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HomeMy WebLinkAboutComprehensive Annual Financial Report - FY2001--- GENERAL FUND Revenues: Ad Valorem Taxes Sales and Mixed Drink Charges for Service Permits, Fees and Licenses Franchise Revenue Fines and Forfeitures Intergovernmental Revenues Miscellaneous Revenues lnterfund Transfers (Hazard Mitigation) Total Revenues Expenditures: Mayor and Council City Secretary Municipal Clerk Election Services Records Management Total City Secretary City Manager Administration· Legal Economic Development Total City Manager Administrative Services Finance Tax Municipal Court Human Resources Risk Management Management Information Services Total Administrative Services Community Development Administration Planning and Zoning Inspections Engineering Hazard Mitigation Total Community Development Police Administration Communications Animal Control Patrol DOT Program Criminal Investigations Total Police Department 4/18/02 City of Friendswood Combined Revenues and Expenditures March 2002 Year to % Original Amended March Date Collected/ Budget Budget Actual Actual Variance Spent 7,682,595 7,682,595 115,386 7,420,892 (261,703) 97% 2,205,000 2,205,000 153,882 1,333,300 (871,700) 60% 137,700 137,700 6,547 60,609 (77,091) 44% 596,464 596,464 75,355 360,130 (236,334) 60% 949,300 949,300 5 612,037 (337,263) 64% 570,946 570,946 59,378 296,745 (274,201) 52% 890,260 942,232 17,167 114,209 (828,023) 12% 436,900 462,599 34,119 184,805 (277,794) 40% 682,039 723,939 345,634 15,451,812 14,727,873 +100% 14,151,204 14,270,775 807,473 25,834,539 11,563,764 181% 61,884 61,925 1,898 14,287 47,638 23% 209,450 231,402 12,229 90,617 140,785 39% 6,962 6,969 358 3,520 3,449 51% 61,666 62,530 2,517 18,270 44,260 29% 278,078 300,901 15,104 112,407 ·188,494 37% 353,208 370,100 18,405 142,055 228,045 38% 103,005 132,061 4,335 83,364 48,697 63% 125,739 136,552 15,581 62,259 74,293 46% 581,952 638,713 38,321 287,678 351,035 45% 472,917 480,643 30,731 207,687 272,956 43% 197,123 197,123 0 26,885 170,238 14% 204,783 206,141 14,057 95,701 110,440 46% 241,540 244,743 13,388 100,494 144,249 41% 175,168 105,785 785 42,056 63,729 40% 496,899 796,047 18,649 310,208 485,839 39% 1,788,430 2,030,482 77,610 783,031 1,247,451 39% 127,484 128,083 6,048 67,053 61,030 52% 116,601 151,753 9,467 61,750 90,003 41% 377,393 390,065 19,760 161,156 228,909 41% 76,864 77,278 8,440 34,602 42,676 45% 0 0 335,384 17,710,372 {17,710,372) 0% 698,342 747,179 379,099 18,034,933 (17,287,754) 2414% 302,869 307,004 . 31,107 118,504 188,500 39% 604,427 609,161 41,012 271,867 337,294 45% 171,433 173,370 10,466 87,370 86,000 50% 2,056,583 2,199,475 142,873 1,007,195 1,192,280 46% 241,647 135,997 8,031 59,573 76,424 44% 807,107 816,869 42,776 303,399 513,470 37% 4,184,066 4,241,876 276,265 1,847,908 2,393,968 44% March 2002 Monthly Report Page 1 GENERAL FUND Fire and Emergency Management, Fire Fire Marshal Emergency Management Emergency Management -Allison Total Fire and Emergency Management Public Works Administration Street Drainage Sanitation Total Public Works Community Services Administration library Parks Operation Community Activities Swimming Pool Operatio_n Building Operation Total Community Services Reserves and Contingencies Capital Improvements Transfers to Other Funds Total Expenditures General Fund Revenues Over (Under) Expenditures FUND BALANCE: Fund Balance 10/01/2001 Less Commitments and Reserves: Project Commitments Encumbrances Reserves (Library and Other) Reserve for Inventory and Prepaids Total Designated Fund Balance Undesignated Fund Balance 10/01/2001 4/18/02 City of Friendswood Combined Revenues and Expenditures March 2002 Original Amended March Budget Budget Actual 299,242 304,783 17,689 460,305 469,772 30,348 74,929 134,088 2,665 0 50,311 834,476 958,954 50,702 152,580 153,097 10,441 862,793 926.462 2,150 222,677 235,145 11,268 3,086 3,086 0 1,241,136 1,317,790 23,859 156,390 156,513 10,135 714,361 737,507 40,882 555,360 570,768 24,226 334,679 344,966 14,434 78,619 79,335 3,157 582,939 616,775 3,324 2,422,348 2,505,864 96,158 0 2,060,492 2,251,875 175,588 0 3,670 0 14,151,204 15,059,229 1,134,604 0 (788,454) (327,131) March 2002 Monthly Report Year to Date Actual 158,596 201,163 29,195 112,661 501,615 49,365 333,701 89,415 0 472.481 73,211 319,325 313,553 101,936 13,935 218,817 1,040,777 0 420,266 0 23,515,383 2,319,156 6,440,399 856,656 434,509 137,019 16,784 1,444,968 4,995,431 % Collected/ Variance Spent 146,187 52% 268,609 43% 104,893 22% (62,350) 100% 519,689 52% 103,732 32% 592,761 36% 145,730 38% 3,086 0% 845,309 36% 83,302 47% 418,182 43% 257,215 55% 243,030 30% 65,400 18% 397,958 35% 1,465,087 42% 0 1,831,609 19% 3,670 0% (8,456,154) 156% Page 2 --- POLICE INVESTIGATION FUND Revenues: Federal Government State Interest Total Revenues Expenditures: Special Operations Capital Total Expenditures Revenues Over (Under) Expenditures Beginning Balance Ending Balance FIRE/ EMS DONATION FUND Revenues: Donations Sale of Fixed Assets Galveston County Grant Interest Total Revenues Expenditures: Fire Expenses Capital Debt Payments Total Expenditures Revenues Over (Under) Expend itures Beginning Fund Balance Ending Fund Balance 4/18/02 City of Friendswood Combined Revenues and Expenditures March 2002 Original Budget 0 0 0 0 0 0 0 0 0 0 190,000 0 0 0 190,000 0 173,000 80,572 253,572 (63,572) 63,572 0 Amended Budget 0 0 0 0 0 0 0 0 0 0 190,000 0 0 0 190,000 0 173,000 80,572 253,572 (63,572) 63,572 0 March Actual 0 0 16 16 175 0 175 (159) 7,457 7,298 15,542 2,000 0 224 17,766 0 0 0 0 17,766 45,088 62,854 March 2002 Monthly Report Year to Date Actual 0 0 67 67 474 0 474 (407) 7,705 7,298 108,715 2,000 0 1,079 111,794 129,829 0 40,286 170,115 (58,321) 121,175 62,854 % Collected! Variance Spent 0 0% 0 0% 67 100% 67 (474)0% 0 0% (474) (407) 7,705 100% 7:298 (81,285) 57% 2,000 0% 0 0% 1,079 100% (78,206) 59% (129,829) 173,000 0% 40,286 50% 83,457 67% 5,251 57,603 62,854 Page 3 City of Friendswood Combined Revenues and Expenditures March 2002 Year to % Original Amended March Date Collected/ Budget Budget Actual Actual Variance Spent TAX DEBT SERVICE FUND Revenues: Ad Valorem Tai<es 10 1,160,630 '17,272 1,120,463 (40,167) 97% Interest 0 0 1,251 3,614 3,614 100% lnterfund Transfer 0 0 0 0 0 100% Total Revenues 10 1,160,630 18,523 1,124,077 (36,553) 97% Expenditures: Debt Service Principal 1,004,342 1,004,342 300,689 438,504 565,838 44% Interest 159,378 159,378 112,553 119,287 40,091 75% Paying Agent Fees 1,100 1,100 0 500 600 45% Total Expenditures 1,164,820 1,164,820 413,242 558,291 606,529 48% Revenues over (Under) Expenditures (1,164,810) (4,190) (394,719) 565,786 569,976 Beginning Fund Balance 67,000 67,000 1,037,680 77,175 10,175 Ending Fund Balance (1,097,810) 62,810 �961 642,961 580,151 4/18/02 March 2002 Monthly Report Page 4 City of Friendswood Combined Revenues and Expenditures March 2002 Year to % Original Amended March Date Collected/ Budget Budget Actual Actual Variance Spent WATER AND SEWER FUNDS COMBINED Operating Revenues: Water Revenue 4,139,347 4,139,347 231,105 1,358,992 (2,780,355) 33% Sewer Revenue 2,095,230 2,095,230 177,355 977,597 (1,117,633) 47% Administrative Fees 137,000 137,000 13,729 76,283 (60,717) 56% Sale of Water Meters 45,000 45,000 7,410 36,170 (8,830) 80% Miscellaneous Revenues 0 0 0 600 600 100% Total Operating Revenues 6,416,577 6,416,577 429,599 2,449,642 (3,966,935) 38% Operating Expenses: Public Works Water Operations 1,721,323 1,721,150 143,750 731,207 989,943 42% Sewer Operations 1,729,427 1,748,499 95,903 749,345 999,154 43% Utility Administration 119,382 120,777 8,744 47,118 73,659 39% Customer Service 121,179 121,247 4,571 58,975 62,272 49% Total Public Works 3,691,311 3,711,673 252,968 1,586,645 2,125,028 43% Community Development Engineering 167,615 _ 167,615 9,105 79,118 88,497 47% Administrative Services Finance 177,923 178,484 7,024 77,841 100,643 44% Risk Management 81,494 81,494 765 25,680 55,814 32% Management Information Services 8,516 15,266 0 6,750 8,516 44% Total Administrative Services 267,933 275,244 7,789 110,271 164,973 40% Total Operating Expenses 4,126,859 4,154,532 269,862 1,776,034 2,378,498 43% Net Income from O_perations 2,289,718 2,262,045 159,737 673,608 (1,588,437} 30% Non-Operating Revenues (Expenses) Interest Earned 106,000 106,000 7,642 32,965 (73,035) 31% Rental Revenue 1,050 '1,050 0 525 (525)50% Capital Improvements (527,000) (752,203) (59,323) (280,393) 471,810 37% Operating Transfers ln/(Out) (1,393,775) (1,393,775) (182,126) (1,092,756) 301,019 78% Transfers from Bond Funds 0 0 0 0 0 Reserves (23,200} (23,200} 0 (3,651} 19,549 16% Total Non-Operating Revenues and (Expenses {1,836,925} {2,062,128} (233,807} (1,343,31 O} 718,818 Net Income (Loss) 452,793 199,917 (74,070) (669,702) (869,619) Working Capital Oct 1, 2001 0 0 3,939,000 <as of 10/01/2001 Net Income 452,793 199,917 (669,702) Working Capital September 30, 2002. 452,793 �917 3,269,298 « as of 3/31/2002 4/18/02 March 2002 Monthly Report Page 5 City of Friendswood Combined Revenues and Expenditures March 2002 Year to % Original Amended March Date Collected/ Budget Budget Actual Actual Variance Spent WATER AND SEWER CIP/IMPACT FEE FUND Non-Operating Revenues Impact Fees 616,268 616,268 94,607 372,627 (243,641) 60% Interest 18,500 18,500 600 2,938 (15,562) 16% Total Non-Operating Revenues 634,768 634,768 95,207 375,565 (259,203) 59% Operating Transfers Out 975,864 975,864 63,119 524,339 �_45_1_.525 54% Net Income (341,096) (341,096) 32,088 (148,774) 192,322 Beginning Retained Earnings 498,931 498,931 228,595 409,457 (89,474) Ending Retained Earnings 157,835 157,835 260,683 260,683 102,848 WATER AND SEWER REVENUE DEBT SERVICE FUNDS Non-Operating Revenues Interest 0 0 1,016 4,764 4,764 100% Operating Transfers In 1,767,600 1,767,600 195,075 1,316,075 (451,525) 74% Total Non Operating Revenues 1,767,600 1,767,600 196,091 1,320,839 (446,761) 75% Non-Operating Expenses and Other Financing Activities Debt Service Principal 608,494 608,494 622,934 622,934 (14,440) 102% Interest Expense 1,142,645 1,142,645 643,405 643,405 499,240 56% Other Debt 0 0 100% Paying Agent Fees 5,200 5,200 0 998 4,202 19% Bond Costs 11,261 11,261 13,527 27,277 (16,016) 242% Total Non-Operating Expenses 1,767,600 1,767,600 1,279,866 1,294,614 472,986 73% Net Income 0 0 p,083,775) 26,225 26,225 4/18/02 March 2002 Monthly Report Page6 City of Friendswood Combined Revenues and Expenditures March 2002 Year to % Original Amended March Date Collected/ Budget Budget Actual Actual Variance Spent VEHICLE REPLACEMENT FUND Revenues Interest 0 0 9 49 49 Lease Revenue 225,104 225,104 0 156,101 (69,003) 69% Total Revenues 225,104 225,104 9 156,150 (68,954) Expenses Vehicle Purchases 276,289 276,289 0 175,076 101,213 63% Total Expenses 276,289 276,289 0 175,076 101,213 Beginning Balance 0 0 18,935 0 0 Ending Balance (51,185) (51,185) (18,926) (18,926) 1776 PARK TRUST Revenues Interest 0 0 50 161 161 Expenditures 1776 Park Improvements 0 0 0 0 0 Revenues over (under) Expenditures 0 0 50 161 161 Beginning Fund Balance 0 0 24,003 23,892 23,892 Ending Fund Balance 0 0 _ . _24,0_§� 24,053 24,053 ' 4/18/02 March 2002 Monthly Report Page 7 City of Friendswood Combined Revenues and Exper:iditures February 2002 Project Bond Amended Actual Start to Project Project February February Budget Budget 2002 2002 Variance 1999 WATER AND SEWER BOND FUND Revenues: Bond Proceeds 4,961,934 4,961,934 0 4,961,934 0 '100% Interest 0 0 3,028 374,803 374,803 +100% Total Revenues 4,961,934 4,961,934 3,028 5,336,737 374,803 108% 134% Expenditures: Capital Expenditures: Ground Storage Water Tank I Y'Jell # 3 675,000 675,000 0 0 675,000 0% Ground Storage Water Tank I Well# 4 675,000 675,000 2,138 127,760 547,240 19% Install Air Stripping System Well # 4 67,500 67,500 0 1,100 66,400 2% Coward's Creek 24" Sanitary Trunkline 1,429,245 1,429,245 0 1,157,434 271,811 81% E Heritage 8" Sanitary Sewerline 228,798 228,798 0 137,911 90,887 60% Moore I Mandale 8" Waterline 170,285 170,285 0 274,160 (103,875) 161% Melody to Sunset 16" Waterline 806,377 806,377 0 635,908 170,469 79% Autumn Creek Oversizing 111,703 111,703 0 111,703 0 100% Additional Projects 40,967 40,967 0 0 40,967 0% Total Capital Expenditures 4,204,875 4,204,875 2,138 2,445,976 1,758,899 58% · Transfers: Blackhawk & 2351 Waterline 584,225 584,225 0 584,225 0 100% Mary's Creek 121,273 121,273 0 121,273 0 100% Water Revenue Debt Service 51,561 51,561 0 51,561 0 100% Total of Transfers 757,059 757,059 0 757,059 0 100% Total Expenditures and Transfers 4,961,934 4,961,934 2,138 3,203,035 1,758,899 65% Revenues over Expenditures 0 0 890 2,133,702 2000 WATER AND SEWER BOND FUND Revenues: Bond Proceeds 3,527,266 3,527,266 0 3,527,266 0 100% Interest 0 37,280 325 195,997 158,717 100% Total Revenues 3,527,266 3,564,546 325 3,723,263 158,717 104% Expenditures: Capital Expenditures Water Capacity: 1.0 MGD Capacity -SEWPP -LaPorte 850,000 850,000 0 850,000 0 100% .5 MGD Capacity-SEWPP -MUD 55 584,400 584,400 0 584,400 0 100% Additional Capacity-SEWPP 2,092,866 2,092,866 2,030,219 62,647 97% Transfer to Debt Service -Bond Costs 0 37,280 0 37,280 0 100% Total Expenditures 3,527,266 3,564,546 0 3,501,899 62,647 98% Revenues over Expenditures 0 0 325 __ J_gi,364 March 2002 Monthly.Projects / City of Friendswood Combined Revenues and Expenditures February 2002 Project Amended Actual Start to 2001 WATER AND SEWER BOND FUND Project Project February February Budget Budget 2002 2002 Variance Revenues: Bond Proceeds 6,117,175 6,117,175 0 6,117,175 0 100% Interest 6,505 6,505 7,179 122,834 116 ,329 +100% Total Revenues 6,123,680 6,123,680 7,179 6,240,009 116,329 102% Expenditures: Beamer Road Waterline 1,343,000 1,343,000 13,741 78,844 1,264,156 6% Rehabilitation Blackhawk Storage 71,492 71,492 83 3,400 68,092 5% GRP Beamer Road Pump Station 2,496,000 2,496,000 88,057 939,536 1,556,464 38% GRP 1.0 MG Elevated Storage Tank 1,838,000 1,838,000 172,132 332,344 1,505,656 18% GRP 0.5 MG Ground Storage Tank 300,000 300,000 469 28,337 271,663 9% Transfer to Debt Service -Bond Costs 75,188 75,188 0 76,188 (1,000) 101% Total Expenditures 6,123,680 6,123,680 274,482 1,458,649 4,665,031 24% Revenues over Expenditures 0 . 0. (267,303) 4,781,360 PARK LAND DEDICATION FUND April 2000 Amended Actual Thru Fund Fund February February Budget Budget 2002 2002 Variance Revenues: Interest 0 0 305 4,261 4,261 +100% Neighborhood Park Fees 0 0 272 24,070 24,070 +100% Community Park Fees 0 121,900 10,800 134,700 12,800 111% Total Revenues 0 121,900 11,377 163,031 41,131 134% Expenditures: Park Improvements 0 _ 1 �1._9Q_O 0 0 121,900 0% Revenues over (under) Expenditures 0 0 11-'-3l7 163,031 -----·--- HAZARD MITIGATION SUMMARY Oct 2001 Amended Actual Thru Project Project February February Budget Budget 2002 2002 Variance Revenues: Federal Government 19,265,746 19,265,746 295,464 13,331,795 5,933,951 69% State -Department of Community Affairs 350,000 350,000 0 350,000 0 100% Harris County Flood Control District 1,111,088 1,111,088 0 1,111,088 0 100% Galveston County 350,000 350,000 0 350,000 0 100% Clear Creek Drainage District 100,000 100,000 0 0 100,000 0% Insurance Reimbursements 2,160,000 2,160,000 0 0 2,160,000 0% Total Revenues 23,336,834 23,336,834 295,464 15,'142,883 6,033,951 Expenditures: Appraisals 183,755 183,755 134,075 49,680 73% Buyout Purchases 23,343,906 23,343,906 295,464 17,536,377 5,807,529 75% Demolitions 2,160,000 2,160,000 0 0 2,160,000 0% Total Expenditures 25,687,661 25,687,661 295,464 17,670,452 8,017,209 69% Revenues Over (Under) Expenditures (2,350,827) (2,350,827) (2,527,569) March 2002 Monthly.Projects l fl 11 l ! 11 11 I lu l! I l I � I I t I l l n 11 11 11 l COMPREHENSIVE ANNUAL FINANCIAL REPORT City of Friendswood, Texas Fiscal Year Ended September 30, 2001 Officials Issuing Report Ronald E. Cox City Manager Roger C. Roecker Director of Administrative Services I CITY OF FRIENDSWOOD, TEXAS I I COMPREHENSIVE ANNUAL FINANCIAL REPORT TABLE OF CONTENTS l �Exhibit Page INTRODUCTORY SECTION Letter of Transmittal t l Organization Chart 16 Certificate of Achievement for Excellence in Financial Reporting 17 Principal Officials 18 11 FINANCIAL SECTION Independent Auditors' Report 21 I l GENERAL PURPOSE FINANCIAL STATEMENTS Combined Balance Sheet -All Fund Types and Account Groups A-1 24 11 Combined Statement of Revenues, Expenditures and Changes in Fund Balances -All Governmental Fund Types A-2 28 Combined Statement of Revenues, Expenditures and Changes in Fund Li Balances -Budget and Actual (Budgetary Basis) -General, Certain Special Revenue, and Debt Service Funds A-3 30 Combined Statement of Revenues, Expenses and Changes in Retained l1 Earnings/Fund Balance -Proprietary Fund Type and Non-Expendable Trust Fund A-4 32 Combined Statement of Cash Flows -Proprietary Fund Type and Non- Expendable Trust Fund A-5 34 ,I i Notes to Financial Statements A-6 36 Required Pension System Supplementary Information A-7 58 J ! COMBINING, INDIVIDUAL FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES General Fund: l1 Comparative Balance Sheet B-1 62 Statement of Revenues, Expenditures and Changes in Fund Balance -Budget and Actual (Budgetary Basis) B-2 63 lI Special Revenue Funds: Combining Balance Sheet C-1 72 l!Combining Statement of Revenues, Expenditures and Changes in Fund Balance C-2 74 Statement of Revenues, Expenditures, and Changes in Fund Balance -Budget n and Actual (Fire/EMS Donations) C-3 76 Debt Service Fund: Comparative Balance Sheet D-1 78 11 Statement of Revenues, Expenditures and Changes in Fund Balance -Budget and Actual D-2 79 Enterprise Fund: ll Comparative Balance Sheet E-1 83 Schedule of Bonds Debt Service Requirements to Maturity E-2 84 Schedule of Certificates of Obligation Debt Service Requirements to Maturity E-3 86 CITY OF FRIENDSWOOD, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION (continued) COMBINING, INDIVIDUAL FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES (continued) General Fixed Asset Account Group: Comparative Schedules of General Fixed Assets by Source Schedule of General Fixed Assets by Function and Activity Schedule of Changes in General Fixed Assets by Function and Activity General Long-Term Debt Account Group: Comparative Schedules of General Long-Term Debt Schedule of General Long-Term Debt Service Requirements to Maturity UNAUDITED STATISTICAL SECTION General Government Revenues By Source General Governmental Expenditures by Function Property Tax Levies and Collections Assessed and Estimated Actual Value of Taxable Property Tax Rate Distribution Direct and overlapping Property Tax Rates Principal Taxpayers Ratio of Annual Debt Service Expenditures for General Bonded Debt to Total General Expenditures Revenue Bond Coverage Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita Computation of Direct and Overlapping Debt Miscellaneous Statistical Data ii Exhibit Page F-1 89 F-2 90 F-3 92 G-1 95 G-2 96 I 100 2 102 3 104 4 106 5 107 6 108 7 110 8 111 9 112 10 114 I I 116 14 117 r l } I 1 l I l J l 1 l l l J l J l I l ] I l i l! n l l L } I To the Honorable Mayor and Members of the City Council City of Friendswood March 28, 2002 The comprehensive annual financial report of the City of Friendswood for the fiscal year ended September 30, 2001, is hereby submitted. Responsibility for both the accuracy of the data, and the completeness and fairness of the presentation, including all disclosures, rests with the City. To the best of our knowledge and belief, the enclosed data are accurate in all material respects and are reported in a manner designed to present fairly the financial position and results of operations of the various funds and account groups of the City. All disclosures necessary to enable the reader to gain an understanding of the City's financial activities have been included. The comprehensive annual financial report is presented in three sections: introductory, financial, and statistical. The introductory section includes this transmittal letter, the City's organizational chart and a list of principal officials. The financial section includes the general purpose financial statements and the combining and individual fund and account group financial statements and schedules, as well as the auditor's report on the financial statements and schedules. The statistical section includes selected financial and demographic information, generally presented on a multi-year basis. This report includes all funds and account groups of the City. Friendswood Independent School District, Clear Creek Independent School District, Galveston County, Harris County, Clear Creek Drainage District and Friendswood Volunteer Fire Department have not met the established criteria for inclusion in the repo11ing entity and, accordingly, are excluded from this repo1t. The City is involved in two cost sharing projects for the operation of the Blackhawk Regional Waste Treatment Plant and the Southeast Water Purification Plant with the Gulf Coast Waste Disposal Authority and the City of Houston, respectively. The City's share of ownership in the Blackhawk Waste Treatment Plant is 52.4 7% and paid operating and management fees during the year in the amount of $927,503. The City's share of production pumping cost in the Southeast Water Purification Plant was 3.75% and paid operating fees in the amount of $541,573 during the year. The City is participating in expansion of the Southeast Water Purification plant increasing the City's share of production pumping costs from 3.75% to 5%. The expansion target completion date is December 31, 2002. RANGE OF CITY SERVICES PROVIDED The City provides a full range of services, including City administration, traffic planning, inspection services, municipal court services and a library. However, the services that affect most citizens on a day­ to-day basis are described as follows. Water and Sewer The City provides water and sewer services for residential and commercial locations. 20 employees are responsible for maintaining the system, as well as billing and collecting for the services. Police Twenty-four hour coverage is provided by the City's Police Department, which consists of Administration, Patrol, Investigative, Communications and Animal Control. A goal of the department's 64 full and part-time personnel is to actively involve the citizens in its community safety efforts. Fire Although the City does not employ its own fire department, it purchases fire trucks and other equipment for the members of the Friendswood Volunteer Fire Department. The City employs a Fire Marshal, one Assistant and one Deputy Fire Marshals, one Administrative Secretary, one full-time fire captain and funds six fir e fighter, paramedic and emergency medical technician positions through a pool of part-time employees. The Fire Marshal is responsible for the emergency management function, as well as fire prevention, education and investigation duties. Streets The street department is responsible for the repair and maintenance of all city streets and roadside drainage. This department consists of thirteen employees. Sanitation The city's solid waste services, including curbside pickup of recyclable materials and green waste recycling, are contracted to a private firm. Residential pickup is twice weekly. Parks The Parks and Recreation Division of the Community Services Department oversees 110.5 acres of parkland, including four tennis courts, a swimming pool, picnic areas and 35.45 acres for future development. The staff consists of nine full-time employees, as well as part-time and seasonal employees for the swimming pool, summer camp, sports activities and other park functions. ECONOMIC CONDITION AND OUTLOOK The City of Friendswood, Texas, is located 20 miles southeast of downtown Houston in southern Harris and northern Galveston Counties. The City's population is currently estimated at 31,761. The economy is linked closely to that of Houston and the Clear Lake area. The City of Friendswood is a member of the Clear Lake Area Economic Development Foundation (CLAEDF). CLAEDF is charged with retaining current businesses and associated jobs, as well as recruiting other corporations to the area. 2 l" l l I l l !l l l l I l l J ! 11 1 ! L 1 l 11 n i l 1 I I ; The Clear Lake area's economy has become more diverse, featuring aerospace, petrochemical, tourism, boating and recreation industries. The NASA/Johnson Space Center, the Bayport petrochemical complex, Ellington Field and the University of Houston-Clear Lake are key players in the area's economy. According to CLAEDF estimates, "750,000 people work within a 45-mile drive time of the Clear Lake area. The local economic base, comprised of an estimated 8,500 establishments and 100,000 employees, rests solidly on four supports and a bedroom community linkage to Houston. The first support is the aerospace industry. An equally large and stable second support is the specialty chemical industry. The third and growing component is tourism, and the fourth is the boating and recreation sector. The region's high-tech work force, strategically located between the Texas Medical Center and the University of Texas Medical Branch at Galveston, attracts many new bio-technology, computer software, engi neering and special chemical services companies." With a unique blend of high-tech aerospace and specialty chemical industry base, upscale commercial, retail and boating facilities, and a sought-after quality of life, the region continues to be a robust part of Houston's regional economic expansion. During 2001 CLAEDF "successfully recruited seven new companies to the Clear Lake region, which will create 834 new jobs, 592 indirect jobs and contribute approximately $53.6 million each year to the local economy." MAJOR INITIATIVES For the Year. During the fiscal year 2001 budget preparation, the City identified several important programs needed to meet citizens' needs for services and to safeguard the environment, in conformity with applicable federal and state standards. The following items will provide a summary of these programs. Streets and Drainage During the fiscal year 2001 budget preparation the main focus on street construction shifted from concrete to asphalt streets and $500,000 was budgeted for reconstruction. Council approved a multi-year plan to overlay with asphalt a number of streets in the city that are not prime for reconstructing with concrete, yet need to be resurfaced to protect their integrity and provide a smooth riding surface. The first year of that multi-year project was to have begun during the summer of 2001; however, due to the intense work required over a long period of time by city staff on Tropical Storm Allison flood cleanup, the project was delayed. On December 10, 2001 a bid was awarded, in the amount of $400,042 and work begun on fourteen streets identified in Phase I: I) Street Overlays: Chester Drive, Cowards Creek Court, Cowards Creek Drive, Falling Leaf Drive, Laurel Drive, Meadowlark Avenue, East Shadowbend Avenue, Whispering Pines Avenue and Briar Creek; 2) Street Reclaims: Clover Ridge Avenue, Fence Post Road, Meadowlark Avenue, Rustic Lane and Westfield Lane. $39,032 was budgeted for new sidewalk construction for fiscal year 200 I. This amount was combined with unappropriated prior year budgeted sidewalk funds and a bid awarded for $57,645 on October I, 200 I to construct 3,260 LF of sidewalks on the Safe School Route Sidewalk Program: W. Shadowbend from Woodlawn to FM 518, E. Shadowbend from Quaker to FM 518 and Quaker from E. Shadowbend to Skyview. In addition, $114,032 was budgeted for one-half the City's matching cost towards preliminary engineering and environmental assessment on two Harris county road projects; Brittany Bay Boulevard, $89,932; and Friendswood Link Road extension, 24, I 00. The remaining one-half City match is budgeted in fiscal year 2002. 3 Additional funding during the 2001 fiscal year was appropriated for the City's matching contribution to Clear Creek Drainage District towards Baker Road bridge in the amount of $50,763. In an emergency appropriation June 18, 200 I, after Tropical Storm Allison, City Council appropriated $30,000 to replace a 42 inch ruptur ed storm sewer pipe on Dorado Street in Sun Meadow, between St. Cloud and St. Andrews. Parks Phase I development of the new Centennial Park, begun in fiscal year 1999-00, continued full force during fiscal year 200 I. Construction included street and drainage infrastructure, parking lots, six soccer fields and turf for the soccer fields as well as common areas. An additional $21,830 was budgeted towards installation of an irrigation system for the park. Additional funding during the 2001 fiscal year, in the amount of $143,248, was appropriated from cellular tower rental revenue. Centennial Park, Phase I, is scheduled for completion during fiscal year 2001-02. Other Parks equipment included in the fiscal year 2001 budget was automation of FM 518 sprinkler irrigation system, $ I 6,800; replace crew cab truck, $26,600, and mower with attachments, $20,000; weight and cardio equipment for Activity Center exercise room, $15,000; and pool lift for Stevenson Park Pool, $4,100. Facilities $372,202 was set aside to construct an employee lunch room, storage facility, wash bay, sign shop and a six foot electronic security gate, as well as replace the roof, at the Public Works facility. A preliminary study was begun for a new Public Safety facility, $16,005. Other facility improvements included a new roof for Stevenson Park Pool pump room, $2,500; replace restroom fixtures at Renwick Park, $6,400; plumbing repairs at Fire Station #I, $5,000; replace air conditioning units at Fire Stations #2 and #3, $3,500 each, and two units at Public Safety Building, $8,000; and, miscellaneous repairs to the Animal Control facility, $4,200. $20,000 was budgeted to purchase an electronic reader board sign for City Hall. Police and Fire Marshal The fiscal year 200 I police budget included replacing two patrol division cruisers, $51,550; one truck for criminal investigation division, $21,000; and, replacement of hvo I 00-watt Ultra High Frequency (UHF) radio repeaters which were 20-plus years old, $13,541. The repeaters insure the integrity and strength of signal on hvo police frequencies that are used daily. One replacement vehicle for Fire Marshal department was budgeted at $18,500. Fire Department During fiscal year 2001 a new three-quarter ton pick-up was added to the fi re department fleet of vehicles for $40,000. $25,000 was budgeted to replace Medic vehicle, M44. Additional budgeted equipment included miscellaneous equipment for the new aerial platform fire truck, purchased in 1999-00, $20,000; automatic external defibrillator, $7,000; and, three new stretchers, $3,000. A multi-year program was begun to expand radio capabilities in order to communicate with surrounding fi re departments using an 800-megahertz radio trunk system. $5,000 was budgeted for the first year to purchase three or four hand­ held radios. 4 ri r l { I I ! lI f I Li ! ! l l ]. I ! l! 1 ( n I ( 1 l l :•I Water and Sewer During fiscal year 2001 $32,500 was set aside for conversion of four lift stations to variable speed pumps: Eagle's Cove (#5), $10,000; Whittier Oaks (# 18), $15,000; Forest Bend (#22), $4,000; and Imperial Estates (#1), $3,500. $8,000 was budgeted to construct a chlorine room for Water Well #6 and $5,000 to add an air conditioning system to the Blackhawk Water Plant. The fiscal year 200 I budget included replacing three pieces of construction equipment: 14 yard dump truck, $61,000; backhoe, $57,925; and, mini-excavator, $30,000. Four pickup trucks were also budgeted for replacement as scheduled on the vehicle replacement plan, $60,000. Other budgeted water and sewer equipment included a pan and tilt camera for sewer line maintenance, $20,000; and, surveying equipment, $11,000. The City continued the scheduled multi-year water and sewer improvements which were funded by two Water and Sewer Revenue Bond issues in fiscal year 1999-00. The 1999 bond issue included: replacing the Coward's Creek 24 inch sanitary trunk line (completed;) constructing the Moore/Mandate waterline system loop ( completed;) replacing the E. Heritage 8 inch sanitary sewer line; installing a 16 inch waterline on FM 2351 from Melody to Sunset; and, replacing two ground storage tanks at Water Wells #3, (replace a 500,000 gallon tank with a 500,000 gallon tank) and #4 (replace a 210,000 gallon tank with a 500,000 gallon tank.) Completion of all projects is scheduled for 2001-02. The 2000 Water and Sewer Revenue bonds were issued to increase our capacity in the Southeast Water Purification Plant. These improvements included: purchasing an additional 1.5 million gallons per day (MGD) surface water capacity when City of Houston expands the plant; the City's share of pumping and distribution costs for the additional capacity; and, acquire an additional 1.5 MGD capacity by purchasing excess capacity from other participants in the Southeast Water Purification Plant. Acquiring this additional surface water capacity is a major accomplishment and will help ensure the City's water supply needs are met, as more restrictions are placed on the amount of groundwater the City is allowed to utilize. The projected cost of these improvements is $3,464,618. In 1992, the Harris-Galveston Coastal Subsidence District (Subsidence District) adopted a regulatory plan that required any water producer in Area 2, which includes Friendswood, to supply 80 percent of its total production from surface water sources. The remaining 20 percent could come from groundwater. Entities within Area 2 could maintain that 80 percent amount at a constant level and use more groundwater until 2010, when they would again be required to obtain 80 percent of their total production from surface water sources. This process allowed us to "grow on groundwater." Om circumstances have changed. The Subsidence District adopted a revised regulatory plan which went into effect January 1, 200 I. The City is now required to have sufficient surface water available to supply 80 percent of its needs each year. Friendswood will no longer be able to grow on groundwater, but will be required to provide a constant supply of surface water to meet 80 percent of the City's annual needs. Should the City not meet the new requirements, the Subsidence District's revised regulatory plan calls for a severe, financial disincentive fee. The fee is $3 per 1,000 gallons of groundwater used over the allowable 20 percent. This represents a large amount when applied against the City's average surface-to-groundwater ratio of 62:38 percent over the past 5 years. As a part of responding to the Subsidence District's requirements, during fiscal year 2001 the City prepared a Groundwater Reduction Plan (GRP). The GRP is a plan that shows the Subsidence District how and when we will meet the new requirements. The Subsidence District approved the City's GRP and the disincentive fee was waived, saving a substantial amount of money. A key item in the GRP was to identify and negotiate contracts with surface water sources, proving our ability to meet the 80 percent requirement as soon as possible. In addition to acquiring additional surface water capacity, purchased 5 with the 2000 Water and Sewer Revenue bond proceeds referenced above, several water system capital improvements will be required to take this amount of water into the City's distribution system. These include a second pump station; a 24-inch trunk main; and, additional elevated and ground storage. The City sold additional Water and Sewer Revenue Bonds June I, 200 I, in the amount of $6, I 00,000, to fund these improvements. The land was purchased for the second pump station and ground storage and design engineering began in August 200 I for all projects. Projected completion date for all 200 I bond projects is fiscal year 2002-03. Tropical Storm Allison On June 5-9, 200 I Tropical Storm (TS) Allison struck the Houston metropolitan area leaving a wake of death and destruction from torrential rainfall, causing $6 billion in damage and 24 deaths in the greater Houston and outlying areas. TS Allison formed in the northwest Gulf of Mexico on June 5, 200 I only five days into the 2001 hurricane season. In Friendswood, this intense storm set an all time record for rainfall on June 9 surpassing I 979's Tropical Storm Claudette. The five-day rainfall totals registered on Cowards Creek (a tributary of Clear Creek) at Baker Road Bridge totaled 27.95 inches. This resulted in Clear Creek cresting at 20.4 feet where the normal level is three to five feet. A total of 25 subdivisions were affected by flooding and totaled $23,565,357 in damages. 534 homes were damaged or destroyed: minor damage, 333; major damage, 128; destroyed, 73. The City's Emergency Operations Center coordinated response and recovery, according to the City's Emergency Preparedness Plans. Emergency management preparedness meetings have been conducted each spring since 1995 for just such a disaster. In addition to all City departments, Friendswood Volunteer Fire Department, Clear Creek Drainage District, Friendswood In dependent School District, Harris County Flood Control District, American Red Cross, Southwestern Bell, utility companies and Waste Management personnel participated in the meetings. Additional debris removal and landfill contracts were executed and personnel with those companies participated in meetings during the spring of 200 I. This level of preparedness greatly enhanced the City's ability to respond and recover to the disaster quickly, without loss of life, and begin the process of recovery. During the storm 69 civilian volunteers worked 875.75 hours. 66 members of the Friendswood Volunteer Fire Crew and EMS contributed 1,532 hours of service. Approximately 300 rescues were made with high water rescue vehicles and boats. An emergency shelter was opened at Westwood Elementary. Mutual aid was given by surrounding agencies as well as the National Guard. City personnel worked 2,019 overtime hour s at an expense of $47,1 82. During the recovery phase, the American Red Cross set up a service center at the Friendswood Activity building on June 7 and continued in operation until June 29. The Westwood Elementary shelter opened on June 9 and closed on June I 0. A total of 168 individuals stayed at the shelter. Over I 00 homes received assistance with over 1,000 volunteers supplying work relief to those in need. Four donation sites were set up at the First Baptist Church of Friendswood, Friendswood Friends Church, Friendswood Hope Lutheran Church, and Friendswood Church of Christ. These sites opened on June 11 and remained open until June 14 processing food, clothing and cleaning supplies for distribution to the flood victims. The Federal Emergency Management Agency (FEMA) set up a Disaster Relief Center at the Friendswood Junior High School on June 16 and remained in operation through July 21. Over 500 people attended three informational meetings on permitting processes, rules for repair, FEMA buyout possibilities, and FEMA's role and responsibilities. 6 I ' I·, lI l l f [ 11 J ! Li l ! :ll )' 1 I 1 ! l l ·n l( 1! l.i l More than 11,000 cubic yards of debris were accumulated. That does not count the household hazardous materials and white goods that were collected separately. City personnel, using City dump trucks and construction equipment, as well as debris contractors began picking up storm debris on June 12 and continued through July 14. In addition, Galveston County Road and Bridge crews as well as the Clear Creek Drainage District crews assisted with debris pickup. Direct damage costs to the City amounted to over $527,000. The city's portion, after insurance and FEMA reimbursements, will be just over $105,000. The city's volunteer efforts were tremendous. By accounting for those volunteer hours the city received $27,000 in credit to its matching requirements for FEMA reimbursement. Application was made to FEMA for a Hazard Mitigation Grant to purchase homes with 50% or more structural damage. 225 applications were received of which 171 were eligible for FEMA Buyout. 33 homeowners declined participation, leaving a total of 138 homeowners with an appraised value of $7,405,000. Under the guidelines of the grant, FEMA will fund 75% of the market value of the home with the local match being 25%. Once purchased, the homes become the property of the City, must be demolished and the land returned to unimproved open space. In addition to the City, the following entities are participating in the 25% local match: Galveston County, $350,000; Harris County Flood Control District, $1, I I 1,088; Clear Creek Drainage District, $ I 00,000; and, State of Texas with a $350,000 Community Development Block Grant. The response and recovery phases of the city's activities were completed in the first quarter of fiscal year 2001-02. The FEMA Hazard Mitigation Grant Buyout program continues and is projected for completion by September 30, 2002. FOR THE FUTURE Streets and Drainage Funding for the multi-year Asphalt Overlay and Reclaim Street Program, begun in fiscal year 2001, was continued in 2001-02 with $570,000 appropriated for Phase II. The ongoing Sidewalk Improvement Program was budgeted with $30,000 for Safe School Routes and FM Roads. In addition, the remaining one-half preliminary engineering and environmental assessment costs was budgeted for the Harris County street projects, Brittany Bay Boulevard, $89,932, and Friendswood Link Road, $24, I 00. Three drainage projects were budgeted for 2001-02 for a total of $82,360. Preliminary studies will be conducted to identify the causes of localized flooding and recommend improvements to help alleviate these problems. $40,000 was allocated for Sun Meadow subdivision. $42,360 was allocated for the Clover Acres, Annalea and Kingspark/Whitehall subdivisions. Parks Phase I development of the City's new Centennial Park, begun in fiscal year 2001, is expected to be completed during 2001-02, as well as two new Phase I projects budgeted in 2001-02: installation of lighting at soccer fields #4 and #5, $110,000; and, fencing for Phase I area, $55,000. The lighting improvements will be funded with a $30,000 donation from the Friendswood Soccer Association and $80,000 from a new Park Dedication Ordinance, Community Parks Fee, implemented in April, 2000. Centennial Park Phase II development is budgeted in 2001-02 for a total of $1,000,000. $500,000 will be set aside for 50% grant match funding. The City will apply for a Texas Parks and Wildlife grant to fund the remaining 50%. Phase II development includes a restroom and picnic pavilion, $245,000; a basketball pavilion, $205,000; an amphitheatre structure, $155,000; an eight foot concrete hike and bike trail, $ I 06,000; playground, $65,000; pedestrian trail, $19,233; park benches, picnic tables, trees, turf, irrigation and signs, $30,910; and, electrical and sewer connections, $29,320. Construction plans and specifications, grant application, site planning and contingency total $144,537. 7 Facility Improvements Facility improvements for 2001-02 include a feasibility study for a new fire station (#4), $18,000; new air conditioner for the telephone equipment room at Public Safety building, $7,500; fire training field engineering study, $6,000; and, fund $15,000 in alternate bids on the Public Works building addition begun in fiscal year 200 I. Water and Sewer $50,000 is budgeted in 2001-02 for two waterlines, under the Neighborhood Waterline Program, to extend the 8 inch Wilderness Trails waterline approximately 600 feet to connect to an existing 8 inch waterline, $25,000; and, replace an existing 2 inch waterline on Rustic Lane with a 6 inch waterline, $25,000. $46,000 is budgeted for two sewer line projects: $21,000 to reroute a 4 inch force main from Wedgewood subdivision directly to the lift station on Deepwood to prevent the flow going through three lift stations; $25,000 to construct a new 12 inch sewer line from the Friendswood Sports Complex grinder pump system to the main sewer trunk line on FM 528 at the intersection of Moore Rd. This will allow the aging grinder pump system to be shut down thereby eliminating operation and maintenance costs. Funding for the water meter replacement program was increased from $40,000 to$ I 00,000. Major improvements to the City's water and sewer system, begun in 1999-00, will be ongoing during 2001-02. Reference these improvements in the major initiatives section above. Vehicle Replacement Fund In fiscal year 1997-98 an analysis of the City's fleet was undertaken to evaluate the condition of each vehicle and determine a replacement schedule. The analysis revealed that of the total 92 City vehicles, I 9 were used by the Friendswood Volunteer Fire Department (FVFD) with their own replacement schedule. The FVFD vehicles are also purchased with funds donated by the citizens thru water bill donations rather than with General Fund revenues; therefore, these vehicles were excluded from the funding plan. Of the remaining 73 City vehicles, the analysis revealed 50, or 68.5%, had 60,000 miles or more and 19, or 26%, had I 00,000 miles or more. In addition, maintenance costs for the 73 vehicles was projected to reach $141,757 by the end offiscal year 1997-98, up 66% from the $85,000 expended in fiscal year 1990- 91 and budgeted for 1997-98. Of critical concern was the aging police patrol fleet. The vehicles were divided into four life cycle classes and a Vehicle Replacement Plan ("the Plan") developed. Criteria used to determine the replacement schedule was vehicle type, usage type, average annual mileage and maintenance costs. Life Description 3 Police Patrol Vehicles 8 Police Non-Patrol 10 Cars, Light Trucks, SUVs 15 Heavy Duty Trucks 8 I-III lt lI l l !I 1 I ] ! Li I t I l l ! lI 1 [ l ! n I l l ! l 1 In order to bring the police patrol fleet up to the scheduled life cycle, the Plan recommended the City enter into a five year lease program whereby four police patrol vehicles would be replaced each year for three years. Each four-vehicle lease would be for a three year period, or the life cycle of a patrol vehicle. This would accomplish three goals: I) replace twelve patrol vehicles over a five year period at the cost of purchasing 9.5 vehicles; 2) enable the City to use a limited capital vehicle budget during the first three fiscal years of the Plan, 1998-99 thru fiscal year 200 I, $123,800, $123,400 and $177,650 respectively, to "catch up" on replacing much needed other City vehicles; and, 3) allow the City a three year period in which to implement a Vehicle Replacement Fund (VRF). During fiscal year 2001-02 budget preparation, the Plan was further refined to exclude City vehicles with a replacement cost of more than $50,000. The new VRF will be created and ownership of all City vehicles, except those excluded above, will be transfel'l'ed to the new fund. The VRF will receive lease revenue from each department for each vehicle in an amount equal to the Plan schedule based on the life cycle of the vehicle. During the first year, start-up funds will be borrowed from General Fund to make up any lease revenue shortfall in the VRF. The VRF is projected to repay the General Fund during the 2002- 03 and 2003-04 fiscal years and maintain a fund balance sufficient to purchase replacements for the next ten years. DEPARTMENT FOCUS Each year the City will select a department to highlight for its effo1is and accomplishments. For fiscal year 200 I, the Public Works Department has been chosen for review. The Public Works Facility is located at 1306 Deepwood. This department is responsible for the operation and maintenance of the city's streets, signage, drainage, water and wastewater systems. The goal of the Public Works Department is to provide the best possible service to the citizens of Friendswood in an efficient, professional and safe manner. The Public Works administration is comprised of the department director and a senior administrative secretary. This division is responsible for the overall coordination and supervision of the entire Public Works Depaiiment. It also coordinates and administers any special capital projects prepared by consulting engineers, as well as planning for future needs. The Water and Sewer administrative staff, consisting of a utilities superintendent and administrative secretary, works directly with the depa1iment director. They are responsible for the operation and maintenance of all water and wastewater facilities. This group makes sure the city complies with all federal and state rules and regulations regarding water and wastewater operations. Our Street Operations division, staffed by 11 employees, is responsible for the daily maintenance and repair of all city-owned streets and sidewalks, drainage infrastructure, mowing of ditches and city easements and all street and traffic signage. Over 114 miles of streets are maintained in the city. Drainage crews clean and excavate ditches to help alleviate flooding and standing water. Worn, damaged and vandalized signage is repaired or replaced by the city's sign technician. 9 The 15 employees who staff the water and sewer operations division are responsible for the operation and maintenance of all water and wastewater facilities. Their responsibilities include: •Operation and maintenance of water production facilities, including six water wells and one surface water booster station -These facilities are inspected daily, 365 days each year. The water plant operators must deliver water that is free of pathogenic organisms. Samples are collected daily from our system and sent to the Galveston County Health Department in La Marque for testing. As well as ensuring water quality, this division also maintains proper records covering water pumpage, chemical usage and pump and motor maintenance. •Operation and maintenance of wastewater collection facilities, including 30 sewer lift stations. •Meter reading, new connections and disconnection of water services, meter replacements and inspection of all new water accounts -There are I 0,088 water connections within the city and this number continues to grow. Meter reading is accomplished via a contract with ECO Resources; however, our employees are responsible for re-reads, customer service of all kinds and meter change-outs. Billing for commercial accounts is done by this company as well. Residential billing is the responsibility of the utility billing section of Administrative Services. FINANCIAL INFORMATION Management of the City is responsible for establishing and mainta111111g an internal control structure designed to ensur e that the assets of the City are protected from loss, theft or misuse and to ensure that adequate accounting data are compiled to allow for the preparation of financial statements in conformity with generally accepted accounting principles. The internal control structure is designed to provide reasonable, but not absolute, assurance that these objectives are met. The concept of reasonable assurance recognizes that: (I) the cost of a control should not exceed the benefits likely to be derived; and (2) the valuation of costs and benefits requires estimates and judgments by management. In addition, the City maintains budgetary controls. The objective of these budgetary controls is to ensure compliance with legal provisions embodied in the annual appropriated budget approved by City Council. The City legally adopts annual budgets for the General, Special Revenue, and Debt Service Funds. Annual and project budgets are also adopted for the Proprietary and Capital Projects Funds, respectively. The level of budgetary control (that is, the level at which expenditur es cannot legally exceed the appropriated amount) is established by department within a fund. The City also maintains an encumbrance accounting system as one technique of accomplishing budgetary control. Encumbered amounts lapse at year end. However, encumbrances generally are reappropriated as part of the following year's budget. As demonstrated by the statements and schedules included in the financial section of this report, the City continues to meet its responsibility for sound financial management. 10 rt lI � ! 11 I ! J l Li 1 ! j I I : � I 11 I ! n l l l l 11 l Revenues for general government functions (General, Special Revenue and Debt Service Funds) totaled approximately $15.7 million in 2001, an increase of approximately $1.5 million over fiscal year 2000 revenues. The amount of revenue from various sources and the increase (decrease) over the preceding year are shown in the following table: General Government Functions Increase Percent of (Decrease) Percent Revenue Source Am ounts Total from 2000 Change Property taxes $ 8,006,906 51.0% $ 780,70 I 10.8% Sales taxes 2,419,07 I 15.4% 297,964 14.0% Franchise tax 988,608 6.3% 117,770 13.5% Sanitation 1,065,400 6.8% 38,372 3.7% Fines and forfeitures 550,854 3.5% 53,385 10.7% Permits and fees 1,192,899 7.6% 222,031 22.9% Intergovernmental 580,561 3.7% (27,402) -4.5% Earnings on investments 424,412 2.7% 24,700 6.2% Other 483,063 3.1% 1,010 0.2% $ 15,711,774 100.0% $ 1,508,531 10.6% Assessed valuations of approximately $1.238 billion represented an increase of 9 percent over the preceding year. The net taxable assessed valuations are set at 100% of market value as determined by the Galveston County and Harris County Appraisal Districts, less exemptions or abatements. The adjusted tax levy for the 2001 fiscal year of approximately $7.9 million, increased by approximately $667,000 or 9.2 percent of the tax levy. The ratio of total collections (current and delinquent) to the current tax levy was I O I percent. The City had approximately $308,000 in delinquent taxes outstanding as of September 30, 2001, which represents 2.99 percent of the current tax levy. Allocations of property tax levy for the 2001 fiscal year and the preceding two fiscal years are as follows (tax rate per $100 of assessed value): Purpose 2000-2001 1999-2000 1998-99 General Fund $ 0.5547 $ 0.5542 $ 0.5610 General Obligation Debt 0.0838 0.0843 0.0515 Total Tax Rate $ 0.6385 $ 0.6385 $ 0.6125 The City's sales taxes increased by approximately $298,000 over fiscal year 2000. This increase is attributable to the growth in both population and commercial establishments within the City. 11 New home and commercial construction remained approximately the same as in prior year with a slight decline in building permit s and fees. Permits and fees increased by approximately $222,000. The total amount of new construction for the current fiscal year was approximately $117 million, down from $121.2 million for fiscal year 2000, a decrease of 4 percent. Expenditures for general government functions (General, Special Revenue and Debt Service Funds) totaled approximately $ I 4.1 million a decrease of approximately $64,000 or 4.3% f rom fiscal year 2000. Increases or (decreases) over the preceding year in the levels of expenditures for major functions of the City are shown in the following table: Increase Percent of (Decrease) Percent Function Amounts Total from 2000 Change General government $ 2,196,226 15.6% $ ( I 09,690) -4.8% Public safety 5,115,933 36.2% 850,183 19.9% Public works 1,201,584 8.5% ( I ,439,404) -54.5% Sanitation 998,603 7.1% (29,862) -2.9% Community development 641,047 4.5% 105,963 19.8% Community services 2,738,557 19.4% 383,371 16.3% Capital outlay 98,987 0.7% (553,219) -84.8% Debt service 1,127,645 8.0% 150,986 15.5% $ 14,118,582 100.0% $ (641,672) -4.3% General government expenditures decreased $ I 09,000 during fiscal year 200 I. Capital outlay in Computer Services decreased $53,000. Legal costs decreased $107,000 due to resolution of outstanding charges in fiscal year 2000. The Public Safety increase in expenditures was due to costs attributed to Tropical Storm Allison in the amount of $354,000. Police services increased by $336,000 due to the addition of two school resource officers, vehicle replacement and radio equipment replacement. The Fire and EMS expenditures increased due to a pay rate increase for the pool of certified fire fighters, increased fuel and medical supply costs and capital outlay. Public Works expenditures reflect a decrease of $1 .4 million from the prior fiscal year. This variance comes f rom out Street Improvement Program. The expenditures for the prior year included unexpended street capital funds from the prior year. Expenditures in Community Development grew by $105,963. The increase is due to additional personnel in the inspection division to management increased residential construction. Community Services increased by $383,371. The increase is due to capital outlay in the parks division. Capital outlay decreased by $553,2 I 9. This decrease is due to the purchase of a fire truck during 2000. 12 I : !t l! 11 I I LI � l 11 ] I I : 11 ll n 11 11 ,j I Fund Balance Levels Fund balances in the major operating funds were maintained at budgeted levels. Net changes in these fund balances are tabulated below: Fund General Special Revenue Debt Service Enterprise Fund Opemtions Beginning Fund Balance $ 4,443,857 77,039 68,627 Net Increase Ending Fund (Decrease) Balance $ 1,996,542 $ 6,440,399 251,637 328,676 8,548 77,175 The water and sewer utility operation continued to show gains in number of customers. Comparative data for the past tv,o fiscal years are presented in the following table: Operating and investment revenues Operating expenses before depreciation Net Revenue Available for Debt Service Revenue Bond Debt Service Coverage (income available for revenue bond debt service divided by annual revenue bond debt service) Number of customers Water Sewer Non-Expendable Trust Fund Operation 2001 $ 6,599,787 3,253,593 $ 3,346,194 $ 871,621 3.8 10,088 9,415 $ $ $ 2000 7,212,907 3,310,375 3,902,532 441,600 8.8 9,423 8,979 The Non-Expendable Trust Fund is comprised of assets held by the City for the 1776 Park. Activity in this fund resulted solely from interest earnings during the year. Fund balance was approximately $81,000 as of September 30, 2001. Cash Management Cash temporarily idle during the year was invested in TexPool, Lone Star, and MBIA investment pools as well as U.S. government securities. The City earned approximately $993,000 on these investments during fiscal year 200 I . The City's investment policy is to minimize credit and market risks while maintaining a competitive yield on its portfolio. Accordingly, deposits were either insured by federal depository insurance or collateralized. All collateral on deposits were held by a financial institution's trust department in the City's name. 13 Debt Administration The ratio of net general obligation debt paid from governmental fund resources to assessed valuation and the amount of bonded debt per capita are useful indicators of the City's debt position to municipal management, citizens and investors. At year end, these indicators were as follow: Percent of Debt to Assessed Debt Per Description Amount Value Capita Net direct bonded debt $ 2,128,550 0.2% $ 65 Overlapping debt 51,468,819 4.2% 1,573 Total Direct and Overlapping Debt $ 53,597,369 4.3% $ 1,638 The City's latest bond issues were rated Aaa by Moody's Investors Service and AAA by Standard and Poor's. During the year, the City issued Waterworks and Sewer System Revenue Bonds in the amount of $6.1 million. The City's debt retirements amounted to $384,000 of general long-term debt t and $928,000 of enterprise fund debt. Risk Management The City has a risk management program to protect the City from exposure to various risks of loss related to torts; theft of, damage to, and destruction of assets, errors and omissions; injuries to employees; and natural disasters. The risk management program encompasses obtaining property and liability insurance through third party commercial insurance carriers to cover the City for the various risks of loss. OTHER INFORMATION Independent Audit The City Charter requires an annual audit of the financial statements of all of the various funds of the City by independent certified public accountants. The accounting firm of Null Lairson, P.C., has performed such an audit and their opinion has been included in this report. Awards The Government Finance Officers Association (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City of Friendswood for its comprehensive annual financial report for the fiscal year ended September 30, 2000. This was the fourteenth consecutive year that the City has received this prestigious award. In order to be awarded a Certificate of Achievement, the City published an easily readable and efficiently organized comprehensive annual financial report. This report satisfied both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe that our current comprehensive annual financial report continues to meet the Certificate of Achievement Program's requirements and we are submitting it to the GFOA to determine its eligibility for another certificate. 14 I I I l fl f l LI 11 i l l 11 I 1, 11 n ll 11 11 Acknowledgments The preparation of the comprehensive annual financial report was made possible by the dedicated serviceof the entire staff of the Administrative Services Department. Each member of the department has mysincere appreciation for the contributions made in the preparation of this report. In closing, I also express my thanks to the Mayor, members of the City Council and the City Manager for their leadership, interest and support in conducting the financial operations of the City in a responsible and progressive manner. Sincerely, Roger C. Roecker GJr--(.{9� Director of Administrative Services 15 CITY OF FRIENDSWOOD, TEXAS ORGANJZA TJON CHART I I I Appointed Friendswood City Boards and Volunteer Secretai)' AD HOC Fire Committees Department I I Administrative Community Services Development I Police MAYOR AND COUNCIL I I I I I City City Municipal City Manager Attorney Judge Prosecutor I I I I Fire Marshal Public Community Emergency Works Services Management 16 r l fl l I l I l l I u I I I ti l: 11 11 n l! l1 11 l Certificate of Achievement for Excellence in Financial Reporting Pre sented to City of Friendswood, Texas For its Comprehensive Annual Financial Report for the Fiscal Year Ended September 30, 2000 A Certificate of Achievement for Excellence in Financial Reporting is presented by the Government Finance Officers Association of the United States and Canada to government units and public employee retirement systems whose comprehensive annual financial reports (CAFRs) achieve the highest standards in government accounting and financial reporting. � of �Went fJfh/.� Executive Director 17 CITY OF FRIENDSWOOD, TEXAS PRINCIPAL OFFICIALS September 30, 2001 Elected Officials Harold L. Whitaker Kitten Brizedine Jerry Erickson Tracy Goza Kim Wayne Brizendine Larry Taylor Mel P. Measeles Appointed Officials Ronald E. Cox Deloris McKenzie Jon Branson Rebecca Carbone Mickie! G. Hodge Kaz Hamidian Olson & Olson Terry Byrd Roger C. Roecker Luther Loeser James W. Woltz Position Mayor Council Member -Position No. I Council Member -Position No. 2 Council Member -Position No. 3 Council Member -Position No. 4 Council Member -Position No. 5 Council Member -Position No. 6 City Manager City Secretary Position Director of Community Services Tax Assessor-Collector Community Development Director Acting Director of Public Works City Attorney Fire Marshal/ Emergency Management Coordinator Director of Administrative Services Acting Police Chief Judge -Municipal Court 18 Term Ex�ires May 2002 May 2002 May 2002 May 2003 May 2004 May 2002 May 2004 f I L l l f I 11 l1 fl I ! ! I FINANCIAL SECTION t ! I l l 1 tl n 11 \'. ti l l 19 (this page intentionally left blank 20 f I l1 L l l i I l! l l u l\ I ! 1 ! 11 I \ J l n lI l l 11 I I Greenway Plaza, Suite 1515 Houston, TX 77046 (713)621-1515 Fax: (713) 621-1570 l,'L Null•Lairson CERTIFIED PUBLIC ACCOUNTANTS PROFESSIONAL CORPORATION One Sugar Creek Blvd., Suite 1150 Sugar Land, TX 77478 (281)242-8600 Fax: (281) 242-7333 Independent Auditors' Report To the Honorable Mayor and Members of the City Council City of Friendswood, Texas We have audited the accompanying general-purpose financial statements of the City of Friendswood, Texas, as of and for the year ended September 30, 2001. These general-purpose financial statements are the responsibility of the City's management. Our responsibility is to express an opinion on these general­ purpose financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general-purpose-financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general­ purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general-purpose financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion the general-purpose financial statements referred to above present fairly, in all material respects, the financial position of the City of Friendswood, Texas, as of September 30, 2001, and the results of its operations and the cash flows of its proprietary fund type and similar trust fund for the year then ended in conformity with accounting principles generally accepted in the United States of America. Our audit was made for the purpose of forming an opinion on the general-pmpose financial statements taken as a whole. The combining and individual fund and account group financial statements and schedules listed in the table of contents are presented for purposes of additional analysis and are not a required part of the City's general-purpose financial statements. Such information has been subjected to the auditing procedures applied in the audit of the general-purpose financial statements and, in our opinion, is fairly presented in all material respects in relation to the general-purpose financial statements taken as a whole. The Required Pension System supplementary Information listed in the table of contents is not a required part of the general-purpose financial statements but is supplementary information required by the Government Accounting Standards Board. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the additional information. However, we did not audit the information and express no opinion on it. Houston, Texas March 1, 2002 � wt,(i?(�!i'l,f.C 21 zz ()fUV/q l]a1 tC 11vuo11ua1u1 a2vd S!l/J) 11 l I. f I l l l I I l 11 Li 1 \ l: I ! l i 11 11 n l l l l J l l GENERAL PURPOSE FINANCIAL STATEMENTS 23 CITY OF FRIENDSWOOD, TEXAS COMBINED BALANCE SHEET- ALL FUND TYPES AND ACCOUNT GROUPS September 30, 2001 Assets and Other Debits Assets Cash and temporary investments Receivables, less allowance for uncollectibles Taxes Customer accounts Other Due from other governments Inventory Prepaid and other assets Restricted cash and investments Fixed Assets: General Fixed Assets Enterprise system property, plant and equipment at cost, less accumulated depreciation Non-expendable trust assets Water Rights Other Debits Amount available for debt service Amount to be provided for retirement of general long-term debt Total Assets and Other Debits See Notes to Financial Statements. Proprietary Govemmental Fund Tn!es Fund Tl'.(!e Special Debt General Revenue Service Entererise $6,552,243 $ 245,358 $ 79,994 $ 4,048,399 259,671 48,806 77,746 959,330 477,378 24,089 5,007 688,974 13,480 5,575 3,304 585 8,838,843 25,633,214 3,464,619 $8,072,796 $ 269,447 $ 128,800 $ 42,955,572 24 I l l :Exhibit A-1 Page 1 o/2 11 l i Fiduciary 11 Fund Tree Account Groues Totals Trust and General General Long-{Memorandum Onlr} Agency Fixed Assets Term Debt 2001 2000 1 l $ 23,892 $ $ $ I 0,949 ,886 $ 7,432,252 fl 308,477 269,184 Li 1,037,076 I, 111,231 506,474 492,500 688,974 449,502 19,055 9,841 H 3,889 26,768 8,838,843 7,415,325 l l 35,013,219 35,013,219 33,922,077 I ! 25,633,214 23,791,943 l 57,200 57,200 57,200 3,464,619 850,000 77,175 77,175 68,627 I 1 2,931,740 2,931,740 3,276,573 $ 81,092 $35,013,219 $3,008,915 $ 89,529,841 $ 79,173,023 l!n J I 1 l l '. 11 25 CITY OF FRIENDSWOOD, TEXAS COMBINED BALANCE SHEET- ALL FUND TYPES AND ACCOUNT GROUPS September 30, 200/ Liabilities, Equity, and Other Credits Liabilities Accounts payable Accrned liabilities Accrned compensated absences Customer deposits Deferred revenue Bonds payable Certificates of obligation payable Obligations under capital leases Accretion on premium compound interest bonds Total Liabilities Equity and Other Credits Investment in general fixed assets Contributed capital Retained earnings Fund Balances Reserved for encumbrances Reserved for inventory and prepaids Reserved for debt services Reserved for endowment Unreserved Designated for construction Designated for projects Undesignated Total Equity and Other Credits Total Liabilities, Equity, and Other Credits See Notes to Financial Statements. Proprietary Governmental Fund Types Fund T��e Special Debt General Revenue Service EnterE_rise $ 330,389 $ 1,200 $ 2,819 $ 600,958 165,386 179,217 863,035 86,063 232,167 273,587 48,806 15,321,714 5,080,000 73,440 1,632,397 1,200 51,625 21,573,559 13,066,394 8,315,619 434,509 16,784 77,175 876,656 137,018 268,247 4,975,432 6,440,399 268,247 77,175 21,382,013 $8,072,796 $ 269,447 $ 128,800 $ 42,955,572 26 11 l l Exhibit A-1 Page 2 of 2 I i r ! Fiduciary Fund T�ee Account Groues Totals 11 Trust and General General Long-{Memorandum Onl�2 Agency Fixed Assets Term Debt 2001 2000 11 lI $ $ $ $ 935,366 $ 573,323 344,603 307,630 949,098 956,647 232,167 262,143 322,393 381,215 445,725 15,767,439 10,592,752 1,760,000 6,840,000 7,085,000 1 ! 713,430 713,430 775,443 89,760 163,200 253,705 I '. 3,008,915 26,267,696 21,187,858 I i 35,013,219 35,013,219 33,922,077 13,066,394 12,435,358 8,315,619 6,958,458 lI 434,509 820,966 16,784 28,942 77,175 68,627 u 67,200 67,200 67,200 876,656 169,267 1 l 405,265 157,589 13,892 4,989,324 3,356,681 81,092 35,013,219 63,262,145 57,985,165 n $ 81,092 $35,013,219 $3,008,915 $ 89,529,841 $ 79,173,023 l! lJ I_ l I i 27 CITY OF FRIENDSWOOD, TEXAS COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES-ALL GOVERNMENTAL FUND TYPES Year Ended September 30, 2001 Governmental Fund T��es Special Debt General Revenues Revenue Service Property taxes $ 6,949,269 $ $1,057,637 Sales taxes 2,419,071 Franchise fees 988,608 Sanitation 1,065,400 Fines and forfeitures 550,854 Permits and fees I, 192,899 Intergovernmental 576,29 I 4,270 Interest on investments 397,539 8,746 18,127 Other 120,839 362,224 Total Revenues 14,260,770 375,240 1,075,764 Expenditures Current: General government 2,196,226 Public safety 5,091,317 24,6 I 6 Public works 1,201,584 Sanitation 998,603 Community development 641,047 Community services 2,738,557 Capital outlay 98,987 Debt Service: Principal retirement 23,144 593,326 Interest and fiscal charges 37,285 473,890 Total Expenditures 12,867,334 123,603 1,067,216 Revenues Over (Under) Expenditures 1,393,436 251,637 8,548 Other Financing Sources (Uses) Operating transfers in Operating transfers (out) 555,713 Proceeds from issuance of debt 47,393 Total Other Financing Sources (Uses) 603, I 06 Revenues and Other Financing Sources Over (Under) Expenditures and Other Financing (Uses) 1,996,542 251,637 8,548 Fund balances -Beginning, as restated 4,443,857 77,039 68,627 Fund Balances -Ending $ 6,440,399 $ 328,676 $ 77,175 See Notes to Financial Statements. 28 I ll Exhibit A-2 lI Totals 1 ! (Memorandum Only) 2001 2000 I I $ 8,006,906 $ 7,226,205 2,419,071 2,121, I 07 I I 988,608 870,838 1,065,400 1,027,028 550,854 497,469 l l 1,192,899 970,868 580,561 607,963 424,412 399,712 Li 483,063 482,053 15,711,774 14,203,243 ) ! 2,196,226 2,305,916 11 5,115,933 4,265,750 1,201,584 2,640,988 I ! 998,603 1,028,465 641,047 535,084 2,738,557 2,355, I 86 lt 98,987 652,206 616,470 525,897 I [ 511,175 450,762 14,118,582 14,760,254 1,593,192 (557,011) 11 555,713 546, I I 3 n 47,393 574,856 603, I 06 __ 1,120,969 lI 2,196,298 563,958 4,589,523 4,025,565 ] I $ 6,785,821 $ 4,589,523 I! I I 29 CITY OF FRIENDSWOOD, TEXAS COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES -BUDGET AND ACTUAL (BUDGETARY BASIS) GENERAL, CERTAIN SPECIAL REVENUE, AND DEBT SERVICE FUNDS Year Ended September 30, 2001 General Fund Actual (Budgetary Budget Revenues Basis} Property taxes $ 6,860,062 $ 6,949,269 Sales taxes 2,009,200 2,419,07 I Franchise fees 858,306 988,608 Sanitation 66,000 69,154 Fines and forfeitures 351,500 550,854 Permits and fees 814,244 1,192,899 Intergovernmental 256,464 576,291 Interest on investments 188,500 397,539 Other 62,470 120,839 Total Revenues I 1,466,746 13,264,524 Expenditures Current: General government 2,660,764 2,196,226 Public safety 4,865,817 5,091,317 Public works 2,052,30 I 1,201,584 Sanitation 2,550 2,357 Community development 695,774 641,047 Community services 2,8 I 7,784 2,738,557 Capital Outlay Debt Service: Principal retirement Interest and fiscal charges Total Expenditures 13,094,990 11,871,088 Revenues Over (Under) Expenditures ( I ,628,244) 1,393,436 Other Financing Sources (Uses) Operating transfers in 555,713 555,713 Proceeds from issuance of long-term debt 47,393 Total Other Financing Sources (Uses) 555,713 603,106 Revenues and Other Financing Sources Over (Under) Expenditures and Other Financing (Uses) (1,072,531) I ,996,542 Fund balances -Beginning, as restated 4,443,857 4,443,857 Fund Balances -Ending $ 3,371,326 $ 6,440,399 See Notes to Financial Statements. 30 Variance Favorable {Unfavorable} $ 89,207 409,871 130,302 3,154 199,354 378,655 319,827 209,039 58,369 1,797,778 464,538 (225,500) 850,717 193 54,727 79,227 1,223,902 3,021,680 47,393 47,393 3,069,073 $3,069,073 l I Exhibit A-3 11 I I Seecial Revenue Fund Debt Service Fund Actual Variance Variance (Budgetary Favorable Favorable Budget Basis) (Unfavorable) Budget Actual (Unfavorable) 11 $ $ $ $1,043,695 $1,057,637 $ 13,942 I l l l 8,544 4,270 (4,274) u 5,831 5,831 18,127 18,127 180,000 26 I ,317 81,317 188,544 271,418 82,874 1,043,695 1,075,764 32,069 ri J l 20,214 24,616 (4,402 ) I ! 11 I 06,000 98,987 7,013 t ( 23,017 23,144 (127)568,926 593,326 (24,400) 37,413 37,285 128 475,392 473,890 1,502 186,644 184,032 2,612 1,044,318 1,067,216 (22,898) l l 1,900 87,386 85,486 (623)8,548 9,171 n l! 1,900 87,386 85,486 (623)8,548 9, I 7 I l!65,583 65,583 68,627 68,627 $ 67,483 $ 152,969 $ 85,486 $ 68,004 $ 77,175 $ 9,171 ll l I 31 CITY OF FRIBNDSWOOD, TEXAS COMBINED STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN RETAINED EARNINGS/FUND BALANCE - PROPRIETARY FUND TYPE AND NON-EXPENDABLE TRUST FUND Year Ended September 30, 2001 Operating Revenues Water and sewer charges Operating Expenses Personnel se1vices Supplies Repairs and maintenance Other se1vices and charges Depreciation Total Operating Expenses Operating Income (Loss) Non Operating Income (Expenses) Interest Income Interest Expense Income Before Operating Transfers Operating Transfers (Out) Operating transfers ( out) Net Income (Loss) Retained Earnings/ Fw1d Balance -Beginning of Year Retained Earnings / Fund Balance -End of Year See Notes to Financial Statements. 32 $ $ Proprietary Fiduciary FundT� Fund TyEe Non-Expendable EnterErise Trust 6,031,245 $ 839,130 184,623 283,369 1,946,471 937,304 4,190,897 1,840,348 567,199 1,343 (494,673) 72,526 1,343 1,912,874 1,343 (555,713) (555,713) 1,357,161 1,343 6,958,458 79,749 8,315,619 $ 81,092 r l l ExhibitA-4 l, I l Totals (Memorandum Only) 11 2001 2000 $ 6,031,245 $ 6,845,695 I t I l 839,130 928,522 184,623 221,632 283,369 459,870 1,946,471 1,700,351 937,304 950,796 1 l 4,190,897 4,261,171 1,840,348 2,584,524 l: I : 568,542 367,212 (494,673) (707,358) 73,869 (340,146) l l 1,914,217 2,244,378 l!(555,713) (546,113) l l (555,713) (546,113) 1,358,504 1,698,265 n 7,038,207 5,339,942 $ 8,396,711 $ 7,038,207 l! l l lI I 33 CITY OF FRIENDSWOOD, TEXAS COMBINED STATEMENT OFCASH FLOWS - PROPRIETAR Y FUND TYPE AND NON-EXPENDA BL E TRUST FUND Year Ended September 30, 2001 Cash Flows from Operating Activities Operating Income Adjustments to Reconcile Operating Income (Loss) to Net Cash Provided (Used) by Operations Depreciation and amortization Decrease in accounts receivable (Increase) Decrease in due from other funds (Increase) Decrease in prepaid and other assets Increase in accounts payable and accrued liabilities (Decrease) in compensated absences (Decrease) in customer deposits Net Cash Provided (Used) by Operating Activities Cash Flows from Noncapital Financing Activities Operating transfers ( out) Net Cash (Used) by Noncapital Financing Activities Cash Flows from Capital and Related Financing Activities Proceeds from issuance of long-term debt Purchase of water rights Capital expenditures for property, plant, and equipment Principal payments on long-term debt Interest payments on long-term debt Net Cash Provided (Used) by Capital and Related Financing Activities Cash Flows from Investing Activities Interest on investments Net Cash Provided (Used) by Investing Activities Net Increase (Decrease) in Cash and Cash Equivalents Cash and cash equivalents, beginning of year Cash and Cash Equivalents, End of Year Unrestricted cash and cash equivalents Restricted cash and cash equivalents Cash and Cash Equivalents, End of Year See Notes lo Financial Statements. 34 Proprietary Fund Type Enterprise $ 1,840,348 905,174 103,821 1,507 250,372 (15,808) (29,976) 3,055,438 (555,713) (555,713) 6,117,175 (2,614,619) (2,828,925) (727,945) (441,939) 134,783 542,362 542,362 3,176,870 9,878,831 $12,887,242 $ 4,048,399 8,838,843 $12,887,242 Fiduciary Fund Tr,ee Non-Expendable Trust $ 1,343 1,343 1,343 22,549 $ 23,892 $ 23,892 $ 23,892 l;Exhibit A-5 ! ! Totals (Memorandum Only) J_ I 2001 2000 II $ 1,840,348 $ 2,585,715 1 ! 905,174 950,796 103,821 76,164 r ! 1,507 (5,793) 250,372 (15,069) (15,808) (5,649) (29,976) (6,333) __ 3,055,438 3,579,831 I ! (555,713) (546,113) __ (555,713) (546,113) J I lI 6,117,175 8,489,200 (2,614,619) (850,000) (2,828,925) (601,034) l:(727,945) (662,375) (441,939) (1,166,654) I I 134,783 5,209,137 l!543,705 366,021 543,705 366,021 3,178,213 8,608,876 n 9,901,380 1,292,504 $12,911,134 $ 9,901,380 11 $ 4,072,291 $ 828,205 8,838,843 464,299 11 $12,911,134 $ 1,292,504 l: 11 35 CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Exhibit A-6 The City of Friendswood, Texas (the City) was incorporated on October 15, 1960. The City charter provides for a City Council-City Manager form of government. The Mayor and six Council Members are elected from the City at large serving three year terms. Currently, the City charter provides for a Council term limitation of three terms. The City Council is the principal legislative body of the City. The City Manager is appointed by a majority vote of the City Council and is responsible to the Council for the administration of all the affair of the City. The City Manager is responsible for law enforcement, appointment and removal of department directors and employees, supervision and control of all City departments, and preparation of the annual budget. The Mayor presides at meetings of the City Council and can vote. The City provides the following services: public safety, streets, parks and recreation, library, water and sewer, sanitation, planning and zoning, building inspection, code enforcement, and general administrative services. A.Reporting Entity The City is an independent political subdivision of the State of Texas governed by an elected six member council and a mayor and is considered a primary government. As required by generally accepted accounting principles, these general purpose financial statements have been prepared based on considerations regarding the potential for inclusion of other entities, organizations, or functions as part of the City's financial reporting entity. Based on these considerations, no other entities have been included in the City's reporting entity. Additionally, as the City is considered a primary government for financial reporting purposes, its activities are not considered a part of any other governmental or other type of reporting entity. Considerations regarding the potential for inclusion of other entities, organizations, or functions in the City's financial reporting entity are based on criteria prescribed by generally accepted accounting principles. These same criteria are evaluated in considering whether the City is a part of any other governmental or other type of reporting entity. The overriding elements associated with prescribed criteria considered in determining that the City's financial reporting entity status is that of a primary government are that it has a separately elected governing body; it is legally separate; and it is fiscally independent of other state and local governments. Additional prescribed criteria under generally accepted accounting principles include considerations pertaining to organizations for which the primary government is financially accountable; and considerations pertaining to other organizations for which the nature and significance of their relationship with the primary government are such that exclusion would cause the reporting entity's financial statements to be misleading or incomplete. As indicated in Note 12, the City participates in a joint venture (Blackhawk Regional Waste Treatment Plant) with three other entities, under the authority of the Gulf Coast Waste Disposal Authority. This venture is accounted for under the equity method in the City's Enterprise Fund. 36 l; f' l r I l1 f I u I I I l I I I '. I 1 11 n 11 l1 11 CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) B.Fu11d Accotmti11g Exhibit A-6 The accounts of the City are organized on the basis of funds or account groups, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for by providing a set of self-balancing accounts which consist of each fund's assets, liabilities, fund equity, revenues, and expenditures or expenses, as appropriate. The following paragraphs describe the various fund types and account groups. Govemme11tal F1111d Types General Fund (Budgeted) The General Fund accounts for the resources used to finance all the operations of the City not properly included in other funds. The principal sources of revenue of the General Fund include property taxes, sales and use taxes, franchise taxes, fines and forfeitures, permits and fees, and charges for sanitation services. Expenditures include general government, public safety, public works, community development, and community services. Special Revenue Funds (Budgeted) The Special Revenue Funds are used to account for the proceeds of specific revenue sources that are legally restricted or designated for specified activities. Debt Service Fund (Budgeted) The Debt Service Fund is used to account for the accumulation of resources for the retirement of general long-term debt and related costs. The primary source of revenue of the Debt Service Fund is property taxes. Proprieta,y Fund Type (U11bmlgeted) E11terprise Fund The Enterprise Fund is used to account for the operations that provide water and wastewater utility services to the public. These services are financed and operated in a manner similar to private business enterprises where the intent of the Council is that costs ( expenses, including depreciation) of providing goods or services to the general public on a continuing basis will be financed or recovered primarily through user charges. Proprietary fund types follow generally accepted accounting principles prescribed by the Governmental Accounting Standards Board (the GASB), and all Financial Accounting Standards Board's standards issued before November 30, 1989. After this date, the City accounts for its proprietary funds as presented by the GASB. Fiducia,y Fund Type (Unbudgeted) Trust Fund The Non-Expendable Trust Fund (1776 Park) is used to account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governments and/or other funds. This fund is accounted for on the same basis as proprietary funds. 37 CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) B.F1111d Acco1111ti11g (co11ti1111ed) Acco1111t Groups General Fixed Assets Exhibit A-6 The General Fixed Assets Account Group is used to account for the City's land, buildings, improvements, and equipment, except those recorded in proprietary and fiduciary fund types. Geneml Long-Term Debt This account group is used to account for the City's liability for general obligation bonds, certificates of obligation, notes payable, and capital leases which are payable from governmental fund resources. The debt is offset by the amount available in the Debt Service Fund and the amount to be provided in future years. C.Basis of Acco1111ting The basis of accounting is the method by which revenues and expenditures or expenses are recognized lin the accounts and reported in the financial statements. The accounting and financial reporting treatment applied to a fund is determined by its measurement focus. All Governmental Fund Types are accounted for using a current financial resources measurement focus. With this measurement focus, only current assets and current liabilities generally are included on the balance sheet. Operating statements of these funds present increases (i.e., revenues and other financing sources) and decreases (i.e., expenditures and other financing uses) in net current assets. The Proprietary Fund Type and the Non-expendable Trust Fund are accounted for on a flow of economic resources measurement focus. With this measurement focus, all assets and liabilities associated with the operation of this fund are included on the balance sheet. Fund equity (i.e., net total assets) is segregated into contributed capital and retained earnings components. Operating statements for these funds present increases (i.e., revenues) and decreases (e.g., expenses) in net total assets. The modified accrual basis of accounting is used by the Governmental Fund Types. Under the modified accrual basis of accounting, revenues are recognized when susceptible to accrual, i.e., both measurable and available. "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Most types of revenue are recorded as revenues when received in cash because they are generally not measurable until actually received. Revenues susceptible to accrual are property taxes, franchise taxes, sales taxes, licenses, interest revenues, and charges for services. Property taxes collected after the fiscal year end which should be available to finance current operations are immaterial and remain deferred. Permits are not susceptible to accrual because generally they are not measurable until received. Investment earnings are recorded as earned since they are measurable and available. Under the modified accrual basis of accounting, expenditures (including capital outlay) are recorded when the liability is incurred, except for general obligation debt principal and interest which are recorded when paid rather than when incurred. The Proprietary Fund Type and Non-expendable Trust Fund are accounted for using the accrual basis of accounting, whereby revenues are recognized in the period in which they are earned and expenses are recognized in the period in which they are incurred. 38 r l 1 I i1 r I I I f I Li I l f I 11 L l i 11 n l l l1 l I I CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 1-SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) D.Budgets Procedures in establishing budgetary data reflected in the financial statements are as follows: Exhibit A-6 I.On or before the first day of August of each year, the City Manager shall submit to the Council a proposed budget and an accompanying message. The Council shall review the proposed budget and revise as deemed appropriate prior to general circulation for public hearing. The Council shall adopt the budget by ordinance on one reading on or before the 15th day of September or as soon thereafter as practical. Adoption of the budget shall require an affirmative vote of at least a majority of all members of the Council. Adoption of the budget shall constitute appropriations of the amounts specified therein as expenditures from the funds indicated. If, during the fiscal year, the City Manager certifies that there are funds available for appropriation, revenues in excess of those estimated in the budget, the Council may make supplemental appropriation for the year up to the amount of such excess. 2.At any time during the fiscal year, the City Manager may transfer part or all of any unencumbered appropriation balance among programs within a department, division, or office, and, upon written request by the City Manager, the Council may by ordinance transfer part or all of any unencumbered appropriation balance from one department, office, or agency to another. 3.Limitations: No appropriation for debt service may be reduced or transferred and no appropriation may be reduced below any amount required by law to be appropriated or by more than the amount of the unencumbered balance thereof. 4.Lapse of Appropriations: Every appropriation, except an appropriation for a capital expenditure, shall lapse at the close of the fiscal year to the extent that it has not been expended or encumbered. An appropriation for a capital expenditure shall continue in force under the purpose for which it was made until it has been accomplished or abandoned. The purpose of any such appropriation shall be deemed abandoned if three years pass without disbursement from or encumbrance of the appropriation. 5.Annual appropriations budgets are adopted for the General, the Fire/EMS Donations Special Revenue, and Debt Service Funds and are prepared on a basis consistent with generally accepted accounting principles (GAAP) at the departmental level, the legal level of budgetary control. An annual non-appropriated budget is adopted for the City's Water and Sewer Enterprise Fund on a non­ GAAP basis for managerial control. Project length budgets are adopted for Capital Projects Funds and amended on an annual basis to reflect the uncompleted portion of the projects. 6.Encumbrances represent commitments related to unperformed contracts for goods or services. Encumbrance accounting -under which purchase orders, contracts, and other commitments for the expenditure of resources are recorded to reserve that portion of the applicable appropriation -is utilized in the governmental funds. Encumbrances outstanding at year-end are reported as reservations of fund balances and do not constitute expenditures or liabilities because the commitments will be honored during the subsequent year. Encumbrances lapse at year end and are reappropriated in the ensuing years budget. 39 CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 1 -SUMMARY OF SIG NIFICANT ACCOUNTING POLICIES (continued) D.Budgets (co11ti1111ed) Exhibit A-6 Bu dget amendments were adopted for various funds during the year to increase expenditures and other uses. The amounts reported in the accompanying financial statements represent the original budgeted amounts plus all supplemental appropri ations. During the 200 I fiscal year, expenditures exceeded appropriations at the departmental level (the legal level of compliance) in the General Fund -Public Safety by approximately $225,500. Unbudgeted expenditures of $354,289 for tropical storm Allison caused the unfavorable variance in the General Fund­ Public Safety. Expenditures in the Debt Service Fund exceeded appropriations by approxima tely $23,000 or 2%. Budget Basis to GAAP Basis Reconciliation The City uses a different basis of accounting for budgeting general fund activities relating to sanitation operations. Because the City has outsourced sanitation operations to include billing of sanitation fees as well as curbside collection activities, the City's does not budget the corresponding revenues or expenditures. The City adopts an annual budget for the Fire/EMS Donations Special Revenue Fund. The remaining special revenue funds are controlled through program guidelines and regulations. A reconciliation between general and special revenue fund budgetary basis and GAAP basis operations follows: Budgetary Un budgeted Basis Exhibit Funds / GAAP Basis A-3 Activities Exhibit A-2 General Fund Revenues $13,264,524 $ 996,246 $ 14,260,770 Expenditures 11,871,088 996,246 12,867,334 Revenue Over (Under) Expenditures 1,393,436 1,393,436 Other Financing Sources 603,106 603, I 06 Revenues and Other Financing Sources Over Expenditures 1,996,542 1,996,542 Beginning Fund Balance 4,443,857 4,443,857 Ending Fund Balance $ 6,440,399 $ $ 6,440,399 Special Revenue Funds Revenues $ 271,418 $ I 03,822 $ 375,240 Expenditures 184,032 (60,429) 123,603 Expenditures 87,386 164,251 251,637 Beginning Fund Balance 65,583 11,456 77,039 Ending Fund Balance $ 152,969 $ 175,707 $ 328,676 40 11 l l 11 11 f l u 11 l l !I l; 11 l1n 11 I l 11 l CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) E.Cash amt Tempormy Investments Exhibit A-6 All investments are stated at cost, which approximates fair value. The City holds all investments until maturity date. The City maintains a pooled cash and investments account for all funds of the City. Each fund's positive equity in the pooled cash account is presented as "cash and temporary investments" in the financial statements. Negative equity balances have been reclassified and are reflected as interfund accounts payable. Interest income and interest expense are allocated to each respective individual fund monthly based on their respective fund balances. For the purpose of the Statement of Cash Flows, all highly liquid temporary investments and investments with a maturity of three months or less when purchased are considered to be cash equivalents. F.Inte1f11nd Tmnsactions Interfund transactions that would be treated as revenues, expenditures, or expenses if they involved organizations external to the governmental unit are accounted for as revenues, expenditures, or expenses in the funds involved. Transactions which constitute reimbursements of a fund for expenditures or expenses initially made from that fund which are properly attributable to another fund are recorded as expenditures or expenses in the reimbursing fund and primarily as reductions of the expenditure or expense in the fund that is reimbursed. Non-recurring or non-routine transfers of equity between funds are reported as additions to or reductions of the fund balance of Governmental Funds. Transfers of equity to the Enterprise Fund are treated as contributed capital, and such transfers from the Enterprise Fund are reported as reductions of retained earnings or contributed capital, as is appropriate in the circumstances. All other legally authorized transfers are treated as operating transfers and are included in the results of operations of both the Governmental and Proprietary Fund Types. G.Fund Equity Contributed capital is recorded in the Enterprise Fund which has received capital grants, contributions from developers and customers, and/or other funds of the City. Reserved fund balances represent those portions of fund balance not appropriable for expenditure or legally segregated for a specific future use. Designated fund balances represent management's tentative plans for futme use of financial resources. H.Compensated Employee Absences The City's employees earn vacation and sick leave which may either be taken or accumulated, up to certain amounts, until paid upon termination or retirement. The City accrues vacations and sick leave based on criteria established by the Governmental Accounting Standards Board. For all funds, this liability reflects amounts attributable to cumulative employee services previously rendered, where the payment is probable and can be reasonably estimated. The liability for accumulated vacation and sick leave, as of September 30, 2001, has been recorded in the General and Enterprise Funds since the liability is to be liquidated with expendable available resources. 41 CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) I.E11c11mbnmces Exhibit A-6 Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of funds are recorded in the accounting system in order to reserve the portion of the applicable appropriation, is employed in the governmental funds. Appropriations lapse at fiscal year-end. Encumbrances that have not been liquidated are reported as reservations of fund balances since they do not constitute expenditures or liabilities. J.J11ve11tories Inventories are recorded in the General and Enterprise Funds and are stated at cost, using the first-in, first­ out method. Inventories consist of expendable supplies held for consumption, and the cost thereof is recorded as an expense/expenditure at the time the inventory items are issued (Consumption method). K.Fixed Assets Ge11eml Fixed Assets General fixed assets have been acquired or constructed for general governmental purposes. Such fixed assets are recorded as expenditures in the Governmental Funds and capitalized at historical cost in the General Fixed Assets Account Group. Gifts or contributions of general fixed assets are recorded at estimated fair value upon receipt. Public domain ("infrastructure") general fixed assets consisting of certain improvements other than buildings, including roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, and lighting systems are capitalized as general fixed assets. No depreciation has been provided on general fixed assets. E11teq,rise Fund Fixed Assets The land, buildings, and equipment owned by the Enterprise Fund are recorded at historical cost or at estimated fair value for contributed assets. Interest costs during construction are capitalized when the effects of capitalization materially impact the financial statements. Some of the assets on which such interest was capitalized are still under construction and are classified as construction in progress in the Enterprise Fund. Depreciation of buildings and equipment is provided using the straight-line method over the following estimated useful lives: Water and sewer system Equipment Years 40-50 5-10 Additions to the water and sewer systems are financed principally from sources other than Enterprise Fund operating revenues such as long-term debt and contributed capital. The costs of normal maintenance and repairs are charged to operations as incurred. Improvements that extend the useful lives of the assets are capitalized. 42 11 11 11 l I 11 11 11 11 11 11 11 11 11 11 M 11 11 I � 1 1 I CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 1 -SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued) L.Total Co/11m11s 011 Combined Statements Exhibit A-6 Total columns presented in the combined financial statements are captioned (Memorandum Only) to indicate that they are presented only to facilitate financial analysis. Data in these columns do not represent financial position, results of operations, or cash flows on a consolidated basis in conformity with generally accepted accounting principles. Interfund eliminations have not been made in the aggregation of this data. M.Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of financial statements an the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates. NOTE 2 -CASH AND TEMPORARY INVESTMENTS The City's cash and investments are classified as: cash and temporary investments and restricted cash and temporary investments. Cash and temporary investments include cash on hand, deposits with financial institutions, short term investments in a state-managed public funds investment pool account (TexPool), and two privately-managed public funds investment pools (Lone Star and MBIA). Other investments consist mainly of US government treasury bills, treasury notes and other US government obligations. The restricted cash and investments are the assets restricted for specific use. The restricted cash includes cash on deposit with financial institutions and TexPool. At year-end, the carrying value of cash and cash equivalents (which approximated fair value) consisted of: Demand and time deposits Temporary Investments: U.S. Government Securities Balances in Public Investment Pools MBIA -Texas CLASS TexPool Lone Star Investment Pool Total cash and temporary investments Less restricted cash and temporary investments Unrestricted cash and temporary investments 43 Carrying Amount $ 3,428,649 1,904,413 10,513,600 2,069,638 1,872,429 19,788,729 8,838,843 $ I 0,949,886 CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 2 -CASH AND TEMPORARY INVESTMENTS (continued) Credit Risk Categorization for Deposits Exhibit A-6 Cash deposits held at financial institutions can be categorized according to three levels of risk. These three levels of risk are: Category I -Deposits which are insured or collateralized with securities held by the City or by its agent in the City's name. Categor y 2-Deposits which are collateralized with secunt1es held by the pledging financial institution's trust department or agent in the City's name. Category 3-Deposits which are not collateralized or collateralized with securities held by the pledging financial institution or by its trust department or agent but not in the City's name. At September 30, 2001, all of the City's cash deposits were insured or collateralized as described under category I above. Credit Risk Categorization for Investments The carrying amounts and fair values of the City's investments can be categorized according to three levels of risk. These credit risk categories are as follows: Category 1-Insured or registered, or securities held by the entity or its agent in the entity's name, Category 2-Uninsured and unregistered, with securities held by the counter-party's trust department or agent in the entity's name, Category 3-Uninsured and unregistered, with secunt1es held by counter-party or by its trust department or agent but not in the entity's name. At September 30, 200 I, all of the City's temporary investments were insured or registered as described under category l above. TexPool, Lone Star, and MBIA balances are not evidenced by securities that exist in physical or book entry form and, accordingly are not categorized by risk. However, the nature of these funds requires that they be used to purchase investments authorized by the Texas Public Funds Investment Act of 1995. The primary objective of these investment pools is to provide a safe environment for the placement of public funds in short-term, fully collateralized investments. 44 I l l l r I I I 11 I ! 11 11 I I I. 11 11 11 M 11 !I 11 CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 2 -CASH AND TEMPORARY INVESTMENTS (continued) Exhibit A-6 The State Comptroller of Public Accounts exercises oversight responsibility over TexPool, the Texas Local Government Investment Pool. Oversight includes the ability to significantly influence operations, designation of management and accountability for fiscal matters. Additionally, the State Comptroller has established an advisory board composed of both Participants in TexPool and other persons who do not have a business relationship with TexPool. The Advisory Board members review the investment policy and management fee structure. Finally, TexPool is rated AAAm by Standard & Poors. As a requirement to maintain the rating weekly portfolio, information must be submitted to Standard & Poors, as well as the office of the Comptroller of Public Accounts for review. TexPool operates in a manner consistent with the SEC's Rule 2a7 of the Investment Company Act of 1940. TexPool uses amortized cost rather than fair value to report net assets to compute share prices. Accordingly, the fair value of the position in TexPool is the same as the value ofTexPool shares. Under provisions of state and local statutes, the City's investment policies, and provisions of the City's depository contracts with an area financial institution, the City is authorized to place available deposits and investments in the following: 1.Obligations of the U.S., its agencies and instrumentalities, 2.Certificates of Deposit issued by state and national banks or savings or loan associations domiciled in this state that are: -guaranteed or insured by the Federal Deposit Insurance Corporation; or -collateralized in accordance with Section 2256.010, the Texas Government Code, in face amount not to exceed $100,000, 3.No-load money market mutual funds, 4.Texpool, Lone Star Investment Pool, MBIA, and the Local Government Investment Cooperative (LOGIC). City council has adopted a written investment policy regarding the investments of its funds as defined by the Public Funds Investment Act of 1995 (Chapter 2256, Texas Government Code). The Investments of the City are in compliance with the council's investment policies. The City did not have any derivative investment products during the current year. All significant legal and contractual provisions for investments were complied with during the year. Investments at year end are representative of the types of investments maintained by the City during the year. 45 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 3 -PROPERTY TAXES The City's property taxes are levied annually in October on the basis of the Appraisal District's assessed values as of January I of that calendar year. Appraised values are established by the Appraisal District at market value and assessed at I 00% of appraised value less exemptions. The City's property taxes are billed and collected by the City's Tax Assessor/Collector. Such taxes are applicable to the fiscal year in which they are levied and become delinquent with an enforceable lien on property on February I of the subsequent calendar year. Property taxes are prorated between operations and debt service based on rates adopted for the year of the levy. For the current year, the City levied property taxes of $0.6385 per $100 of assessed valuation that were prorated between operations and debt service in the amounts of $0.5547 and $0.0838, respectively. The resulting adjusted tax levies were approximately $6.9 and $1.0 million for operations and debt service, respectively, based on a total adjusted taxable valuation of approximately $1.238 billion for the 2000 tax year. Property taxes receivable, at September 30, 200 I, consists of the following: Tax Year General Fund Debt Service Total 2000 $ 117,559 $ 17,760 $ 135,319 1999 51,000 7,758 58,758 1998 20,911 1,920 22,831 1997 15,048 1,954 17,002 1996 9,518 2,081 11,599 Prior 45,635 17,333 62,968 $ 259,671 $ 48,806 $ 308,477 46 i' 11 I I 11 I I 11 11 11 11 11 11 11 11 11 11 n 11 I : 11 I I CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 4 -LAND, BUILDINGS, AND EQUIPMENT A summary of changes in the General Fixed Assets Account Group, for the year ended September 30, 200 l, follows: Land Buildings Improvements other than buildings Furniture and equipment Construction in progress Total Balance October 1, 2000 $ 3,401,991 4,917,177 18,710,363 5,678,421 1,214,125 $ 33,922,077 $ Additions 610,682 614,240 $ 1,224,922 Balance Retirements Septembe1· 30, and Transfers 2001 $ $ 3,401,991 4,917,177 84,244 18,794,607 (133,780) 6,155,323 (84,244} 1,744,121 $ (133,780) $ 35,013,219 A summary of changes in Enterprise Fund fixed assets for the year ended September 30, 2001, follows: Balance Balance October 1, Retirements September 30, 2000 Additions and Transfers 2001 Land $ 675,565 $ $ $ 675,565 Plant and equipment 18,087,999 207,858 (17,165) 18,278,692 Water and sewer lines 17,353,874 1,379,228 18,733,102 Construction in progress 257,418 2,563,054 (1,379,228} 1,441,244 36,374,856 2,770,912 (17,165) 39,128,603 Less accumulated depreciation �12,582,913} (937,3042 24,828 (13,495,389} Total $ 23,791,943 $ 1,833,608 $ 7,663 $ 25,633,214 The Trust and Agency fund accounts for its own land and improvements in the amount of $57,200. Construction Commitments Commitments for construction projects in progress were $527,000 at September 30, 2001. 47 CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 5 -LONG-TERM DEBT Exhibit A-6 The City issues a variety of long-term debt instruments in order to acquire and/or construct major capital facilities and equipment for general government and enterprise fund activities. These instruments include general obligation bonds, certificates of obligation, revenue bonds, notes payable, and capital leases. These debt obligations are secured by either future tax revenues, water and sewer system revenues, or liens on property and equipment. Debt obligations that are intended to be repaid from water and sewer system revenues have been recorded in the City's Enterprise Fund. All other long-term obligations of the City have been recorded in the General Long-Term Debt Account Group. Bonds Payable mu/ Certificates of Obligation A summary of the terms of general obligation bonds, combination tax and revenue bonds, and certificates of obligation outstanding and their corresponding allocations to the General Long-Term Debt Account Group and the Enterprise Fund at September 30, 200 I follows: Series and Original Issue Interest Rate General Long-Enterprise Amount Final Maturity (%) Term Debt Fund General Obligation Bonds 1986 Refunding Bonds $ 10,650,777 2004 4.25 -7.90 1993 Refunding Bonds $ 40,725 $ 33,321 $ 6,555,000 2004 2.25 -4.625 405,000 1,215,000 Less unamortized bond issuance costs (1,494) 445,725 1,246,827 Revenue Bonds I 999 Waterworks and Sewer System Revenue Bonds $ 4,945,000 2019 4.2 -5.55 4,620,000 2000 Waterworks and Sewer System Revenue Bonds $ 3,5 I 5,000 2019 4.2 -6.5 3,515,000 200 I Waterworks and Sewer System Revenue Bonds $ 6,100,000 2021 4.7 -6.5 6,100,000 Less unamortized bond issuance costs (160,113l Combination Tax and Revenue 14,074,887 Certificates of Obli2ation 1992 Series $ 5,000,000 2008 5.30 -6.75 1,760,000 2,255,000 1995 Series $ 3,200,000 2010 5.375 -7.375 2,825,000 1,760,000 5,080,000 Total Bonds and Certificates of Obligation $ 2,205,725 $ 20,4011714 48 11 i: 11 f.l 11 II 11 11 11 11 11 I � 11 11 n 11 11 11 11 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 5 -LONG-TERM DEB_]' (Continuetf) Annual debt service requirements for bonds and certificates of obligation are as follows: General Obligation Certificates of Fiscal Year Bonds Obligation Revenue Bonds 2002 $ 667,141 $ 712,766 $ 875,874 2003 665,478 720,695 796,761 2004 471,799 810,265 794,936 2005 1,223,732 904,273 2006 1,223,977 904,448 2007 1,222,423 903,973 2008 872,488 893,173 2009 884,175 882,373 2010 893,381 871,573 2011 1,722,005 2012 1,704,963 2013 1,721,940 2014 1,724,585 2015 1,730,148 2016 1,742,428 2017 1,742,331 2018 1,747,045 2019 1,751,275 2020 700,930 2021 697,340 Total requirements I ,804,4 I 8 8,563,902 24,115,034 less interest portion (110,372) (1,723,902) (9,880,034) $ 1,694,046 $_ �840,000 $ 14,235,000 Accretion 011 Premium Co111po1111d Interest Bonds A pottion of the bonds sold in the Series 1986 refunding bond issue were premium compound interest bonds. These obligations have par values of $74,046 and maturity values of $265,000. The interest these obligations will be paid upon maturity in the fiscal years ending September 30, 200 I through 2004. The accreted values of these bonds at September 30, 2001, is approximately $237,247 of which $106,762 has been allocated to the Enterprise Fund and $ I 30,485 has been allocated to the General Long-Term Debt Account Group. Accordingly, accretion on these bonds of approximately $73,440 and $89,760 has been recorded in the Enterprise Fund and the General Long-Term Debt Account Group, respectively. 49 CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 5 -LONG-TERM DEBT (Co11ti11ued) Obligatio11s Under Capital Leases Exhibit A-6 The City entered into capital lease agreements in order to purchase equipment for City Hall, public works, and the police and fire departments. Following is a summary offuh1re lease payments due on this equipment: Lease Fiscal Year Obligation 2002 $ 244,284 2003 154,917 2004 91,981 2005 80,571 2006 80,572 2007 80,572 2008 80,574 2009 20,071 Total 833,542 less interest portion (120,112) Obligations under capital leases $ 7132430 Changes in Long-Term Debt The following are summaries of long-term debt transactions of the City for the year ended September 30, 2001. General Long-Term Debt Account Group Balance, Balance, October I, September 30, 2000 Additions Retirements 2001 General obligation bonds $ 600,219 $ $ (I 54,494) $ 445,725 Certificates of obligation 1,830,000 Obligations under capital (70,000) 1,760,000 leases 775,443 47,393 (109,406) 713,430 Accreted interest on premium compound interest bonds 139,538 (49,778) 89,760 $ 3,345,200 $ 47,393 $ (383,6782_ _$�3,008,915 50 11 l '. fl l l 11 11 11 11 I : 11 11 11 11 11 M lI l I ] ! l l CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 5-LONG-TERM DEBT (Continued) Enterprise Fund Long-Term Debt General obligation bonds Revenue bonds Certificates of obligation Accreted interest on premium compound interest bonds NOTE 6 -FUND EQUITY Contributed Capital $ $ Balance, October 1, 2000 1,603,691 8,388,842 5,255,000 114,167 15,361,700 $ $ Exhibit A-6 Balance, September 30, Additions Retirements 2001 $ (356,864) $ 1,246,827 6,041,987 (355,942) 14,074,887 (175,000) 5,080,000 (40,727) 73,440 6,041,987 $ (928,533} $ 20,475,154 A summary of changes in the Enterprise Fund contributed capital, for the year ended September 30, 2001, follows: Contributed Capital, beginning balance Current year impact fees Contributed Capital, ending balance Implementation of New Accounting Principle $ 12,435,358 631,036 $ 13,066,394 For the year ended September 30, 2001, the City implemented Governmental Accounting Standards Board Statement (GASB) 33 "Accounting and Financial Reporting for Nonexchange Transactions. In implementing this Statement, the City has recognized sales taxes, franchise taxes, and certain fines, in the period in which the underlying transaction takes place where the City will derive the taxes in a later period. The City has restated general fund beginning fund balance as indicated below. The effect of the change on the general fund is as follows: Beginning fund balance as previously stated Prior period adjustment Fund balance as restated 51 $ 3,687,950 755,907 $ 4,443,857 I CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 7 -INTERFUND TRANSFERS During the year ended September 30, 200 I the following operating transfers were made: NOTE 8-IMPACT FEES Operating Trnnsfer From Enterprise Fund Operating Trnnsfer To General Fund Amounts $ 555,713 Exhibit A-6 On April 27, 1990, the City, in conformance with the provisions of Senate Bill 336 and House Bill I 786, adopted a Capital Improvements Plan for Water Supply and Distribution Improvements and for Wastewater Treatment and Collection Improvements that were needed to serve new developments. An Impact Fee Structure to defray the costs of these improvements was also adopted. In recent years, the City has committed funds to the construction of surface water facilities and wastewater capacity necessary to provide service to current residents, as well as for projected development within the City. The cost of water and ,vastewater capacity that has been constructed to support new growth is reflected in the City Wide impact fees. Based on population growth projections, two areas (Melody Lane and Central Service Area) within the City were identified for the proposed extension of water distribution and wastewater collection systems and are included in the impact fee structure. An impact fee was also included to defray the costs of water distribution facilities extended to the Bay Area Boulevard Service Area under the terms of a contractual agreement with Bay Area Land Company, Ltd. The Capital Improvements Plan and Impact Fee structure was amended by City Council on January 7, 1991, to include an impact fee for sanitary sewer collection system costs serving the area known as Mills, Murphy, and Briarmeadow A venue between Sunset Drive and Greenbriar. The impact fees are deposited into a separate, interest bearing bank account in compliance with the referenced legislation and transferred to the Enterprise Fund cash account as needed. The impact fees and interest income for each service area are maintained in separate equity schedules. Interest is applied based on a percentage of the daily equity balance of each service area. The portion of City Wide Impact Fees collected for Surface Water Facilities are used to meet the current debt service obligations for the 1988 Certificates of Obligations issued to fund the surface water facilities capital improvements. The remaining City Wide Impact Fees collected for Wastewater Treatment Facilities and Impact fee study and Update Study are used to fund other water and wastewater system improvements. All Impact Fees collected for specific service areas are used to fund new capital improvements for those designated areas. 52 11 I fl l 1 11 I I 11 11 I l I ! I l l l l J M 11 I.I l I l CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 8 -IMPACT FEES (continued) Exhibit A-6 The following is a summary of the Impact Fees that apply on a City Wide Basis and for each of the designated service areas. The fees represent the charge for single equivalent service units as defined in the Capital Improvement Plan. City Wide Impact Fees Surface water facilities Wastewater treatment facilities Impact fee study and update study Total City Wide Impact Fee Water Distribution Impact Fees Melody Lane service area Bay Area Boulevard service area South Friendswood service area Wastewater Collection Impact Fees Melody Lane service area Mills, Murphy, Briarmeadow Avenue South Friendswood Service Area Area A Area B-1 Area B-2 Area C Area D Area E-1 Area E-2 Area E-3 Area E-4 Area F 53 Fee Per Single Equivalent Service Unit $ 685 69 36 790 854 294 293 450 2,532 378 378 378 285 161 784 784 I 61 161 378 CITY OF FRIENDSWOOD Exhibit A-6 NOTES TO FINANCIAL STATEMENTS NOTE 9 -EMPLOYEE RETIREMENT SYSTEM Plan Description The City provides pension benefits for all of its full-time employees through a nontraditional, joint contributory, hybrid defined benefit plan in the statewide Texas Municipal Retirement System (TMRS). The City is one of 745 municipalities having the plan administered by the by TMRS, an agent multiple employer public employee retirement system. Each of the 745 municipalities has an annual, individual actuarial valuation performed. All assumptions for the 12-31-00 valuations are contained in the 1998 TMRS Comprehensive Annual Financial Report, a copy of which may be obtained by writing P.O. Box 149153, Austin, Texas 78714-9153. Benefits depend upon the sum of the employee's contributions to the plan, with interest, and the City financed monetary credits, with interest. At the date the plan began, the City granted monetary credits for service rendered before the plan began of a theoretical amount equal to two times what would have been contributed by the employee, with interest, prior to establishment of the plan. Monetary credits for service since the plan began are a percent ( I 00%, 150%, or 200%) of the employee's accumulated contributions. In addition, the City can grant as often as annually another type of monetary credit referred to as an updated service credit which is a theoretical amount which, when added to the employee's accumulated contributions and the monetary credits for service since the plan began, would be the total monetary credits and employee contributions, accumulated with interest, if the current employee contribution rate and City matching percent had always been in existence; and if the employee's salary had always been the average of his salary in the last three years that are one year before the effective date. At retirement, the benefit is calculated as if the sum of the employee's accu mulated contributions, with interest, and the employer-financed monetary credits, with interest, were used to purchase an annuity. Members can retire at age 60 and above with IO or more years of service or with 20 years of service regardless of age. A member is vested after IO years. The plan provisions are adopted by the governing body of the City, within the options available in the state statutes governing TMRS and within the actuarial constraints also in the statutes. Contributions The contribution rate for the employees is 7%, and the City matching ratio is currently 2 to I, both as adopted by the governing body of the City. Under the state law governing TMRS, the actuary annually determines the City contribution rate. This rate consists of the normal cost contribution rate and the prior service contribution rate, both of which are calculated to be a level percent of payroll from year to year. The normal cost contribution rate finances the currently accruing monetary credits due to the City matching percent, which are the obligation of the City as of an employee's retirement date, not at the time the employee's contributions are made. The normal cost contribution rate is the actuarially determined percent of payroll necessary to satisfy the obligation of the City to each employee at the time his/her retirement becomes effective. The prior service contribution rate amortizes the unfunded (overfunded) actuarial liability (asset) over the remainder of the plan's 25-year amortization period. When the City periodically adopts updated service credits and increases its annuities in effect, the increased unfunded actuarial liability is to be amortized over a new 25-year period. The unit credit actuarial cost method is used for determining the City contribution rate. Both the employees and the City make contributions monthly. Since the City needs to know its contribution rate in advance to budget for it, there is a one-year delay between the actuarial valuation that is the basis for the rate and the calendar year when the rate goes into effect (i.e. December 31, 2000 valuation is effective for rates beginning in January 2002). 54 I ! l l l l 11 I ! 11 ll 11 I l I l I I I I 11 M 11 l.l l I l CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 9 -EMPLOYEE RETIREMENT SYSTEM (continued) Annual Pension Cost Exhibit A-6 The City's annual pension cost of $754,983 was equal to the City's required and actual contributions. Three-year trend information for the City's TMRS plan follows: Fiscal Year Annual Ending Sep. Pension Cost Percentage Net Pension 30 (APC) Contributed Obligation 1999 $ 597,548 100% 2000 701,196 100% 2001 754,983 100% Reguil'ed Supplemental lnfol'mation A schedule of funding progress for TMRS for the three most recent actuarial valuations may be found in the required supplementary information section of the City's Comprehensive Annual Financial Report. NOTE IO-DEFERRED COMPENSATION PLAN The City offers its employees a tax-deferred compensation plan meeting the requirements of Internal Revenue Code Section 457. The plan was established by City ordinance that appointed ICMA Retirement Corporation as plan administrator. The City's fiduciary responsibility is to remit employee deferred compensation to the administrator on a regular basis. The deferred compensation is not available to employees until termination, retirement, death, or emergency. NOTE 11 -SOUTHEAST WATER PURIFICATION PLANT The City has entered into a contract with the City of Houston for constructing, operating, and maintaining a water purification plant known as Southeast Water Purification Plant. The City's pro rata share of the actual production construction costs of the project is 3.75 percent. The City's pro rata share of the actual pumping construction costs is 1.33 percent. The City began receiving water from the plant on October 15, 1990. The City is billed on a monthly basis for the actual gallons of water received times the City's pro rata share of actual costs. At the end of each quarter, the City of Houston computes the total operation and maintenance expense for the quarter just ended, recalculates the cost per one thousand gallons, and adjusts previous billings on the next invoice. The relationship of the parties is of a fiduciary character. No partnership or joint venture is created by this contract. 55 CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 12 -BLACKHAWK REGIONAL WASTE TREATMENT PLANT Exhibit A-6 The City has entered into an arrangement with the Gulf Coast Waste Disposal Authority for the operation and maintenance of a joint treatment plant known as Blackhawk Regional Waste Treatment Plant. The City of Friendswood, the City of Houston, Harris County MUD No. 55, and Baybrook MUD I, (the "participants") share in the expense of operation and maintenance based on their respective usage on a monthly basis. The percentages of equity in the joint venture based on their respective capacity rights at September 30, 200 I are as follows: City of Friendswood City of Houston Harris County MUD No. 55 Baybrook MUD No. I 52.47% 16.18% 20.27% 11.08% 100.00% An annual budget for operations is submitted to the Gulf Coast Waste Disposal Authority each year. The Gulf Coast Waste Disposal Authority is the governing authority and consists of nine members (three appointed by the governor, three appointed by Harris County, Galveston County, and Chambers County, and three appointed by the participants). Separate financial statements for the joint venture were available in the December 31, 2001 audited financial statements of the Gulf Coast Waste Disposal Authority and are summarized below: Venture Total assets $ 495,793 Total liabilities (495,793} Total fund equity $ Total revenues $ 1,600,510 Total expenditures ( 1,600,5102 Net increase/decrease $ 56 I l 11 I l 11 i ! 11 l1 LI I ! 11 I I 11 11 11 n I I l! I l I l CITY OF FRIENDSWOOD NOTES TO FINANCIAL STATEMENTS NOTE 13 -RISK MANAGEMENT Exhibit A-6 The City is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; injuries to employees; and natural disasters. The City's risk management program encompasses obtaining property and liability insurance through Texas Municipal League (TML), an Intergovernmental Risk-Pool. The City has not had any significant reduction in insurance coverage and the amounts of insurance settlements have not exceeded insurance coverage for any of the last three years. The participation of the City in TML is limited to payment of premiums. During the year ended September 30, 2001 the City paid premiums to TML for provisions of various liability, property and casualty insurance. The City has various deductible amounts ranging from $500 to $5,000 on various policies. At year-end, the City did not have any significant claims. The City also provides workers compensation insurance on its employees through TML. Workers compensation is subject to change when audited by TML. At year end September 30, 2001 the City believed the amounts paid on workers compensation would not change significantly from the amounts recorded. During the year ended September 30, 2001 employees of the City were covered by a health and dental insurance plan. Employees have the option to select either a HMO or a Point of Service (POS) plan. If an individual employee chooses to cover only their selves, the city pays 90% of the monthly premium. If an individual employee desire to cover themselves and their dependents, the city pays 70% of the monthly premium. 57 CITY OF FRIENDSWOOD, TEXAS REQUIRED PENSION SYSTEM SUPPLEMENTARY INFORMATION September 30, 200I TEXAS MUNICIPAL RETIREMENT SYSTEM (UNAUDITED) Schedule of Funding Progress Unfunded Actuarial Actuarial Actuarial Accrned Valuation Actuarial Accrned Percentage Liability Date Dec. 31 Value of Assets Liability Funded {UAAL_} 1995 $ 5,838,306 $ 6,559,465 89% $ 721,159 1996 6,820,691 7,531,703 91% 711,012 1997 7,798,961 8,694,662 90% 895,70 I 1998 8,967,149 11,467,709 78% 2,500,560 1999 8,967,149 11,467,709 78% 2,500,560 2000 10,377,128 13,169,487 79% 2,792,359 2001 11,512,297 14,942,827 77% 3,430,530 Schedule of Annual Pension Costs Annual Calendar Pension Cost Percentage Year (APC) Contributed 1995 $ 257,192 100% 1996 284,653 100% 1997 324,151 100% 1998 358,205 100% 1999 597,548 100% 2000 701,196 100% 2001 754,983 100% Exhibit A-7 (UAAL) as a Annual Percentage of Covered Covered Payroll Payroll $ 4,150,533 17% 4,455,830 16% 4,471,928 20% 5,148,362 49% 5,148,363 49% 5,215,264 54% 5,662,296 61% The City's annual covered payroll and annual pension cost are presented on a calendar year basis to coincide with the actuarial valuation dates. Because the City's makes all of the annual required contributions, no net pension obligation exists. The information presented in the required supplementary schedules was determined as part of the actuarial valuations at the dates indicated. Valuation date Actuarial cost method Amortization method Remaining amortization period Asset valuation method Actuarial assumptions: Investment rate of return Projected salary increase Includes inflation at cost-of-living adjustments 58 12/31/2000 Unit credit Level percent of payrol I 25 years -Open Amortized cost 8.00% None None None 11 I ! 11 I l 11 II 11 11 11 11 11 I l 11 I I n 11 II I l I l COMBINING, INDIVIDUAL FUND AND ACCOUNT GROUP STATEMENTS AND SCHEDULES 59 09 (JflW/q l]aJ ,(11vuo11ua1u1 afivd Sfl/ J) I : I l 11 11 I l l l u 11 l l I I 11 I ! l l n 11 lI I i 11 GENERAL FUND The General Fund accounts for the resources used to finance the fundamental operations of the City. 1t is the basic fund of the City and covers all activities for which a separate fund has not been established. 61 CITY OF FRIENDSWOOD, TEXAS GENERAL FUND COMPARATIVE BALANCE SHEET September 30, 2001 mu/ 2000 Assets Cash and temporary investments Receivables, less allowance for uncollectibles Taxes Customer accounts Other Due from other governments Invento1y Prepaid and other assets Total Assets Liabilities and Fund Balance Liabilities Accounts payable Accrued liabilities Accrued compensated absences Deferred revenue Total Liabilities Fund Balance Reserved for encumbrances Reserved for inventories and prepaids Unreserved: Designated for construction Designated for projects Undesignated Total Fund Balance Total Liabilities and Fund Balance 62 Exhibit B-1 2001 2000 $ 6,552,243 $ 4,802,848 259,671 225,874 77,746 80,144 477,378 431,544 688,974 449,502 13,480 4,266 3,304 24,677 $ 8,072,796 $ 6,018,855 $ 330,389 $ 222,737 165,386 181,147 863,035 854,775 273,587 316,339 1,632,397 1,574,998 434,509 820,966 16,784 28,943 876,656 169,267 137,018 80,550 4,975,432 3,344,131 6,440,399 4,443,857 $ 8,072,796 $ 6,018,855 1 l1 CITY OF FRIENDSWOOD, TEXAS GENERAL FUND Exhibit B-2 STATEMENT OF REVENUES, EXPENDITURES, AND Page 1 of 8 l!CHANGES IN FUND BALANCE -BUDGET AND ACTUAL (BUDGETARY BASIS) Year Ended September 30, 2001 with comparative actual balrmcesfor tile Year Ended September 30, 2000 11 2001 2000 Actual Variance Actual (Budgetary Favorable (Budgetary I I Budget Basis2 {Unfavorable2 Basis2 Revenues Property taxes $ 6,860,062 $ 6,949,269 $ 89,207 $ 6,267,686 l l Sales taxes 2,009,200 2,419,071 409,871 2,121,107 Franchise fees 858,306 988,608 130,302 870,838 Sanitation 66,000 69,154 3,154 l l Fines and forfeitures 351,500 550,854 199,354 497,469 Permits and fees 814,244 1,192,899 378,655 970,872 Intergovernmental 256,464 576,291 319,827 607,658 Interest on investments 188,500 397,539 209,039 377,012 Other 62,470 120,839 58,369 224,800 Total Revenues 11,466,746 13,264,524 1,797,778 11,937,442 11 Exl!enditures General Government: Mayor and Council: Personnel services 143 126 17 143 11 Supplies 1,985 1,533 452 1,629 Other services and charges 57,810 28,957 28,853 29,747 Total Mayor and Council 59,938 __ 30,616 29,322 31,519 l l City Manager: Personnel services 215,606 226,592 (10,986) 204,186 Supplies 4,668 5,061 (393)5,556I \ Repairs and maintenance 414 (414)1,138 Other services and charges 59,162 40,184 18,978 26,263 Total City Manager 279,436 272,251 7,185 237,143l!City Secretary: Personnel services 191,292 190,614 678 171,940 Supplies 5,867 5,385 482 5,758 Repairs and maintenance 1,295 2,482 (I, 1 87) 865 I ! Other services and charges 45,948 23,827 22,121 23,270 Capital outlay 2,400 2,400 Total City Secretaiy 246,802 224,708 2b094 201,833 n J ! 11 I i l l 63 CITY OF FRIENDSWOOD, TEXAS GENERAL FUND STA TEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE -BUDGET AND ACTUAL (BUDGETARY BASIS) Ye{tr Ended September 30, 2001 with comp{trafive (IC/11(1/ b{t/ances for the Ye{tr Ended September 30, 2000 2001 Actual (Budgetary Budget Basis) Expenditures (continued) General Government: (continued) Administration: Finance: Personnel services $ 397,185 $ 399,592 Supplies 14,060 7,560 Repairs and maintenance 261 Other services and charges 37,057 27,415 Total Finance 448,563 434,567 Human Resources: Personnel services 189,386 138,038 Supplies 10,468 7,333 Repairs and maintenance 130 125 Other services and charges 59,735 50,263 Total Human Resources 259,719 195,759 Tax: Other services and charges 143,737 125,593 Economic Development Personnel services 68,954 71,215 Supplies 1,570 1,223 Other services and charges 97,896 50,095 Capital outlay Total Economic Development 168,420 122,533 Legal: Other services and charges 122,349 83,764 Total Legal 122,349 83,764 Municipal Court: Personnel services 163,544 168,957 Supplies 9,271 6,371 Repairs and maintenance 995 726 Other services and charges 10,388 10,182 Total Municipal Court 184,198 186,236 64 Variance Favorable (Unfavorable) $ (2,407) 6,500 261 9,642 13,996 51,348 3,135 5 9,472 63,960 18,144 (2,261) 347 47,801 45,887 38,585 38,585 (5,413) 2,900 269 206 (2,038) Exhibit B-2 P{tge 2 of 8 2000 Actual (Budgetary Basis) $ 387,955 7,671 120 31,219 426,965 124,090 6,862 56,413 187,365 104,190 70,705 1,415 26,100 1,174 99,394 191,694 191,694 180,019 6,786 32 7,921 194,758 I l l I I I I 11 11 lIu J l l 1 J I I 11 ] l n 11 11 ·1 ; 11 CITY OF FRIENDSWOOD, TEXAS GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE-BUDGET AND ACTUAL (BUDGETARY BASIS) Year E11tletl September 30, 2001 with compc,r11tive actual balances for the Year Eutletl September 30, 2000 Expenditures (continued) General Government: (continued) Computer Services: Personnel services $ Supplies Repairs and maintenance Other services and charges Capital outlay Reserves and contingencies Total Computer Services Risk Management: Personnel services Supplies Other services and charges -insurance Total Risk Management Total General Government Public Safety: Police Services: Personnel services Supplies Repairs and maintenance Other services and charges Capital outlay Total Police Services Communications: Personnel services Supplies Repairs and maintenance Other services and charges Capital outlay Total Communications 2001 Actual (Budgetary Budget Basis2 132,307 $ 133,309 23,289 21,096 17,194 17,193 283,106 224,338 59,065 58,998 157,700 672� 454,934 509 74,432 65,265 74,941 65,265 2,660,764 2,196,226 2,602,809 2,532,400 152,982 158,452 92,558 60,880 196,984 228,830 116,606 135,535 3,161,939 3,116,097 578,304 535,112 9,109 5,070 4,097 198 5,307 22,010 10,324 9,987 607,141 572,377 65 Variance Favorable (Unfavorable2 $(1,002) 2,193 I 58,768 67 157,700 217,727 509 9,167 9,676 464,538 70,409 (5,470) 31,678 (31,846) (18,929) 45,842 43,192 4,039 3,899 (16,703) 337 34,764 Exhibit B-2 Page3 of 8 2000 Actual (Budgetary Basis2 $ 132,068 24,675 17,669 258,865 112,804 7,336 553,417 5,352 171 72,111 77,634 2,305,912 2,411,035 99,958 79,602 141,131 66,638 2,798,364 541,192 3,651 848 6,172 -�-�_!J63 CITY OF FRIENDSWOOD, TEXAS GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE -BUDGET AND ACTUAL (BUDGETARY BASIS) Year Ended Septe111ber 30, 2001 with co111JHt1'atil 1e actual balances for the Year Ended September 30, 2000 2001 Actual (Budgetary Budget Basisl Expenditures (continued) Public Safety: (continued) Animal Control: Personnel services $ 129,647 $ 133,669 Supplies 6,728 7,722 Repairs and maintenance 1,141 608 Other services and charges 4,450 5,187 Capital outlay 5,000 4,850 Total Animal Control 146,966 152,036 Fire and EMS: Personnel services 427,834 406,576 Supplies 104,183 105,546 Repairs and maintenance 80,922 66,478 Other services and charges 114,472 107,017 Capital outlay 31,291 39,080 Total Fire and EMS 758,702 724,697 Emergency Management: Personnel services 31,138 26,601 Supplies 7,576 6,463 Repairs and maintenance 2,665 438 Other services and charges 2,600 5,186 Capital outlay 147,090 133,133 Total Emergency Management 191,069 171,821 Tropical Storm Allison Personnel services 96,563 Supplies 15,477 Other services and charges 242,249 Total Tropical Storm Allison 354,289 Total Public Safety 4,865,817 5,091,317 66 Variance Favorable {Unfavorable} $ (4,022) (994) 533 (737) 150 (5,070) 21,258 (1,363) 14,444 7,455 (7,7892 34,0_05 4,537 1,113 2,227 (2,586) 13,957 19,248 (96,563) (15,477) (242,249) {354,289} (225,500 2 Exhibit B-2 Page4 of 8 2000 Actual (Budgetary Basis} $ 126,739 9,930 3,345 2,632 15,633 158,279 352,664 84,410 39,751 132,732 40,438 649,995 28,716 2,270 3,445 2,488 21,050 57,969 4,216,470 I l l l I l l 1 l l l l 11 Li J I l l I; 11 ] ! j ( n l1 j l l I I ! GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE-BUDGET AND ACTUAL (BUDGETARY BASIS) Year Ended September 30, 2001 with comparative actual balances for the Year Ended September 30, 2000 2001 Actual (Budgetary Budget Basis2 Expenditures (continued) Public Works: Administration: Personnel services $ 127,984 $ 156,405 Supplies 2,700 1,432 Repairs and maintenance 929 156 Other services and charges 2,549 3,048 Total Administration 134,162 161,041 Streets: Personnel services 300,164 289,179 Supplies 44,594 34,416 Repairs and maintenance 137,699 70,113 Other services and charges 247,871 314,824 Capital outlay 961,122 140,600 Total Streets 1,691,450 849,132 Drainage: Personnel services 161,002 174,045 Supplies 817 120 Repairs and maintenance 33,014 17,196 Other services and charges 31,856 50 Total Drainage 226,689 191,411 Total Public Works 2,052,301 l,201,J84 Sanitation: Other services and charges 2,550 2,357 Total Sanitation 2,550 2,357 67 Variance Favorable {Unfavorable2 $ (28,421) 1,268 773 (4992 �26,8792 10,985 10,178 67,586 (66,953) 820,522 842,318 (13,043) 697 15,818 31,806 35,278 850,717 193 193 Exhibit B-2 Page 5 of 8 2000 Actual (Budgetary Basis2 $ 129,345 1,652 2,526 3,050 136,573 289,976 46,001 105,822 262,927 1,623,879 2,328,605 I 58,614 664 16,106 425 175,809 2,640,987 1,437 1,437 CITY OF FRIENDSWOOD, TEXAS GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE -BUDGET AND ACTUAL (BUDGETARY BASIS) Year E11de1/ September 30, 2001 witlt compamtive actual ba/a11cesfor lite Year Ended September 30, 2000 2001 Actual (Budgetary Budget Basis2 Expenditures (continued) Community Development: Administration: Personnel services $ 125,295 $ 119,775 Supplies 933 1,222 Other services and charges 2,746 2,808 Total Administration 128,974 123,805 Planning and Zoning: Personnel services 98,913 96,060 Supplies 2,242 2,682 Repairs and maintenance 236 Other services and charges 38,186 3,202 Capital outlay Total Planning and Zoning: 139,577 101,944 Engineering: Personnel services 62,494 64,124 Supplies 2,069 3,082 Repairs and maintenance 2,361 1,848 Other services and charges 22,471 19,978 Capital outlay 2,220 2,220 Total Engineering: 91,615 91,252 Inspection: Personnel services 271,071 284,746 Supplies 10,647 10,418 Repairs and maintenance 1,350 2,474 Other services and charges 48,697 21,341 Capital Outlay 3,843 5,067 Total Inspection 335,608 324,046 Total Community Development 695,774 641,047 68 Variance Favorable {Unfavorable2 $ 5,520 (289) {622 5,169 2,853 (440) 236 34,984 37,633 (1,630) (1,013) 513 2,493 363 (13,675) 229 (1,124) 27,356 (1,224) 11,562 54,727 Exhibit B-2 Page6 of 8 2000 Actual (Budgetary Basis2 $ 88,717 951 2,662 92,330 101,802 2,586 4,186 10,319 _118,893 32,342 2,789 99 3,576 38,806 242,554 8,112 1,162 33,231 285,059 535,088 f I I I 1 I I l l 11 11 ll 11 11 l! 11 J ( 11 n I ! l l l ( 11 CITY OF FRIENDSWOOD, TEXAS GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE -BUDGET AND ACTUAL (BUDGETARY BASIS) Year Ended September 30, 2001 with comJHtrative actual balances for the Year Ended September 30, 2000 2001 Actual (Budgetary Budget Basis2 Expenditures (continued) Community Services: Library: Personnel services $ 467,608 $ 444,474 Supplies 140,102 112,939 Repairs and maintenance 3,125 1,458 Other services and charges 20,080 32,922 Capital Outlay 5,719 2,314 Reserves and contingencies 9,176 Total Library 645,810 594,107 Parks and Recreation Personnel services 382,043 376,908 Supplies 78,350 64,929 Repairs and maintenance 87,065 82,006 Other services and charges 245,104 274,954 Capital Outlay 579,779 567,166 Total Parks and Recreation 1,372,341 1,365,963 Community Activities: Personnel services 128,998 127,753 Supplies 2,680 3,487 Other services and charges 20,832 24,416 Total Community Activities 152,510 155,656 69 Variance Favorable {Unfavorable2 $ 23,134 27,163 1,667 (12,842) 3,405 9,176 5 l, 703 5,135 13,421 5,059 (29,850) 12,613 6,378 1,245 (807) p,5842 (3,146) Exhibit B-2 Page 7 of 8 2000 Actual (Budgetary Basis2 $ 417,486 103,368 1,025 28,155 55,129 605,163 334,271 53,346 75,164 259,614 128,281 850,676 122,209 2,889 16,468 141,566 CITY OF FRIENDSWOOD, TEXAS GENERAL FUND Exhibit B-2 STATEMENT OF REVENUES, EXPENDITURES, AND Page 8 of 8 CHANGES IN FUND BALANCE -BUDGET AND ACTUAL (BUDGETARY BASIS) Year Ended September 30, 2001 with comparative actual balances for tile Year Ended September 30, 2000 2001 2000 Actual Variance Actual (Budgetary Favorable (Budgetary Budget Basis2 Expenditures (continued) {Unfavorable2 Basis2 Swimming Pool: Personnel services $ 38,209 $ 33,760 $ 4,449 $ 28,841 Supplies 10,784 10,942 (158)11,574 Repairs and maintenance 8,758 5,017 3,741 3,652 Other services and charges 15,145 24,913 (9,768) 11,191 Capital Outlay 4,100 4,739 (639) Total Swimming Pool 76,996 79,371 (2,3752 55,258 Building Operations: Personnel services 29,944 30,807 (863)25,186 Supplies 14,552 16,119 (1,567) 14,860 Repairs and maintenance 107,111 77,085 30,026 151,255 Other services and charges 390,891 411,949 (21,058) 324,137 Capital Outlay 27,629 7,500 20,129 187,086 Total Building Operations 570,127 543,460 26,667 702,524 Total Community Services 2,817,784 2,738,557 79,227 2,355,187 Total Expenditures 13,094,990 11,871,088 1,223,902 12,055,081 Revenues Over (Under) Expenditures {1,628,244) 1,393,436 3,021,680 (117,639) Other Financing Sources (Uses) Proceeds from capital leases 47,393 47,393 74,856 Operating transfers in 555,713 555,713 546,113 Total Other Financing Sources (Uses) 555,713 603,106 47,393 620,969 Revenues and Other Financing Sources Over (Under) Expenditures and Other Financing (Uses) (1,072,531) 1,996,542 3,069,073 503,330 Fund balance -Beginning, as restated 4,443,857 4,443,857 3,940,527 Fund Balance -Ending $ 3,371,326 $ 6,44_0,399 $ 3,069,073 $ 4,443,857 70 l l I l I l l ! I l I l u J I ) l I i I l l l ll n i ( 11 lI I I SPECIAL REVENUE FUNDS These funds are used to account for the proceeds of specific revenue sources that are legally restricted to financing specific purposes. The following describes the various types of Special Revenue Funds used by the City: Police Investigation Fund This fund is used to accounts for revenues that are restricted to police investigation expenditures Fire/EMS Donation Fund This fund is used to accounts for revenues that are restricted for Fire/EMS capital outlays and debt repayments. Park Land Dedication Fund This fund is used to accounts for receipts from developers to build or enhance neighborhood pai·ks. 71 CITY OF FRIENDSWOOD, TEXAS SPECIAL REVENUE FUNDS COMBINING BALANCE SHEET September 30, 2001 with comparative totals for September 30, 2000 Assets Cash and cash equivalents Accounts receivable Total Assets Liabilities and Fund Balance Liabilities Accounts payable and accrued liabilities Deferred revenues Total Liabilities Fund Balances Unreserved: Designated for police investigations Designated for Fire/EMS Designated for park projects Total Fund Balances Total Liabilities and Fund Balances 72 Police Investigation $ 7,705 $ 7,705 $ 7,705 7,705 $ 7,705 $ $ $ $ Fire/EMS Donations 121,175 24,089 145,264 145,264 145,264 145,264 Park Land Dedication $ 116,478 $ 116,478 $ 1,200 1,200 115,278 115,278 $ 116,478 ( I l Exhibit C-1 l l 11 Totals l !2001 2000 l!$ 245,358 $ 74,720 24,089 23,885 l I,$ 269,447 $ 98,605 u 11 11 $ 1,200 $ 21,566 1,200 21,566 l I i 7,705 6,052 145,264 59,531 115,278 11,456 ) ( 268,247 77,039 11 $ 269,447 $ 98,605 n l l 1 I 1.; I I 73 CITY OF FRIENDSWOOD SPECIAL REVENUE FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE Year Ended September 30, 2001 with comparatil'e totals for the Year Ended September 30, 2000 Police Investigation Revenues Permits and fees $ Earnings on investments 444 Intergovernmental 4,270 Other Total Revenues 4,714 Expenditures Current: Public safety 3,061 Capital Outlay Debt Service: Principal Interest Total Expenditures 3,061 Revenues Over (Under) Expenditures 1,653 Other Financing Sources Proceeds from issuance of long-term debt Total Other Financing Sources Revenues and Other Financing Sources Over Expenditures 1,653 Fund Balance-Beginning 6,052 Fund Balance-Ending $ 7,705 74 Fire/EMS Park Land Donations Dedication $ $ 100,907 5,387 2,915 261,317 266,704 I 03,822 21,555 98,987 23,144 37,285 120,542 85,733 I 03,822 85,733 I 03,822 59,531 11,456 $ 145,264 $ 115,278 l 11 Exhibit C-2 1 I r I Totals 11 2001 2000 l !$ 100,907 $ 11,300 8,746 9,276 4,270 304 I ! 26 I ,317 245,954 u 375,240 266,834 11 24,616 49,283 98,987 652,206 11 23,144 37,285 I : 123,603 701,489 11 251,637 (434,655) 11 500,000 500,000 11 251,637 65,345 n 77,039 11,694 $ 328,676 $ 77,039 i I l l 11 t : 75 CITY OF FRIENDSWOOD, TEXAS SPECIAL REVENUE FUND (FIRE/EMS DONATIONS) STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL Year Emled September 30, 2001 with comp(ll'ative totals for the Year Ended September 30, 2000 Budget Revenues Intergovernmental $ 8,544 Interest on investments Other 180,000 Total Revenues 188,544 Expenditures Current Public safety 20,214 Capital Outlay 106,000 Debt Service: Principal 23,017 Interest 37,413 Total Expenditures 186,644 Revenues Over (Under) Expenditures 1,900 Other Financing Sources Proceeds from issuance of long-term debt Total Other Financing Sources Revenues and Other Financing Sources Over Expenditures 1,900 Fund balances -Beginning 59,531 Fund Balances -Ending $ 61,431 76 $ $ Exhibit C-3 2001 2000 Variance Favoral>le Actual (Unfavoral>le} Actual $ (8,544) $ 8,544 5,387 5,387 304 261,317 81,317 245,954 266,704 78,160 254,802 21,555 (1,341) 43,065 98,987 7,013 652,206 23,144 (127) 37,285 128 180,971 5,673 695,271 85,733 83,833 (440,469) 500,000 500,000 85,733 83,833 59,531 59,531 145,264 $ 83,833 $ 59,531 11 l 1 f I I" I l 1 l 1u 11 I l L 11 I I 11 n l l I : I ! DEBT SERVICE FUND The Debt Service Fund is used to account for property taxes levied for payment of principal and interest on all general long-term debt of the City. 77 CITY OF FRIENDSWOOD, TEXAS DEBT SERVICE FUND COMPARATIVE BALANCE SHEET September 30, 2001 mu/ 2000 Assets Cash and tempormy investments Taxes receivable, less allowance for uncollectibles Total Assets Liabilities and Fund balance Liabilities Accounts payable and accrued liabilities Deferred revenue Total Liabilities Fund Balance Reserved for debt service Total Fund Balance Total Liabilities and Fund Balance 78 Exhibit D-1 2001 2000 $ 79,994 $ 68,627 48,806 43,310 $ 128,800 $ 111,937 $ 2,819 48,806 43,310 51,625 43,310 77,175 68,627 77,175 68,627 $ 128,800 $ 111,937 I l 11 CITY OF FRIENDSWOOD, TEXAS DEBT SER VICE FUND Exhibit D-2 STATEMENT OF REVENUES, EXPENDITURES, AND 11 CHANGES IN FUND BALANCE -BUDGET AND ACTUAL Year Ended September 30, 2001 with comparatil'e actual bala11cesfor the Year Ended September 30, 2000 lI l 1 2001 Variance Favorable 2000 f I Budget Actual �Unfavorable2 Actual Revenues Prope11y taxes $ 1,043,695 $ 1,057,637 $ 13,942 $ 958,519 Interest on investments 18,127 18,127 _Ll_,423 11 Total Revenues 1,043,695 1,075,764 32,069 _ 971,942 LI Expenditures Principal retirement 568,926 593,326 (24,400) 525,897 11 Interest retirement 475,392 473,890 1,502 450,762 Total Expenditures 1,044,318 1,067,216 (22,8982 976,659 I : Revenues Over (Under) Expenditures (623)8,548 9,171 (4,717) l1 Fund balances -Beginning 68,627 68,627 73,344 I ! Fund Balances -Ending $ 68,004 $ 77,175 $ 9,171 $ 68,627 I : I l n l l I.I ll lI 79 08 {'fUVJq ifa1 ,(11ouOfJltaJUf ailvd Sfl/J) Ii 11 l : 11 11 11 11 11 11 I � I: 11 11 11 n 11 11 l � 11 ENTERPRISE FUND The Enterprise Fund is used to account for the acquisition, operation, and maintenance of governmental facilities and services that are entirely or predominantly self-supporting by user charges. The operations of the water and sewer system are accounted for in the Enterprise Fund to reflect the results of operations similar to private enterprise. 81 (this page intentionally left blank) 82 l l CITY OF FRIENDSWOOD, TEXAS ENTERPRISE FUND Exhibit E-1 COMPARATIVE BALANCE SHEET 11 September 30, 2001 mu/ 2000 2001 2000 l l Assets Current Assets Cash and cash equivalents $ 4,048,399 $ 2,463,506 Receivables: 11 Customer accounts 959,330 1,031,086 Other 5,007 37,072 Inventory 5,575 5,575 11 Prepaid and other assets 585 2,092 Total Current Assets 5,018,896 3,539,331 Restricted Assets I l Investment in Blackhawk joint venture 255,531 255,531 Deposits and impact fees 8,583,312 7,159,794 8,838,843 7,415,325 u Land, buildings, and equipment, at cost 39,128,603 36,374,856 Less accumulated depreciation ( 13,495,3892 (12,582,9132 Land, Buildings, and Equipment, Net 25,633,214 23,791,943 11 Other Assets -Water rights 3,464,619 850,000 Total Assets $ 42,955,572 $ 35,596,599 11 Liabilities and Fund Eguitl'. Current Liabilities 11 Accounts payable $ 600,958 $ 350,586 Accrued liabilities 179,217 126,483 Compensated absences 86,063 101,871 Customer deposits 232,167 262,143 11 Bonds payable, current portion 423,494 721,405 Certificates of obligation payable, current portion 185,000 175,000 Total Current Liabilities 1,706,899 1,737,488 11 Long-Term Liabilities Bonds payable, less current portion 14,898,220 9,271,128 li Certificates of obligation payable, less current portion 4,895,000 5,080,000 Accreted interest on premium compound interest bonds 73,440 114,167 Total Long-Term Liabilities 19,866,660 14,465,295 n Total Liabilities 21,573,559 16,202,783 Fund Equity 11 Contributed capital 13,066,394 12,435,358 Retained Earnings 8,315,619 6,958,458 Total Fund Equity 21,382,013 19,393,816 11 Total Liabilities and Fund Equity $ 42,955,572 _$ �596,599 11 I I 83 CITY OF FRIENDSWOOD, TEXAS ENTERPRISE FUND SCHEDULE OF BONDS PAYABLE - DEBT SERVICE REQUIREMENTS TO MATURITY September 30, 2001 Fiscal Year Ending Annual Re9uirements for All Series Series 1986 Sept. 30, Princi_ll_ll__l_ Interest Total Princifal Interest Total 2002 $ 423,494 $ 925,451 $ 1,348,945 $ 12,244 $ 28,256 $ 40,500 2003 441,247 829,725 1,270,972 11,247 29,253 40,500 2004 458,580 808,155 1,266,735 9,830 28,420 38,250 2005 140,000 764,272 904,272 2006 150,000 754,448 904,448 2007 160,000 743,973 903,973 2008 160,000 733,173 893,173 2009 160,000 722,373 882,373 2010 160,000 711,583 871,583 2011 1,050,000 672,005 1,722,005 2012 1,095,000 609,963 1,704,963 2013 1,170,000 551,940 1,721,940 2014 1,235,000 489,585 1,724,585 2015 1,305,000 425,148 1,730,148 2016 1,390,000 352,428 1,742,428 2017 1,465,000 277,331 1,742,331 2018 1,550,000 197,045 1,747,045 2019 1,640,000 111,275 1,751,275 2020 650,000 50,930 700,930 2021 680,000 17,340 697,340 Totals $ 15,483,321 $ 10,748,143 $ 26,231,464 $ 33,321 $ 85,929 $ 119,250 Fiscal Year \Vastewater Sanitary Sewer Re\'enue Bonds Series Wastewater Sanitary Sewer Revenue Bonds Series Ending 1999 2000 Sept. 30, Pl'inci_!)_II_I_ Interest Total Principal Interest Totnl 2002 $ 25,000 $ 255,948 $ 280,948 $ 208,485 $ 208,485 2003 25,000 254,123 279,123 208,485 208,485 2004 25,000 252,298 277,298 208,485 208,485 2005 50,000 249,560 299,560 40,000 207,185 247,185 2006 50,000 245,910 295,910 50,000 204,260 254,260 2007 50,000 242,260 292,260 60,000 200,685 260,685 2008 50,000 238,610 288,610 60,000 196,785 256,785 2009 50,000 234,960 284,960 60,000 192,885 252,885 2010 50,000 231,310 281,310 60,000 188,985 248,985 2011 375,000 217,298 592,298 275,000 177,754 452,754 2012 395,000 194,642 589,642 290,000 160,498 450,498 2013 420,000 173,045 593,045 310,000 143,842 453,842 2014 445,000 150,122 595,122 330,000 125,675 455,675 2015 465,000 126,007 591,007 350,000 108,038 458,038 2016 495,000 100,567 595,567 370,000 85,250 455,250 2017 520,000 73,670 593,670 395,000 63,256 458,256 2018 550,000 45,315 595,315 420,000 39,300 459,300 2019 580,000 15,370 595,370 445,000 13,350 458,350 2020 2021 Totnls $ 4,620,000 $ 3,301,015 $ 7,921,015 $ 3,515,000 $ 2,733,203 $ 6,248)03 84 I : 11 fa·hibit E-2 lI i I Series 1993 Principal Interest Total I I $ 386,250 $ 46,321 $ 432,571 405,000 28,7 II 433,71 I 423,750 9,799 433,549 l l I I u II 11 $1,215,000 $ 84,831 $ 1,299,831 l!Wastewater Sanitary Sewer Revenue Bonds Series 2001 11 Principal Interest Total $ 386,441 $ 386,441 309,153 309,153 lI 309,153 309,153 50,000 307,527 357,527 50,000 304,278 354,278 50,000 301,028 351,028 11 50,000 297,778 347,778 50,000 294,528 344,528 50,000 291,288 341,288 n 400,000 276,953 676,953 410,000 254,823 664,823 440,000 235,053 675,053 460,000 213,788 673,788 11 490,000 191,103 681,103 525,000 166,611 691,611 550,000 140,405 690,405 I ! 580,000 112,430 692,430 615,000 82,555 697,555 650,000 50,930 700,930 680,000 17,340 697,340 lI $6,100,000 $ 4,543,165 _j___l_Q_,_ 64 3, I 65 I ! 85 CITY OF FRIENDSWOOD, TEXAS ENTERPRISE FUND SCHEDULE OF CERT/ FI CATES OF OBLIGATION - DEBT SERVICE REQUIREMENTS TO MATURITY September 30, 2001 Fiscal Year Ending Annual Requirements for All Series Sept. 30, Principal Interest Total 2002 185,000 279,797 464,797 2003 200,000 266,910 466,910 2004 210,000 253,945 463,945 2005 645,000 228,494 873,494 2006 680,000 191,064 871,064 2007 715,000 152,935 867,935 2008 760,000 112,488 872,488 2009 815,000 69,175 884,175 2010 870,000 23,381 893,381 Totals $ 5,080,000 $ 1,578,189 $ 6,658,189 Fiscal Yenr Emling Series 1992 Sept. 30, Principal Interest Totnl 2002 95,000 121,146 216,146 2003 100,000 115,265 215,265 2004 110,000 109,675 219,675 2005 490,000 93,530 583,530 2006 490,000 66,825 556,825 2007 485,000 40,012 525,012 2008 485,000 13,338 498,338 Totals $ 2,255,000 $ 559,791 $ 2,814,791 86 Exhibit E-3 Series 1995 Principal Interest Total 90,000 158,651 248,651 100,000 151,645 251,645 100,000 144,270 244,270 155,000 134,964 289,964 190,000 124,239 314,239 230,000 112,923 342,923 275,000 99,150 374,150 815,000 69,175 884,175 870,000 23,381 893,381 S 2,825.000 $ 1,018,398 $ 3,843,398 11 11 11 JI lI 11 Li 11 i 1 1 [ 11 ll l I n l 1 11 I.I lJ GENERAL FIXED ASSETS This account group is established to account for the fixed assets owned by the City excluding those relating to Enterprise Fund operations. Expenditure transactions to acquire general fixed assets occur in the Governmental Fund Types. 87 88 {)fUV/q Jfa1 l11vuOJ/Ua/UJ aiJvd SJl/1) I l l l l I l! I l l l J I u J I l: lt l 11 1 l n l! 1 l l: l1 CITY OF FRIENDSWOOD, TEXAS GENERAL FIXED ASSETS COMPARATIVE SCHEDULES OF GENERAL FIXED ASSETS­ BY SO URCE September 30, 2001 mu/ 2000 General Fixed Assets Land Buildings Improvements Equipment Construction in progress Total General Fixed Assets Investment in General Fixed Assets From General obligation bonds Time warrants and certificates of obligation Federal, state, and local grants Municipality Donations Total Investment in General Fixed Assets 89 $ $ $ $ Exhibit F-1 2001 2000 3,401,991 $ 3,337,140 4,917,177 4,726,051 18,794,607 17,933,869 6,155,323 5,309,050 1,744,121 _)23,263 35,013,219 $ 31,629,373 4,638,651 $ 4,591,258 5,594,986 4,861,440 3,571,378 3,571,378 18,549,759 15,849,762 2,658,445 __ b755,535 35,013,219 $ 31,629,373 CITY OF FRIENDSWOOD, TEXAS GENERAL FIXED ASSETS SCHEDULE OF GENERAL FIXED ASSETS - BY FUNCTION AND ACTIVITY September 30, 2001 Function and Activity General Government City Manager City Secretmy Administrative Services Total General Government Public Safety Police Fire Emergency management Total Public Safety Public Works Streets and drainage Total Public Works Community Development Planning and zoning Engineering Inspection Total Community Development Community Services Library Parks and recreation Community activities Swimming pool Buildings Total Community Services Construction in progress Total General Fixed Assets $ $ Land 10,542 18,000 28,542 375,408 375,408 93,689 1,908,737 552,700 442,915 2,998,041 3,401,991 90 Buildin� Improvements Equipment $ $ $ 33,231 92,103 736,478 861,812 728,007 1,088,795 267,322 2,647,748 115,992 995,329 3,852,535 141,816 16,660,020 385,538 141,816 16,660,020 385,538 1,406 17,754 25,893 45,053 591,760 256,718 382,726 1,235,923 445,814 308,914 54,624 776,877 15,268 2,496,632 121,787 237,961 3,780,032 2,134,587 1,010,385 $ 4,217,177 $ 18,794,607 $ 6,155,323 r 11 Exhibit F-2 11 11 Total 11 $ 33,231 11 92,103 736,478 I l 861,812 1,827,344 u 2,933,070 115,992 11 4,876,406 I ( _____lL562,782 17,562,782 I, 1,406 17,754 J I 25,893 45,053 l.l 942,167 l 1 3,973,200 363,538 1,344,845 n 3,299,295 9,923,045 11 1,744,121 11 $ 35,01),219 11 I : 91 CITY OF FRIENDSWOOD, TEXAS GENERAL FIXED ASSETS SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS - BY FUNCTION AND ACTIVITY Year Euded September 30, 2001 Function and Activity General Government City Manager City Secreta1y Administrative Services Total General Government Public Safety Police Fire Emergency management Total Public Safety Public Works Streets and drainage Total Public Works Community Develoument Planning and zoning Engineering Inspection Total Community Development Community Services Libra1y Parks and recreation Conununity activities Swimming pool Buildings Total Community Services Construction in progress Total General Fixed Assets General Fixed Assets October I, 2000 $ 28,611 92,103 677,480 798,194 1,700,137 2,776,633 85,769 4,562,539 17,485,738 17,485,738 1,406 12,687 25,893 39,986 939,853 3,873,964 363,538 1,344,845 3,299,295 9,821,495 l,214,125 $ 33,922,077 92 Exhibit F-3 General Fixed Assets Transfers and September 30, Additions Retirements 2001 4,620 $ $ 33,231 92,103 58,998 736,478 63,618 861,812 150,871 (23,664) 1,827,344 252,823 (96,386) 2,933,070 30,223 115,992 433,917 (120,050) 4,876,406 77,044 17,562,782 77,044 17,562,782 1,406 5,067 17,754 25,893 5,067 45,053 2,314 942,167 105,766 (6,530) 3,973,200 363,538 1,344,845 3,299,295 108,080 (6,530) 9,923,045 614,240 (84,244) 1,744,121 $ 1,224,922 $ (133,780) $ 35,013,219 11 J l i 1 I l l I lI Li J I I l l I I i 11 j I n I I 11 l l GENERAL LONG -TERM DEBT This account group is established to account for the principal outstanding on general obligation bonds and other long-term liabilities. 93 (this page intentionally left blank) 94 I ! CITY OF FRIENDSWOOD, TEXAS COMPARATIVE SCHEDULES OF Exhibit G-1 GENERAL LONG-TERM DEBT l:September 30, 2001 am/ 2000 [ l 2001 2000 l l Amount Available and to be Provided for the Payment of General Long-Term Debt 11 Amount available in Debt Service Fund $ 77,175 $ 68,627 Amount to be provided for retirement of general long-term 11 debt 2,931,740 3,276,573 u Total Amount Available and to be Provided $ 3,008,915 $ 3,345,200 I l 11 General Long-Term Debt Payable � ! General obligation bonds $ 445,725 $ 600,219 Certificates of obligation 1,760,000 1,830,000 ] I Obligations under capital leases 713,430 775,443 Accretion on premium compound interest bonds 89,760 139,538 1 : Total General Long-Term Debt Payable $ 3,008,915 $ 3,345,200 j I n l l 11 ll 11 95 CITY OF FRIENDSWOOD, TEXAS SCHEDULE OF GENERAL LONG-TERM DEBT SERVICE REQUIREMENTS TO MATURITY September 30, 2001 Due During Fiscal Year Ending Sep t. 30, 2002 2003 2004 2005 2006 2007 2008 2009 Totals Due During Fiscal Year Ending Sept. 30, 2002 2003 2004 2005 2006 2007 2008 2009 Totals Annual Requirements for All Series Total Total Total Princi1)!ll Interest Principal and Due Due Interest Due $ 508,287 $ 177,301 $ 685,588 442,685 154,271 596,956 405,527 131,596 537,123 349,916 76,975 426,891 373,640 57,170 430,810 397,577 35,908 433,485 421,732 13,330 435,062 19,791 280 20,071 $2,919,155 $ 646,831 $ 3J65,986 Obligations Under Capital Leases Principal Interest Total $ 209,572 $ 34,712 $ 244,284 128,939 25,978 154,917 72,263 19,718 91,981 64,916 15,655 80,571 68,640 11,932 80,572 72,577 7,995 80,572 76,732 3,842 80,574 19,791 280 20,071 $ 713,430 $ 120,112 $ 833,542 *Includes accretion on premium compound interest bonds. 96 Refunding Bonds Series 1986 Principal Interest Due Due Mar('h I, Mar('h I September I Total $ 14,965 $ 34,535 *$ 49,500 13,746 35,754 *49,500 12,014 34,736 * 46,750 $ 40,725 $ 105,025 $ 145,750 l l lI I l 11 11 !lu 11 1 I : l1 11 1 ! n 11 I l i l Certificates of Obligation Series 1992 Principal Interest Due Due March 1, March 1 September 1 Total $ 155,000 $ 92,614 $ 247,614 165,000 82,969 247,969 180,000 73,875 253,875 285,000 61,320 346,320 305,000 45,238 350,238 325,000 27,913 352,913 345,000 9,488 354,488 TT,760,ooo $ 393,417 $ 2,153,417 Principal Due March I $ 128,750 135,000 141,250 $403;000 97 Refunding Bonds Series 1993 Interest Due March I, September I $ 15,440 9,570 3,267 $ 28,277 Exhibit G-2 Total $ 144,190 144,570 144,517 $ 433,277 86 ()fUOJq ifa1 l71vuo,11ua1u,1 a3vd Sft/1) [ I I I 11 lI 11 11 11 u (I I l UNAUDITED STATISTICAL SECTION 11 11 11 I I n 11 I l I.I 11 99 CITY OF FRIENDSWOOD, TEXAS GENERAL GOVERNMENT REVENUES BY SOURCE Last Ten Fiscal Years Function 1992 General property taxes $ 4,749,173 Sales taxes 792,876 Franchise taxes 456,566 Sanitation 733,245 Fines and forfeitures 166,355 Permits and fees 286,421 Intergovernmental revenue 28,641 Interest on investments 232,773 Other revenue 139,525 $ 7,585,575 Includes General, Special Revenue, and Debt Service Funds. Source -Accounting records of the City. 1993 $ 4,958,863 799,252 541,841 780,604 171,154 337,539 34,006 153,558 208,466 $ 7,985,283 100 1994 1995 1996 $ 5,249,517 $ 5,553,218 $ 5,865,855 1,007,932 996,943 1,097,996 530,059 570,031 863,183 838,542 966,066 1,085,149 174,487 217,411 266,287 319,384 296,003 234,518 32,273 48,101 46,060 154,195 107,089 193,588 219,615 330,313 354,627 $ 8,526,004 $ 9,085,175 $ I 0,007 ,263 I l l l Table 1 L f l 1997 1998 1999 2000 2001 $ 5,660,697 $ 5,957,486 $ 6,310,919 $ 7,226,205 $ 8,006,906 11 1,477,554 1,826,462 1,842,430 2,121,107 2,419,071 852,091 801,709 821,943 870,839 988,608 11 1,017,028 982,432 1,013,415 1,027,028 1,065,400 353,742 304,017 332,659 497,467 550,854 401,720 699,432 635,905 970,868 1,192,899 I l 40,055 346,879 553,352 607,963 580,561 238,009 222,586 292,886 399,712 424,412 224,097 525,228 386,084 481,724 483,063 $ I 0,264,993 $ I 1,666,231 $ 12,189,593 $ 14,205,9 I 3 $ 15,711,774 11 11 I i I ! lI 11 n 11 lI 11 I IO I CITY OF FRIENDSWOOD, TEXAS GENERAL GOVERNMENT EXPENDITURES BY FUNCTION last Ten Fiscal Years Function 1992 1993 General government $ 1,085,683 $ 1,112,882 Public safety 2,478,564 3,061,016 Public works 1,521,841 1,537,447 Sanitation 752,763 823,028 Community development 289,50 I 326,854 Community services 1,048,606 1,087,039 Capital outlay Debt service 1,30 I ,928 1,3 I 5,242 $ 7,726,123 $ 8,440,480 Includes General, Special Revenue, and Debt Service Funds. Source -Accounting records of the City. 102 1994 1995 1996 $ 1,149,344 $ 1,478,817 $ 1,481,710 2,814,658 2,846,169 3,206,222 1,621,896 1,783,738 1,792,014 953,186 946,460 954,018 386,976 413,489 463,813 1,319,689 1,426,792 1,656,146 1,434,052 1,427,360 1,579,490 $ 8,726,615 $ 9,176,365 $ 10,179,395 1 : Table 2 r I 1997 1998 1999 2000 2001 f l $ 1,615,770 $ 1,937,096 $ 2,051,684 $ 2,305,916 $ 2,196,226 I I 3,329,960 4,043,792 4,166,008 4,265,750 5,115,933 1,805,947 1,946,904 1,601,048 2,640,988 1,201,584 I \ 939,395 988,422 980,681 1,028,465 998,603 450,916 413,024 522,128 535,084 641,047 1,686,909 1,904,926 2,193,860 2,355,186 2,738,557 I l 652,206 98,987 1,202,192 909,369 698,54_§_ 976,659 1,127,645 Li $ 11,031,089 $ 12,143,533_ $ 12,213,955 $ 14,760,254 $ 14,118,582 I I I ; 11 l; 11 J I n 11 l! 1 I : 103 CITY OF FRIENDSWOOD, TEXAS PROPERTY TAX LEVIES AND COLLECTIONS L"st Ten Fisc{t/ Ye{trs Fiscal Year Tax Ended Sept. 30, Year Tax Rate 1992 1991 $ 0.6950 1993 1992 0.6630 1994 1993 0.6630 1995 1994 0.6630 1996 1995 0.6156 1997 1996 0.6045 1998 1997 0.5961 1999 1998 0.6125 2000 1999 0.6385 2,001 2,000 0.6385 Source -Tax assessor/collector's records. Percent of Total Tax Current Tax Levy Levy Collections Collected $ 4,869,697 $ 4,782,350 98.2% 5,179,275 5,081,084 98.1% 5,450,155 5,384,023 98.8% 5,762,039 5,717,509 99.2% 5,610,277 5,568,094 99.2% 5,692,451 5,652,357 99.3% 5,886,162 5,844,583 99.3% 6,292,040 6,229,896 99.0% 7,239,468 7,125,877 98.4% 7,906,786 7,809,643 98.8% 104 11r I Table 3 I \ Outstanding Total Delinquent i l Delinquent Collections as Outstanding Taxes as Tax Total Tax Percent of Delinquent Percent of Collections Collections Current Levy # Taxes Levy I I $ 120,660 $ 4,90 3,010 100.7% $ 306,418 6.3% 91,53 I 5,172,615 99.9% 313,078 6.0% I ! 103,113 5,487,136 100.7% 276,097 5.1% 89,977 5,807,486 100.8% 230,650 4.0% I r 54,842 5,622,936 100.2% 231,973 4.1% 53,927 5,706,284 100.2% 230,990 4.1% 89,625 5,934,208 100.8% 237,656 4.0% 50,435 6,280,331 99.8% 207,417 3.3% 129,563 7,255,440 100.2% 269,184 3.7% 11 158,585 7,968,228 100.8% 308,477 3.9% l I 1 ! ) : 11 I In 11 l I l l l 105 CITY OF FRIENDSWOOD, TEXAS ASSESSED AND ESTIMA TED ACTUAL VALUE OF TAXABLE PROPERTY Last Ten Fiscal Years Fiscal Year Ended Tax Assessed SeEt. 30, Year Value 1992 1991 $ 700,373,270 1993 1992 781,187,783 1994 1993 825,111,643 1995 1994 869,085,848 1996 1995 911,351,022 1997 1996 941,679,232 1998 1997 987,445,395 1999 1998 1,027,271,860 2000 1999 I, 133,824,245 2001 2000 1,238,337,688 Source - Tax assessor/collector's records. $ Table 4 Ratio of Estimated Assessed Value Actual to Estimated New Value Actual Value Construction 806,261, 160 87% $ 63,126,050 917,420,470 85% 61,604,061 976,268,953 85% 64,653,799 1,021,248,848 85% 34,680,410 1,165,107,496 78% 42,440,747 1,207,803,598 78% 41,528,406 1,265,399,421 78% 90,683,060 1,322,329,377 78% 74,555,875 1,458,851,565 78% 121,249,420 1,597,212,470 78% I 16,968,791 106 11 l l l l l 11 11 !I u l l 'I ; l! L 11 l In 11 11 11 11 CITY OF FRIENDSWOOD, TEXAS TAX RA TE DISTRIBUTION Last Ten Fiscal Years Fiscal year Ended SeE. 30,Tax Year General Fund 1992 1991 $ 0.50900 1993 1992 0.50160 1994 1993 0.50250 1995 1994 0.51400 1996 1995 0.46800 1997 1996 0.49610 1998 1997 0.52760 1999 1998 0.56100 2000 1999 0.55420 2001 2000 0.55470 Source -City's tax ordinances. Tax rates are per $100 valuation. Table 5 Debt Service Fund Total Tax Rate $ 0.18600 $ 0.69500 0.16140 0.66300 0.16050 0.66300 0.14900 0.66300 0.14760 0.61560 0.10840 0.60450 0.06850 0.59610 0.05150 0.61250 0.08430 0.63850 0.08380 0.63850 107 CITY OF FRIENDSWOOD, TEXAS PROPERTY TAX RATES PER $100 VALUATION DIRECT AND OVERLAPPING Last Ten Fiscal Years Friendswood Clear Creek Independent Independent Clear Creek Tax City of School School Drainage Harris Fiscal Year Year Friendswood District District District County (A) Tax Rates per $100 valuation 1992 1991 $ 0.6950 $ 1.6500 $ 1.2990 $ 0.1500 $ 0.58620 1993 1992 0.6630 l .72001.4256 0.1450 0.59616 1994 1993 0.6630 1.61801.4600 0.1450 0.59616 1995 1994 0.6630 1.60901.4700 0.1430 0.62199 1996 1995 0.6156 1.59001.4700 0.1410 0.64435 1997 1996 0.6045 1.59001.5150 0.1430 0.64160 1998 1997 0.5961 1.57501.5900 0.1425 0.64170 1999 1998 0.6125 1.67201.6415 0.1500 0.64 I 70 2000 1999 0.6385 1.53501.5986 0.1500 0.64802 2001 2000 0.6385 1.58501.7008 0.0155 0.64802 Source -Tax Department records of the various taxing authorities. (A)-Includes Port of Houston Authority, Harris County Flood Control, and Harris County Hospital District.108 l t Table 6 l l f ! Galveston County I l l l $ 0.4251 0.4650 0.4650 l l 0.4850 0.5200 0.5472 l t 0.5200 0.5200 0.5450 11 0.5450 I : 11 l I l l l l n l l 11 11 I 109 CITY OF FRIENDSWOOD, TEXAS PRINCIPAL TAXPAYERS September 30, 2001 Taxeayer I . Exxon Corporation 2 . Southwestern Bell Telephone 3 . Texas New Mexico Power 4 . Autumn Creek 5 . Friendswood Retirement Living Ltd. 6 . Blackhawk Apartments 7 . Southwest Properties 8 . Albertson's 9 . Mystic, Ltd. IO . Coastal Bend Property Developers All other taxpayers Source -Tax assessor/collector's records. Tyee of Proeerty Oil and Gas Utility Company Utility Company Developer Retirement Home Quail Crossing Apartments Seahawk Properties Albertson's Shopping Center Nursing Home Developer Totals 110 Table 7 Percent of Total Assessed Assessed Valuation Valuation $ 27,842,580 2.25% 13,003,400 1.05% 10,296,420 0.83% 8,487,230 0.69% 8,369,445 0.68% 8,212,470 0.66% 7,800,000 0.63% 5,509,370 0.44% 3,933,640 0.32% 3,415,650 0.28% 96,870,205 7.82% 1,141,467,483 92.18% $ 1,238,337,688 100.00% J l l 11 !l I ! l l ] ! LI i; lI 1 ! 1 I ! l l n t l l I l.I CITY OF FRIENDSWOOD, TEXAS RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR GENERAL BONDED DEBT TO TOTAL GENERAL EXPENDITURES Last Ten Fiscal Years Interest Fiscal and Fiscal Year Princieat Charges 1992 $ 830,000 $ 485,242 1993 945,000 489,052 1994 960,000 433,270 1995 910,000 358,551 1996 963,272 238,920 1997 733,568 202,138 1998 709,094 200,275 1999 512,594 185,952 2000 525,897 450,762 2001 616,470 511,175 Total Debt Service Reguirements $ 1,315,242 1,434,052 1,393,270 1,268,551 1,202,192 935,706 909,369 698,546 976,659 1,127,645 I I I Table 8 Ratio of Total Debt Service General Requirements Exe enditures to Exeenditures $ 8,440,480 15.58% 8,726,615 16.43% 9,376,365 14.86% 10,179,395 12.46% 10,091,694 11.91% 11,187,677 8.36% 12,143,533 7.49% 12,213,955 5.72% 14,760,254 6.62% 14,118,582 7.99% CITY OF FRIENDSWOOD, TEXAS REVENUE BOND COVERAGE Last Ten Fiscal Years Number Number Fiscal of Water of Sewer Year Customers Customers 1992 7,521 7, I 71 1993 7,781 7,475 1994 8,031 7,709 1995 8,210 7,878 1996 8,382 8,043 1997 8,534 8,199 1998 8,893 8,377 1999 9,123 8,679 2000 9,423 8,979 2001 10,088 9,415 Operating Expenses Operating Before Revenue Depreciation $ 3,567,379 $ 2,063,694 3,808,566 2,246,969 3,896,444 2,305,953 4,394,289 2,135,227 4,995,119 2,730,719 4,744,557 2,802,914 5,815,425 2,679,707 5,482,707 2,781,480 7,211,716 3,310,375 6,599,787 3,253,593 Note A The amounts only include Revenue bonds and do not include amounts paid by the Enterprise Fund for Combination Tax and Revenue Bonds which are secured by Tax Revenues Source -Accounting records of the City. 1 12 Net Operating Revenue Available for Debt Service $ 1,503,685 1,561,597 1,590,491 2,259,062 2,264,400 1,941,643 3,135,718 2,701,227 3,90 I ,341 3,346,194 r l! f I l I l I f ! u 11 l! l r } 11 I ! n l! ll l 1 l $ Revenue Bond (A) Debt Service Reguirements Princieal Interest 135,000 $ 38,916 $ 135,000 3 I ,022 135,000 25,710 I 40,000 15,581 45,000 I 0,244 45,000 7,503 33,000 3,032 33,000 3,032 441,600 325,000 546,621 Table 9 Total Coverage 173,916 8.65 166,022 9.41 160,710 9.90 I 55,581 14.52 55,244 40.99 52,503 36.98 36,032 86.35 36,032 74.97 441,600 8.83 871,621 3.84 I I 3 CITY OF FRIENDSWOOD, TEXAS RATIO OF NET GENERAL BONDED DEBT TO ASSESSED VALUE AND NET BONDED DEBT PER CAPITA Last Ten Fiscal Years Fiscal Year Ended Assessed Sept. 30, POj!Ulation Value 1992 25,680 $ 781,187,783 1993 26,333 825, 111,643 1994 27,356 869,085,848 1995 27,700 911,351,022 1996 28,602 941,679,232 1997 28,902 987,445,395 1998 30,787 987,445,395 1999 31,192 1,027,271,860 2000 31,761 I, 133,824,245 2001 32,720 1,238,337,688 Gross Bonded Debt $ 6,575,778 9,061,649 8,160,895 4,776,263 3,935,477 3,606,427 3,206,927 2,798,677 2,430,219 2,205,725 Source -Tax assessor/collector and accounting records of the City. Less Debt Service Funds $ 78,244 45,501 47,28) 56,968 298,053 392,220 187,908 73,344 68,627 77,175 (I)Reflects reallocation of debt to Enterprise Funds in I 994-95 in the amount of $2.5 million. 114 Net Bonded Debt $ 6,497,534 9,016,148 8,113,614 4,719,295 3,637,424 3,214,207 3,0 I 9,0 I 9 2,725,333 2,361,592 2,128,550 r l I Table 10 lI ll Ratio of Net Bonded Debt Net Bonded to Assessed Debt J I Value Per Capita 0.83% 253 l l 1.09% 342 0.93% 297 0.52% (I) 170 f t 0.39% 127 0.33% 111 Li 0.31% 98 0.27% 87 11 0.21% 74 0.17% 65 J I 11 J l l I ! n l[ } ! l 1 l:115 CITY OF FRIENDSWOOD, TEXAS COMPUTATION OF DIRECT AND OVERLAPPING DEBT September 30, 2001 Net Debt Name of Governmental Unit Outstanding_ Friendswood Independent School District $ 26,879,800 Clear Creek Independent School District 290,370,381 Galveston County 60,512,062 Harris County * 918,474,212 Total Net Overlapping Debt City of Friendswood 2,128,550 Total Direct and Overlapping Debt Table 11 Estimated Percentage Applicable to Debt Applicable City to City 100.00% $ 26,879,800 6.81% 19,774,223 5.68% 3,437,085 0.15% 1,377,711 51,468,819 100.00% 2,128,550 $ 53,597,369 *Harris County includes the Harris County Flood Control District, Port of Houston Authority, Harris County Hospital District and the Harris County Board of Education 116 I : 11 li J l l l I l u 1 ! I '. I i I l I l 11 n I ! 11 l CITY OF FRIENDSWOOD, TEXAS MISCELLANEOUS STATISTICAL DATA September 30, 2001 Date of incorporation Date of present charter Form of government Area Miles of Streets Streets -Paved Streets -Unpaved Fire Protection Number of stations Number of employees (Full-time equivalent) Number of volunteers Fire Prevention Number of employees (Full-time equivalent) Number of volunteers Police Protection Number of stations Number of sworn officers (Full-time equivalent) Number of patrol units Recreation Number of parks Size of parks Num ber of swimming pools Number of tennis courts Miles of storm sewers 117 Table 12 Page I of 2 October 15, 1960 Adopted Home Rule Charter October 16, 1971 Council -Manager 22.70 square miles 105 miles 1.09 miles 3 9.90 103 4.00 I 40.00 14 8 189.00 I 4 84.74 miles CITY OF FRIENDSWOOD, TEXAS DIISCELLANEOUS STATIST/CAL DATA Table 12 September 30, 2001 Page 2 of 2 Education Friendswood Independent School District: Number of teachers 325 Number of students 5,261 Clear Creek Independent School District: Number of teachers 1,585 Number of students 315043 Citv Emplovees Department heads 6 Employees: Full-time 156 Part-time (Full-time equivalent) 20 Total 182 Election Number of Votes Cast: Last City Election - Regular Election 2,497 Watw Source Ground Water Surface Water Average daily consumption 449,000 gallons 3,354,000 gallons Maximum daily consumption 2,913,000 gallons 5,736,000 gallons Water mains 155 miles Number of connections 105088 Sewer Blackhawk Average daily flow 3,050,000 gallons Maximum daily flow 13,913,000 gallons Sanitary sewer mains 155 miles Number of connections 9,415 118