,248 $13,296, 158 II 11 II II -111- 1 1 I I 1 11 I 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 1 1 1 -113- 11 GENERAL LONG-TERM DEBT STATEMENT OF CHANGES IN GENERAL LONG-TERM DEBT CITY OF FRIENDSWOOD, TEXAS Year ended September 30, 1987 BALANCE AT OCT. 1 , 1986 Amount available in Debt Service Fund $ 459,306 Amount to be provided for retirement of long-term debt 10,249,464 TOTAL AVAILABLE AND TO BE PROVIDED $10,708,770 1 Classification of debt Lease obligation $ 57,992 General obligation bonds 10,650,778 1 TOTAL GENERAL LONG-TERM DEBT $10,708,770 1 1 1 1 1 1 1 I -114- I IEXHIBIT H-1 I I I OBLIGATIONS DEBT SERVICE BALANCE AT OBLIGATIONS ASSUMED/ FUND SEPT. 30, RETIRED ISSUED OPERATIONS 1987 I $ 59,692 $ 518,998 I $ 620,385 $63,236 (59,692) 9,632,623 I $ 620,385 $63,236 $ - $10,151 ,621 I $ 35,385 $63,236 $ 85,843 I585,000 - 10,065,778 I $ 620,385 $63,236 $10,151,621 I I I I I I I -115- GENERAL LONG-TERM DEBT EXHIBIT H-2II SCHEDULE OF GENERAL LONG-TERM DEBT CITY OF FRIENDSWOOD, TEXAS 1 September 30, 1987 II DATE OF OUTSTANDING INTEREST DATE OF AMOUNT OF FINAL AT SEPT. 30, II DESCRIPTION RATE ISSUE ISSUE MATURITY 1987 Refunding bonds Series 1986 5.00% 08-15-86 $660,000 03-01-88 $ 660,000 II 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 7.00 08-15-86 890,000 03-01-94 890,000 I 7. 10 08-15-86 855,000 03-01-95 855,000 7.20 08-15-86 935,000 03-01-96 935,000 7.30 08-15-86 990,000 03-01-97 990,000 II 7.40 08-15-86 795,000 03-01-98 795,000 Il 7.50 08-15-86 835,000 03-01-99 835,000 7.75 08-18-86 310,834 03-01-00 310,834 11 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 7.90 08-18-86 21,844 03-01-04 21,844 II TOTAL BONDS PAYABLE $10,065,778 Capital Leases: 11 Computer system 12.46 12-15-85 81 ,002 11-15-88 5,593 Radios 10.75 09-15-85 24,000 12-15-90 17,014 II IBM computer - police 9.50 01-01-87 40,569 01-01-91 40,569 Dump truck 0.00 06-08-87 22,667 01-03-89 22,667 TOTAL CAPITAL LEASES 85,843 II TOTAL GENERAL LONG-TERM DEBT $10,151,621 II I II II -116- II 11 II II II I 1 I I I 1 1 1 1 1 II Ileft blank) (This page intentionally II -117- 11 GENERAL LONG-TERM DEBTII GENERAL LONG-TERM DEBT - BY MATURITY DATE - 1 of 2 CITY OF FRIENDSWOOD, TEXAS 1 September 30, 1987 II II YEAR ENDING TOTAL II SEPT. 30 PRINCIPAL INTEREST TOTAL 1988 $ 690,321 $ 634,722 $ 1,325,043 / 1 1989 681 ,085 598,766 1 ,279,851 1990 686,245 559, 161 1,245,406 1991 728, 192 515, 100 1,243,292 1 1992 790,000 466,087 1,256,087 1993 835,000 412,231 1,247,231 1994 890,000 352,900 1,242,900 1995 855,000 291,398 1,146,398 II 1996 935,000 227,385 1,162,385 1997 990,000 157,590 1 ,147,590 1998 795,000 92,040 887,040II 1999 835,000 31,313 866,313 2000 310,834 559,166 870,000 2001 55,898 114,102 170,000II 2002 27,209 62,791 90,000 2003 24,993 65,007 90,000 2004 21 ,844 63,156 85,000 1 TOTAL GENERAL LONG-TERM DEBT $10, 151 ,621 $5,202,915 $15,354,536 II II 1 1 II -118- 1 II EXHIBIT H-3 1 1 II REFUNDING BONDS - SERIES 1986 1 INTER CUE SRTRENT INTEREST BONDS COMPOUND INTEREST BONDS INTEREST RATE PRINCIPAL INTEREST RATE PRINCIPAL INTEREST TOTAL 1 5.00 $ 660,000 $ 629,175 $ 1,289, 175 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 6.75 835,000 412,231 1,247,231 1 7.00 890,000 352,900 1,242,900 7. 10 855,000 291 ,398 1,146,398 7.20 935,000 227 ,385 1, 162,385 II 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 7.75 310,834 559, 166 870,000 ' 7.80 55,898 114, 102 170,000 7.85 27,209 62,791 90,000 7.90 24,993 65,007 90,000 1 7.90 21,844 63,156 85,000 II $9,625,000 $4,325,437 $440,778 $864,222 $15,255,437 1 I 1 I 1 1 -119- 3 GENERAL LONG-TERM DEBT 11 GENERAL LONG-TERM DEBT - BY MATURITY DATE - 2 of 2 I 1 CAPITAL LEASES YEAR COMPUTER SYSTEM RADIOS ENDING INTEREST INTEREST SEPT. 30 RATE PRINCIPAL INTEREST RATE PRINCIPAL INTEREST 1988 12.46 $5,593 $87 10.75 $ 4,620 $1 ,606 1989 10.75 5, 142 1,084 1990 10.75 5,723 503 1991 10.75 1,529 27 1992 1993 1994 1995 1996 1997 1998 1 1999 2000 2001 2002 2003 2004 $5,593 $87 $17,014 $3,220 11 1 1 -120- 1 II EXHIBIT H-3 II II IICAPITAL LEASES TOTAL CAPITAL LEASES NET PRESENT IBM COMPUTER - POLICE DUMP TRUCK VALUE OF AMOUNT II INTEREST MINIMUM REPRESENTING RATE PRINCIPAL INTEREST PRINCIPAL LEASE PAYMENTS INTEREST TOTAL ' 9.50 $ 8,775 $3,854 $11,333 $30,321 $ 5,547 $35,868 9.50 9,609 3,020 11,334 26,085 4, 104 30,189 9. 50 10,522 2, 108 16,245 2,611 18,856 11 9.50 11,663 967 13,192 994 14,186 II II II II $40,569 $9,949 $22,667 $85,843 $13,256 $99,099 1 II II II II I -121- 11 GENERAL LONG-TERM DEBT EXHIBIT H-4 11 COMPOUND BONDS - ACCRUED INTEREST SCHEDULE CITY OF FRIENDSWOOD, TEXAS 1 September 30, 1987 II II YEAR ENDING $310,834 $55,898 $27,209 $24,993 $21,844 1 SEPT. 30 @ 7.75% @ 7.80% @ 7.85% @ 7.90% @ 7.90% 1987 $ 31,384 $ 5,775 $ 2,876 $ 2,703 $ 2,398II 1988 26,523 4,811 2, 362 2, 188 1,915 1989 28,576 5, 186 2,547 2,361 2,066 1990 30,793 5,590 2,747 2,547 2,230 II 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 II 1995 44,723 8, 138 4,008 3,725 3,261 1996 48, 188 8,773 4,323 4,020 3,518 1997 51,923 9,457 4,662 4,337 3,797II 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 5,991 2004 3,171 II $559,166 $114,102 $62,791 $65,007 $63,156 II 1 1 11 II -122- 1 i N 1 .... A W x U V) i I COMBINED SCHEDULE OF INVESTMENTS - ALL FUNDS EXHIBIT I-1 CITY OF FRIENDSWOOD, TEXAS ' September 30, 1987 eCERTIFICATE INTEREST MATURITY DESCRIPTION NUMBERS _ RATE DATE AMOUNT ' Certificates of Deposit I Texas Commerce Bank, Friendswood, Texas 8713 5.97% 12-09-87 $ 400,000 ' 3958 5.87 10-05-87 350,000 3960 5.82 10-12-87 300,000 3991 6.44 10-19-87 350,000 3992 6.68 10-26-87 350,000 ' TOTAL ALL FUNDS $1,750,000 ' -125- 3 SCHEDULE OF DELINQUENT TAXES RECEIVABLE EXHIBIT I-2 II CITY OF FRIENDSWOOD, TEXAS September 30, 1987 II 1 DELINQUENT TAXES RECEIVABLE II GENERAL DEBT SERVICE YEAR FUND FUND TOTAL 1 1986 $ 85, 139 $23,189 $108,328 1985 61,435 38, 179 99,614 1984 27,328 11,519 38,847II 1983 28,708 12,479 41,187 1982 8,567 4,455 13,022 1981 3,721 1,719 5,440 II 1980 2,996 1,376 4,372 1979 2,148 606 2,754 1978 1,477 367 1 ,844 1977 686 289 975 II 1976 664 359 1 ,023 1975 425 161 586 1974 119 34 153II 1973 80 11 91 1972 8 1 9 1971 15 9 24II 1970 15 10 25 1969 20 5 25 1968 16 8 24 1967 14 10 24 II 1966 49 25 74 TOTAL DELINQUENT 1 TAXES RECEIVABLE $223,630 $94,811 $318,441 1 II II II -126- 1 I 1 1 1 1 1 STATISTICAL SECTION (The City has not had any special assessments in the last ten fiscal years. ) (The City has no legal debt margin.) e 1 e I 1 1 1 1 e -127- 11 II GENERAL REVENUE - BY SOURCE CITY OF FRIENDSWOOD, TEXAS II Last Ten Fiscal Years II INTER- LICENSES CHARGES FOR II FISCAL GOVERNMENTAL AND SERVICE INTEREST YEAR REVENUE TAXES PERMITS (SANITATION) INCOME II 1977-78 $128, 182 $1,518,773 $ 57,551 $193,249 $103,841 1978-79 154,370 1,862,738 54,724 212,093 67,77511 1979-80 220,470 1,780,798 43, 399 268,481 36,272 1980-81 143,760 2,416, 105 49,580 275,870 75,172 II 1981-82 311,695 2,188,070 75,292 289,034 125,888 II 1982-83 97,271 2,602,930 180,972 344, 178 91,593 1983-84 335,077 3,285,018 167,484 431,941 112,516 1984-85 (1) 535,955 4,018,210 138,074 532,701 127,909 1985-86 (2) 124, 114 4,608,491 148,740 470, 177 88,521 1986-87 94,015 5,272,714 124,913 525,592 91,011 Includes the General, Special Revenue and Debt Service Funds. 11 (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 -128 II - I I EXHIBIT I I I I FINES AND MISCELLANEOUS I FORFEITURES REVENUE TOTAL $ 25,542 $ 28,078 $2,055,216 1 69,228 43,771 2,464,699 I 103,447 42,168 2,495,035 129,824 31, 250 3, 121,561 I111,975 84, 124 3, 186,078 102,609 123,088 3,542,641 III128,694 42,473 4,503,203 1 138,302 41,551 5,532,702 120,195 28,850 5,589,088 I184,359 45,342 6,337,946 I I I I I I I -129- 11 GENERAL GOVERNMENTAL EXPENDITURES - BY FUNCTION11 CITY OF FRIENDSWOOD, TEXAS Last Ten Fiscal Years li II CULTURE11 FISCAL GENERAL PUBLIC PUBLIC AND YEAR GOVERNMENT SAFETY WORKS SANITATION RECREATION 1977-78 $ 282,252 $ 438,013 $235,506 $223,878 $180,216 II 1978-79 428,395 626,906 292,116 271,220 391,512 II 1979-80 462,461 798,798 329,713 261,471 208,473 1980-81 626,120 754,259 452,316 292,896 208,292II 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 II 1983-84 (1) 812,289 1,311,923 958,188 436,299 390,361 II 1984-85 954,086 1,388,760 523,653 512,504 373,412 1985-86 (2) 1,221,176 1,737,503 723,779 484,851 453,408Il 1986-87 1,473,875 1,870,538 718, 117 519,527 692,525 11 Includes the General, Special Revenue and Debt Service Funds. (1) Includes annexation of the Wedgewood subdivision (ClearwoodsIl Improvement District) during the year. (2) Includes annexation of the Forest Bend subdivion (WCID 108) during11 the year. Source - Accounting records of the City. II II Il II -130- 1 111 EXHIBIT II I 1 ' HEALTH AND DEBT WELFARE SERVICE TOTAL ' $ 6,748 $ 158, 108 $ 1,524,721 ' 8,047 272,800 2,290,996 123,200 274,096 2,458,212 ' 58, 179 302,732 2,694,794 42,243 414,440 3,056,539 ' 46,582 497,405 3,694,930 ' 48,014 983,609 4,940,683 67,919 997,114 4,817,448 1 78,966 1,064,286 5,763,969 35,000 1 ,314,714 6,624,296 I I I 1 -131- 11 TAX REVENUES - BY SOURCE EXHIBIT III II CITY OF FRIENDSWOOD, TEXAS Last Ten Fiscal Years II II BUSINESS GENERAL GROSS INDUSTRIAL FISCAL TOTAL PROPERTY GENERAL RECEIPTS DISTRICT BEVERAGE 11 YEAR TAXES TAXES SALES TAX TAXES TAXES* TAX 1977-78 $1 ,518,773 $1 ,012,351 $154,946 $ 77,047 $270,982 $3,447 I 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 4,395il 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 II 1983-84 3,285,018 2,727,942 351,431 204,275 - 1,370 II 1984-85 (1) 4,018,210 3, 319, 149 424,498 273, 184 - 1,379 1985-86 4,608,491 3,826, 171 483,629 297,585 - 1,106II 1986-87 (2) 5,272,714 4,421 ,343 517,943 332,432 - 996 II *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. (2) Includes annexation of the Forest Bend subdivision (WCID 108) during 11 the previous year. Source - Accounting records of the City. II II II I -132- ' 1 1 I I I 1 I I I I 11 I I 1 11 I Ie intentionally left blank) (This Pa g -133- I 1 PROPERTY TAX LEVIES AND COLLECTIONS I CITY OF FRIENDSWOOD, TEXAS Last Ten Fiscal Years I II PERCENTII FISCAL TAX TAX TOTAL CURRENT TAX OF LEVY YEAR YEAR RATE TAX LEVY COLLECTIONS COLLECTED 1977-78 1977 $1 .15 $1 ,021,935 $ 987,372 96.62 II 1978-79 1978 1. 15 1, 147,958 1 , 105,811 96.33 II 1979-80 1979 1. 15 1,231,876 1 ,175,513 95.42 1980-81 (1) 1980 0.775 1,459,086 1,394,770 95.59 1 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' 1985-86 1985 0.7095 3,870,699 3,680,672 95. 10 1 1986-87 (3) 1986 0.695 4,369, 541 4,245,550 97.16 II (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. ' (3) Includes annexation of the Forest Bend subdivision (WCID 108) during the previous year. Source - Tax assessor/collector's records. II II I II -134- 1 II EXHIBIT IV II IITOTAL OUTSTANDING COLLECTION DELINQUENT l AS A TAXES AS A DELINQUENT TOTAL AS OF OUTSTANDING PERCENT OF TAX TAX CURRENT DELINQUENT CURRENT COLLECTIONS COLLECTIONS TAX LEVY TAXES LEVY II $ 24,979 $1,012, 351 99.06 $ 61,533 6.02 II22,800 1, 128,611 98.31 79,839 6.95 30,758 1,206,271 97.92 102,969 8.36 I/ 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 I 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 II II I I I I I -135- 11 ASSESSED AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY CITY OF FRIENDSWOOD,TEXAS II Last Ten Fiscal Years I REAL PROPERTY PERSONAL PROPERTY II ESTIMATED ESTIMATED FISCAL TAX ASSESSED ACTUAL ASSESSED ACTUAL YEAR YEAR VALUE VALUE VALUE VALUEII 1977-78 1977 $ 87,796,960 $146,328,267 $ 1,738,760 $ 2,897,933 1978-79 1978 98,489,560 164, 149,267 2,062,730 3,437,883 II 1979-80 1979 105,509,070 175,848,450 2,242,850 3,738,083 1 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 II 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 II 1984-85 1984 588, 137, 580 588, 137,580 10,731,940 10,731,940 II 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 I (1) Assessment ratio increased in 1980 to 100% of market value per $100 I valuation. (2) Includes annexation of the Wedgwood subdivision (Clearwoods Improvement 11 District) during the previous year. (3) Includes annexation of the Forest Bend subdivision (WCID 108) during I/ the previous year. Source - Tax assessor/collector' s records. 11 II I -136- 1 IIEXHIBIT V II 11 IITOTAL TOTAL ESTIMATED ASSESSED TAXABLE RATIO OF ASSESSED 1 ASSESSED VALUE ACTUAL VALUE OF EXEMPTIONS ASSESSED VALUE TO ESTIMATED VALUE VALUE ACTUAL VALUE $ 89, 535,720 $149,226,200 $ 671,810 $ 88,863,910 60 II 100,552,290 167,587,150 573,900 99,978,390 60 I/ 107,751 ,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 4,380,567 201,804,793 100 298,452,090 298,452,090 85,672,799 212,779,291 100 II 442,947,714 442,947,714 96,853,365 346,094,349 100 11 598,869, 520 598,869, 520 133,837,020 465,032,500 100 645,891 ,660 645,891 ,660 111,788,728 534, 102,932 100 11 760,787,760 760,787,760 132,076,820 628,710,940 100 38 753 414 11 (61) W/O 70 I I I I -137- 11 PROPERTY TAX RATES AND TAX LEVIES - ALL OVERLAPPING GOVERNMENTS II CITY OF FRIENDSWOOD, TEXAS I Last ten fiscal years 1 FRIENDSWOOD CLEAR CREEK II INDEPENDENT INDEPENDENT FISCAL TAX CITY OF SCHOOL SCHOOL YEAR YEAR FRIENDSWOOD DISTRICT DISTRICTII TAX RATE 1977-78 1977 $1.15 $1.84 $1.84 II 1978-79 1978 1. 15 1.84 1.55 1979-80 1979 1. 15 1.81 .82 II 1980-81 (1) 1980 .775 1.77 .82 1981-82 1981 .775 1.86 .88 1982-83 1982 .735 1.83 .83 II1983-84 1983 .720 1.79 .82 1984-85 1984 .720 1.46 .82 1985-86 1985 .7095 1.46 .92 1986-87 1986 .695 1.41 .92II TAX LEVIES 1977-78 1977 $1 ,021,935 $2,255,166 $10,499,589 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 1980-81 1980 1 ,459,086 3,123,225 19,977,989 II 1981-82 1981 1,586,474 3,567,480 22,647,479 1982-83 1982 2,068,817 4,854,834 25,331,425 1983-84 1983 2,491,879 5,233,942 27,542,883II 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 1986-87 (3) 1986 4,369,541 6,205,039 44,892,680 1 Source - Accounting records of the City and tax assessor/collector's records. II (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. (3) Includes annexation of the Forest Bend subdivision (WCID 108) during II the previous year. II -138- II EXHIBIT VI CLEAR CREEK C&LV8ST00 8&BQIS DBAI0&Q8 COUNTY COUNTY DISTRICT 7&X RAID $.970 $1 . 110 $, lOO .940 1. 100 ' lOU ,930 1. 100 .088 .915 1 . 130 . lOU .300 .376 . 100 .300 .360 ' 150 ,395 .377 . 150 '395 .277 ' 150 ,385 .27878 .150 '385 .289 ' 150 TAX LEVIES $10,478,788 $ 86,209,774 $ 99,764 10,719, 130 140,067,072 113,473 11,871 ,339 152,422, 186 101,276 12,957,655 175,846,769 163,441 18,673,000 218,001 ,248 256,084 18,137,783 238,964, 304 486,722 261640,815 270,971 ,094 506,281 28,607,391 312,288,939 609,854 29,255,237 321 ,822,000 742,703 25`220,511 312,516,407 740,222 -139- II RATIO OF NET GENERAL BONDED DEBT TO ASSESSED II VALUE AND NET BONDED DEBT PER CAPITA CITY OF FRIENDSWOOD, TEXAS 1 Last Ten Fiscal years II GROSS LESS DEBT II FISCAL ESTIMATED ASSESSED BONDED SERVICE YEAR POPULATION VALUE DEBT FUND BALANCE , 1977-78 10,094 $ 89,535,720 $ 5, 133,000 $146,773 1978-79 10,301 100, 552,290 5,417,000 122,363 II 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 II 1982-83 12,530 298,452,090 6,470,500 153,535 1983-84 (1) 17,365 442,947,714 8,423,163 197,749 II 1984-85 18,500 598,869,520 8,046,000 200,813 1985-86 (2) 22,500 645,891 ,660 10,650,778 459,306 II 1986-87 23,000 760,787,760 10,065,778 518,998 II (1) Includes annexation of the Wedgwood subdivision (Clearwoods Improvement District) during the year. II (2) Includes annexation of the Forest Bend subdivision (WCMD 108) during the year. I Source - Accounting records of the City. II I II II -140- 1 1 EXHIBIT VII i IRATIO OF NET NET BONDED DEBT BONDED TO ASSESSED NET BONDED DEBT ' DEBT VALUE % PER CAPITA $ 4,986,227 5.6% $493 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 I/ 1 I -141- 11 COMPUTATION OF NET DIRECT AND ESTIMATED OVERLAPPING DEBT EXHIBIT VIII II CITY OF FRIENDSWOOD, TEXAS September 30, 1987 II 1 II P RCENTAGE CITY OF NET DEBT APPLICABLE FRIENDSWOOD'S NAME OF GOVERNMENTAL UNIT OUTSTANDING TO CI Y OF FRIENDSWOOD SHARE OF DEBT Friendswood Independent II School District $ 5, 110,000 ; 100.00% $ 5, 110,000 Clear Creek Independent I School District 43,723,000 3. 38 1,477,837 Galveston County 52 ,395,470 i 4.87 2,551 ,659 1 Harris County 807,107,063 k .06 484,264 I Clear Creek Drainage \100.00 I District 10,000 'I 10,000 II TOTAL NET OV RLAPPI DEBT 9,633,760 Net General Long-Term Debt - City of Friendswood 9,546,780 II TOTAL NET DIRECT AND II OVERLAPPING DEBT $19,180,540 I Source - Finance department records of the various governments. 11 I II II II -142- 1 1 1 1 1 1 1 1 1 1 I 1 1 1 I 1 1 II (This pageli intentionally left blank) I ....,43... 11 RATIO OF ANNUAL DEBT SERVICE EXPENDITURES EXHIBIT IXII FOR GENERAL LONG-TERM DEBT TO TOTAL GENERAL EXPENDITURES CITY OF FRIENDSWOOD, TEXAS II Last Ten Fiscal Years II INTEREST AND RATIO OF DEBT SERVICE II FISCAL TOTAL TOTAL TO TOTAL GENERAL FISCAL AGENT DEBT GENERAL GOVERNMENTAL YEAR PRINCIPAL FEES SERVICE EXPENDITURES EXPENDITURES I 1977-78 $ 58,000 $100,108 $ 158,108 $1,524,721 10.37% 1978-79 56,000 216,800 272,800 2,290,966 11.91II 1979-80 78,000 196,096 274,096 2,458,212 11.15 1980-81 99,336 203,396 302,732 2,694,794 11.23 II 1981-82 110,631 303,809 414,440 3,056,539 13.56 II 1982-83 123,759 373,646 497,405 3,694,930 13.46 1983-84 356,000 627,609 983,609 4,940,683 19.91 1 1984-85 377,608 619,506 997, 114 4,817,448 20.70 1985-86 (1) 484,427 579,859 1,064,286 5,763,969 18.46 II 1986-87 620,386 694,328 1,314,714 6,624,296 19.85 II Source - Accounting records of the City. , (1) Excludes debt defeased through refunding of $10,032,000. 1 II II II -144- 1 II I TAX RATE DISTRIBUTION EXHIBIT X CITY OF FRIENDSWOOD, TEXAS 1 Last Ten Fiscal Years II II II GENERAL DEBT SERVICE TOTAL TAX TAX YEAR FUND FUND RATE II 1977 .813 .337 1.15 I1978 .921 .229 1 .15 1979 .897 .253 1 . 15 I1980 .5311 .2434 .775 (1) 1981 .53 .245 .775 II 1982 .4835 .2515 .735 I1983 .502 .218 .720 1984 .507 .213 .720 II1985 .5192 .1903 .7095 II1986 .481 .214 .695 (1) Assessment ratio was increased in 1980 to 100% market value per $100 I valuation. ISource - City's tax ordinances. II II II -145- 11 REVENUE BOND COVERAGE I CITY OF FRIENDSWOOD, TEXAS Last Ten Fiscal Years I I OPERATING NET OPERATING II NUMBER NUMBER EXPENSES REVENUE FISCAL OF WATER OF SEWER OPERATING BEFORE AVAILABLE FOR II YEAR CUSTOMERS CUSTOMERS REVENUE DEPRECIATION DEBT SERVICE 1977-78 2,884 2,884 $ 584,339 $ 378, 552 $ 205,787 II 1978-79 3,086 3,020 674,803 501,029 173,774 1979-80 3,086 3,020 877,947 564,500 313,447 II 1980-81 3,215 3,048 1,109,296 753,350 355,946 1981-82 3,388 3,212 1,134,886 756,498 378,388 II 1982-83 3,659 3,430 1,450,044 861,935 588,109 11 1983-84 4,998 4,686 2,141,284 1,072,741 1,068,543 1984-85 5,338 5,061 2, 104,796 1,193,709 911,087II 1985-86 6,497 6,238 4,205,395 1,311,526 2,893,869 1986-87 6,514 6,324 3, 158,980 1,487,668 1,671 ,312 II Source - Accounting records of the City. 1 1 1 1 1 I -146- EXHIBIT XI 1 DEBT REVENUE BOND SERVICE ' DEBT SERVICE REQUIREMENTS TIMES PRINCIPAL INTEREST TOTAL COVERAGE $ 15,000 $38,788 $ 53,788 3.83 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 I125,000 77,566 202,566 8.25 -147- I PRINCIPAL TAXPAYERS EXHIBIT XII CITY OF FRIENDSWOOD, TEXAS II September 30, 1987 1 II PERCENT OF ASSESSED VALUE IIASSESSED TO TOTAL NAME OF TAXPAYER NATURE OF BUSINESS VALUE ASSESSED VALUE 1. Exxon Petroleum $46,276,230 6.08% II 2. Southwestern Bell Telephone Utility Co. 10,515,930 1.38 II 3. Crown Central Petroleum Petroleum 8,711,620 1.15 4. Seahawk Apartments Apartments 8,552,470 1. 12 II 5. Texas - New Mexico IIPower Utility Co. 4,611, 180 .61 6. John L. Jones Estate Investments 3,803,890 .50 II 7. Ralph Lowe Investments 3,700,010 .49 8. Salem Square Apartments Apartments 3,272,000 .43 1 9. Epic Associates Investments 3,169,960 .42 10. Friendswood Land Co. Investments 3,028,030 .40 II $95,641,320 12.58% II Source - Tax assessor/collector's records. 1 1 II 11 1 -148- ' I PROPERTY VALUE, CONSTRUCTION AND BANK DEPOSITS EXHIBIT XIII CITY OF FRIENDSWOOD ' Last Ten Fiscal Years II FISCAL BANK PROPERTY YEAR CONSTRUCTION DEPOSITS VALUE 11 1978 $16,395, 154 $21,646,952 $ 89,535,720 I 1979 17,444,441 27,546,000 100,552,290 1980 12,893,393 27, 144, 117 107,751,920 II1981 13, 197,941 32,614,000 189, 501,622 1982 15, 102,000 48,616,000 206, 185, 360 II 1983 31,211,841 62,256,000 298,452,090 II1984 31,379, 139 67, 111,934 486,902, 520 1985 28,891 ,533 72,641,562 598,869,520 II1986 26,920,850 78,645,866 645,891,660 II1987 17,337,714 90,775,074 760,787,760 Sources - City records; Area Banks; Tax assessor/collector records. 11 II 11 II II II II I -149- 11 SCHEDULE OF INSURANCE IN FORCE - 1 of 2 II CITY OF FRIENDSWOOD, TEXAS September 30, 1987 1 LOCATION II OR INSURER POLICY NO. ACTIVITY COVERAGE IITexas Political Sub WC H0008 City All Employees WC Fund TCPIA 663632 City Buildings-Windstorm II and Hail Employers Casualty Co. CAF 649005 Fleet All Vehicles I Employers of Texas FMC 1L6290 City Fire, EC, Windstorm, Lloyds V&MMII Employers Casualty EEP 047835 Electronic Fire, EC, V&MM II Co. Equipment Employers National Contractors Fire, EC, V&MM Ins. Co. CEF 874899 EquipmentII Employers of Texas TCMP 1L9003 City Multi Peril Lloyds I National Casualty PL601759 City Comprehensive Law Co. Enforcement II Aetna Casualty & 615610355538BCA Surety Bond Building Inspector Surety Co. II Aetna Casualty & 61S100401370BCA Surety Bond City Manager Surety Co. IIAetna Casualty & 61S25187BCA Surety Bond Tax Assessor-Collector Surety Co. St. Paul Fire & 400GX7956 Public Employees Blanket Bond-All Empl I Marine National Casualty P0623033 Public Officials Elected and Appointed II Co. Omaha Indemnity 3000907570 Bougainvilla Building & I Contents Omaha Property & 011932137639 Library Building & ' Casualty Contents -150- ' -iSi- 11 000`00T 699 88/£0/80 L8/£0/80 /007`£91 005`6 695 L8/80/11 98/90/T1 /005`TSI , OTZ'9 L8/61/ZT 98/6T/Z1 000`000` T Lit L8/i0/0T 78/TO/OT 000`Oi £97 88/6Z/TT 98/6Z/IT 000`05 OSZ 88/9Z/TO L8/9Z/T0 000`05 OS 88/T0/ZO L8/10/Z0 000 Z OTL`6T L8/6T/ZT 98/61/Z1 000`000`i OZZ`57 L8/TO/ZT 98/TO/ZI 007`607`Z ZZZ`Z L8/T0/ZT 98/T0/Zi 7£8`59T I 69L L8/T0/ZT 98/IO/ZT £8I`66 ' 797`L L8/1O/ZT 98/10/ZT 00£`ZZ6`T I 99Z'99 L8/T0/ZT 98/TO/Z1 00T/05/00i TL£`£ 88/O1/70 L8/0Z/70 000`797 $ ' 757`0L $ L8/1O/0T 98/10/01 A301n1R1s WAIW321d ONIQN3 ONINNIO39 3OVH3A0O 3OV13A00 30 3O QOI83d LNf10WV AIX ZI91HX3 1 11 SCHEDULE OF INSURANCE IN FORCE - 2 of 2 1 LOCATION OR INSURER POLICY NO. ACTIVITY COVERAGE Omaha Property & 012001944988 Counseling Center Building & Casualty Contents Omaha Property & 013001775851 Forest Bend Civic Building & Casualty Contents Omaha Property & 011940990565 Public Works Building & Casualty Contents Omaha Property & 012001256227 Fire Station #1 Building & 1 Casualty Contents American States MP4407 Volunteer Fireman AD&D ' Insurance 1 1 1 1 1 1 1 1 i i -152- ' EXHIBIT XIV AMOUNT PERIOD OF OF COVERAGE COVERAGE BEGINNING ENDING _ PREMIUM 27,500/ 04/27/87 04/27/88 156 ' 10,500 100,000/ 07/20/87 07/20/88 330 10,000 177, 100/ 04/07/87 04/07/88 329 38,300 220,000/ 04/07/87 04/07/88 459 23,100 ' 50,000 03/27/87 03/27/88 1,997 $227,695 -153- 11 MISCELLANEOUS STATISTICAL DATA - 1 of 2 EXHIBIT XV CITY OF FRIENDSWOOD, TEXAS September 30, 1987 ' Date of Incorporation October 15, 1960 ' Date of present charter Adopted Home Rule Charter October 16, 1971 1 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 , Fire Protection Number of stations 3 Number of employees 1 Number of volunteers 71 Fire Prevention Number of employees 1.5 ' Number of volunteers 3.0 Police Protection Number of stations 1 Number of employees 29 Number of patrol units 10 Recreation Number of parks 6 Size of parks 13.3 acres, 13.6 acres, 6.5 acres, 4.85 acres, 4.1 acres, .6 acres Number of golf courses 0 Number of swimming pools 1 Number of tennis courts 4 Storm Sewers Miles of storm sewer 31.35 miles I -154- MISCELLANEOUS STATISTICAL DATA - 2 of 2 EXHIBIT XV Education Friendswood Independent School District Number of teachers 196. 5 Number of students 3,209 City employees (full time) Department Heads 8 Employees 104 Total 112 Election Number of votes cast Last City election 891 Water ' Source 7 wells Average daily consumption 2,836,360 gallons Maximum daily consumption 5,933,000 gallons Water mains 79. 15 miles Number of connections 6,514 Sewer Average daily capacity 1,965,270 gallons Maximum daily capacity 5,872,000 gallons ' Sanitary sewer mains 75.65 miles Number of connections 6,324 -155- 4 11 PRINCIPAL OFFICIALS 1 CITY OF FRIENDSWOOD, TEXAS September 30, 1987 II ELECTIVE II CITY OFFICIALS ADDRESS POSITION Ralph L. Lowe P. 0. Box 226 Mayor II Jim Harrell 349 W. Castle Harbor Councilman - Position No. 1 Robert Wicklander 1109 Myrtlewood Councilman - Position No. 2 Evelyn B. Newman 502 Falling Leaf Councilwoman - Position No. 3 I Phyllis J. Lee P. 0. Box 693 Councilwoman - Position No. 4 Jan Jordan 908 Pine Hollow Councilwoman - Position No. 5 Joe D. Prihoda 1325 McKissick Councilman - Position No. 6 II APPOINTIVE POSITION Annette A. Brand 109 Willowick, Friendswood City Manager I Lynn J. Bucher 109 Willowick, Friendswood Acting Finance Officer Joseph M. Wright 204 E. Heritage Police Chief Melvin Meinecke 1602 Dallas, South Houston Director of Public Works II Dwayne Hengst 109 Willowick, Friendswood Community Development Dir Claudie Pettigew 109 Willowick, Friendswood Library Director Luis Suarez 723 Main; Suite 707, Houston Judge - Municipal CourtII Vance Riley P. 0. Box 5957, Coll. St. Fire Marshal Dr. Richard Conway 505 Friendswood Drive Health Officer Alta Carbone P. 0. Box 31, Friendswood Tax Assessor - Collector IIDeloris McKenzie 109 Willowick, Friendswood City Secretary Olson & Olson 3485 Capital Bank, Houston City Attorney Russell E. Williams 109 Willowick, Friendswood Civil Defense Director II 1 11 11 II II 1 -156- ' EXHIBIT XVI ' TERM EXPIRES ' May, 1988 May, 1988 May, 1989 ' May, 1988 May, 1989 May, 1988 ' May, 1989 I 1 1 1 1 1 1 -157- 1