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HomeMy WebLinkAbout4.8 1990-91 Audit Report CITY OF DUBLIN AGENDA STATEMENT MEETING DATE: December 23, 1991 SUBJECT :1990-91 Audit Report EXHIBITS ATTACHED :1. The June 30, 1991 audit report, 2. Internal Control Recommendations, 3. Report in Compliance with Proposition 111, and 4. The June 30, 1991 Financial Reports. RECOMMENDATIONS :Authorize all the necessary year end budget qu�>' changes and review, accept and file the audit report, the auditors recommendations on internal control and managements' responses to same, and accept final June financial statements. FINANCIAL STATEMENT: (See attached reports) DESCRIPTION: Dublin received its annual audit report on the City's financial statements for the period ending June 30, 1991. Once again the independent auditors were able to provide the City with a "clean audit", which is the highest rating that can be issued. The City Council 's Audit Committee met with the City's auditors and the City Manager and Finance Director to discuss the audit and the "Recommendations for Improvements in Internal Control". One of the primary requirements in any audit is the determination by the auditors of the reliability of the City's operating plans, policies and organizational structure, which are set in place by management. When properly executed, those plans, policies and the organization structure safeguard the City's assets, ensure the reliability of its accounting data, promote efficiency and ensure compliance. The results of the determination of reliability is presented by the auditors in their "Recommendation for Improvements in Internal Control ". The Council 's Audit Committee and Staff reviewed the recommendations and responded to each in the following manner: RECOMMENDATION #1: Set up procedures to allow electronic data processing to resume operations after a disaster. Response: The City Finance Department periodically makes backup copies on tapes of the computer libraries that hold all the programs accessed by the Finance Department including payroll , general ledger, accounts receivable, accounts payable, and business licenses. These tapes are retained in a rotating sequence of three, which are commonly referred to as the grandfather, father, son orientation. This means that at any one time there is a current copy of the library plus copies of the previous two levels of the libraries. This is the professional method for assuring that prior levels of operating programs are available for operating integrity under adverse conditions such as a fire. The Department creates backup copies of all financial data on a daily basis. These tapes are retained on a rotating sequence organized in a Monday, Tuesday, Wednesday, Thursday and Friday basis. This means that during operating hours on Monday, the Finance Department staff will create a backup tape of all financial activities for the year up to that CITY CLERK ���• FILE 3 / 0 Z 0 Monday on the `Monday' tape. Likewise backup tapes will be made on Tuesday, Wednesday, Etc. This keeps the process simple and assures the integrity of the cumulative historic data for each backup tape copy. The auditors noted that these backup copies of the libraries and data were kept in the same location as the computer. This means that in the case of a disaster in which the computer room was destroyed, the likelihood is that the data and library backup tapes would also be destroyed. The recommendation is to locate the library and data backup tapes in a separate building from the one that houses the computer system. Arrangements have been made with the Police Department to keep the Finance Department's data and library tapes in the separate Police Department building--the alternative site location. Each time the data and/or libraries are copied the appropriate tape will be retrieved from the Police Department building, used to copy the appropriate material and returned to the Police Department. RECOMMENDATION #2. Grant reimbursements should be billed more timely. Response: The various reimbursement grants that the City uses require that the Finance Department invoice the grantor for reimbursement of amounts first paid to contractors that are working on the project. The Engineering Department prepares and/or approves the necessary work records that are used to issue the City's check to the contractor as well as the City's invoice to the Grantor. In the past there have been delays between the time when the City pays the contractor and the time the City invoices the Grantors. The auditors recommend that these delays be minimized. This issue has been addressed by the City Manager with the Public Works and Finance Departments several months prior to the audit report. In recent months the data that is necessary to invoice the Grantors have been received in Finance at the same time as the spreadsheets used to generate the City's check to pay the contractors. RECOMMENDATION U. The City should revise its appropriation limits to comply with Proposition 111 . The Auditor's report on the compliance with Proposition 111 identifies that the appropriation limit for 1990-91 was determined using the pre-proposition 111 rules. The 1991-92 appropriation limit was calculated using the Proposition 111 rules for that year only and should be recomputed using the new rules retroactively starting with the 1986-87 appropriation limit. Response: Proposition 111 changed the manner in which cities calculate their appropriation limits. The proposition provided that information, which is only available from the County, be used to determine the limit. During the 91-92 budget preparation the City Finance Department received material from the County on the same day as the budget hearings were held. Consequently, the appropriation limit for the 1991-92 year was calculated based upon Proposition 111 for that year only. Proposition 111 provides for the re-calculation of the City's appropriation limit by going back to the 1986-87 fiscal year. If the City decides to perform the limit calculations again using the newly authorized factors, the City could increase its appropriation limit by approximately $132,000. The City calculated the 1991-92 appropriation limits consistent with Proposition 111 for that year only. Because the County was unable to provide the data needed to recompute all prior year limits until the day of the budget hearing, not enough time was available for the re-computation of the prior year appropriation limits. The 1990-91 appropriation limits were computed under pre-Proposition 111 rules, which were in effect at the time. To recalculate the prior year limits will allow the public to question, debate, and object to the appropriation limits for each of the years that are recalculated. The window for public comments is itself, however, limited to 45 days. Since the City is well under its current appropriation limit, it is not necessary to re-calculate the prior appropriation limits until the preparation of the fiscal year 1992-93 budget. RECOMMENDATION #4: The City should take steps to reduce the unpaid balance of private developer deposit billings. The City has a large number of deposit accounts. These accounts are used when, for example, a developer submits a plan for review. An estimate of the City's cost to review those plans are charged to the developer at the time the plans are submitted. The amount in the deposit account is decreased by the amount of work that City staff puts into reviewing the plans. Some of these deposit accounts show that the City is owed money. Ideally the City should instead be in the position of holding developer's deposit. The auditors feel that consideration should be given to decreasing the amounts that are owed the City in these deposit accounts. The City is owed money when the dollar value of the staff work performed on the plan review is greater .than the dollar amount that was deposited by the developer. There are a number of solutions: 1 . Increase the amount of the deposits. 2. Contract with a collection company to trace down developers who owe the City money and who have not paid after a reasonable time. 3. Increase the fees to provide for current cost recovery and set the fees on an hourly basis. Have the Planning, Engineering and Public Works, Departments estimate the number of hours that it will take to complete their respective reviews and charge the developer in advance for the total amount. At this time only one account appears to be un-collectable due to bankruptcy. The amount in that account is $3,223.06. RECOMMENDATION #5. Interfund balances should be paid timely. The auditors noted that some funds owe the General Fund money at year end (June 30) even though they have cash balances in their respective accounts. They recommend that these cash accounts be zeroed out and the amount that is owed to the General Fund be decreased. The Finance Director prefers to hold enough cash at year end in each fund to payoff any payables that are estimated to accrue after July 1 and before August 15th. After the end of August any cash balances remaining in funds that owe the General fund money is then closed to the General Fund. This method eliminates the churning of the cash accounts back and forth--once to pay off the General Fund at year end, once to move money back from the General Fund to the Special Fund to pay off the payables, and finally to settle the accounts after all other transaction are completed. RECOMMENDATION #6: The City should maintain petty cash acceptance forms for petty cash kept by custodians. Petty Cash acceptance forms should be signed by each person responsible for petty cash. The City has two petty cash accounts: One at the Recreation department, and one in the City Clerks Office. Each is an imprest fund type account--the money is replenished as it is documented to have been used. Each account is $200.00. This is an administrative action, which is being addressed. The forms will be developed and the appropriate signatures will be obtained. The forms will be placed in the personnel files of those signing for responsibility of each petty cash fund. Some budget changes were necessary at the close of the fiscal year. These budget changes are the result of changes in the funds that were used for various projects in order to assure that `maintenance of effort' (MOE) levels were met. The City received SB 140 grants funds, Gas Tax section 2105 money, and Sales tax Measure B funds, which require either a base maintenance level or a matching of_ general funds money. The MOE for example can require that the General Funds continue to pay for at least $612,403 each year for street improvements before Gas Tax money can be received. The State Controllers Office determined the amount of the MOE for some of the grants, and because these MOE amounts were not known at the beginning of the year it was not possible to plan for them in the budget. Therefore, the budget changes that were made could not have been accomplished earlier in the year. No increases in project budgets resulted from these budget changes. The information on the following page shows the various funds budgets before and after the changes: TOTALS budgets before budgets after FUNDS changes adjustment changes General Fund $16,186,066 ($1,449,350) $14,736,716 Traffic Safety 102,125 0 102,125 Gas Tax 386,200 9,427 395,627 CDBG 19,800 (10,100) 9,700 FAU 721,325 359,760 1,081,085 TDA 150,000 (27,800) 122,200 State Park Bond 7,202 (1,735) 5,467 Park Dedication 301,709 (103,805) 197,904 Measure B 125,000 0 125,000 Measure AA 0 461,367 461,367 SafeCo 10,000 (10,000) 0 SB140 104,125 2,125 106,250 Dublin Blvd Ext 2,218,000 (2,155,000) 63,000 RESULTS $20,331,552 ($2,925,111) $17,406,441 At year end the expenditures exceeded the budget in only one operating budget--City Attorney. A transfer of $2,455 from the Finance Department to the City Attorney's Department budget is needed. RECOMMENDATION: Staff recommends that Council authorize that the budget changes that were necessary in order to meet the MOE and matching requirements, plus the $2,455 transfer to the City Attorney's Budget from the Finance Department Budget; and staff recommends that Council receive, review, approve and file the financial audits for the year ending June 30, 1991, accept the management responses of the Auditor's internal control recommendations, and accept the Report in Compliance with Proposition 111 . r r City of Dublin California Comprehensive Annual Financial Report r CFor Fiscal Year Ended C June 30, 1991 '1. l� C L CITY OF DUBLIN DUBLIN, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT FOR THE YEARS ENDED JUNE 30, 1991 AND JUNE 30, 1990 Prepared by DEPARTMENT OF FINANCE INTRODUCTORY SECTION CITY OF DUBLIN Comprehensive Annual Financial Report For the Years Ended June 30, 1991 and 1990 Table of Contents Page INTRODUCTORY SECTION Table of Contents . . . . . . . . . . . . . . . . . . . . . . i Letter of Transmittal . . . . . . . . . . . . . . . . . . . . 1 Elected Officials and Administration Personnel . . . . . . . . . . . . . . . . . . . . . . . . . 10 Organization Chart of Major City Activities . . . . . . . . . 11 Certificate of Achievement for Excellence in Financial Reporting . . . . . . . . . . . . . . . . . . 12 FINANCIAL SECTION Independent Auditor's Report . . . . . . . . . . . . . . . . . . . 13 General Purpose Financial Statements Combined Balance Sheets - All Fund Types and Account Groups . . . . . . . . . . . . . . . . . . . . . . . 16 Combined Statements of Revenues, Expenditures and Changes in Fund Balances - All Governmental Fund Types . . . . . . . . . . . . . . . . . . . . . . . . . 19 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - General, Special Revenue and Capital Projects Fund Types . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Combined Statements of Revenues, Expenses and Changes in Fund Equity - All Proprietary Fund Types . . . . . . . . . . . . . . . . . . . . . . . . . 22 Combined Statements of Cash Flows - All Proprietary Fund Types . . . . . . . . . . . . . . . . . 23 Notes to General Purpose Financial Statements. . . . . . . . . 24 Combining Fund Statements General Fund Comparative Balance Sheets . . . . . . . . . . . . . . . . . . 44 -i- CITY OF DUBLIN Comprehensive Annual Financial Report For the Years Ended June 30, 1991 and 1990 Table of Contents Page Statements of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual . . . . . . . . . 45 Schedule of Budget Versus Actual Departmental Expenditures . . . . . . . . . . . . . . . . . . . . . . . . 46 Special Revenue Funds Combining Balance Sheets . . . . . . . . . . . . . . . . . . . 50 Combining Statements of Revenues, Expenditures and Changes in Fund Balances. . . . . . . . . . . . . . . . . 52 Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual . . . . . . 54 Schedule of Budget Versus Actual Departmental Expenditures . . . . . . . . . . . . . . . . . . . . . . . . 61 Capital Projects Fund Comparative Balance Sheets . . . . . . . . . . . . . . . . . . 63 Statements of Revenues, Expenditures and Changes in Fund Deficits - Budget and Actual. . . . . . . . . 64 Schedule of Budget Versus Actual Departmental Expenditures . . . . . . . . . . . . . . . . . . . . . . . . 65 Agency Funds Statement of Changes in Assets and Liabilities . . . . . . . 67 STATISTICAL SECTION Governmental Expenditures by Function - All Governmental Fund Types - Last Nine Fiscal Years . . . . . . . . . . . . . . . . . . . . . . . . . . . 70 General Governmental Revenues by Source - All Governmental Fund Types - Last Nine Fiscal Years . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 Assessed and Estimated Actual Value of Taxable Property - Last Nine Fiscal Years . . . . . . . . . 72 -ii- CITY OF DUBLIN Comprehensive Annual Financial Report For the Years Ended June 30, 1991 and 1990 Table of Contents Pa-ze Property Tax Rates - All Overlapping Governments - Last Nine Fiscal Years . . . . . . . . . . . 73 Computation of Legal Debt Margin . . . . . . . . . . . . . . 74 Computation of Direct and Overlapping Debt . . . . . . . . . 75 Demographic Statistics - Last Nine Fiscal Years . . . . . . . . . . . . . . . . . . . . . . . . . . . 76 Property Value, Construction, and Bank Deposits - Last Nine Fiscal Years . . . . . . . . . . . . . . . . . . 77 California Public Employees Retirement System Funding Analysis - Fiscal Years 1986-1990. . . . . . . . . . 78 Miscellaneous Statistical Data . . . . . . . . . . . . . . . 79 Schedule of 1985 Certificates of Participation Coverage - Fiscal Years 1985-1988 . . . . . . . . . . . . . 80 Schedule of 1988 Certificates of Participation Coverage - Last Three Fiscal Years . . . . . . . . . . . . . 81 Property Tax Levies and Collections - Last Eight Fiscal Years . . . . . . . . . . . . . . . . . . 82 Principal Taxpayers . . . . . . . . . . . . . . . . . . . . . 83 -iii- 19 � �8�2 CITY OF DUBLIN "Celebrating 10 Years Of Cityhood 1982-1992" P.O. Box 2340, Dublin, California 94568 City Offices, 100 Civic Plaza, Dublin, California 94568 To the Honorable Mayor, October 25, 1991 Members of the City Council , and City Manager City of Dublin, California Transmittal Letter Introduction This is the Comprehensive Annual Financial Report for the City of Dublin for the year ended June 30, 1991 . The responsibility for the accuracy, completeness, and fairness of the material presented in this report rests with the City. The report is prepared in conformance with the guidelines of the Government Finance Officers Association, and the governmental accounting requirement of the American Institute of Certified Public Accountants. This report fairly presents in all material respects the financial position, results of operations and the current economic environment of the City of Dublin. Report Format The Introductory Section provides narrative information about the City's background, important recent activities and the management organization structure. This information appears in the Transmittal letter, directory of City Officials, and the organization chart. The Financial Section contains the audited financial statements, and the opinion of the City's Independent Auditors concerning the fairness of the information in the financial statements. The Statistical Section provides historical and perspective information about the City's financial , economic and industrial environment. The Reporting Entity Dublin is a General Law City. It was incorporated in the State of California in February 1982. Dublin is referred to as a contract city, because many of the common municipal functions are .. provided through contracts with both private companies and other government agencies. The City police services, for example, are provided through a contract with the Alameda County Sheriffs Department. The street maintenance services, and park maintenance services are currently provided by contracts with MICE Corporation. City engineering services are augmented with on-site engineers provided by Santina & Thompson Inc. The Planning Department depends heavily on assistance from private contracted help from professional planners to provide the additional services required for land use development. Administration (510)833-6650•City Council (510) 833-6605• Finance(510) 833-6640• Building Inspection (510)833-6620 Code Enforcement(510)833-6620 • Enginegring (510) 833-6630 • Planning (510) 833-6610 Police (510)833-6670 • Public Works(510) 833-6630 • Recreation (510) 833-6645 The City established a separate legal entity called Dublin Information Inc. , which is included in the reporting entity. This non-profit entity was created to assist in reducing the postage cost of mailing the City's periodic newsletters, calendars and recreation brochures. The entity's functions were expanded when after the first few years of operations, the City Council realized that the growth in the City coupled with the corresponding growth in City staff, plus the desire to provide the City with its own identity, required the construction of a 53,000 square foot Civic Center. Certificates-of-Participation were issued for construction of the Center by Dublin Information Inc. , the municipal conduit for administering the debt service on the long term instruments. The City administration, which occupies the Civic Center, uses General Fund resources to pay for rental space from Dublin Information Inc. on a year-by-year basis. Dublin recently acquired the responsibility for fire suppression services as well as park maintenance services from the Dublin San Ramon Services District (DSRSD) . Along with the added responsibility the City received the allotment of property tax revenue, which was previously assigned to DSRSD. The District provides fire suppression services to both the cities of San Ramon and Dublin. Upon transfer of the responsibility for fire services from the District, the two cities formed a joint powers authority to maintain the integrity of the fire services. Each city makes monthly payments for its pro-rata share for the amount of the operating and maintenance costs of the authority. Economic Conditions The City is located at the crossroads of two main thoroughfares: Interstate 680 and Interstate 580. This has helped to generate a healthy financial climate for the City. Eight hundred and nineteen retail establishments are registered with the State to do retail business within the City. Given the City's certified population of 23,500 on January 1991 , the city generates more taxable sales per capita than any other surrounding city. The long term trend (beyond the current recession) for the City's sales tax is up. The Tri-Valley area, which includes the cities of Dublin, Pleasanton, San Ramon and Livermore continues to grow in population. More than most California cities, Dublin's operating funds rely heavily on Sales Tax revenue. C§T ' OF DUDS LL B/V Percentage Sales Tax Revenue Generated by Eusiness Types DEPARTMENT STORES RADIO 8 APPLIANCES 21% HOUSEHOLD FURN. 7% CAR DEALERS SPECIALTY STORES % 13% a LIGHT INDUSTRY SERVICE STATIONS 43% OTHER BUSINESS TYPES 2 COMPARISON OF PER CAPITA TAXABLE SALES City of Dublin and three surrounding communities Dublin Pop :3.EOo I I Pleasanton Pop aaroo ' I San Ramon i Pop 33.930 I •I I I i Livermore Pop 48.100 SO $5 Sto $15 S20 $25 Thousands ® annual data There were 819 retail establishments reporting sales taxable transaction with a Dublin point of sale in 1990. The top twenty sales tax revenue generators for the most current quarter produced over 59% of the total taxable sales transactions for that quarter. Within the last four quarters only five of the top twenty businesses ever ranked below the top twenty; this factor shows the economic stability of the City. The following graph shows the sales tax trends for the City. CITY OF DUBLIN TOTAL TA%ABLE SALES BY OUARTER TREND LINE EVALUATION Millions EOUACE:ETATE 6OAAO Or EQUALISATION $160• $1401 , $1201 $100 � S80I� S60I $401 S20 i. BA 85 BB B7 BB 09 90 $D 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 84 85 86 87 88 89 90 3 The five largest employers in the City are listed below. Hexcel : Manufactures honey comb material for the space and aerospace industry. SmithKline Beecham Clinical Laboratories: Medical testing of patient specimens. Lucky Stores Inc. : Headquarters offices for grocery retailers. Unisource: Wholesale distributor of paper & packaging products. Electronic Tele-Communicators (formerly Automation Electronic Corporation) : Manufacturer & distributor of telephone peripheral equipment. Major Departmental Initiatives City Manager: The City Manager is appointed by the five member City Council . The daily operation of the City is handled by six department heads, who report directly to the City Manager. Also included in the City's management structure is the Fire Chief; even though he does not work directly for the City, the fire chief participates in the management structure of the City. Planning Department: The Planning Department has guided the development of Dublin from the 4. 1 square mile town in 1980 to the present 9 square mile city. Recent development studies point to the fact that Dublin will grow in both east and west directions to cover approximately 23 square miles with a population of between 55,000 and 85,000 by the year 2,015. The Planning Department is participating with Public Works and the Building Department, to coordinate the acquisition of hardware and software, which may provide computer generated maps, parcel information and improvement conditions with a key stroke. Recreation: Since 1986 the City has made major improvements to four parks totaling 18.74 acres. These improvements included picnic areas, children's playgrounds, walk ways, and general landscaping. The City made other major improvements to the Senior Center Kitchen, and the Shannon Park. Other improvement projects include the High School boys and girls sports fields. Public Works: The City continued to work on the easterly extension of Dublin Boulevard, parallel to but north of Interstate Highway 580. The Boulevard will be extended in phases with the first phase of construction being a 1,700 lineal feet project, scheduled to begin in fiscal year 91-92. This portion of the project will include the right-of-way acquisitions needed to construct a 400 feet six lane road plus a 1,300 feet two lane road. The complete project will also provide a two lane road beyond the easterly most boundaries of the City limits. 4 This Boulevard is one of the main business streets for the City, and will provide access to the land further east of City's present eastern limit. The cost associated with construction of the first 1 ,700 feet of this project is estimated to run $4,271,400. The San Ramon Road Improvements program, which will be completed in 1991-92, improves San Ramon Road from two to four lanes. This project provides a better and faster access to the community along the south to north corridor paralleling Interstate 680 as well as median landscaping, street lighting, and sound walls along the edge of the road. The City used a phasing concept for these improvements too, and the first phase of this project was bid in 1986. The total cost of the project is estimated at $2,429,605. Finance/Treasurer: The Finance Department is responsible for payroll , accounts payable processing, accounts receivable, business license, treasury functions and monthly financial statement preparation, which are accomplished by the use of in-house computers. The monthly financial reports are submitted to the Council . The City-wide financial information system, and the cash management functions are also located within Finance. The computer system is used for all the financial and investment record keeping plus budgeting, word processing, police records, police management information, recreation scheduling and program registration. There are twenty six personal computers and two terminals accessing both mainframe system data and various software products simultaneously. These units are located throughout the city staff offices. Financial Information Internal Control : The City Council is responsible for the overall plan of the organization. The City Management is responsible for establishing the methods employed by the City to safeguard its assets, to ensure the reliability of the accounting data, to promote more efficient operations, and to ensure compliance with the City's established policies. The management uses both administrative and accounting controls to fulfill that responsibility. The Finance Department is responsible for establishing the accounting controls used for the City. To the extent possible and within the limits of the staffing size, the accounting department has segregated duties between the custody and the accountability of City assets. The tasks associated with accounts payable are placed in the hands of a different accounting staff person than those connected with accounts receivable and cash management. But, even when staffing limitations demand that. a task resides primarily in the hands of one person, the accounting system is set up so that another staff's approval is necessary before the task is completed. Thus, for example, the City's use of the Federal wire transfer system for investments can only be completed after two signatures of approval are obtained from either the City Manager, City Clerk, or Treasurer. 5 Budgetary Control : Each year the City Manager develops and presents the budget document, and the Council adopts the budget, which includes both operating programs and capital improvement projects. The Council approves the budget on a departmental basis and the staff identifies the funding sources. The City Manager is authorized through the accounting procedures to transfer budget amounts between line items within the same department during the year. The City staff uses the real time on-line computer budget system to determine the remaining budget balances before submitting purchase requests. Purchases exceeding $200 are accomplished by use of purchase orders. The accounting staff reviews the purchase request and purchase orders for accuracy and sufficiency of budget balances. Risk Management The City of Dublin is a member of the ABAG PLAN Corporation; a self insured, public entity for general liability pool . This is a general liability insurance, which includes automobile liability. The coverage amount is $5 million per occurrence. The term of the coverage is July 1990 to June 1991 with a renewal date of July 1991 to June 1992. The ABAG PLAN experienced its first equity allocation at the close of fiscal year 1989-90, with distributions occurring on July 2 1990. The City records the liability for claims and judgements when the amount of the loss can be estimated and when the loss is probable. Cash Management The City Treasurer manages the amount of idle cash for the City by purchasing various investment instruments. The invested portfolio averaged almost $17 million in size for the year. The average yield for the year was 8.5%. The City's investment process takes into consideration in order of importance: I . the safety of the principal amount invested, 2. that the maturity of the investments are consistent with future projected cash requirements, 3. the maximum earnings possible, 4. the provision for maximum diversification within the same industry, and 5. the liquidity of the instrument consistent with the cash flow needs of the City. Inasmuch as the greatest portion of Dublin's portfolio is in Certificates of Deposit, the diversification criteria is satisfied by dividing that amount into the greatest number of individual certificates of less than $100,000. There were 56 investment instruments purchased as of June 30, 1991 of which only seven exceeded $100,000. The largest single amount invested by the City was in the State Treasurer's investment pool , which totaled $10,000,000. The other six large items were either collateralized certificates of deposit or Federal Agency debentures. 6 Financial Statement Analysis The financial reports reflect the fact that the City's General Funds represent over 70% of both the revenues and expenditures for all City . fund types. The Changes in the General Fund revenues over the last three fiscal years show the emphasis on tax revenues with recent large increases in property taxes due to the shift in responsibilities and property tax from DSRSD (Dublin San Ramon Services District)to the City. The graph below reflects this fact. Sales tax revenue of $5,839,088 represents over forty percent of total revenues for the City in fiscal year 90-91 . Revenue Type 1990-91 % of dollar percent total change change current from prior year year Taxes 10,204,052.00 71 .50% 541,717.00 5.61% License/Permits 248, 116.00 1 .74% (66,894.00) -21 .24% Intergovernmental 973,266.00 6.82% 40,432.00 4.33% Charges for Services 1 , 196,484.00 8.38% 106,098.00 9.73% Uses of Assets 1,338,947.00 9.38% 5,274.00 .40% Fines & Forfeitures 19,476.00 .14% 61 .00 .31% Other 290,254.00 2.03% 269,645.00 . 1308.38% TOTALS 14,270,595.00 1.00 896,333.00 6.70% City of Dublin General Fund Revenues Millions $12 — $10 $8 { $4 ;/ H 1987 88 1989-90 $0-, ,.... u......I i... cn.rp.. o...e1 il...A oinu e e.w. A.0Ib0 iln•nalN R.p.a. 7 Expenditures of the General Fund show increases in the General Government activity, which is primarily due to the purchase of F.A.U. funds from two other California cities totaling $558,370. The largest increase, $843,837, is due to the Facilities rental payment, which is programed to equal the net annual amount of debt service due on the Certificates of Participation. This is the first year the entire amount of the interest portion of the debt service is posted as an expense and, therefore, appears as a large increase in the expenditures. During construction the interest was required to be capitalized. Expenditures 1990-91 % of dollar percent total change change current from prior year year General Government 2,010,105.00 15.01% 674,224.00 50.47% Facilities rent 1,579,472.00 11.79% 872,563.00 123.43% Public Safety 4,803,735.00 35.88% 383,311 .00 8.67% Highways & Streets 837,547.00 6.26% 318,381 .00 61.33% Health & Welfare 26,277.00 .20% 1,697.00 6.90% Community Development 1,827,354.00 13.65% 260,580.00 16.63% Culture & Leisure 1,459,419.00 10.90% 209,313.00 16.74% Capital Outlay 845,667.00 6.32% (323,365.00) -27.66% TOTALS 13,389,576.00 1.00 2,396,704.00 21.80% Comparison of types of expenditures for the General Fund Millions $5 - $4 - $3 - $2 - I r A 1986-87 1 - IC F I 1987-88 1988-89 1989-90 $0 i i 1 1 I 1 i I 1990-91 G•naral Facility Public Straa La a Health Comm. Culture Capital Gorarntnant rental Salaly Roads i Waller• Darrl. 1 Laiaor+ Outlay 8 This report has been prepared following the guidelines recommended by the Government Finance Officers Association (GFOA) of the United States. and Canada. Those local agencies whose annual financial reports are evaluated to conform substantially to the highest standards of public financial reporting as well as meeting the standards of generally accepted accounting principles receive the Certificate of Achievement from the Government Finance Officers Association. Our report last year received this award from GFOA and is being submitted this year for such recognition. The preparation of this Comprehensive Annual Financial Report is the result of the efforts of the Finance Department Staff. I would also like to thank the City Council and City Manager for their support. Respectfully submitted, r ip S. Molina, CPA Finance Director, City Treasurer 9 CITY OF DUBLIN ELECTED OFFICIALS June 30, 1991 Mayor Peter W. Snyder Vice Mayor Council-member Linda J . Jeffrey Dave Burton Councilmember Council-member Lisbeth Howard Paul C. Moffatt ADMINISTRATION PERSONNEL City Manager Richard C. Ambrose City Attorney Elizabeth Silver City Clerk Kay Keck Chief of Police Jim Rose Public Works Director Lee Thompson Planning Director Lawrence L. Tong Chief Building Official Victor L. Taugher Recreation Director Diane Lowart Finance Director and Treasurer Phillip Molina 10 CITY OF DUBLIN ORGANIZATION CHART FOR MAJOR CITY ACTIVITIES REGISTERED VOTERS OF THE CITY OF DUBLIN i COUNCILMEMBERS I i CITY MANAGER FIRE J.P.A. ____________ Manager Staff & City Clerk i i i I I � I I POLICE PLANNING FINANCE PUBLIC WORKS Building & i I RECREATION Safety TREASURER CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to the City of Dublin for its Comprehensive Annual Financial Report for the fiscal year ended June 30, 1990. The Certificate of Achievement is the highest form of recognition for excellence in state and local government financial reporting. In order to be awarded a Certificate of Achievement, a government unit must publish an easily readable and efficiently organized Comprehensive Annual Financial Report, whose contents conform to program standards. Such CAFR must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. We believe our current report continues to conform to the Certificate of Achievement program requirements, and we are submitting it to GFOA. The printed Certificate of Achievement had not been received from GFOA at the time this report was printed. 12 FINANCIAL SECTION 4AZE & ASSOCIATES ACCOUNTANCY CORPORATION 1670 Riviera Avenue-Suite 100 Walnut Creek, California 94596 (510) 930-0902 • (916)972-7333 INDEPENDENT AUDITOR'S REPORT FAX(510)930-0135 To the City Council City of Dublin, California We have audited the general purpose financial statements of the City of Dublin as of and for the years ended June 30, 1991 and 1990, as listed in the table of contents. These financial statements are the responsibility of the City's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audits to obtain reasonable assurance as to whether the financial statements are free of material misstatement. An audit includes examining on a test basis evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe our audits provide a reasonable basis for our opinion. In our opinion, such general purpose financial statements present fairly in all material respects the financial position of the City of Dublin at June 30, 1991 and 1990 and the results of its operations and cash flows of its proprietary fund types for the years then ended, in conformity with generally accepted accounting principles. Our audits were made for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The accompanying combining fund statements, which are also listed in the table of contents, are presented for the purpose of additional analysis and are not a required part of the general purpose financial statements. Such combining fund statements have been subjected to the auditing procedures applied in the audit of the general purpose financial statements, and in our opinion are fairly stated in all material respects when considered in relation to the general purpose financial statements taken as a whole. The statistical section listed in the table of contents was not examined by us and, accordingly, we do not express an opinion on this information. October 18, 1991 13 A Professional Corporation (This Page Left Blank Intentionally) 14 CITY OF DUBLIN GENERAL PURPOSE FINANCIAL STATEMENTS These statements provide an overview of the combined financial position and the operating results of all fund types and account groups. Individual funds utilized by the City are grouped in these statements as.. follows: GOVERNMENTAL FUND TYPES These funds (general, special revenue and capital projects) are those through which governmental functions are typically funded, with the emphasis on sources and uses of resources. PROPRIETARY FUND TYPES These funds (enterprise and internal service) are used to account for activities similar to private industry, with emphasis on net income determination and cost recovery. FIDUCIARY FUND TYPES These funds are those used to account for assets held by government in a trustee capacity or as an agent. ACCOUNT GROUP The account group is used to establish accounting control over the City's general fixed assets. Because these assets are long-term they are not spendable resources and do not require current appropriation. They are accounted for separately from governmental fund types. 15 CITY OF DUBLIN COMBINED BALANCE SHEETS - ALL FUND TYPES AND ACCOUNT GROUPS JUNE 30, 1991 WITH COMPARATIVE AMOUNTS AS OF JUNE 30, 1990 GOVERNMENTAL FUND TYPES PROPRIETARY FUND TYPES Special Capital Internal General Revenue Projects Service Enterprise ASSETS Cash and investments(Note 2) $15,136,269 $590,377 $61,789 $268,225 Restricted cash and investments(Note 2) $1,718,576 Receivables: Accounts 268,625 5,000 769 Accrued interest 199,249 64,500 Due from other governments 231,987 492,800 Due from other funds (Note 3) 1,363,311 Prepaid expenses 7,058 8,616 1,724 Fixed assets(net of accumulated depreciation)(Note 4) 182,942 21,892,690 Total Assets $17,206,499 $1,088,177 $61,789 $460,552 $23,677,490 LIABILITIES Accounts payable $1,297,031 $141,666 $925 $458 $3,462 Accrued wages 67,630 Accumulated unpaid general leave 105,488 Deposits payable 408,468 133,094 Due to other funds(Note 3) 1,340,206 23,105 Due to other governments Due to bondholders Deferred compensation payable Interest payable 498,900 Certificates of participation(Note 5) 16,484,831 Total Liabilities 1,878,617 1,481,872 157,124 458 16,987,193 FUND EQUITY AND OTHER CREDITS Investments in general fixed assets Contributed capital(Note 7) 168,258 5,109,891 Retained earnings: Reserved for debt service 1,580,406 Reserved for equipment replacement 291,836 Unreserved Fund balances: (Notes 6 and 7) Reserved: Reserved for prepaid expenses 7,058 Unreserved: Designated for authorized expenditures 15,320,824 415,700 Undesignated (809,395) (95,335) Total Fund Equities(Deficits) 15,327,882 (393,695) (95,335) 460,094 6,690,297 Total Liabilities and Fund Equities $17,206,499 $1,088,177 $61,789 $460,552 $23,677,490 See accompanying notes to financial statements 16 FIDUCIARY ACCOUNT TOTALS FUND TYPE GROUP (Memorandum Only) Agency General Fixed Fund Assets 1991 1990 $16,056,660 $16,577,463 $903,334 2,621,910 2,350,063 274,394 191,760 263,749 247,606 724,787 433,714 1,363,311 311,763 17,398 23,102 $444,275 22,519,907 22,934,440 $903,334 $444,275 $43,842,116 $43,069,911 $1,443,542 $1,346,291 67,630 64,724 105,488 85,444 541,562 777,540 1,363,311 311,763 43,049 $843,686 843,686 635,526 59,648 59,648 498,900 541,585 16,484,831 16,887,494 903,334 21,408,598 20,693,416 $444,275 444,275 379,710 5,278,149 5,265,148 1,580,406 1,620,428 291,836 292,071 7,058 12,058 15,736,524 14,958,374 (904,730) (151,294) 444,275 22,433,518 22,376,495 $903,334 $444,275 $43,842,116 $43,069,911 17 CITY OF DUBLIN COMBINED STATEMENTS OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES ALL GOVERNMENTAL FUND TYPES FOR THE YEAR ENDED JUNE 30, 1991 WITH COMPARATIVE AMOUNTS FOR THE YEAR ENDED JUNE 30, 1991 TOTALS GOVERNMENTAL FUND TYPES (Memorandum Only) Special Capital General Revenue Projects 1991 1990 REVENUES Taxes $10,204,052 $108,156 $10,312,208 $9,769,276 Licenses and permits 248,116 248,116 315,010 Intergovernmental 973,266 1,591,287 2,564,553 1,667,801 Charges for services 1,196,484 1,196,484 1,090,386 Use of money and property 1,338,947 37,529 $11,875 1,388,351 1,405,882 Fines and forfeits 19,476 62,891 82,367 91,221 Other revenue 290,254 17,078 76,091 383,423 908,784 Special assessments 281,428 281,428 287,205 Total Revenues 14,270,595 2,098,369 87,966 16,456,930 15,535,565 EXPENDITURES Current: General government 2,010,105 3,904 2,014,009 1,340,597 Facilities rents 1,579,472 1,579,472 706,909 Public safety 4,800,963 267,792 5,068,755 4,672,847 Highways and streets 837,547 204,080 1,041,627 1,021,641 Health and welfare 26,277 26,277 24,580 Community development 1,827,354 1,827,354 1,583,504 Culture and leisure 1,459,419 1,459,419 1,250,281 Capital outlay 848,439 2,422,224 132,465 3,403,128 2,652,683 Total Expenditures 13,389,576 2,898,000 132,465 16,420,041 13,253,042 EXCESS OF REVENUES OVER (UNDER)EXPENDITURES 881,019 (799,631) (44,499) 36,889 2,282,523 OTHER FINANCING SOURCES (USES) Operating transfers in(Note 7) 10,474 10,474 924,959 Operating transfers(out)(Note 7) (4,174) (10,474) (14,648) (924,959) Total Other Financing Sources(Uses) (4,174) (4,174) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER(UNDER) EXPENDITURES AND OTHER FINANCING USES 876,845 (799,631) (44,499) 32,715 2,282,523 Fund balances(deficit),beginning of year 14,464,038 405,936 (50,836) 14,819,138 12,604,362 Residual equity transfers(out)(Note 7) (13,001) (13,001) (67,747) Fund balances(deficit), end of year $15,327,882 ($393,695) ($95,335) $14,838,852 $14,819,138 See accompanying notes to financial statements 19 CITY OF DUBLIN COMBINED STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL GENERAL, BUDGETED SPECIAL REVENUE AND CAPITAL PROJECTS FUND TYPES FOR THE YEAR ENDED JUNE 30, 1991 General Fund Special Revenue Funds Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Taxes $9,976,400 $10,204,052 $227,652 $109,000 $108,156 ($844) Licenses and permits 408,100 248,116 (159,984) Intergovernmental 1,027,260 973,266 (53,994) 2,465,821 1,591,287 (874,534) Charges for services 1,164,816 1,196,484 31,668 Use of money and property 1,211,870 1,338,947 127,077 56,750 37,526 (19,224) Fines and forfeits 20,000 19,476 (524) 80,000 62,891 (17,109) Other revenue 97,500 114,038 16,538 785,000 17,078 (767,922) Special assessment 274,400 281,428 7,028 Total Revenue 13,905,946 14,094,379 188,433 3,770,971 2,098,366 (1,672,605) EXPENDITURES Current: General government 2,177,502 2,010,105 167,397 5,492 3,904 1,588 Facilities rents 1,719,820 1,579,472 140,348 Public safety 4,969,554 4,800,963 168,591 282,925 267,792 15,133 Highways and streets 862,659 837,547 25,112 225,631 204,080 21,551 Health and welfare 27,010 26,277 733 Community development 2,141,119 1,827,354 313,765 Culture and leisure 1,598,027 1,459,419 138,608 Capital outlay 1,241,025 848,439 392,586 2,474,967 2,422,224 52,743 Total Expenditures 14,736,716 13,389,576 1,347,140 2,989,015 2,898,000 91,015 EXCESS OF REVENUES OVER (UNDER)EXPENDITURES (830,770) 704,803 1,535,573 781,956 (799,634) (1,581,590) OTHER FINANCING SOURCES (USES) Operating transfers in(Note 7) 10,474 10,474 Operating transfers(out)(Note 7) (4,174) (4,174) (10,474) (10,474) Total Other Financing Sources(Uses) (4,174) (4,174) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER(UNDER)EXPENDITURES AND OTHER FINANCING USES ($830,770) 700,629 $1,531,399 $781,956 (799,634) ($1,581,590) Adjustments to budgetary basis(Note 1) 176,216 Fund balances(deficit), beginning of year 14,464,038 392,364 Residual equity transfers(out)(Note 7) (13,001) Fund balances(deficit), end of year $15,327,882 ($407,270) See accompanying notes to financial statements 20 TOTALS Capital Projects Fund (Memorandum Only) Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) $10,085,400 $10,312,208 $226,808 408,100 248,116 (159,984) 3,493,081 2,564,553 (928,528) 1,164,816 1,196,484 31,668 $2,000 $11,875 $9,875 1,270,620 1,388,348 117,728 100,000 82,367 (17,633) 418,565 76,091 (342,474) 1,301,065 207,207 (1,093,858) 274,400 281,428 7,028 420,565 87,966 (332,599) 18,097,482 16,280,711 (1,816,771) 2,182,994 2,014,009 168,985 1,719,820 1,579,472 140,348 5,252,479 5,068,755 183,724 1,088,290 1,041,627 46,663 27,010 26,277 733 2,141,119 1,827,354 313,765 1,598,027 1,459,419 138,608 418,565 132,465 286,100 4,134,557 3,403,128 731,429 418,565 132,465 286,100 18,144,296 16,420,041 1,724,255 2,000 (44,499) (46,499) (46,814) (139,330) (92,516) 10,474 10,474 (14,648) (14,648) (4,174) (4,174) $2,000 (44,499) ($46,499) ($46,814) (143,504) ($96,690) 176,216 (50,836) 14,805,566 (13,001) ($95,335) $14,825,277 21 CITY OF DUBLIN COMBINED STATEMENTS OF REVENUES, EXPENSES AND CHANGES IN EQUITY ALL PROPRIETARY FUND TYPES FOR THE YEAR ENDED JUNE 30, 1991 WITH COMPARATIVE AMOUNTS FOR THE YEAR ENDED JUNE 30, 1990 Internal Enterprise TOTALS Service Fund Fund (Memorandum Only) Dublin Equipment Information Replacement Inc. 1991 1990 REVENUES Equipment usage $132,516 $132,516 $132,720 Miscellaneous 2,260 2,260 10,535 Total Revenues 134,776 134,776 143,255 EXPENSES Depreciation 88,310 $471,184 559,494 442,831 Miscellaneous 63,774 42,264 106,038 86,586 Total Expenses 152,084 513,448 665,532 529,417 Operating Loss (17,308) (513,448) (530,756) (386,162) NONOPERATING INCOME(EXPENSE) Interest income 17,073 161,341 178,414 152,434 Facilities rents(Note 5) 1,579,379 1,579,379 706,909 Interest expense (1,271,468) (1,271,468) (654,249) Nonoperating Income 17,073 469,252 486,325 205,094 OPERATING TRANSFER IN 4,174 4,174 Net Income(Loss) (235) (40,022) (40,257) (181,068) Retained earnings, beginning of year 292,071 1,620,428 1,912,499 2,093,567 Retained earnings, end of year $291,836 $1,580,406 $1,872,242 $1,912,499 Contributed capital,beginning of year $155,257 $5,109,891 $5,265,148 $5,197,401 Residual equity transfer in(Note 7) 13,001 13,001 67,747 Contributed capital, end of year $168,258 $5,109,891 $5,278,149 $5,265,148 Total fund equity $460,094 $6,690,297 $7,150,391 $7,177,647 See accompanying notes to financial statements 22 CITY OF DUBLIN COMBINED STATEMENTS OF CASH FLOWS ALL PROPRIETARY FUND TYPES FOR THE YEAR ENDED JUNE 30, 1991 WITH COMPARATIVE AMOUNTS FOR THE YEAR ENDED JUNE 30, 1990 Internal Enterprise TOTALS Service fund Fund (Memorandum Only) Dublin Equipment Information Replacement Inc. 1991 1990 CASH FLOWS FROM OPERATING ACTIVITIES Operating loss ($17,308) ($513,448) ($530,756) ($386,162) Adjustments to reconcile operating loss to cash flows from operating activities: Depreciation and amortization 88,310 488,521 576,831 460,168 Decrease(increase)in accounts receivable (769) (769) Decrease(increase)in accrued interest (19,868) (19,868) 20,354 Decrease(increase)in prepaid expenses 704 704 (2,428) Increase(decrease)in accounts payable (23,128) (23,128) (455,247) Increase(decrease)in interest payable (250) (42,685) (42,935) 3 Cash Flows From Operating Activities 70,687 (110,608) (39,921) (363,312) CASH FLOWS FROM INVESTING ACTIVITIES Interest income 17,073 161,341 178,414 152,434 Cash Flows From Investing Activities 17,073 161,341 178,414 152,434 CASH FLOWS FROM CAPITAL AND RELATED FINANCING ACTIVITIES Capital expenditures (80,397) (80,397) (2,657,387) Contributed capital 13,001 13,001 67,747 Decrease in restricted cash and investments (4,039) (4,039) 441,212 Certficates of Participation principal retirement (420,000) (420,000) Interest expense (1,271,468) (1,271,468) (654,249) Facilities rents 1,579,379 1,579,379 706,909 Cash Flows From Capital and Related Financing Activities (67,396) (116,128) (183,524) (2,095,768) CASH FLOWS FROM NONCAPITAL AND RELATED FINANCING ACTIVITIES Operating transfers in 4,174 4,174 Cash Flows From Noncapital and Related Financing Activities 4,174 4,174 Net Cash Flows 20,364 (61,221) (40,857) (2,306,646) Cash and investments at beginning of year 247,861 61,221 309,082 2,615,728 Cash and investments at end of year $268,225 $268,225 $309,082 See accompanying notes to financial statements 23 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 1 - SUKKARY OF SIGNIFICANT ACCOUNTING POLICIES The City of Dublin (City) was incorporated February 1, 1982 under the Municipal Organization Act of 1977. The City operates under a Council-Manager form of government and provides services to residents primarily by contracting with other governmental agencies and private contractors. The accounting policies of the City conform to generally accepted accounting principles as applicable to governments. The following is a summary of the more significant policies: A. Reporting Entity The general purpose financial statements of the City of Dublin include the financial activities of the City as well as separate legal entities which are controlled by or dependent on the City. Determination of "controlled by or dependent on" is based on the National Council on Governmental Accounting Statement 3 "Defining the Governmental Reporting Entity" . This statement deals with existence as an organized entity, governmental character, and autonomy. Management has considered all potential component units in evaluating how to define the City for general purpose financial statement purposes. The criteria for including a potential component unit in the City's financial statements are the City Council's ability to exercise oversight responsibility, the scope of the entity's service and the existence of special financing relationships, regardless of whether the City is able to exercise oversight responsibilities. Dublin Information, Inc. (DII) is a separate legal entity established to assist in providing financing to the City. DII is dependent on the City for its cash flows and therefore meets the criterion of ability to significantly influence operations and accountability for fiscal matters for inclusion in the City's reporting entity. The financial activities of DII have been included in the Dublin Information, Inc. Enterprise Fund. The general purpose financial statements exclude the activities of the Livermore-Amador Valley Transit Authority, the Dublin Housing Authority, the Tri Valley Transportation Council, the Dublin San Ramon Services District and the Dougherty Regional Fire Authority. Each of these agencies is managed and operated independently of the City which it is not able to significantly influence their operations, budgets or financing. 24 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) B. Fund Accounting The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenditures, or expenses, as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The various funds are grouped, in the general purpose financial statements in this report, into three broad fund categories and six generic fund types as follows: GOVERNMENTAL FUNDS General Fund-- The general fund is the general operating fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Funds-- Special revenue funds are used to account for the proceeds of specific revenue sources (other than major capital projects) that are legally restricted to expenditures for specific purposes. Capital Projects Fund-- The capital projects fund is used to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds) . PROPRIETARY FUNDS Enterprise Fund - The enterprise fund is used to account for operations which are financed and operated in a manner similar to private business enterprises where the intent of the governing body is that the costs and expenses, including depreciation, of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. Internal Service Fund -- The internal service fund is used to account for the financing of goods provided by one department or agency to other departments or agencies of the City on a cost-reimbursement basis. 25 CITY OF DUBLIN Notes to Ceneral Purpose Financial Statements NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) FIDUCIARY FUNDS Agency Fund- -The agency fund is used to account for assets held by the City as an agent for individuals, private organizations, other governments and/or other funds, in accordance with the conditions of the agreements. Agency funds are purely custodial and thus do not involve measurement of results of operations. C. Fixed Assets and Long-Term Liabilities The accounting and reporting treatment applied to the fixed assets and long-term liabilities associated with a fund are determined by its measurement focus. All governmental funds are accounted for on a spending or "financial flow" measurement focus, which means that only current assets and current liabilities are generally included on their balance sheets. Their reported fund balance (net current assets) is considered a measure of "available spendable resources" . Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of "available spendable resources" during a period. Fixed assets used in governmental fund type operations (general fixed assets) are accounted for in the general fixed assets account group, rather than in governmental funds. The account group is not a "fund" . It is concerned only with the measurement of financial position and is not involved with measurement of results of operations. All fixed assets are valued at historical cost or estimated historical cost if actual historical cost is not available. Donated fixed assets are valued at their estimated fair value on the date donated. No depreciation has been provided on general fixed assets. The City has elected not to capitalize its infrastructure, which consists of roads, bridges, curbs, gutters, streets, sidewalks , drainage systems, and lighting systems except where required by the state for property acquired with state grants funds. All proprietary funds are accounted for on a cost of services or "capital maintenance" measurement focus , which means that all assets and all liabilities, current and non-current, associated with their activity are included on their balance sheets. Their reported fund equity is segregated into contributed capital and retained earnings components. Proprietary fund type operating statements present increases (revenues) and decreases (expenses) in net assets. Depreciation of all exhaustible fixed assets used by proprietary funds is charged as an expense against their operations. Accumulated depreciation is reported on proprietary fund balance sheets. 26 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) Depreciation has been provided over the estimated useful lives of proprietary fund assets using the straight line method. The estimated useful lives are as follows: Building 37 years Machinery and equipment 3-7 years D. Contributed Capital in Proprietary Funds Contributed capital in proprietary funds represents general fund residual equity transfers used to acquire or construct fixed assets. E. Basis of Accounting Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the general purpose financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus applied. All governmental and agency funds are accounted for using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. Those revenues susceptible to accrual are property taxes, interest revenues and charges for services. Sales taxes collected and held by the State at year end on behalf of the City also are recognized as revenue. Fines, licenses , hotel and motel taxes, permits and parking meter revenues are not susceptible to accrual because they generally are not measurable until received in cash. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. Because of their current financial resources focus , expenditure recognition for governmental fund types excludes amounts represented by noncurrent liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities. All proprietary funds are accounted for using the accrual basis of accounting. Their revenues are recognized when they are earned, and. their expenses are recognized when they are incurred. F. Budgets and Budgetary Accounting The City follows these procedures in establishing the budgetary data reflected in the general purpose financial statements: 1. Prior to June 30 the City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following July 1. The operating budget includes proposed expenditures and the means of financing them. 27 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 1 - SUHHARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) 2. Public hearings are conducted to obtain taxpayer comments. 3. Prior to July 1, the budget is legally enacted through passage of a resolution. 4. The City Manager is authorized to transfer budgeted amounts between line items within any department; however, any revisions which alter total expenditures of the City must be approved by City Council. Expenditures may not exceed budgeted appropriations at the fund level without City Council approval. 5. Formal budgetary integration is employed as a management control device during the year for the general fund, special revenue funds, except the Community Parkland Bond and Dublin Boulevard Extension Fund #2 Special Revenue Funds, and the capital projects fund. The Community Parkland Bond Special Revenue Fund had no activity during the year ended June 30, 1991. 6. Budgets for the general, special revenue and capital projects funds are adopted on a basis consistent with generally accepted accounting principles (GAAP) except for prior year items, which are not budgeted and which are recorded as prior year adjustments in the budget basis financial statements. Budget basis and GAAP basis financial statements are reconciled as follows: Special General Revenue Fund Funds Excess (deficiency) of revenues over expenditures-budgetary basis $700,629 ($799,634) Less: Unbudgeted refund of prior year contributions from Dougherty Regional Fire Authority 176,216 Dublin Boulevard Extension Fund #2 excess of revenues over expenditures 3 Excess (deficiency) .of revenues over expenditures-GAAP basis jn6,845 ($799,631) All unexpended appropriations lapse at the end of the fiscal year. Budgeted amounts presented in the financial statements are as originally adopted, or as amended by the City Council. Individual amendments were not material in relation to original appropriations. 28 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE I - SUHMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) G. Cash and Investments The City pools idle cash from all funds, except Cash and Investments..with Fiscal Agent and Deferred Compensation Plan assets, for the purpose of increasing income through investment activities. Investments are carried at cost, except Deferred Compensation Plan assets which are carried at market value. Interest income on investments is allocated on the basis of average month-end cash and investment balances in each fund. Proprietary fund cash and investments are used in the preparation of the statement of cash flows as investments are not allocated to specific funds. Cash and investments represents each funds allocation of pooled cash and investments and is considered readily available for expenditure. H. Deferred Compensation Plan City employees may defer a portion of their compensation under City sponsored deferred compensation plans created in accordance with Internal Revenue Code Section 457. Under these plans, participants are not taxed on the deferred portion of their compensation until distributed to them; distributions may be made only at termination, retirement, death or in an emergency as defined by the Plan. All assets of the Plans, including participant contributions and earnings therefrom, are the property of the City. These assets may also be claimed by the general creditors of the City ; however, the City believes the likelihood of any such claim is remote. Participants rights under the Plan are equal to those of general creditors of the City. Investments in the Plans are managed by trustees under agreements which allow participants to choose among various investment options including stocks, bonds, money market accounts, and a guaranteed rate of return based on the five year Treasury bond index. The City has no liability for any losses which may be incurred by the Plan and does not participate in any gains, but it does have the duty of due care that would be required of an ordinary prudent investor. City management has assigned- fiduciary management functions to a professional asset management company. I. Property, Tag Alameda County assesses properties and bills for and collects property taxes as follows: Secured Unsecured Valuation dates March 1 March 1 Lien/levy dates March 1 March 1 Due dates 50% on November 1 July 1 50% on February 1 Delinquent as of December 10 (for November) August 31 April 10 (for February) 29 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 1 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued) The term "unsecured" refers to taxes on property other than real estate, land and buildings. These taxes are secured by liens on the property being taxed. Property taxes levied are recorded as revenue and receivables in the fiscal year of levy. J. Accumulated Unpaid General Leave The City accounts for the entire unpaid liability for accrued general leave in the general fund since the City's policy is to liquidate any unpaid general leave at June 30 from currently available expendable resources rather than future resources. The City offers its employees general leave benefits which are composed of time off for illnesses and vacations. Employees receive benefits in the form of time off or, if terminated, in cash. K. New Funds During the year the City established two funds: The Deferred Compensation Agency Fund was established to account for deferred compensation benefits. The SB 140 Special Revenue Fund was established to account for state grant funds to be spent on street related expenditures. L. Postemployment Health Care Benefits The City provides certain health care benefits for one retiree. All former full time employees are eligible for these benefits. The cost of retiree health care benefits is recognized as an expenditure as claims are paid. For the year ended June 30, 1991 those costs totaled approximately $2,310. K. Total Columns on Combined Statements Total columns on the Combined statements are captioned Memorandum Only to indicate that they are presented only to facilitate financial analysis. Data in these columns do not present financial position, results of operations, or cash flows in conformity with generally accepted accounting principles. Neither is such data comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data. 30 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 2 - CASH AND INVESTMENTS A. Cash Deposits All cash in banks and non-negotiable certificates of deposit are entirely insured or collateralized with securities held by the pledging financial institutions in the City's name. The California Government Code requires California banks and savings and loan associations to secure the City's deposits by pledging securities as collateral. This California Government Code states that collateral pledged in this manner shall have the effect of perfecting a security interest in such collateral superior to those of a general creditor. Thus, collateral for cash deposits are considered to be held in the City's name. The market value of pledged securities must equal at least 110% of the City's deposits. California law also allows financial institutions to secure City deposits by pledging first trust deed mortgage notes having a value of 150% of the City's total deposits. At year end, the carrying amount of the City's deposits was $5,600,346 and the bank balance was $6,811,946. Of the bank balance, $5,056,834 was covered by federal depository insurance. The balance was covered by collateral held by the pledging financial institution in the City's name. The City has waived collateral requirements for deposits which are fully insured up to $100,000 by the Federal Deposit Insurance Corporation (FDIC) or Savings Account Insurance Fund (SAIF) . B. Authorized Investments Under provision of the City's investment policy, and in accordance with Section 53601 of the California Government Code, the City may invest in the following types of investments: Securities of the U.S. Government, or its agencies Certificates of Deposit Bankers Acceptances Local Agency Investment Fund (State Pool) Deposits Passbook Savings Account Demand Deposits Repurchase Agreements Commercial Paper Money Market Accounts The above investments may be held by the City subject to certain limitations as described in the City's investment policy. Deferred Compensation Plan assets are governed by federal law which allows for additional types of investments. 31 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 2 - CASH AND INVESTMENTS (Continued) The City's investments at June 30, 1991 and 1990 comprise: 1991 1990 Category Non Carrying Market Carrying 1 categorized Value Value Amount Cash deposits: Cash in banks and Certificates of Deposit $5,600,346 $5,600,346 $5,600,346 $7,061,111 Pooled investments: Securities of the U.S. Government or its Agencies $1,300,000 1,300,000 1,292,810 797,878 Local Agency Investment Fund 10,000,000 10,000,000 10,000,000 9,354,000 Investments with Fiscal Agents: Deferred Compensation Plan Mutual Funds 59,648 59,648 59,648 Securities of the U.S. Government or its Agencies 1.718,576 1,718,576 1.765,616 1,714.537 Total of Cash and Investments $3,018,576 15.659,994 $18,678,570 $18,718,420 $18,927,526 Cash and investments are reported in the general purpose financial statements as follows: June 30, 1991 1990 Cash and investments $16,056,660 $16,577,463 Restricted cash and investments 2.621,910 2.350,063 Total cash and investments $18,678,570 $18,927,526 C. Credit Risk, Carrying Amount, and Market Value of Investments Investments that are represented by specific identifiable investment securities are classified as to credit risk in three categories as follows: Category 1 includes investments that are insured or registered or for which securities are held by the City or its agent in the City's name; Category 2 includes and unregistered investments for which the securities are held by the financial institution's trust department or agent in the City's name; Category 3 includes uninsured and unregistered investments for which the securities are held by the financial institution, or by its trust department or agent but not in the City's name. 32 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 2 - CASH AND INVESTMENTS (Continued) At June 30, 1991 and 1990 the City had $1,778,224 and $1,714,537 in. cash and investments held by fiscal agents which is pledged for the payment of certificates of participation or employee compensation. The California Government Code requires these funds to be invested in accordance with any applicable City ordinance resolution or bond indenture, unless there are specific State statutes governing their investment. All these funds have been invested only as permitted by the either above Code or applicable City ordinance. The City entered into no reverse repurchase agreements during the year ended June 30, 1991. NOTE 3 - INTERFUND RECEIVABLES AND PAYABLES The General Fund was owed the amounts below at June 30, 1991 by the funds listed: Special Revenue Funds: Traffic Safety $ 27,240 Transportation Development Act 144,051 Federal Aid Urban Highway 847,114 Community Development Block Grant 2,061 Park Dedication 77,379 State Park Bond Act 12,209 Sales Tax Measure B 3,225 Bond Fund Measure AA 47,349 Safco Grant 15,746 Dublin Boulevard Extension 24,605 Community Parkland 32,977 SB 140 Grant 106,250 Capital Project Fund 23.105 Total amount owed General Fund $1,363,311 The amounts owed represent General Fund advances for expenditures made by these Funds which will be repaid out of federal and state grants which had been awarded but not yet funded at June 30, 1991. 33 CITY OF DUBLIN Notes to Ceneral Purpose Financial Statements NOTE 4 - FIXED ASSETS Changes in fixed assets were as follows: Balance Balance July 1, 1990 Additions Retirements June 30, 1991 General Fixed Assets Land $120,000 $120,000 Equipment 259,710 $64,565 324.275 Total $379,710 J4275 Enterprise Fund Land $6,842,037 $6,842,037 Building 15,453,847 15,453,847 Machinery & equipment 422,510 422.510 Total 22,718,394 22,718,394 Less: Accumulated depreciation (354,520) ($471,184) (825,704) Net $22,363,874 $21,892,690 Internal Service Fund Machinery & equipment 488,365 80 397 $51,764 516,998 Less: Accumulated depreciation (297,509) 36 547) (334,056) Net 190 856 182 942 During the year ended June 30, 1991 the City determined $120,000 of land had been inadvertently excluded from the general fixed assets account group in prior years. Accordingly the general fixed assets account group has been restated to include this land. 34 CITY OF DUBLIN Notes to the General Purpose Financial Statements NOTE 5 - CERTIFICATES OF PARTICIPATION The City has a non-cancellable lease expiring in 2010 with Dublin Information Inc. (DII) , which used the lease as collateral for the issuance of the 1988 Refunding Certificates of Participation. The lease provides for semi-annual payments which are sufficient to pay principal and interest due on the 1988 Refunding Certificates of Participation. Ownership of the Civic Center Building reverts to the City at the end of the lease. Since the lease is in essence a financing arrangement with ownership of the financed assets reverting to the City, the assets and the related debt evidenced by the 1988 Refunding Certificates of Participation have been included in the City's financial statements. The refunding Certificates of Participation will be. repaid from enterprise fund revenues. Refunding Certificates of Participation balances comprised the following at June 30, 1991 and 1990: June 30 1991 1990' Original principal amount $17,230,000 $17,230,000 Less: bond discount, net of amortization 325,169 342,506 principal retirement 420,000 Ending balance $16,484,831 $16,887,494 Annual debt service requirements for the 1988 Refunding Certificates of Participation, including interest, are as follows: For the Year ending June 30 Total 1992 $1,720,670 1993 1,718,970 1994 1,719,595 1995 1,717,095 1996 1,716,320 thereafter 26.543,932 $35,136,582 At June 30, 1991 the balance of the 1985 Certificates of Participation which were defeased by the 1988 Refunding Certificates of Participation was $10,990,000. As required by the 1988 defeasance, securities were placed in an irrevocable trust with an escrow agent to provide for all future debt service payments on the 1985 Certificates of Participation, which are no longer considered a liability of the City. 35 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 6 - DEFICIT FUND BALANCES The following funds had deficit balances as of June 30, 1991: Special Revenue Funds: Traffic Safety $ 35,774 Transportation Development Act 122,620 Federal Aid Urban Highway 356,917 Community Development Block Grant 7,197 Park Dedication 82,961 State Park Bond Act 7,202 Bond Fund Measure AA 47,349 Safco Grant 5,727 Dublin Boulevard Extension 37,398 SB 140 Grant 106,250 Capital Projects Fund 95,335 These deficits will be eliminated through future revenues or through general fund transfers, once the underlying projects have been completed. NOTE 7 - TRANSFERS During the years ended June 30, 1991 and 1990 the General Fund made residual equity transfers of $13,001 and $60,979, respectively, to the Internal Service Fund for asset acquisition purposes. During the year ended June 30, 1990 the General Fund made a residual equity transfer of $6,768 to the Enterprise Fund for the same purpose. During the year ended June 30, 1991 the General Fund made an operating transfer of $4,174 to the Dublin Information Inc. Enterprise Fund for reimbursement of expenses. An operating transfer of $10,474 was also made from the State Park Bond Act Special Revenue Fund to the Bond Fund Measure AA Special Revenue Fund for reimbursement of expenditures. NOTE 8 - JOINT POWERS AGENCIES/AGREEMENTS A. Livermore-Amador Valley Transit Authority This Authority was formed in May 1985 by a joint exercise of powers agreement between the County of Alameda and the Cities of Livermore, Pleasanton and Dublin for the purpose of providing general public transportation under the business name "Wheels" . B. Dougherty Regional Fire Authority The Cities of Dublin and San Ramon established the Dougherty Regional Fire Authority (DRFA) to provide fire suppression and prevention services. DRFA is controlled by a six member board consisting of three members from each City Council. The board appoints management and employees of DRFA and is responsible for DRFA's budget, operations and finances. 36 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 8 - JOINT POWERS AGENCIES/AGREEMENTS (Continued) C. Tri-Valley Transportation Council The Tri-Valley Transportation Council was formed in 1991 by a joint exercise of powers agreement between the cities of Dublin, Livermore, Pleasanton and San Ramon, the Town of Danville and the counties of Alameda and Contra Costa for the purposes of preparing a transportation plan and providing transportation facilities within the Tri-Valley area. There was no financial activity during the year ended June 30, 1991. D. Alameda County Congestion Management Program The Alameda County Congestion Management Program was formed in 1991 by a joint exercise of powers agreement between the County of Alameda and the Cities of Alameda County for the purpose of preparing, implementing and administering a traffic congestion management plan pursuant to California Government Code section 66531. 1 There was no financial activity during the year ended June 30, 1991. E. Association of Bay Area Governments Plan Corporation The City is a member of ABAG Plan Corporation, which provides annual general liability coverage in the aggregate up to $5,000,000; the City has a $25,000 deductible per claim. Once the City's deductible is met, ABAG becomes responsible for payment of claims. The City's deposits with ABAG are in accordance with formulas established by ABAG. Actual surpluses or losses will be shared according to a formula developed from overall loss costs and spread to member entities on a percentage basis after a retrospective rating. F. Condensed Financial Information Audited condensed financial information for each of the above authorities is presented below for the year ended June 30, 1990: Transit Authority DRFA ABAG Total assets $2,100,985 $7,153,093 $14,430,400 Total current liabilities 361,512 726,991 8,648,167 Total long-term liabilities 1,290,325 Total equity 1,739,473 5,135,777 5,782,233 Total revenue 3,657,352 4,212,435 5,320,139 Total expenditures 3,525,730 3,574,643 787,785 Other financing uses (45,139) Contributed capital reductions (83,804) Net increase in fund equity 2,679 637,792 4,532,354 37 CITY OF DUBLIN Notes to the General Purpose Financial Statements NOTE 9 - PENSION PLAN A. Plan Description The City contributes to the California Public Employees Retirement System (PERS) , an agent multiple-employer public employee retirement system which acts as a common investment and administrative agent for participating members in California. All qualified permanent and probationary employees are eligible to participate in PERS. Benefits vest after five years of service and are payable monthly for life upon retirement. Employees who retire at age 60 with 5 years of credited service receive a benefit equal to 10% of their average monthly salary for their highest three consecutive years of employment. Benefits increase with age and credited service years up to a maximum of 2.148% for each credited service year. A credited service year is one year of full time employment. PERS requires a contribution of 7% of the employees annual salary which the City pays on the behalf of the employees. These benefit provisions and all other requirements are established by state statute and city ordinance. Contributions necessary to fund PERS on an actuarial basis are determined by PERS and its Board of Administration. B. Funding Status and Progress The amount shown below as the "pension benefit obligation" is a standardized disclosure measure of, the present value of pension benefits, adjusted for the effects of projected salary increases and step-rate benefits estimated to be payable in the future as a result of employee service to date. The measure is intended to help users assess the funding status of PERS on a going-concern basis, assess progress made in accumulating sufficient assets to pay benefits when due and make comparisons among employers. The measure is the actuarial present value of credited projected benefits and is independent of the funding method used to determine contributions to the PERS. The pension benefit obligation was computed as part of an actuarial valuation performed as of June 30, 1990. Significant actuarial assumptions used in the valuation include (a) a rate of return on the investment of present and future assets of 8.5% a year compounded annually, (b) projected salary increases of 5% a year compounded annually,. attributable to inflation, plus additional projected salary increases- attributable to seniority/merit, and (d) postretirement benefit increases adjusted 2% annually after the fist two years of retirement. 38 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 9 - PENSION PLAN (Continued) Total over-funded pension benefit obligation applicable to the City's employees at June 30, 1990 is as follows: Pension benefit obligation: Retirees and beneficiaries currently receiving benefits and terminated employees not yet receiving benefits $4,803 Current employees: Accumulated employee contributions including allocated investment earnings 307,250 Employer-financed vested 216,647 Employer-financed nonvested 53,674 Total pension benefit obligation 582.374 Net assets available for benefits, at cost (market value was $764,008 at June 30, 1990) 673.728 Over-funded pension benefit obligation 91 354 C. Actuarially Determined Contribution Requirements and Contributions Made PERS uses the Entry Age Normal Actuarial Cost Method which is a projected benefit cost method. That is, it takes into account those benefits that are expected to be earned in the future as well as those already accrued. According to this cost method, the normal cost for an employee is the level amount which would fund the projected benefit if it were paid annually from date of employment until retirement. PERS uses a modification of the Entry Age Cost Method in which the employer's total normal cost is expressed as a level percentage of payroll. PERS also uses the level percentage of payroll method to amortize any unfunded actuarial liabilities. The amortization period of the unfunded actuarial liability ends on June 30, 2011. The significant actuarial assumptions used to compute the actuarially determined contribution requirement are the same as those used to compute the pension benefit obligation, as previously described. 39 CITY OF DUBLIN Notes to Ceneral Purpose Financial Statements NOTE 9 - PENSION PLAN (Continued) Contributions to PERS are made in accordance with actuarially determined requirements computed through an actuarial valuation performed as of year end. PERS contributions, which were entirely paid by the City, consisted of the following for the fiscal years ended June 30, 1991 and 1990: 1991 1990 Percent Percent of Covered of Covered Amount Payroll Amount Payroll Covered payroll $1,241,152 $ 998,127 Total payroll $1,448,959 $1,215,970 Normal cost, including employee contributions $159,311 12.8% $ 180,350 18.0% Amortized unfunded (over-funded) pension benefit obligation (52,400) (5.2)% Total 159 311 12.8 127 950 12.8% City contributions $72,430 5.8% $58,081 5.8% Employee contributions 86.881 7.0% 69,869 7.0% Total 159 311 12.8% 127 950 12.8% D. Trend Information Trend information gives an indication of the progress made in accumulating sufficient assets to pay benefits when due. Systemwide ten-year trend information may be found in the California Public Employees' Retirement System Annual Reports. For the fiscal years, 1989-90, 1988-89 and 1987-88, net assets available for benefits funded 115.7%, 112.1% and 103.1% respectively, of the pension plan's total pension benefit obligation and the overfunded pension benefit obligation represented 7.4%, 5.1% and 1.2% respectively, of covered payroll. In addition, for the three years ended June 30, 1991, 1990 and 1989, the City's contributions to the System, all made in accordance with actuarially determined requirements, were 12.8%, 12.8% and 12.5% respectively of annual covered payroll. Other trend information required by Governmental Accounting Standard No.5 is presented in the City's Comprehensive Annual Financial Statement statistical section. 40 CITY OF DUBLIN Notes to General Purpose Financial Statements NOTE 10 - CONTINGENT LIABILITIES The City participates in several federal and State grant programs. These programs have been audited by the City's independent accountants in accordance with the provisions of the federal Single Audit Act of 1984 and applicable State requirements. No cost disallowances were proposed as a result of these audits; however, these programs are still subject to further examination by the grantors and the amount, if any, of expenditures which may be disallowed by the granting agencies cannot be determined at this time. The City expects such amounts, if any, to be immaterial. The City is the collecting and paying agent for the San Ramon Road Specific Improvement Plan Special Assessment Bonds, but has no moral or legal obligation to repay the $550,000 in bonds which were outstanding as of June 30, 1991. 41 (This Page Left Blank Intentionally) 42 FINANCIAL SECTION COMBINING FUND STATEMENTS (This Page Left- Blank Intentionally) CITY OF DUBLIN GENERAL FUND The general fund is used to account for all of the general revenues of the city that are not specifically levied or collected for other city funds, and for the expenditures related to the rendering of general services by the city. The general fund is used to account for all resources not required to be accounted for in another fund. 43 CITY OF DUBLIN GENERAL FUND COMPARATIVE BALANCE SHEETS JUNE 30, 1991 AND 1990 1991 1990 ASSETS Cash and investments $15,136,269 $15,506,342 Receivables: Accounts 268,625 178,933 Accrued interest 199,249 202,974 Due from other governments 231,987 211,593 Due from other funds 1,363,311 311,763 Prepaid expenses 7,058 12,058 Total Assets $17,206,499 $16,423,663 LIABILITIES Accounts payable $1,297,031 $1,138,240 Accrued wages 67,630 64,724 Accrued vacation 105,488 85,444 Deposits payable 408,468 628,168 Due to other governments 43,049 Total Liabilities 1,878,617 1,959,625 FUND BALANCES Reserved for prepaid expenses 7,058 12,058 Designated for authorized expenditures 15,320,824 14,451,980 Total Fund Balances 15,327,882 14,464,038 Total Liabilities and Fund Balances $17,206,499 $16,423,663 44 CITY OF DUBLIN GENERAL FUND STATEMENTS OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL FOR THE YEAR ENDED JUNE 30, 1991 WITH COMPARATIVE AMOUNTS FOR THE YEAR ENDED JUNE 30, 1990 1991 1990 Variance Favorable Budget Actual (Unfavorable) Actual REVENUES Taxes $9,976,400 $10,204,052 $227,652 $9,662,335 Licenses and permits 408,100 248,116 (159,984) 315,010 Intergovernmental 1,027,260 973,266 (53,994) 932,834 Charges for services 1,164,816 1,196,484 31,668 1,090,386 Use of money and property 1,211,870 1,338,947 127,077 1,333,673 Fines and forfeits 20,000 19,476 (524) 19,415 Other revenue 97,500 114,038 16,538 20,609 Total Revenues 13,905,946 14,094,379 188,433 13,374,262 EXPENDITURES Current: General government 2,177,502 2,010,105 167,397 1,335,881 Facilities rents 1,719,820 1,579,472 140,348 706,909 Public safety 4,969,554 4,800,963 168,591 4,420,424 Highways and streets 862,659 837,547 25,112 519,166 Health and welfare 27,010 26,277 733 24,580 Community development 2,141,119 1,827,354 313,765 1,566,774 Culture and leisure 1,598,027 1,459,419 138,608 1,250,106 Capital outlay 1,241,025 848,439 392,586 1,169,032 Total Expenditures 14,736,716 13,389,576 1,347,140 10,992,872 EXCESS OF REVENUE OVER (UNDER)EXPENDITURES (830,770) 704,803 1,535,573 2,381,390 OTHER FINANCING SOURCES Operating transfers in 849,435 Operating transfers(out) (4,174) (4,174) (75,524) Total Other Financing Sources(Uses) (4,174) (4,174) 773,911 EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER(UNDER) EXPENDITURES AND OTHER FINANCING USES ($830,770) 700,629 $1,531,399 3,155,301 Adjustments to budgetary basis 176,216 Fund balances,beginning of year 14,464,038 11,376,484 Residual equity transfers(out) (13,001) (67,747) Fund balances,end of year $15,327,882 $14,464,038 45 CITY OF DUBLIN GENERAL FUND SCHEDULE OF BUDGET VERSUS ACTUAL DEPARTMENTAL EXPENDITURES FOR THE YEAR ENDED JUNE 30, 1991 Variance Favorable Budget Actual (Unfavorable) General government: City Council $121,778 $108,998 $12,780 City Manager 431,768 409,150 22,618 City Attorney 165,000 167,455 (2,455) Finance department 220,516 210,719 9,797 Building management 320,610 306,015 14,595 Insurance cost center 177,500 136,458 41,042 Elections cost center 3,825 3,066 759 Nondepartmental 736,505 668,244 68,261 Total General Government 2,177,502 2,010,105 167,397 Facilities rents 1,719,820 1,579,472 140,348 Public safety: Police 2,581,151 2,497,477 83,674 Crossing guards 8,000 2,964 5,036 Traffic signal and street lighting 5,831 (5,831) Animal control 54,330 49,399 4,931 Disaster preparedness 30,735 11,990 18,745 Fire services JPA 2,295,338 2,233,302 62,036 Total Public safety 4,969,554 4,800,963, 168,591 Highways and streets: Public works 260,494 252,854 7,640 Street maintenance 289,165 289,164 1 Street sweeping 62,000 59,778 2,222 Street tree maintenance 67,000 57,996 9,004 Street landscape maintenance 182,500 176,255 6,245 Paratransit services 1,500 1,500 Total Highways and streets 862,659 837,547 25,112 Health and welfare 27,010 26,277 733 Community development: Planning 1,261,937 1,051,890 210,047 Building safety 365,584 352,439 13,145 Engineering 429,992 411,755 18,237 Economic development 83,606 11,270 72,336 Total Community development 2,141,119 1,827,354 313,765 Culture and leisure: Library services 149,650 149,650 Cultural activities 32,785 32,785 Park maintenance 518,570 478,382 40,188 Community cable television 46,000 46,000 Recreation administration 154,760 146,545 8,215 Playgrounds 67,030 68,141 (1,111) Shannon center 94,861 98,492 (3,631) Preschool 28,877 28,612 265 Teens program 44,881 25,638 19,243 Field scheduling 124,931 91,457 33,474 Special events 25,140 22,490 2,650 Senior center 96,401 85,957 10,444 Recreation instruction 62,090 53,026 9,064 Aquatics 152,051 165,029 (12,978) Total Culture and leisure 1,598,027 1,459,419 138,608 Capital outlay: General capital improvement projects 160,815 8,366 152,449 Community improvements 125,681 120,065 5,616 Parks 776,997 632,434 144,563 Street construction and improvements 177,532 87,574 89,958 Total Capital outlay 1,241,025 848,439 392,586 Total Expenditures $14,736,716 $13,389,576 $1,347,140 46 CITY OF DUBLIN SPECIAL REVENUE FUNDS TRAFFIC SAFETY FUND Established to account for the receipt of traffic fines and traffic safety expenditures. STATE GAS TAX FUND Established to account for receipt of state gasoline taxes and expenditures . TRANSPORTATION DEVELOPMENT ACT FUND Established to account for Transportation Development Act grant receipts and construction expenditures for bikepaths and access ramps for the handicapped. SPECIAL CRIMINAL ACTIVITY FUND Established to account for receipt of funds derived from asset forfeitures. FEDERAL AID URBAN HIGHWAY FUND Established to account for receipt of Federal Aid Urban Highway grants. COMMUNITY DEVELOPMENT BLOCK GRANT FUND Used to account for grants and expenditures related to the community development block grants. PARK DEDICATION FUND Established to account for park dedication fees received in lieu of property from developers pursuant to the Quimby Act. STATE PARK BOND ACT FUND Established to account for proceeds from . the State bond sales. SALES TAX MEASURE B FUND Established to account for an Alameda County voter approved increase in sales tax used for improvements on streets and roads. BOND FUND MEASURE AA Established to account for proceeds from Measure AA State bond sales for park capital improvements. SAFCO GRANT FUND Established to account for grant receipts from the state used for capital improvements on parks. SB140 GRANT FUND Established to account for grant receipts from the State used for capital improvements on local streets. 47 (This Page Left Blank Intentionally) 48 CITY OF DUBLIN SPECIAL REVENUE FUNDS MAINTENANCE DISTRICTS Established to account for revenue and related expenditures of lighting and landscape activities. DUBLIN BOULEVARD EXTENSION FUND Established to identify the costs associated with determining the types of financing available for various options on the improvements needed for Dublin Boulevard. Dublin Boulevard Extension Fund #1 accounts for improvements financed with City resources, whereas Dublin Boulevard Extension Fund #2 accounts for improvements financed with resources to be received from other governmental agencies. COMMUNITY PARKLAND ACT FUND Established to account for State bond proceeds for park improvements. 49 CITY OF DUBLIN SPECIAL REVENUE FUNDS COMBINING BALANCE SHEETS JUNE 30, 1991 WITH COMPARATIVE AMOUNTS AS OF JUNE 30, 1990 Federal Transportation Special Aid Community State Traffic State Development Criminal Urban Development Park Park Safety Gas Tax Act Activity Highway Block Grant Dedication Bond Ac ASSETS Cash and investments $5,831 $111,344 $47,350 $27,588 $10,367 $5,00 Accounts receivable Due from other governments $492,800 Total Assets $5,831 $111,344 $47,350 $27,588 $492,800 $10,367 $5,00 LIABILITIES Accounts payable $14,365 $36,203 $25,919 $693 $2,603 $5,136 $15,949 Due to other funds 27,240 144,051 847,114 2,061 77,379 $12,20 Total Liabilities 41,605 36,203 169,970 693 849,717 7,197 93,328 12,209 FUND BALANCES(DEFICITS) Unreserved: Designated for authorized expenditures 75,141 26,895 Undesignated fund balances(deficits) (35,774) (122,620) (356,917) (7,197) (82,961) (7,20 Total Fund Balances(Deficits) (35,774) 75,141 (122,620) 26,895 (356,917) (7,197) (82,961) (7,20 Total Liabilities and Fund Balances $5,831 $111,344 $47,350 $27,588 $492,800 $10,367 $5,00 50 MAINTENANCE DISTRICTS TOTALS Dougherty Dublin Dublin Community Sales Tax Bond Fund Safco Street Stagecoach Landscape Boulevard Boulevard Parkland SB 140 Measure B Measure AA Grant Lighting Landscape &Lighting Extension p1 Extension#2 Bond Grant 1991 1990 $13,282 $5,019 $144,372 $27,771 $144,394 $52 $48,000 $590,377 $657,074 5,000 5,000 12,827 492,800 222,121 $13,282 $10,019 $144,372 $27,771 $144,394 $52 $48,000 $1,088,177 $892,022 $1,856 $13,773 $4,761 $7,563 $12,845 $141,666 $174,323 3,225 $47,349 $15,746 23,105 $1,500 $32,977 $106,250 1,340,206 311,763 5,081 47,349 15,746 13,773 4,761 7,563 35,950 1,500 32,977 106,250 1,481,872 486,086 8,201 130,599 23,010 136,831 15,023 415,700 506,394 (47,349) (5,727) (35,950) (1,448) (106,250) (809,395) (100,458) 8,201 (47,349) (5,727) 130,599 23,010 136,831 (35,950) (1,448) 15,023 (106,250) (393,695) 405,936 $13,282 $10,019 $144,372 $27,771 $144,394 $52 $48,000 $1,088,177 S892;022 51 CITY OF DUBLIN SPECIAL REVENUE FUNDS COMBINING STATEMENTS OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES FOR THE YEAR ENDED JUNE 30, 1991 WITH COMPARATIVE AMOUNTS FOR THE YEAR ENDED JUNE 30, 1990 Transportation Special Federal Community Traffic State Development Criminal Aid Urban Development Park State Park Safety Gas Tax Act Activity Highway Block Grant Dedication Bond Act REVENUES Taxes Sales and use taxes Intergovernmental FAU grant $723,546 Gasoline tax $378,020 TDA Act funds $58,583 State park bond State parkland grant Local grant Fines and forfeits Vehicle code fines $62,891 Use of money and property Interest 13,375 $1,810 Other revenue Park dedication fees Miscellaneous 13,109 Special assessments Total Revenues 62,891 391,395 58,583 14,919 723,546 EXPENDITURES General government Service and supplies 3,904 Public safety Service and supplies 43,000 12,606 Contract services 59,125 Highways and streets Service and supplies 57,005 Contract services 30,136 Community development Contract services Culture and leisure Service and supplies Capital outlay Service and supplies 308,486 81,831 1,078,430 $7,197 $142,993 $5,467 Contract services 21,043 2,655 45,555 Total Expenditures 102,125 395,627 106,778 12,606 1,081,085 7,197 188,548 5,467 EXCESS OF REVENUES OVER (UNDER)EXPENDITURES (39,234) (4,232) (48,195) 2,313 (357,539) (7,197) (188,548) (5,467) OTHER FINANCING SOURCES(USES) Operating transfers in 10,474 Operating transfers(out) Total Other Financing Sources(Uses) 10,474 EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER(UNDER)EXPENDITURES AND OTHER FINANCING USES (39,234) (4,232) (48,195) 2,313 (357,539) (7,197) (188,548) 5,007 Fund balances(deficits),beginning of the year 3,460 79,373 (74,425) 24,582 622 105,587 (12,209) Fund balances(deficits),end of the year ($35,774) $75,141 ($122,620) $26,895 ($356,917) ($7,197) ($82,961) ($7,202) 52 MAINTENANCE DISTRICTS TOTALS Dougherty Dublin Dublin Community Sales Tax Bond Fund Safeo Street Stagecoach Landscape Boulevard Boulevard Parkland SB 140 Measure B Measure AA Grant Lighting Landscape &Lighting Extension#1 Extension k2 Act Grant 1991 1990 $108,156 $108,156 $106,941 723,546 173,121 378,020 332,031 58,583 75,000 64,815 $5,000 5,000 90,000 $426,138 426,138 62,891 71,806 4,159 $7,426 $1,292 $9,464 $3 37,529 60,482 660,367 3,969 17,078 171,006 45,186 65,236 281,428 287,205 112,315 426,138 5,000 182,401 46,478 74,700 3 2,098,369 1,921,768 3,904 4,716 152,809 208,415 193,603 252 59,377 58,820 33 7,982 22,105 87,125 63,112 4,122 32,346 50,351 116,955 439,363 16,730 175 112,012 461,367 $281 $103,437 2,301,501 932,974 12,988 35,669 2,813 120,723 235,100 125,000 461,367 157,216 40,328 72,456 35,950 106,250 2,898,000 1,944,593 (12,685) (35,229) 5,000 25,185 6,150 2,244 (35,950) 3 (106,250) (799,631) (22,825) 10,474 8,660 (10,474) (10,474) (849,435) (10,474) (840,775) (12,685) (45,703) 5,000 25,185 6,150 2,244 (35,950) 3 (106,250) (799,631) (863,600) 20,886 (1,646) (10,727) 105,414 16,860 134,587 (1,451) $15,023 405,936 1,269,536 $8,201 ($47,349) ($5,727) $130,599 $23,010 $136,831 ($35,950) ($1,448) 515,023 ($106,250) (5393,695) $405,936 53 CITY OF DUBLIN BUDGETED SPECIAL REVENUE FUNDS COMBINING STATEMENTS OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL FOR THE YEAR ENDED JUNE 30, 1991 TRAFFIC SAFETY STATE GAS TAX Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Taxes Sales and use taxes Intergovernmental FAU grant Gasoline tax $345,000 $378,020 $33,020 TDA Act funds CDBG Funds SB 140 Grant State park bond State parkland grant Local grant Fines and forfeits Vehicle code fines $80,000 $62,891 ($17,109) Use of money and property Interest 1,000 (1,000) 2,650 13,375 10,725 Other revenue Park dedication fees Miscellaneous Special assessments Total Revenues 81,000 62,891 (18,109) 347,650 391,395 43,745 EXPENDITURES General government Service and supplies Public safety Service and supplies 43,000 43,000 Contract services 59,125 59,125 Highways and streets Service and supplies 57,005 57,005 Contract services 30,136 30,136 Capital outlay Service and supplies 308,486 308,486 Contract services Total Expenditures 102,125 102,125 395,627 395,627 EXCESS OF REVENUES OVER (UNDER)EXPENDITURES (21,125) (39,234) (18,109) (47,977) (4,232) 43,745 OTHER FINANCING SOURCES (USES) Operating transfers in Operating transfers(out) Total Other Financing Sources(Uses) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER(UNDER)EXPENDITURES AND OTHER FINANCING USES ($21,125) (39,234) ($18,109) ($47,977) (4,232) $43,745 Fund balances(deficits),beginning of the year 3,460 79,373 Fund balances(deficits), end of year ($35,774) $75,141 54 FEDERAL AID URBAN TRANSPORTATION DEVELOPMENT ACT SPECIAL CRIMINAL ACTIVITY HIGHWAY Variance Variance Variance Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) $1,354,080 $723,546 ($630,534) $150,000 $58,583 ($91,417) $2,100 $1,810 ($290) 12,000 13,109 1,109 150,000 58,583 (91,417) 14,100 14,919 819 1,354,080 723,546 (630,534) 5,492 3,904 1,588 20,150 12,606 7,544 95,665 81,831 13,834 1,078,430 1,078,430 21,043 21,043 2,655 2,655 122,200 106,778 15,422 20,150 12,606 7,544 1,081,085 1,081,085 27,800 (48,195) (75,995) (6,050) 2,313 8,363 272,995 (357,539) (630,534) 27,800 (48,195) ($75,995) ($6,050) 2,313 $8,363 $272,995 (357,539) ($630,534) (74,425) 24,582 622 ($122,620) $26,895 ($356,917) 55 (Continued) CITY OF DUBLIN BUDGETED SPECIAL REVENUE FUNDS COMBINING STATEMENTS OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL FOR THE YEAR ENDED JUNE 30, 1991 COMMUNITY DEVELOPMENT BLOCK GRANT PARK DEDICATION Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Taxes Sales and use taxes Intergovernmental FAU grant Gasoline tax TDA Act funds CDBG Funds $19,800 ($19,800) SB 140 Grant State park bond State parkland grant Local grant Fines and forfeits Vehicle code fines Use of money and property Interest $35,200 ($35,200) Other revenue Park dedication fees 327,000 (327,000) Miscellaneous Special assessments Total Revenues 19,800 (19,800) 362,200 (362,200) EXPENDITURES General government Service and supplies Public safety Service and supplies Contract services Highways and streets Service and supplies Contract services Capital outlay Service and supplies 7,435 $7,197 238 152,349 $142,993 9,356 Contract services 2,265 2,265 45,555 45,555 Total Expenditures 9,700 7,197 2,503 197,904 188,548 9,356 EXCESS OF REVENUES OVER (UNDER)EXPENDITURES 10,100 (7,197) (17,297) 164,296 (188,548) (352,844) OTHER FINANCING SOURCES(USES) Operating transfers in Operating transfers(out) Total Other Financing Sources(Uses) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER(UNDER)EXPENDITURES AND OTHER FINANCING USES $10,100 (7,197) ($17,297) $164,296 (188,548) ($352,844) Fund balances(deficits), beginning of the year 105,587 Fund balances(deficits), end of year ($7,197) ($82,961) 56 STATE PARK BOND ACT SALES TAX MEASURE B BOND FUND MEASURE AA Variance Variance Variance Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) $109,000 $108,156 ($844) $7,202 (7,202) $473,487 $426,138 ($47,349) 1,000 4,159 3,159 7,202 (7,202) 110,000 112,315 2,315 473,487 426,138 (47,349) 5,467 $5,467 116,757 112,012 4,745 461,367 461,367 8,243 12,988 (4,745) 5,467 5,467 125,000 125,000 461,367 461,367 1,735 (5,467) (7,202) (15,000) (12,685) 2,315 12,120 (35,229) (47,349) 10,474 10,474 (10,474) (10,474) 10,474 10,474 (10,474) (10,474) $1,735 5,007 $3,272 ($15,000) (12,685) $2,315 $12,120 (45,703) ($57,823) (12,209) 20,886 (1,646) ($7,202) $8,201 ($47,349) (Continued) 57 CITY OF DUBLIN BUDGETED SPECIAL REVENUE FUNDS COMBINING STATEMENTS OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL FOR THE YEAR ENDED JUNE 30, 1991 MAINTENANCE DISTRICTS SAFCO GRANT STREET LIGHTING Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Taxes Sales and use taxes Intergovernmental FAU grant Gasoline tax TDA Act funds CDBG Funds SB 140 Grant State park bond State parkland grant $10,000 $5,000 ($5,000) Local grant Fines and forfeits Vehicle code fines Use of money and property Interest $6,000 $7,426 $1,426 Other revenue Park dedication fees Miscellaneous 5,000 3,969 (1,031) Special assessments 160,000 171,006 11,006 Total Revenues 10,000 5,000 (5,000) 171,000 182,401 11,401 EXPENDITURES General government Service and supplies Public safety Service and supplies 157,835 152,809 5,026 Contract services 2,815 252 2,563 Highways and streets Service and supplies 33 (33) Contract services 6,000 4,122 1,878 Capital outlay Service and supplies Contract services Total Expenditures 166,650 157,216 9,434 EXCESS OF REVENUES OVER (UNDER)EXPENDITURES 10,000 5,000 (5,000) 4,350 25,185 20,835 OTHER FINANCING SOURCES(USES) Operating transfers in Operating transfers(out) Total Other Financing Sources(Uses) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER(UNDER)EXPENDITURES AND OTHER FINANCING USES $10,000 5,000 ($5,000) $4,350 25,185 $20,835 Fund balances(deficits),beguming of the year (10,727) 105,414 Fund balances(deficits), end of year ($5,727) $130,599 58 MAINTENANCE DISTRICTS DOUGHERTY LANDSCAPE STAGECOACH LANDSCAPE AND LIGHTING DUBLIN BOULEVARD EXTENSION N1 Variance Variance Variance Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) $800 $1,292 $492 $8,000 $9,464 $1,464 $441,000 (441,000) 41,900 45,186 3,286 72,500 65,236 (7,264) 42,700 46,478 3,778 80,500 74,700 (5,800) 441,000 (441,000) 11,430 7,982 3,448 19,160 22,105 (2,945) 31,700 32,346 (646) 70,200 50,351 19,849 281 281 62,719 35,669 27,050 43,130 40,328 2,802 89,360 72,456 16,904 63,000 35,950 27,050 (430) 6,150 6,580 (8,860) 2,244 11,104 378,000 (35,950) (413,950) ($430) 6,150 $6,580 ($8,860) 2,244 $11,104 $378,000 (35,950) ($413,950) 16,860 134,587 $23,010 $136,831 ($35,950) (Continued) 59 CITY OF DUBLIN BUDGETED SPECIAL REVENUE FUNDS COMBINING STATEMENTS OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES BUDGET AND ACTUAL FOR THE YEAR ENDED JUNE 30, 1991 SB 140 GRANT TOTAL Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Taxes Sales and use taxes $109,000 $108,156 ($844) Intergovernmental FAU grant 1,354,080 723,546 (630,534) Gasoline tax 345,000 378,020 33,020 TDA Act funds 150,000 58,583 (91,417) CDBG Funds 19,800 (19,800) SB 140 Grant $106,252 ($106,252) 106,252 (106,252) State park bond 7,202 (7,202) State parkland grant 10,000 5,000 (5,000) Local grant 473,487 426,138 (47,349) Fines and forfeits Vehicle code fines 80,000 62,891 (17,109) Use of money and property Interest 56,750 37,526 (19,224) Other revenue Park dedication fees 327,000 (327,000) Miscellaneous 458,000 17,078 (440,922) Special assessments 274,400 281,428 7,028 Total Revenues 106,252 (106,252) 3,770,971 2,098,366 (1,672,605) EXPENDITURES General government Service and supplies 5,492 3,904 1,588 Public safety Service and supplies 220,985 208,415 12,570 Contract services 61,940 59,377 2,563 Highways and streets Service and supplies 87,595 87,125 470 Contract services 138,036 116,955 21,081 Capital outlay Service and supplies 103,437 $103,437 2,329,674 2,301,501 28,173 Contract services 2,813 2,813 145,293 120,723 24,570 Total Expenditures 106,250 106,250 2,989,015 2,898,000 91,015 EXCESS OF REVENUES OVER (UNDER)EXPENDITURES 2 (106,250) (106,252) 781,956 (799,634) (1,581,590) OTHER FINANCING SOURCES(USES) Operating transfers in 10,474 10,474 Operating transfers(out) (10,474) (10,474) Total Other Financing Sources(Uses) EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER(UNDER)EXPENDITURES AND OTHER FINANCING USES $2 (106,250) ($106,252) $781,956 (799,634) ($1,581,590) Fund balances(deficits),beginning of the year 392,364 Fund balances(deficits), end of year ($106,250) ($407,270) 60 CITY OF DUBLIN BUDGETED SPECIAL REVENUE FUNDS SCHEDULE OF BUDGET VERSUS ACTUAL DEPARTMENTAL EXPENDITURES FOR THE YEAR ENDED JUNE 30, 1991 Variance Favorable Budget Actual (Unfavorable) EXPENDITURES General government-city council $5,492 $3,904 $1,588 Public safety: Police 20,150 12,606 7,544 Crossing guards 24,125 24,125 Traffic signals and street lighting 238,650 231,061 7,589 Total Public Safety 282,925 267,792 15,133 Highways and streets: Street tree maintenance 13,500 4,256 9,244 Street landscaping maintenance 112,990 104,061 8,929 Street maintenance 82,141 82,141 Engineering 17,000 13,622 3,378 Total Highways and Streets 225,631 204,080 21,551 Capital outlay: San Ramon Road improvements,phase four 1,333,737 1,333,737 Dublin Boulevard extension 63,000 35,950 27,050 1990-91 Annual street overlay project 231,250 231,250 Shannon Center renovations 8,151 8,151 Alamo Creek Park project 122,571 122,570 1 Dublin High baseball field renovation 27,025 17,699 9,326 Dublin High girls athletic field renovation 17,640 17,611 29 Shannon Park renovations 489,351 489,351 Senior Citizen kitchen upgrade 9,700 7,197 2,503 Catch basin grate replacement 44,454 44,380 74 I-580/I-680 ramp widening 55,834 55,834 Dougherty Road bike path project 72,254 58,494 13,760 Total Capital Outlay 2,474,967 2,422,224 52,743 Total Expenditures $2,989,015 $2,898,000 $91,015 61 CITY OF DUBLIN CAPITAL PROJECTS FUND The capital projects fund is used to account for acquisition and construction of capital facilities other than those financed by proprietary funds. 62 CITY OF DUBLIN CAPITAL PROJECTS FUND COMPARATIVE BALANCE SHEETS JUNE 30, 1991 AND 1990 1991 1990 ASSETS Cash and investments $61,789 $104,965 Total Assets $61,789 $104,965 LIABILITIES Account payable $925 $6,429 Deposits payable 133,094 149,372 Due to other funds 23,105 Total Liabilities 157,124 155,801 FUND DEFICITS Undesignated (95,335) (50,836) Total Fund Deficits (95,335) (50,836) Total Liabilities and Fund Deficits $61,789 $104,965 63 CITY OF DUBLIN CAPITAL PROJECTS FUND STATEMENTS OF REVENUES, EXPENDITURES AND CHANGES IN FUND DEFICITS BUDGET AND ACTUAL FOR THE YEAR ENDED JUNE 30, 1991 WITH COMPARATIVE AMOUNTS FOR THE YEAR ENDED JUNE 30, 1990 1991 1990 Variance Favorable Budget Actual (Unfavorable) Actual REVENUES Use of money and property $2,000 $11,875 $9,875 $11,727 Other revenue 418,565 76,091 (342,474) 227,808 Total Revenues 420,565 87,966 (332,599) 239,535 EXPENDITURES Capital outlay Land,equipment and other facilities 181,936 63,984 117,952 228,815 Contractual services 236,629 68,481 168,148 86,762 Total Expenditures 418,565 132,465 286,100 315,577 EXCESS OF REVENUES OVER (UNDER)EXPENDITURES 2,000 (44,499) (46,499) (76,042) OTHER FINANCING SOURCES Operating transfer in 66,864 EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER(UNDER) EXPENDITURES $2,000 ($44,499) ($46,499) ($9,178) Fund deficits,beginning of year (50,836) (41,658) Fund deficits,end of year ($95,335) ($50,836) 64 CITY OF DUBLIN CAPITAL PROJECTS FUND SCHEDULE OF BUDGET VERSUS ACTUAL DEPARTMENTAL EXPENDITURES FOR THE YEAR ENDED JUNE 30, 1991 Variance Favorable Budget Actual (Unfavorable) Capital outlay: City entrance signs $9000 $9,000 Dublin High school football renovation 172,936 54,985 $117,951 Frederiksen Kindergarten tot lot 5,000 5,250 (250) Dublin Boulevard improvements 231,629 60,726 170,903 Nondepartmental 2,504 (2,504) Total Capital Outlay 418,565 132,465 286,100 Total Expenditures $418,565 $132,465 $286,100 65 CITY OF DUBLIN AGENCY FUNDS Agency funds are used to account for assets held by the city in a fiduciary capacity for individuals, governmental entities and others. These funds carry out the specifications of trust indentures, ordinances or other regulations. SAN RAMON ROAD SPECIFIC IMPROVEMENT PLAN AGENCY FUND To account for the special assessment established to fund the improvements to San Ramon Road and Amador Valley Boulevard. EMPLOYEE DEFERRED COMPENSATION PLAN To account for assets of the City' s Employee Deferred Compensation Plan. 66 CITY OF DUBLIN AGENCY FUNDS STATEMENT OF CHANGES IN ASSETS AND LIABILITIES FOR THE YEAR ENDED JUNE 30, 1991 Balance Balance June 30, 1990 Additions Reductions July 1, 1991 SAN RAMON ROAD SPECIFIC IMPROVEMENT PLAN Restricted cash and investments $554,390 $344,164 ($54,868) $843,686 Due to bondholders 554,390 $344,164 ($54,868) $843,686 EMPLOYEE DEFERRED COMPENSATION PLAN Restricted cash and investments $59,648 $59,648 Deferred compensation payable $59,648 $59,648 TOTAL AGENCY FUNDS Restricted cash and investments $554,390 $403,812 ($54,868) $903,334 Total Assets $554,390 $403,812 ($54,868) $903,334 Due to bondholders $554,390 $344,164 ($54,868) $843;686 Deferred compensation payable 59,648 59,648 Total Liabilities $554,390 $403,812 ($54,868) $903,334 67 STATISTICAL SECTION (This Page Left Blank Intentionally) CITY OF DUBLIN STATISTICAL SCHEDULES Statistical tables are included to provide data on the city' s demographic, economic and political characteristics. They will help the user to understand the city and its fiscal affairs beyond the level which is provided by the general purpose financial statements and supporting schedules included in the financial section of this report. 69 CITY OF DUBLIN GOVERNMENTAL EXPENDITURES BY FUNCTION ALL GOVERNMENTAL FUND TYPES LAST NINE FISCAL YEARS PUBLIC SAFETY AND GOVERNMENTAL HEALTH HIGHWAYS CULTURE FISCAL AND FACILITIES AND AND COMMUNITY AND CAPITAL YEAR RENTS WELFARE STREETS DEVELOPMENT LEISURE OUTLAY TOTAL 1982-1983 $222,837 $1,179,124 $150,069 $152,064 $3,348 $112,909 $1,820,351 1983-1984 273,906 1,327,700 199,291 434,921 64,602 714,566 3,014,986 1984-1985 361,392 1,494,855 319,247 602,567 224,588 1,982,847 4,985,496 1985-1986 542,616 1,676,247 635,445 961,541 309,092 3,641,282 7,766,223 1986-1987 2,208,131 1,770,331 730,051 1,062,858 365,193 3,668,733 9,805,297 1987-1988 2,308,376 2,039,119 813,482 1,091,901 524,622 2,914,458 9,691,958 1988-1989 1,286,201 3,986,097 941,276 1,336,870 1,026,538 3,214,398 11,791,380 1989-1990 2,047,506 4,672,847 1,021,641 1,583,504 1,274,861 2,652,683 13,253,042 1990-1991 3,593,481 5,095,032 1,041,627 1,827,354 1,459,419 3,403,128 16,420,041 NOTE:CITY WAS INCORPORATED IN FEBRUARY 1982 SOURCE: CITY OF DUBLIN ANNUAL FINANCIAL REPORT INCLUDES FIRE SERVICES AND CULTURE AND LEISURE SERVICES RESPONSIBILITIES ASSUMED JULY 1, 1988. INCLUDES FEDERAL AID URBAN EXPENDITURES BEGINNING IN 1986-1987. 70 CITY OF DUBLIN GENERAL GOVERNMENTAL REVENUES BY SOURCE ALL GOVERNMENTAL FUND TYPES LAST NINE FISCAL YEARS REVENUES USE OF LICENSES FROM INTER- CHARGES MONEY FINES FISCAL AND GOVERNMENTAL FOR AND AND OTHER SPECIAL YEAR TAXES PERMITS AGENCIES SERVICES PROPERTY FORFEITS REVENUE ASSESSMENT TOTAL 1982-1983 $3,009,677 $3,936 $905,461 $32,906 $132,913 $48,806 $5,055 $4,138,754 1983-1984 3,845,968 345,346 1,114,109 123,124 409,198 61,734 533,113 6,432,592 1984-1985 4,738,818 333,982 1,456,930 260,217 1,004,263 68,301 556,690 $137,145 8,556,346 1985-1986 5,062,103 410,246 1,436,379 682,324 1,111,034 68,995 381,784 435,995 9,588,860 1986-1987 5,837,811 586,320 1,965,454 593,407 883,644 91,755 501,802 157,704 10,617,897 1987-1988 6,179,005 532,696 1,660,205 466,673 1,074,160 94,584 593,069 246,915 10,847,307 1988-1989 9,305,662 292,189 2,567,703 738,314 1,183,847 104,641 68,617 262,197 14,523,170 1989-1990 9,769,276 315,010 1,667,801 1,090,386 1,405,882 91,221 908,784 287,205 15,535,565 1990-1991 10,312,208 248,116 2,564,553 1,196,484 1,388,351 82,367 383,423 281,428 16,456,930 SOURCE: CITY OF DUBLIN ANNUAL FINANCIAL REPORT NOTE: CITY WAS INCORPORATED IN FEBRUARY 1982 71 CITY OF DUBLIN ASSESSED AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY LAST NINE FISCAL YEARS TOTAL FISCAL SECURED UNSECURED NET ASSESSED YEAR PROPERTY UTILITY PROPERTY VALUATION 1982-1983 $420,655,192 $11,395,380 $52,149,934 $484,200,506 1983-1984 474,965,963 12,582,160 62,296,499 549,844,622 1984-1985 515,660,344 13,182,170 64,760,035 593,602,549 1985-1986 598,426,296 14,662,390 74,740,855 687,829,541 1986-1987 721,792,937 16,371,040 82,214,150 820,378,127 1987-1988 802,835,061 18,759,300 85,253,484 906,847,845 1988-1989 962,867,790 1,812,200 84,339,466 1,049,019,456 1989-1990 1,086,479,184 1,812,200 94,717,004 1,183,008,388 1990-1991 1,195,196,327 4,536,700 90,697,434 1,290,430,461 SOURCE: ALAMEDA COUNTY OFFICE OF THE AUDITOR-CONTROLLER NOTE: CITY WAS INCORPORATED IN FEBRUARY 1982 72 CITY OF DUBLIN PROPERTY TAX RATES ALL OVERLAPPING GOVERNMENTS LAST NINE FISCAL YEARS BASIC FLOOD BAY EAST DUBLIN COUNTY ZONE AREA BAY SAN RAMON FISCAL WIDE LEVY SCHOOL STATE RAPID PARKS SERVICES ALAMEDA YEAR ($1/$100) DISTRICTS BONDS TRANSIT BOND DISTRICT COUNTY TOTAL 1982-1983 $1.0000 $0.2157 $0.0363 $0.0628 $0.0162. $0.0060 $1.3370 1983-1984 1.0000 0.1979 0.0326 0.0617 0.0164 0.0094 1.3180 1984-1985 1.0000 0.2045 0.0291 0.0572 0.0156 0.0091 1.3155 1985-1986 1.0000 0.1136 0.0429 0.0508 0.0055 1.2128 1986-1987 1.0000 0.0820 0.0185 0.0421 0.0051 1.1477 1987-1988 1.0000 0.0958 0.0119 0.0390 0.0032 0.0017 1.1516 1988-1989 1.0000 0.0862 0.0183 0.0372 0.0019 0.0019 1.1455 1989-1990 1.0000 0.0701 0.0198 0.0319 $0.0047 0.0020 0.0019 1.1304 1990-1991 1.0000 0.1003 0.0142 0.0250 0.0032 0.0007 0.0013 1.1447 SOURCE: ALAMEDA COUNTY OFFICE OF THE AUDITOR-CONTROLLER NOTE: CITY WAS INCORPORATED IN FEBRUARY 1982 73 CITY OF DUBLIN COMPUTATION OF LEGAL DEBT MARGIN JUNE 30, 1991 Assessed valuation Assessed value $1,290,430,461 Add back exempt real property 45,607,493 Total Assessed Value $1,336,037,954 Legal debt margin : Debt limitation - 15 percent of total assessed value $200,405,693 Percent of debt limit authorized and issued 0.00% SOURCE: CITY OF DUBLIN FINANCE DEPARTMENT EXCLUDES CERTIFICATES OF PARTICIPATION AND 1915 ACT BONDS SINCE THEY ARE NOT GENERAL OBLIGATION DEBT. 74 CITY OF DUBLIN COMPUTATION OF DIRECT AND OVERLAPPING DEBT JUNE 30, 1991 NET DEBT PERCENTAGE OUTSTANDING APPLICABLE APPLICABLE TO CITY OF TO,CITY JURISDICTION DUBLIN OF DUBLIN Alameda County Authorities 2.232 $4,015,011 Alameda County Superintendent of Schools 2.232 182,801 Oakland-Alameda County Coliseum Authority 1.116 160,592 Bay Area Rapit Transit District 0.844 2,661,976 Alameda County Flood Control District, Zone#7 13.027 93,794 Amador Valley Joint Union High School District and Certificates of Participation 98.877 244,864 (1) Dublin Joint Unified School District 98.877 3,997,829 Murray School District 98.877 353,554 East Bay Regional Park District 1.283 761,717 Dublin-San Ramon Community Services District I.D. #1 59.209 41,446 Bay Area Pollution Control Authority 0.393 884 City of Dublin Certificates of Participation 100.000 16,810,000 City of Dublin 1915 Act Bonds 100.000 550,000 TOTAL GROSS DIRECT AND OVERLAPPING BONDED DEBT 29,874,468 LESS: OAKLAND-ALAMEDA COUNTY COLISEUM AUTHORITY (100% SELF-SUPPORTING) 160,592 TOTAL $29,713,876 (1)Excludes tax and revenue anticipation notes; revenue, mortgage revenue and tax allocation bonds; and non-bonded capital lease. STATE SCHOOL BUILDING AID REPAYABLE AS OF 6/30/91: $1,781,613 SOURCE: CALIFORNIA MUNICIPAL STATISTICS, INC. AND CITY FINANCE DEPARTMENT. 75 CITY OF DUBLIN DEMOGRAPHIC STATISTICS LAST NINE FISCAL YEARS ALAMEDA CITY RANK IN SIZE FISCAL COUNTY POPULATION OF CALIFORNIA YEAR POPULATION POPULATION % OF COUNTY CITIES 1982-1983 * 1,132,300 1983-1984 15,100 1,149,200 1.31% 230 1984-1985 15,500 1,166,800 1.33% 232 1985-1986 15,450 1,181,000 1.31% 237 1986-1987 17,650 1,201,400 1.47% 231 1987-1988 20,850 1,214,200 1.72% 218 1988-1989 21,950 1,234,900 1.78% 221 1989-1990 23,550 1,252,600 1.88% 220 1990-1991 23,500 1,293,000 1.82% 230 *INFORMATION NOT AVAILABLE SOURCE: STATE OF CALIFORNIA DEPT.OF FINANCE-POPULATION RESEARCH UNIT NOTE: CITY INCORPORATED IN FEBRUARY 1982 76 CITY OF DUBLIN PROPERTY VALUE, CONSTRUCTION AND BANK DEPOSITS LAST NINE FISCAL YEARS TOTAL COMMERCIAL RESIDENTIAL FISCAL NUMBER OF CONSTRUCTION CONSTRUCTION BANK YEAR PERMITS ISSUED VALUE VALUE DEPOSITS 1982-1983 529 $7,048,317 $24,784,393 $164,428,000 1983-1984 525 3,461,360 7,245,025 232,571,000 1984-1985 768 16,093,749 18,991,926 247,622,000 1985-1986 868 17,720,298 90,012,961 294,462,000 1986-1987 1,193 11,784,734 44,889,395 336,751,000 1987-1988 1,068 12,777,965 52,580,666 378,557,000 1988-1989 901 13,654,511 15,911,836 399,923,000 1989-1990 910 6,367,726 30,536,676 439,781,000 1990-1991 752 7,604,547 8,074,458 *INFORMATION NOT AVAILABLE SOURCES: FINDLEY REPORTS, INC. AND CITY BUILDING DEPARTMENT STATUS REPORTS 77 CITY OF DUBLIN CALIFORNIA PUBLIC EMPLOYEES RETIREMENT SYSTEM FUNDING ANALYSIS FISCAL YEARS 1986-1990 PERCENT OF OVERFUNDED PENSION BENEFIT OVERFUNDED OBLIGATION NET ASSETS PENSION PENSION ANNUAL TO ANNUAL FISCAL AVAILABLE BENEFIT PERCENT BENEFIT COVERED COVERED YEAR FOR BENEFITS OBLIGATION FUNDED OBLIGATION PAYROLL PAYROLL 1986-1987 $224,510 $193,490 116.03% $31,020 641,910 4.83% 1987-1988 331,670 321,820 103.06% $9,850 818,530 1.20% 1988-1989 485,870 433,477 112.09% $52,393 1,034,010 5.07% 1989-1990 673,728 582,374 115.69% $91,354 1,241,152 7.36% THE ABOVE INFORMATION WAS NOT AVAILABLE FOR YEARS PRIOR TO 1986 OR FOR FISCAL YEAR 1991. SOURCE: CALFORNIA PUBLIC EMPLOYEES RETIREMENT SYSTEM. (PERS) 78 CITY OF DUBLIN MISCELLANEOUS STATISTICAL DATA JUNE 30, 1991 Date of Incorporation February 1982 Education: Form of Government Council/Manager I. Public: Employees 87 Elementary Schools 3 Population 23,484 Middle School 1 Area 8 Sq. Miles High School 1 Miles of streets 52.60 Continuation 1 Miles of Curbs 124.70 Teachers 157 Signaled Intersections 20 Elementary Classrooms 54 Number of Street Lights 1,693 Middle School Classrooms 39 Average Daily Trips on I-680 109,000 High School Classrooms 41 Average Daily Trips on I-580 145,000 Continuation School Classrooms 2 Fire Protection: Students Enrolled. Dougherty Regional Fire Authority September 1982 3,643 Number of Stations 2 September 1983 3,442 Number of Firefighters 45 September 1984 3,354 September 1985 3,326 Police Protection: September 1986 3,407 Number of Stations 1 September 1987 3,499 Number Police Officers 28 September 1988 3,213 Number of Support Personnel 3.5 September 1989 3,135 September 1990 3,150 September 1991 3,173 Parks and Recreation: Parks 9 II. Private: Arcres in Parks 147 Valley Lutheran School (Elementary) 131 Valley Christian Elementary School 512 Valley Christian Junior High School 83 Valley Christian High School 152 Number of Registered Voters 9,731 St. Raymonds School (Elementary)' 255 Community Facilities: Dublin Civic Center Dublin Senior Center Dublin Shannon Center Dublin Swim Center Source: City and School District Records 79 CITY OF DUBLIN SCHEDULE OF 1985 CERTIFICATES OF PARTICIPATION COVERAGE FISCAL YEARS 1985-1988 NET REVENUE DEBT SERVICE DIRECT AVAILABLE REQUIREMENTS FISCAL GROSS OPERATING FOR DEBT YEAR REVENUE(1) EXPENSES(2) SERVICE PRINCIPAL INTEREST TOTAL COVERAGE 1985-1986 $667,811 $667,811 $667,811 $667,811 100.000% 1986-1987 1,815,555 $443,194 1,372,361 $173,000 1,078,080 1,251,080 109.694% 1987-1988 13,180,797 27,216 13,153,581 11,795,000 (3) 1,066,403 12,861,403 102.272% (1)GROSS REVENUE INCLUDES RENT, INTEREST INCOME AND 1985 CERTIFICATES OF PARTICIPATION PROCEEDS EARMARKED FOR DEBT SERVICE. THE 1987-1988 TOTAL INCLUDES$11,615,000 PRINCIPAL AMOUNT OF 1988 CERTIFICATES OF PARTICIPATION PROCEEDS USED TO DEFEASE THE 1985 CERTIFICATES OF PARTICIPATION. (2) DIRECT OPERATING EXPENSES EXCLUDES INTEREST AND DEPRECIATION (3) INCLUDES $11,615,000 PRINCIPAL AN40UNT OF 1985 CERTIFICATES OF PARTICIPATION DEFEASED IN 1988 AND NO LONGER THE CITY'S DEBT SOURCE: CITY OF DUBLIN ANNUAL FINANCIAL REPORT 80 CITY OF DUBLIN SCHEDULE OF 1988 CERTIFICATES OF PARTICIPATION COVERAGE LAST THREE FISCAL YEARS NET REVENUE DEBT SERVICE DIRECT AVAILABLE REQUIREMENT FISCAL GROSS OPERATING FOR DEBT YEAR REVENUE(1) EXPENSES (2) SERVICE PRINCIPAL INTEREST TOTAL COVERAGE 1988-1989 $1,547,681 $33,328 $1,514,353 $1,195,838 $1,195,838 126.64% 1989-1990 1,452,254 30,945 1,421,309 1,299,820 1,299,820 109.35% 1990-1991 1,740,720 42,264 1,698,456 420,000 1,271,468 1,691,468 100.41% (1)GROSS REVENUE INCLUDES RENT, INTEREST INCOME AND 1988 CERTIFICATES OF PARTICIPATION PROCEEDS EARMARKED FOR DEBT SERVICE. (2)DIRECT OPERATING EXPENSES EXCLUDES INTEREST AND DEPRECIATION SOURCE: CITY OF DUBLIN ANNUAL FINANCIAL REPORT 81 I i CITY OF DUBLIN PROPERTY TAX LEVIES AND COLLECTIONS LAST EIGHT FISCAL YEARS PERCENT OF TOTAL TOTAL TAX PROPERTY PROPERTY COLLECTED FISCAL TAX TAX TO TAX YEAR LEVIED COLLECTED LEVIED 1983-1984 $363,804 $346,406 95.22% 1984-1985 399,650 380,095 95.11`70 1981986 467,835 444,612 95.04% 1986-1987 553,730 523,149 94.48% 1987-1988 618,512 590,860 95.53% 1988-1989 2,915,555 2,797,473 95.95% 1989-1990 3,286,145 3,149,417 95.94% 1990-1991 3,570,018 3,399,795 95.23% THE CITY WAS INCORPORATED IN FEBRUARY 1982. NO PROPERTY TAX WAS ALLOCATED TO THE CITY PRIOR TO THAT YEAR. THE CITY ACQUIRED THE RESPONSIBILITY FOR PARKS MAINTENANCE, FIRE PROTECTION SERVICES AND THE RELATED PROPERTY TAXES IN FISCAL YEAR 1988-1989 SOURCE: ALAMEDA COUNTY AUDITOR-CONTROLLER OFFICE 82 CITY OF DUBLIN PRINCIPAL TAXPAYERS JUNE 30, 1991 PERCENT OF TOTAL ASSESSED ASSESSED TAXPAYER VALUE VALUE Belford Peter B. and Kirsten N. 29,070,097 2.25% Metric Institutional Company Investment Partners 19,954,320 1.55% Cottonwood Associates 17,698,948 1.37% Phoenix Mutual Life Insurance Company 14,095,924 1.09% Dublin Associates 13,958,872 1.08% Montgomery Ward Development Corporation 13,416,106 1.04% Chevron U.S.A. Inc. 12,798,129 .99% Kildara Properties 12,141,342 .95% Amador Lakes Associates 12,069,385 .94% Dublin Sprung Inc. 11,042,620 .86% SOURCE: COUNTY OF ALAMEDA 83 (This Page Left Blank Intentionally) CITY OF DUBLIN RECOMMENDATIONS FOR IMPROVEMENTS IN INTERNAL CONTROL YEAR ENDED JUNE 30, 1991 A4ZE & ASSOCIATES - ACCOUNTANCY CORPORATION 1670 Riviera Avenue- Suite 100 Walnut Creek, California 94596 (510) 930-0902 • (916)972-7333 FAX(510)930-0135 The Honorable Mayor and City Council City of Dublin Dublin, California We have audited the general purpose financial statements of the City of Dublin for the year ended June 30, 1991, and have issued our report thereon dated October 18, 1991. As part of our audit, we made a study and evaluation of the system of internal. accounting control to the extent we considered necessary to evaluate the system as required by generally accepted auditing standards. The purpose of our study and evaluation was to determine the nature, timing, and extent of the auditing procedures necessary for expressing an opinion on the financial statements. Our study and evaluation was more limited than would be necessary to express an opinion on the system of internal accounting control taken as a whole. Management is responsible for establishing and maintaining a system of internal accounting control. In fulfilling this responsibility, estimates and judgments by management are required to assess the expected benefits and related costs of control procedures. The objectives of a system are to provide management with reasonable, but not absolute assurance that assets are safeguarded against loss from unauthorized use or disposition, and that transactions are executed in accordance with management's authorization and recorded properly to permit the preparation of financial statements in accordance with generally accepted accounting principles. Because of inherent limitations in any system of internal accounting control, errors or irregularities may nevertheless occur and not be detected. Also, projections of any evaluation of the system to future periods is subject to the risk that procedures may become inadequate because of changes in conditions or that the degree of compliance with the procedures may deteriorate. Our study and evaluation made for the limited purpose described in the first paragraph would not necessarily disclose all material weaknesses in the system. Accordingly, we do not express an opinion on the system of internal accounting control of the City of Dublin taken at whole. Our study and evaluation disclosed no condition that we believe to be a material weakness. However, our audit disclosed the following areas in which internal controls could be strengthened: A Professional Corporation CITY OF DUBLIN MANAGEMENT RECOMMENDATIONS RECONNENDATION 1 - PROCEDURES SHOULD BE ESTABLISHED TO ALLOW ELECTRONIC DATA PROCESSING TO RESUME OPERATIONS IN THE EVENT OF AN INTERRUPTION During our review of the City's electronic data processing operations in the Finance Department we noted the following should be addressed: 1) Backups of data and program files should be stored offsite in a fire safe location and include data for the prior twelve months of operations. 2) The City should develop an emergency plan for use in the event of a natural disaster. This plan should specifically address recovery of backups, an alternative site for data processing and training of staff in these emergency procedures. 3) Insurance coverage should be expanded to cover the costs of media recovery and business interruption due to loss of electronic data processing functions. RECOM4ENDATION 2 - GRANT REIMBURSEMENTS SHOULD BE BILLED MORE TIMELY During our Single Audit Act work we noted that $357,539 of Federal Aid Urban grant costs, $7,197 in Community Development Block Grant Costs, and $106,778 in Transportation Development Act costs were incurred during the year ended June 30, 1991, but that reimbursement was not requested for these costs until after October 1991. Reimbursements should be requested for costs incurred under such grants as soon as possible after being incurred; progress billings are appropriate. RECOMMENDATION 3 - THE CITY SHOULD REVISE ITS APPROPRIATION LIMITS TO COMPLY WITH PROPOSITION 111 REQUIREMENTS During our tests of compliance with Proposition 111 we noted the City used the change in the consumer price index as the inflation factor in the appropriation limit computations for the years ended June 30, 1991 and 1992. Proposition 111 requires the City to use either the change in California per capita income or the change in non-residential assessed valuation as the inflation factor. Although non-residential assessed value statistics were not available from the County, we recomputed the appropriation limits using the California per capita income factor and determined, on a cummulative basis, that the limits for the years ended June 30, 1991 and 1992, as adapted by the City were, $253,653 and $132,793 below the allowable limits. Based on the above we recommend: - CITY OF DUBLIN MANAGEMENT RECOMMENDATIONS RECOMMENDATION 3 - THE CITY SHOULD REVISE ITS APPROPRIATION LIMITS TO COMPLY WITH PROPOSITION 111 REQUIREMENTS (Continued) 1) The City revise its appropriation limit computation method to include the required inflation factors. 2) The City obtain non-residential assessed valuation statistics from the County assessors office and consider using them if they are higher than the change in California per capita income. RECOMMENDATION 4 - THE CITY SHOULD TAKE STEPS TO REDUCE THE UNPAID BALANCE OF PRIVATE DEVELOPER DEPOSIT BILLINGS During our audit we performed tests of private developer deposits and noted the following: approximately $140,000 in billings to private developers for costs in excess of their deposits remained unpaid as of June 30, 1991; of these billings, $28,967 was outstanding for over one year, even though such items are rebilled each month; nearly half the billings, or $65,854, was due from five developers for large projects. This amount included most of the balances over one year old. Based on the above we recommend the following actions: The City should strengthen its efforts to collect the unpaid balance of private developer deposits. The City should consider linking the permit approval process with its collection efforts for past due amounts. The City should also consider increasing private developer deposit prepayments to cover the total cost of improvements. This will eliminate the necessity of billing after the fact. RECOMMENDATION 5 - INTERFUND BALANCES SHOULD BE PAID TIMELY At June 30, 1991 the City's special revenue funds still owed a total of $311,763 to the general fund; these balances are now a year old. Interfund payables should be paid timely or accounted for as transfers. CITY OF DUBLIN MANAGEMENT RECOMMENDATIONS RECOMMENDATION 6 - THE CITY SHOULD MAINTAIN PETTY CASH ACCEPTANCE FORMS FOR PETTY CASH KEPT BY CUSTODIANS A petty cash acceptance form should document the employee responsible for each petty cash fund and should be kept in the Finance Department. A copy of this form should be kept in the custodian's personnel file and should be signed by custodians holding petty cash. This form would also serve As documentation of changes in the amount or custodianship of petty cash. CITY OF DUBLIN STATUS OF PRIOR YEAR RECOMMENDATIONS Recommendation Status Recommendation 1 During our Single Audit Not implemented. See Act work for the year current year ended June 30, 1990, we recommendation 2. noted that a total of $147,121 in Federal Aid Urban grant costs were incurred in July and December 1989, but that reimbursement was not requested for costs incurred under such grants as soon as possible after being incurred; progress . billings are appropriate. Recommendation 2 The later the audit report Implemented is received the less valuable it is to the City. The year-end portion of our audit was carefully planned and coordinated with Finance Department staff during our interim work in June and was to be performed in October, which would have allowed a November release date for the audit report. Unfortunately, we were forced to discontinue our work in October because the books were not yet ready for audit; significant accounting entries relating to the capitalization of the Civic Center and the year's fiscal agent activity had not been prepared. All the information necessary to complete the audit was not provided until December. CITY OF DUBLIN STATUS OF PRIOR YEAR RECOMMENDATIONS Recommendation Status Recommendation 2 We understand the Finance Implemented (Continued) Department is small and that unanticipated demands can disrupt the work schedule. However, we believe a higher priority should be given to closing the books and preparing for the audit. If temporary work-load demands exceed the Finance Department's capacity, consideration should be given to using temporary employees or to using us as consultants to help in closing the books. Recommendation 3 The City is required under Implemented the terms of its Certificates of Participation issues to maintain significant cash balances with fiscal agents. Currently, the transactions and activity generated by these fiscal agents are not recorded by the Finance Department until year end, even though monthly statements are submitted to the City. Monthly evaluation and recording of the fiscal agent accounts activity would minimize the chance for error as well as correctly reflect the account balances on a timely basis. Recommendation 4 Generally accepted Not Implemented accounting principles do not allow prior period adjustments to fund balance except for those few material items which are both unusual and non-recurring. The City, on the other hand, employes a strong budgetary control system and including prior year items in the current year can degrade this control. CITY OF DUBLIN STATUS OF PRIOR YEAR RECOMMENDATIONS Recommendation Status Recommendation 4 Over the years the number of prior year adjustments has been reduced to a level well below that of our other city clients, but there will always be a few such unavoidable adjustments due to events entirely beyond the City's control. In order to isolate these adjustments and prevent them from degrading the budgetary controls, we recommend a Prior Year Adjustment account be established. All prior year adjustments would be entered to this account, which would be presented as a separate line item in the City's financial statements. A budget amount could even be established if the City wished, based on a review of the nature of past adjustments. This approach would be in accordance with generally accepted accounting principles while allowing the City to maintain its strong budgetary controls. We wish to express our appreciation for the courtesy and cooperation extended to us by Phil Molina and his staff during our audit. October 18, 1991 AZE & ASSOCIATES ACCOUNTANCY CORPORATION 1670 Riviera Avenue- Suite 100 Walnut Creek, California 94596 (510) 930-0902 • (916)972-7333 INDEPENDENT AUDITOR'S REPORT ON FAX(510)930-0135 COM13LIANCE WITH THE PROPOSITION 111 1990-91 APPROPRIATION LIMIT INCREMENT To the Honorable Mayor and City Council City of Dublin We have applied the procedures enumerated below to the accompanying Appropriations Limit Worksheet (Worksheet) for the City of Dublin for the year ended June 30, 1991. These procedures, which were suggested by the League of California Cities and presented in their Article XIIIB Appropriations Limitation Uniform Guidelines (Guidelines) , were performed solely to assist you in meeting the requirements of Section 1.5 of Article XIIIB of the California Constitution. This report is intended for the information of management and the City Council; however, this restriction is not intended to limit the distribution of this report, which is a matter of public record. At your request, based on the League of California Cities' interpretation of Article XIIIB of the California Constitution, the scope of our work excluded any tests or other procedures regarding the accuracy of the 1978-79 or 1986-87 "base year" appropriations limit calculations. The procedures you requested us to perform and our findings were as follows: A. Proposition 111 was implemented with the passage of Resolution 66-91, A Resolution of the City Council of Dublin Adopting the Appropriations Limit for the Fiscal Year 1991-92. We obtained the Worksheet, and were unable to determine that the limit and annual adjustment factors were adopted by resolution of the City Council. The 1990-91 appropriation limit of $16,699,868, as adjusted for Proposition 111 requirements, was not adopted by City Council resolution as required by page 27 of the Guidelines. The original 1990-91 appropriation limit of $16,445,712 as computed under pre-Proposition 111 rules was adopted by City Council resolution. B. For the Worksheet, we recomputed the Appropriations Limit by multiplying the prior year Appropriations Limit by the population factor, the result of which was multiplied by the change in the consumer price index. This recomputation was performed for the 1987-88, 1988-89, 1989-90, and 1990-91 fiscal years. C. For the 1987-88, 1988-89, 1989-90 and 1990-91 fiscal years, we agreed the City and County Population factors to the California State Department of Finance Worksheets. 6�k t16 A Professional Corporation Page 2 As noted in our report for the 1990-91 Appropriations Limit, the City used the change in the consumer price index as the inflation factor for computing the 1990-91 Appropriation Limit which was used to compute the 1991-92 limit of $17,515,840. Proposition 111 requires alternative inflation factors to be used, and had these been used in the computation of the City's 1991-92 limit would be $17,648,633. D. The 1990-91 appropriation limit of $16,699,868, as adjusted for Proposition 111 requirements, was not adopted by City Council resolution as required by page 27 of the Guidelines. Proposition 111 was implemented with the passage of Resolution 66-91, A Resolution of the City Council of Dublin adopting The Appropriations Limit for the Fiscal Year 1991-92. The original 1990-91 appropriation limit of $16,445,712 as computed under pre-Proposition 111 rules was adopted by City Council resolution. These agreed-upon procedures are substantially less in scope than an audit, the objective of which is the expression of an opinion on the Worksheet. Accordingly, we do not express such an opinion. Based on the application of the procedures referred to above, nothing came to our attention which caused us to believe that the accompanying Worksheet was not computed in accordance with Article XIIIB of the California Constitution, as interpreted in the California League of Cities Article XIIIB Appropriations Limit Uniform Guidelines. Had we performed additional procedures or had we made an audit of the Worksheet and the other completed worksheets described in #A above, matters might have come to our attention which would have been eported to you. November 12, 1991 AZE & ASSOCIATES ACCOUNTANCY CORPORATION 1670 Riviera Avenue-Suite 100 INDEPENDENT AUDITOR'S REPORT ON Walnut Creek, California 94596 COMPLIANCE WITH THE PROPOSITION 111 (510) 930-0902 • (916)972-7333 1991-92 APPROPRIATION LIIIIT INCREMENT FAX(510)930-0135 To the Mayor and City Council City of Dublin, California We have applied the procedures enumerated below to the accompanying Appropriations Limit Worksheet (Worksheet) prepared by City Management for the year ended June 30, 1992. These procedures, which were suggested by the League of California Cities and presented in their Article XIIIB Appropriations Limitation Uniform Guidelines (Guidelines) , were performed solely to assist you in meeting the requirements of Section 1.5 of Article XIIIB of the California Constitution. This report is intended for the information of management and the City Council; however, this restriction is not intended to limit the distribution of this report, which is a matter of public record. At your request, based on the League of California Cities' interpretation of Article XIIIB of the California Constitution, the scope of our work excluded any tests or other procedures regarding the accuracy of the 1978-79 or 1986-87 "base year" appropriations limit calculations. The procedures you requested us to perform and our findings were as follows: A. We obtained the Worksheet, and determined that the limit and annual adjustment factors were adopted by resolution of the City Council. We also determined that the population and inflation options were selected by a recorded vote of the City Council. B. For the Worksheet, we computed the 1991-92 Appropriations Limit by multiplying the 1990-91 Year Appropriations Limit by the change in per capita income, the result of which was multiplied by the County Population Factor. Our computed limit did not agree with the 1991-92 Appropriations limit. C. We recomputed the percentage change in City and County population and we agreed the beginning and ending City and County population statistics to the California Department of Finance worksheets, except that the beginning County population included in the computation was 1,264,338. County population as reported on the California State Department of Finance Worksheets was 1,265,929. A Professional Corporation Page 2 The City used the change in the consumer price index as the inflation factor for computing the 1990-91 Appropriation Limit of $16,446,215. Proposition 111 requires alternative inflation factors to be used, and had these been used in the computation of the City's 1991-92 limit would be $16,699,868. D. We agreed the 1986-87 appropriations limit of $7,672,746 to a resolution of the City Council. These agreed-upon procedures are substantially less in scope than an audit, the objective of which is the expression of an opinion on the Worksheet. Accordingly, we do not express such an opinion. Based on the application of the procedures referred to above, nothing came to our attention which caused us to believe that the accompanying Worksheet was not computed in accordance with Article XIIIB of the California Constitution, as interpreted in the California League of Cities Article XIIIB Appropriations Limit Uniform Guidelines. Had we performed additional procedures or had we made an audit of the Worksheet and the other completed worksheets described in #A above, matters might have come to our attention which would have been reported to you. November 11, 1991 CITY OF DUBLIN'S FINANCIAL STATEMENTS FOR THE MONTH OF JUNE 1991 (FINAL) Prepared by The Finance Department z � BGL102 CITY OF DUBLIN PACE 1 12/19/91 BALANCE SHEET 11.35.50 FOR THE PERIOD 7/90 THROUGH 6/91 GENERAL SPECIAL SPECIAL CAPIT=.L REVENUE REVENUE ASSESSMENT IMPROVEMENT FUNDS FUNDS FUNDS FUNDS ASSETS CASH 1770294.66- 273788.21 1160275.24 61789.40 CASH WITH FISCAL AGENT UNs.MORTIZED BOND DISCOUNT 1562.50 INVESTMENTS AT COST 16905000.00 RECEIVABLES:TAXES 230898.13 ACCOUNTS (NET) 89360.01 497800.15 INTEREST 199249.44 ASSESSMENTS RENTS NOTES DUE FROM OTHERS 1363311.44 INVENTORY AT COST PREPAID ITEMS 7058.31 FIXED ASSETS AMOUNTS TO BE PROVIDED TOTAL ASSETS 17026145.17 771588.36 1160275.24 61789.40 LIAB, FND BAL•, RETHD EARNINGS DEPOSITS FOR PRIVATE DEVELPM11T 223765.05- DEPOSITS FOR AB1600 FEES 133094.40- DEPOSITS OTHERS 150025.26- 3125.00- PAYABLES:A000UNTS 1297030.46- 115568.47- 26096.58- 925.00- INTEREST PAYROLL 67630.28- DUE TO OTHERS 1039.09 1338705.97- 1500.00- 23105.47- DEBT INSTRL41ENTS PAYABLE 550000.00- TOTAL LIABILTIES 1737361.96- 1454274.44- 5 80721.58- 157124.87- FLZiD BAL110ES 15288783.21- 682686.08 579553.66- 95335.47 TOTAL FUND EQUITY 15283783.21- 632686.08 579553.66- 95335.47 TOTAL LI3,FND B=L, RETD EARNS 17026145.17- 771588.36- 1160275.24- 61789.40- BGL102 CITY OF DUBLIN PAGE 1 12/19/91 BALANCE SHEET 11.36.49 FOR THE PERIOD 7/90 THROUGH 6/91 INTERNAL ENTERPRISE FIXED ASSETS SERVICE FUNDS GROUP OF FUND ACCOUNTS ASSETS CASH 268225.17 CASH WITH FISCAL AGENT 1718575.90 UNAMORTIZED BOND DISCOUNT INVESTMENTS AT COST RECEIVABLES:TAXES ACCOUNTS (NET) 768.68 INTEREST 64500.15 ASSESSMENTS RENTS NOTES DUE FROM OTHERS INVENTORY AT COST PREPAID ITEMS 8616.00 1724.03 FIXED ASSETS 182941.50 21892690.65 444274.67 A140U11TS TO BE PROVIDED TOTAL ASSETS 460551.35 23677490.73 444274.67 LIAB, FND BAL, RETHD EARNINGS DEPOSITS FOR PRIVATE DEVELPMNT DEPOSITS OTHERS PAYABLES:A000@1TS 457.68- 3462.10- INTEREST PAYROLL DUE TO OTHERS DEBT INSTRUMENTS PAYABLE 16983728.08- TOTAL LIABILITIES 457.68- 16937190.18- FUND BALANCE 352815.41- 1595054.55- CONTRIBUTIONS 115998.18- 5103123.00- INVESTMENTS IN FIXED ASSETS 444274.67- RETAINED EARNINGS TOTAL FUND EQUITY 460093.67- 6690300.55- 444274.67- TOTAL LIAB,FND BAL, RETD EARNS 460551.35- 23677490.73- 444274.67- BGL104 n CITY OF DUBLIN STATEMENT SHOWING PAGE 1 12/19/91 REVENUES VERSUS EXPENDITURE 15.05.36 FOR THE PERIOD 7/90 THROUGH 6/91 GENERAL REVENUE FUND CURRENT PERIOD BUDGET ACTUAL PERCENT VARIANCE ********REVENUES******* PROPERTY TAXES 3704500.00- 3790610.96- 102.3 86110.96 SALES TAX 5700000.00- 5839088.73- 102.4 139088.73 REAL PROPERTY TRANSFERS 76000.00- 67577.31- 88.9 8422.69- TRANSIENT OCCUPANCY TAX 106000.00- 99646.00- 94.0 6354.00- FRANCHISE TAXES 389900.00- 407128.53- 104.4 17228.53 LICENSES & PERMITS 408100.00- 248116.11- 60.8 159983.89- FINES & FORFEITURES 20000.00- 19476.34- 97.4 523.66- USES OF HONEY AND PROPERTY 1211870.00- 1338946.79- 110.5 127076.79 INTERNGOVERNMENTAL FROM STATE 1027260.00- 973266.41- 94.7 53993.59- CHARGES FOR SERVICES 1164816.00- 1196483.66- 102.7 31667.66 OTHER SOURCES OF REVENUE 97500.00- 74938.63- 76.9 22561.37- TOTAL REVENUE 13905946.00- 14055279.47- 101.1 149333.47 *******EXPENDITURES******* GENERAL GOVERNMENT ACTIVITIES: NON-DEPARTMENTAL 736505.00 668244.37 90.7 68260.63 CITY COUNCIL 1010 121778.00 108997.89 89.5 12780.11 CITY MANAGER 1020 431768.00 409149.99 94.8 22618.01 CITY ATTORNEY 1030 167455.00 167454.71 100.0 .29 FINANCE DEPARTMENT 1040 218061.00 210719.07 96.6 7341.93 BUILDING MANAGEMENT 1050 320610.00 306014.90 95.4 14595.10 FACILITY RENTAL 1050-719 1719820.00 1579472.05 91.8 140347.95 INSURANCE COST CENTER 1060 177500.00 136457.70 76.9 41042.30 ELECTIONS COST CENTER 1070 3825.00 3066.03 80.2 758.97 ACTIVITY TOTAL 3897322.00 3589576.71 92.1 307745.29 PUBLIC SAFETY: POLICE 2010 2581151.00 2497477.09 96.8 83673.91 CROSSING GUARDS COST 2020 8000.00 2963.50 37.0 5036.50 ANIMAL CONTROL 2030 54330.00 49398.89 90.9 4931.11 TRAFFIC SIGNALS 2040 .00 5831.09 5831.09- DISASTER PREA.PREDNESS 2050 30735.00 11989.90 39.0 18745.10 FIRE SERVICES JPA 2060 2295338.00 2233302.07 97.3 62035.93 ACTIVITY TOTAL 4969554.00 4800962.54 96.6 168591.46 TRANSPORTATION: PUBLIC WORKS 3010. 260494.00 252853.70 97.1 7640.30 STREET MAINTENANCE 3020 289165.00 289164.48 100.0 .52 STREET SWEEPING 3030 62000.00 59778.00 96.4 2222.00 STREET TREE MAINTENANCE 3040 67000.00 57995.95 86.6 9004.05 STREET LANDSCAPE MAINT. 3050 182500.00 176255.02 96.6 6244.98 PARATRANSIT SERVICES 3060 1500.00 1500.00 100.0 .00 ACTIVITY TOTAL 862659.00 837547.15 97.1 25111.85 HEALTH & WELFARE: VECTOR CONTROL 5010 27010.00 26277.00 97.3 733.00 ACTIVITY TOTAL 27010.00 26277.00 97.3 733.00 CULTURE & LEISURE SERVICES: LIBRARY SERVICES 8010 149650.00 149650.00 100.0 .00 CULTURAL ACTIVITIES 8011 32785.00 .00 32785.00 - PIZ MAINTENANCE 8020 518570.00 478382.30 92.3 40187.70 GL104 iuL CITY OF DUBLIN STATEMENT SHOWING PAGE 2 REVENUES VERSUS EXPENDITURE 15.05.36 12/19/91 FOR THE PERIOD 7/90 THROUGH 6/91 GENER'-Z REVENUE FUND CURRENT PERIOD BUDGET ACTUAL PERCENT VARIANCE COMMUNITY CABLE TV 8030 46000.00 46000.00 100.0 .00 RECREATION ADMIN. 8040 154760.00 146544.57 94.7 8215.43 PLAYGROUNDS 8045 67030.00 68140.74 101.7 1110.74- SHANNON CENTER 8050 94861.00 98492.49 103.8 3631.49- PRESCHOOL 8055 28877.00 28612.22 99.1 264.78 TEENS PROGRAM 8060 44881.00 25637.78 57.1 19243.22 FIELD SCHEDULING 8065 124931.00 91457.07 73.2 33473.93 SPECIAL EVENTS 8070 25140.00 22490.15 89.5 2649.85 SENIOR CENTER 8080 96401.00 85957.32 89.2 10443.68 RECREATION INSTRUCTION 8090 62090.00 53025.49 85.4 9064.51 AQUATICS 8100 152051.00 165029.17 108.5 12978.17- ACTIVITY TOTAL 1598027.00 1459419.30 91.3 138607.70 COMMUNITY DEVELOPMENT: PLANNING 9010 1261937.00 1051889.73 83.4 210047.27 BUILDING SAFETY 9020 365584.00 352438.88 96.4 13145.12 ENGINEERING 9030 429992.00 411754.79 95.8 18237.21 ECONOMIC DEVELOPMENT 9040 83606.00 11270.67 13.5 72335.33 ACTIVITY TOTAL 2141119.00 1827354.07 85.3 313764.93 CAPITAL IMPROVE14ENT PROJECTS: GENERAL CIP PROJECTS 931UI 160815.00 8365.87 5.2 152449.13 COMMUNITY IMPROVEMENTS 94NN 125681.00 120064.59 95.5 5616.41 PAS 95NN 776997.00 632433.69 81.4 144563.31 STREET CONSTRC/IMPROVMT 96NN 177532.00 87575.85 49.3 89956.15 ACTIVITY TOTAL 1241025.00 848440.00 68.4 392585.00 T O T A L EXPENDITURES 14736716.00 13389576.77 90.9 1347139.23 EXCESS <REVENUE>EXPENDITURES 830770.00 665702.70- 80.1- 1496472.70 TRANSFERS IN FROM OTHER FUNDS .00 .00 .00 TRANSFERS OUT TO OTHER FUNDS .00 4173.56 4173.56- EXCESS <REVENUE> EXPENDITURE 830770.00 661529.14- 79.6- 1492299.14 BGL104 ITY OF DUBLIN STATEMENT SHOWING PAGE 1 12/19/91 REVENUES VERSUS EXPENDITURE 11.18.03 FOR THE PERIOD 7/90 THROUGH 6/91 SPECIAL REVENUE FUNDS CURRENT PERIOD BUDGET ACTUAL PERCENT VARIANCE ********REVEIUES******* SALES TAX 109000.00- 108156.42- 99.2 843.58- FINES & FORFEITURES 80000.00- 62891.45- 78.6 17108.55- USES OF MONEY MID PROPERTY 41950.00- 19343.00- 46.1 22607.00- INTERNGOVERiMENTAL FROM STATE 1091941.00- 867740.93- 79.5 224200,07- INTERGOVERNMENTAL FROM FEDERAL 1373880.00- 723545.95- 52.7 650334.05- OTHER SOURCES OF REVENUE 780000.00- 13109.03- 1.7 766890.97- TOTAL REVENUE 3476771.00- 1794786.78- 51.6 1681984.22- *******EXPENDITURES******* GENERAL GOVERNMENT ACTIVITIES: CITY COUNCIL 5492.00 3904.25 71.1 1587.75 ACTIVITY TOTAL 5492.00 3904.25 71.1 1587.75 PUBLIC SAFETY: POLICE 20150.00 12606.47 62.6 7543.53 CROSSING GUARDS COST 24125.00 24125.00 100.0 .00 TRAFFIC SIGNALS 78000.00 78000.00 100.0 .00 ACTIVITY TOTAL 122275.00 114731.47 93.8 7543.53 TRANSPORTATION: STREET MAINTENA.NCE 82141.00 82141.49 100.0 .49- ACTIVITY TOTAL 82141.00 82141.49 100.0 .49- HEALTH & WELFARE: CULTURE & LEISURE SERVICES: COMMUNITY DEVELOPMENT: ENGINEERING 5000.00 5000.00 100.0 .00 ACTIVITY TOTAL 5000.00 5000.00 100.0 .00 CAPITAL IMPROVEMENT PROJECTS: COMMUNITY IMPROVEMENTS 44454.00 44379.33 99.8 74.67 PARKS 674438.00 662579.08 98.2 11858.92 STREET CONSTRUCTION/IMPROVMT 1756075.00 1715263.70 97.7 40811.30 ACTIVITY TOTAL 2474967.00 2422222.11 97.9 52744.89 T 0 T A. L EXPENDITURES 2689875.00 2627999.32 97.7 61875.68 EXCESS <REVENUE>EXPENDITURE 786896.00- 833212.54 105.9- 1620108.54- TRA.NSFERS OUT TO OTHER FUNDS .00 .00 .00 EXCESS <REVEi1UE> EXPENDITURE • 786896.00- 833212.54 105.9- 1620108.54• BGL104 .ITY OF DUBLIN STATEMENT SHOWING PAGE 1 12/19/91 REVENUES VERSUS EXPENDITURE 11.21.19 FOR THE PERIOD 7/90 THROUGH 6/91 SPECIAL ASSESSMENT FUNDS CURRENT PERIOD BUDGET ACTUAL PERCENT VARIANCE ********REVENUES******* SPECIAL BENEFITS ASSESSMENTS 370535.00- 551012.59- 148.7 180477.59 USES OF MONEY AND PROPERTY 55600.00- 66686.00- 119.9 11086.00 OTHER SOURCES OF REVENUE 5000.00- 3968.88- 79.4 1031.12- TOTAL REVENUE 431135.00- 621667.47- 144.2 190532.47 *******EXPENDITURES******* GENERAL GOVERNMENT ACTIVITIES: NON-DEPARTMENTAL 108419.00 53418.75 49.3 55000.25 ACTIVITY TOTAL 108419.00 53418.75 49.3 55000.25 PUBLIC SAFETY: TRFC SIGS/STREET LIGHTING 160650.00 153059.35 95.3 7590.65 ACTIVITY TOTAL 160650.00 153059.35 95.3 7590.65 TRANSPORTATION: STREET TREE MAINTENANCE 13500.00 4256.22 31.5 9243.78 STREET LANDSCAPE MAINTENANCE 112990.00 104061.49 92.1 8928.51 ACTIVITY TOTAL 126490.00 108317.71 85.6 18172.29 HEALTH & WELFARE: CULTURE & LEISURE SERVICES: COMMUNITY DEVELOPMENT: ENGINEERING 12000.00 10071.82 83.9 1928.18 ACTIVITY TOTAL 12000.00 10071.82 83.9 1928.18 CAPITAL IMPROVEMENT PROJECTS: STREET CONSTRUCTION/IMPROVMT .00 .00 .00 ACTIVITY TOTAL .00 .00 .00 T O T A L EXPENDITURES 407559.00 324867.63 79.7 82691.37 EXCESS<REVENUE>EXPENDITURE 23576.00- 296799.84- 1258.9 273223.84 TRANSFERS IN FROM OTHER FUNDS .00 2502.65- 2502.65 EXCESS <REVENUE> EXPENDITURE 23576.00- 299302.49- 1269.5 275726.49 BGL104 CITY OF DUBLIN STATEMENT SHOWING PAGE 1 12/19/91 REVENUES VERSUS EXPENDITURE 11.32.11 FOR THE PERIOD 7/90 THROUGH 6/91 CAPITAL IMPROVEMENT FUND CURRENT PERIOD BUDGET ACTUa.L PERCENT VARIANCE ********REVENUES******* USES OF MONEY AND PROPERTY 2000.00- 11875.00- 593.8 9875.00 OTHER SOURCES OF REVENUE 418565.00- 76090.17- 18.2 342474.83- TOTAL REVENUE 420565.00- 87965.17- 20.9 332599.83- *******EXPENDITURES******* GENERAL GOVERNMENT ACTIVITIES: ACTIVITY TOTAL .00 .00 .00 PUBLIC SAFETY: TRANSPORTATION: HEALTH & WELFARE: CULTURE & LEISURE SERVICES: COMMUNITY DEVELOP14EIIT: ENGINEERING .00 .00 .00 ACTIVITY TOTAL .00 .00 .00 CAPITAL IMPROVEMENT PROJECTS: COMMUNITY IMPROVEMENTS 9000.00 9000.00 100.0 .0( PARKS 177936.00 60237.31 33.9 117698.6 STREET CONSTRUCTION/IMPROVMT 231629.00 60725.46 26.2 170903.5? ACTIVITY TOTAL 418565.00 129962.77 31.0 288602.2: T 0 T A L EXPENDITURES 418565.00 129962.77 31.0 288602.2: EXCESS<REVENUE>EXPENDITURE 2000.00- 41997.60 2099.9- 43997.61 TRANSFERS OUT TO OTHER FUNDS .00 2502.65 2502.6 EXCESS <REVENUE> EXPENDITURE 2000.00- 44500.25 2225.0- 46500.2 BGL104 _ CITY OF DUBLIN STATEMENT SHOWING PAGE 1 12/19/91 REVENUES VERSUS EXPENDITURE 11.28.32 FOR THE PERIOD 7/90 THROUGH 6/91 ENTERPRISE FUNDS CURRENT PERIOD BUDGET ACTUAL PERCENT V.ARIA.NCE ********REVENUES******* USES OF MONEY AND PROPERTY 1841487.00- 1740720.20- 94.5 100766.80- TOTAL REVENUE 1841487.00- 1740720.20- 94.5 100766.80- *******EXPENDITURES******* GENERAL GOVERNMENT ACTIVITIES: NON-DEPARTMENTAL 1720120.00 1743383.98 101.4 23263.98- CITY MANAGER 19810.00 14946.69 75.5 4863.31 FINANCE DEPARTMENT 13000.00 8374.71 64.4 4625.29 ACTIVITY TOTAL 1752930.00 1766705.38 100.8 13775.38- PUBLIC SAFETY: TRANSPORTATION: HEALTH & WELFARE: CULTURE & LEISURE SERVICES: RECREATION ADMINISTRATION 9165.00 10980.38 119.8 1815.38- ACTIVITY TOTAL 9165.00 10980.38 119.8 1815.38- COMMUNITY DEVELOPMENT: ENGINEERING .00 .00 .00 ACTIVITY TOTAL .00 .00 .00 CAPITAL IMPROVEMENT PROJECTS: CIVIC CENTER COSTS 7877.00 7877.00 100.0 .00 ACTIVITY TOTAL 7877.00 7877.00 100.0 .00 T 0 T A L EXPENDITURES 1769972.00 1785562.76 100.9 15590.76- BXCESS<REVENUE>EXPENDITURES 71515.00- 44842.56 62.7- 116357.56- TRANSFERS IN FROM OTHER FUNDS .00 4173.56- 4173.56 EXCESS <REVENUE> EXPENDITURE 71515.00- 40669.00 56.9- 112184.00- BGL104 CITY OF DUBLIN STATEMENT SHOWING PAGE 1 12/19/91 REVENUES VERSUS EXPENDITURE 11.24.52 FOR THE PERIOD 7%90 THROUGH 6/91 INTERNAI: SERVICE FUND CURRENT PERIOD BUDGET ACTUAL PERCENT VARIANCE ********REVENUES******* USES OF MONEY AND PROPERTY 21000.00- 17073.00- 81.3 3927.00- CHARGES FOR SERVICES 141576.00- 132516.40- 93.6 9059.60- OTHER SOURCES OF REVENUE .00 2260.00- 2260.00 TOTAL REVENUE 162576.00- 151849.40- 93.4 10726.60- *******EXPENDITURES******* GENERAL GOVERNMENT ACTIVITIES: NON-DEPARTMENTAL 149800.00 143028.73 95.5 6771.27 ACTIVITY TOTAL 149800.00 143028.73 95.5 6771.27 PUBLIC SAFETY: POLICE 74055.00 335.54 .5 73719.46 ACTIVITY TOTAL 74055.00 335.54 .5 73719.46 TRANSPORTATION: HEALTH & WELFARE: CULTURE & L•EISURE SERVICES: COMMUNITY DEVELOPMENT: CAPITAL IMPROVEMENT PROJECTS: GENERAL CIP PROJECTS 8720.00 8719.92 100.0 .08 ACTIVITY TOTAL 8720.00 8719.92 100.0 .08 T O T A L EXPENDITURES 232575.00 152084.19 65.4 80490.81 EXCESS<REVENUE>EXPENDITURE 69999.00 234.79 .3 69764.21 EXCESS <REVENUE> EXPENDITURE 69999.00 234.79 .3 69764.21