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18-3019 Accepting CAFR for FY Ending in 2017
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18-3019 Accepting CAFR for FY Ending in 2017
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3/14/2024 10:44:02 AM
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8/29/2022 5:22:21 PM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
4/9/2018
Doc Number
18-3019
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Budgetary Comparison Schedules (GAAP Basis): <br />Net Position by Component — Last Ten Fiscal Years <br />Police Education <br />105 <br />Parks and Recreation Impact Fee Fund <br />106 <br />Law Enforcement Trust <br />107 <br />Municipal Impact Fee Trust <br />108 <br />Local Option Gas Tax <br />109 <br />Building Safety <br />110 <br />Multimodal Impact Fees <br />111 <br />Solid Waste Fund <br />112 <br />Tree Replacement <br />113 <br />Street Light Assessment Fund <br />114 <br />Summerset Wall <br />115 <br />Budgetary Comparison Schedule (GAAP Basis) <br />Debt Service Fund 116 <br />Combining Balance Sheet — Nonmajor Capital Projects Funds 117 <br />Combining Statement of Revenues, Expenditures, and Changes in <br />Fund Balances — Nonmajor Capital Projects Funds 118 <br />Budgetary Comparison Schedules (GAAP Basis): <br />Capital Improvement Fund 119 <br />Equipment Replacement Fund 120 <br />Lake Concord Park Project Fund 121 <br />STATISTICAL SECTION <br />Schedule 1 <br />Net Position by Component — Last Ten Fiscal Years <br />124 <br />Schedule 2 <br />Changes in Net Position — Last Ten Fiscal Years <br />126 <br />Schedule 3 <br />Fund Balances, Governmental Funds — Last Ten Fiscal Years <br />130 <br />Schedule 4 <br />Changes in Fund Balances, Governmental Funds — Last Ten Fiscal Years <br />132 <br />Schedule 5 <br />Assessed and Actual Value of Taxable Property — Last Ten Fiscal Years <br />134 <br />Schedule 6 <br />Direct and Overlapping Property Tax Rates — Last Ten Fiscal Years <br />135 <br />Schedule 7 <br />Principal Property Taxpayers <br />136 <br />Schedule 8 <br />Property Tax Levies and Collections — Last Ten Fiscal Years <br />137 <br />Schedule 9 <br />Ratios of Outstanding Debt by Type — Last Ten Fiscal Years <br />138 <br />Schedule 10 <br />Direct and Overlapping Governmental Activities Debt <br />141 <br />Schedule 11 <br />Pledged Revenue Coverage — Last Ten Fiscal Years <br />142 <br />Schedule 12 <br />Demographic and Economic Statistics — Last Ten Fiscal Years <br />144 <br />Schedule 13 <br />Principal Employers <br />145 <br />Schedule 14 <br />Full -Time Equivalent City Government Employees by Function/Program — Last Ten <br />Fiscal Years <br />146 <br />Schedule 15 <br />Operating Indicators by Function/Program — Last Ten Fiscal Years <br />148 <br />Schedule 16 <br />Capital Asset Statistics by Function/Program — Last Ten Fiscal Years <br />150 <br />COMPLIANCE SECTION <br />Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance <br />and Other Matters Based on an Audit of Financial Statements Performed in Accordance <br />with Government Auditing Standards 153 <br />Independent Accountant's Report 155 <br />Independent Auditor's Management Letter 156 <br />
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