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1998 RRA Financial Report1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 a 1 Rosemead Redevelopment Agency Rosemead, California ANNUAL FINANCIAL REPORT FISCAL YEAR ENDED JUNE 305 1998 r I■■■■■\ i■■■■■■■► MMMMMEMwa ■ @19MEQ ■ IMMMMMMOff I 0 1 1 I 0 1 I] 1 ROSEMEAD REDEVELOPMENT AGENCY FINANCIAL AND COMPLIANCE REPORT JUNE 30,1998 1 ~I L I budget and actual - all governmental fund types CONTENTS INDEPENDENT AUDITOR'S REPORT ON THE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION FINANCIAL STATEMENTS Combined balance sheet - all fund types and account groups Combined statement of revenue, expenditures and changes in fund balances - all governmental fund types Combined statement of revenue, expenditures and changes in fund balances - Notes to financial statements 2 and 3 4 and 5 6-8 9-18 e SUPPLEMENTARY INFORMATION Special revenue funds: Combining balance sheet - special revenue funds Combining statement of revenue, expenditures and changes in fund balances - soecial revenue funds a INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH AUDIT GUIDELINES FOR CALIFORNIA REDEVELOPMENT AGENCIES A 0 1 F .1 1 19 20 21 INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENTAL AUDITING STANDARDS 22 and 23 I I 1 C I I I I 0 I I I III LJ 1 1 1 1 1 01 McGLADREY&PULLEN,LLP 0 Certified Public Accountants and Consultants INDEPENDENT AUDITOR'S REPORT ON THE FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION To the Governing Board Rosemead Redevelopment Agency Rosemead, California RSM international We have audited the accompanying general purpose financial statements of Rosemead Redevelopment Agency (the Agency), a component unit of the City of Rosemead, California, as of and for the year ended June 30, 1998. These general purpose financial statements are the responsibility of the Agency's management. Our responsibility is to express an opinion on these general purpose financial statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Governmental Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the general purpose financial statements referred to above present fairly, in all material respects, the financial position of the Rosemead Redevelopment Agency as of June 30, 1998, and the results of its operations for the year then ended in conformity with generally accepted accounting principles. In accordance with Government Auditing Standards, we have also issued a report dated September 18, 1998 on our consideration of Rosemead Redevelopment Agency's internal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts and grants. Pasadena, California September 18, 1998 Suite 300 140 South Lake Avenue Pasadena, California 91101-2651 (626) 795-7950 FAX (626) 795-9820 IAI 19 Worldwide Services Through RSM International ROSEMEAD REDEVELOPMENT AGENCY COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS June 30, 1998 Assets Cash and investments Receivables Due from the City of Rosemead Property and equipment Amount available in debt service fund Amount to be provided for retirement of general long-term debt Total assets Liabilities and Equity Liabilities Governmental Fund Types Special Debt Capital Revenue Service Proiect $ 4,598,505 $ 2,322,681 $ 18,394,832 71,703 30,593 287,784 $ 4,670,208 $ 2,353,274 $ 18,682,616 Accounts payable and accrued liabilities $ 15,707 $ $ 309,914 Due to the City of Rosemead - 6,994 Tax allocation bonds - - Total liabilities 15,707 316,908 Agency Equity Investment in general fixed assets - - Fund balances: Reserved for debt service - 2,353,274 Reserved for low-moderate income housing 4,565,862 - - Unreserved, designated for redevelopment projects 88,639 18,365,708 Total equity Total liabilities and equity See Notes to Financial Statements. 4,654,501 2,3 53,274 18,365,708 $ 4,670,208 $ 2,353,274 $ 18,682,616 2 a a A Account Totals General General Fixed Long-term Assets Debt 1998 1997 $ $ $ 25,316,018 $ 25,322,732 390,080 601,120 - 1,634 8,718,584 8,718,584 8,479,999 2,353,274 2,353,274 2,355,613 - 33,256,726 33,256,726 33,549,387 $ 8,718,584 $ 35,610,000 $ 70,034,682 $ 70,310,485 $ $ $ 325,621 $ 231,661 6,994 35,610,000 35,610,000 35,905,000 35,610,000 35,942,615 36,136,661 8,718,584 - 8,718,584 8,479,999 - - 2,353,274 2,355,613 - 4,565,862 4,251,917 - 18,454,347 19,086,295 8,718,584 - 34,092,067 34,173,824 $ 8,718,584 $ 35,610,000 $ 70,034,682 $ 70,310,485 3 ROSEMEAD REDEVELOPMENT AGENCY COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES Year Ended June 30, 1998 Revenue Property tax increment Use of money and property Other Expenditures Current: Improvements to project area Operating Professional fees City administrative services Debt service: Principal Interest Revenue over(under)expenditures Other Financing Sources (Uses) Operating transfers: From other funds (To) other funds Revenue and other financing sources over (under) expenditures and other financing sources (uses) Fund Balance, beginning Fund Balance, ending See Notes to Financial Statements. Special Debt Capital Revenue Service Proiecu $ - $ - $ 2,770,865 404,506 141,574 1,213,094 160 - 44,855 404,666 141,574 4,028,814 - - 1,350,424 173,512 - - 7,540 - 40,604 90,000 - 954,262 - 295,000 - - 1,984,054 - 271,052 2,279,054 2,345,290 133,614 (2,137,480) 1,683,524 372,039 2,135,141 (150,000) - (2,357,180) 222,039 2,135,141 (2,357,180) 355,653 (2,339) (673,656) 4 1 i 1 1 A 1 A A A A A A A a A A A 1 Totals (Memorandum Only) 1998 1997 $ 2,770,865 $ 2,845,775 1,759,174 1,769,114 45,015 43,919 4,575,054 4,658,808 1,350,424 758,811 173,512 240,850 48,144 30,442 1,044,262 1,067,006 295,000 280,000 1,984,054 1,991,333 4,895,396 4,368,442 (320,342) 290,366 2,507,180 2,526,194 (2,507,180) (2,526,194) (320,342) 290,366 25,693,825 25,403,459 $ 25,373,483 $ 25,693,825 5 ROSEMEAD REDEVELOPMENT AGENCY COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - ALL GOVERNMENTAL FUND TYPES Year Ended June 30, 1998 ial Revenue Funds Over (Under) Budget Actual Budget Revenue Property tax increment $ $ - $ Use of money and property 281,350 404,506 123,156 Other 5,000 160 (4,840) 286,350 404,666 118,316 Expenditures Current: Improvement to project area - - Operating 1,303,600 173,512 (1,130,088) Professional fees 10,150 7,540 (2,610) City administrative services 90,000 90,000 Debt service: Principal - - Interest Revenue over (under) expenditures Other Financing Sources (Uses) Operating transfers from (to) other funds 1,403,750 271,052 (1,132,698) (1,117,400) 133,614 1,251,014 222,039 222,039 Revenue and other financing sources over (under) expenditures and other financing uses Fund Balance, beginning Fund Balance, ending See Notes to Financial Statements. 1 $ (11,117,400) 355,653 $ 1,473,053 4,298,848 $ 4,654,501 6 1 1 a 0 u Debt Service Fund Capital Projects Fund Over Over (Under) (Under) Budget Actual Budget Budget Actual Budget $ - $ - $ - $ 2,700,000 $ 2,770,865 $ 70,865 130,000 141,574 11,574 345,000 1,213,094 868,094 - - - - 44,855 44,855 130,000 141,574 11,574 3,045,000 4,028,814 983,814 6,682,250 1,350,424 (5,331,826) 35,000 40,604 5,604 - - 957,200 954,262 (2,938) 295,000 295,000 - - - 1,984,053 1,984,054 1 - - 2,279,053 2,279,054 1 7,674,450 2,345,290 (5,329,160) (2,149,053) (2,137,480) 11,573 (4,629,450) 1,683,524 6,312,974 2,279,050 2,135,141 (143,909) (2,279,050) (2,357,180) (78,130) $ 129,997 (2,339) $ (132,336) $ (6,908,500) 2,355,613 $ 2,353,274 7 (673,656) $ 6,234,844 19,039,364 $ 18,365,708 1 1 1 1 a 8 e v 0 ROSEMEAD REDEVELOPMENT AGENCY COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - ALL GOVERNMENTAL FUND TYPES, CONTINUED Year Ended June 30, 1998 Totals Over (Under) Actual Revenue Property tax increment Use of money and property Other Expenditures Current: Improvement to project area Operating Professional fees City administrative services Debt service: Principal Interest Revenue over (under) expenditures Other Financing Sources (Uses) Operating transfers from (to) other funds Revenue and other financing sources over (under) expenditures and other financing uses Fund Balance, beginning Fund Balance, ending $ 2,700,000 $ 2,770,865 $ 70,865 756,350 1,759,174 1,002,824 5,000 45,015 40,015 3,461,350 4,575,054 1,113,704 6,682,250 1,350,424 (5,331,826) 1,303,600 173,512 (1,130,088) 45,150 48,144 2,994 1,047,200 1,044,262 (2,938) 295,000 295,000 1,984,053 1,984,054 1 11,357,253 4,895,396 (6,461,857) (7,895,903) (320,342) 7,575,561 $ (7,895,903) (320,342) $ 7,575,561 25,693,825 $ 25,373,483 See Notes to Financial Statements. 8 I 1 I I I I O O ROSEMEAD REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS Note 1. Reporting Entity, Nature of Operations, Description of Funds and Account Groups, and Significant Accounting and Reporting Policies The Rosemead Redevelopment Agency (the Agency) was established in Rosemead pursuant to State of California Health and Safety Code Section 33000, entitled Community Redevelopment Law. Its purpose is to finance street, park and utility improvements. It also acquires and constructs major capital facilities all within the Rosemead Project Area No. 1. The Agency is a component unit of the City of Rosemead and is included in the general purpose financial statements of the City. The Agency has the same fiscal year as the City. The financial statements contain information for the Agency only. The City financial statements can be obtained from the Finance Department of the City. The financial statements of the Agency have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to government units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The more significant of the Agency's accounting principles are described below: Reporting entity As required by generally accepted accounting principles, these financial statements present the government and its component unit, an entity for which the government is considered to be financially accountable. A blended component unit, although a legally separate entity, is, in substance, part of the government's operations and; therefore, data from this unit is combined with data of the primary government. The blended component unit included in the Agency's reporting entity is the Rosemead Housing Development Corporation (the Corporation). The Corporation is a California nonprofit public benefit corporation organized under Section 501(c)(3) of the Internal Revenue Code. The Corporation accounts for the construction, financing and operations of low and moderate income housing. Fund accounting The accounts of the Agency are organized on the basis of funds or account groups, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for by providing a separate set of self-balancing accounts which comprise its assets, liabilities, equity, revenue and expenditures. The various funds and account groups are presented as follows: Governmental fund types The Special Revenue Funds account for the proceeds of specific revenue resources (other than major capital projects) that are legally restricted to expenditures for specified purposes. The Special Revenue Funds and their purposes are as follows: Low-Moderate Income Housing Set-Aside Fund - Accounts for the 20% of gross property tax e increment revenue received by the Agency to fund future projects involving the replacing or rehabilitation of low and moderate income housing within City limits. 9 8 I 1 1 ROSEMEAD REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS Note 1. Reporting Entity, Nature of Operations, Description of Funds and Account Groups, and Significant Accounting and Reporting Policies, Continued Rosemead Housing Development Corporation - Accounts for the construction and financing of low and moderate income housing. The Debt Service Fund accounts for the accumulation of resources for the payment of general long-term debt principal, interest and related costs. ' The Capital Projects Fund accounts for the financial resources to be used for the improvement and rehabilitation of the community redevelopment project areas and acquisition or construction of major capital facilities within the Agency. ' Accouni groups ' The General Fixed Assets Account Group accounts for all Agency general fixed assets. The General Long-term Debt Account Group accounts for the outstanding principal balances of all ' Agency long-term debt expected to be financed from governmental fund types. The following is a summary of the significant accounting and reporting policies: ' Basis of accounting 1 Governmental fund types are accounted for using the modified accrual basis of accounting. Revenue is recognized in the accounting period in which it becomes both measurable and available to finance the expenditures of the current period. "Measurable" means the amount of the transaction can be determined. "Available" means collectible within the current period or soon enough thereafter to pay current liabilities. Expenditures are generally recognized in the accounting period in which the fund liability is incurred, if measurable, except expenditures for debt service on long-term obligations, which are recognized when due. Change in Accounting Principle The Agency adopted GASB Statement No. 31, Accounting and Financial Reporting for Certain Investments and for External Investment Pools. This Statement requires that investments be reported at their fair value and that all changes in fair value be reflected in income for the period in which they occur. The adoption of this Statement had no material effect on the financial statements for fiscal year ended June 30, 1998. Cash and investments The Agency pools cash and investment resources of some of its funds in order to facilitate the management of cash. Cash applicable to a particular fund is readily identifiable. The balance in the pooled cash accounts is available to meet current operating requirements. 10 B I I 1 1 1 1 1 I I I I ROSEMEAD REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS Note 1. Reporting Entity, Nature of Operations, Description of Funds and Account Groups, and Significant Accounting and Reporting Policies, Continued Investments are accounted for at fair value, with the exception of Guaranteed Investment Contracts. The City of Rosemead has identified these investments as either being nonnegotiable, having a redemption value that was fixed and not linked to some sort of index or other market-determined factor, and the investments are with reputable organizations with good credit standing so that the value of the investments was not significantly impaired as of year end. No loss is recognized when fair value declines below cost, since it is the policy of the Agency to hold such investments until they mature. Investment earnings are allocated based on the source of funds. Receivables Property taxes receivable represent the portion of the March 1, 1997 levy, which was collected after June 30, 1998 and before August 31, 1998. Property taxes attach as an enforceable lien on property as of March 1 and are due and payable in two equal installments on the following November 1 and February 1. Unpaid taxes become delinquent on December 10 and April 10. The agency accrues only those taxes which are received within 60 days after year end. All other receivables are reported at their gross value and, where appropriate, are reduced by the estimated portion that is expected to be uncollectible. Property and equipment All property and equipment of the Agency are accounted for in the general fixed assets account group. Property and equipment items acquired or constructed for general governmental operations are recorded as expenditures in the fund making the expenditure and capitalized in the General Fixed Assets Account Group. All general fixed assets which were purchased or constructed are stated at cost. Assets acquired by gift or bequest are recorded at their fair market value at the date of transfer. No depreciation is recorded on general fixed assets. Fund balances The reserved portion of the fund balances represents that amount which has been legally identified for the specific purpose or it represents that amount which is not available to liquidate current liabilities. The unreserved portion represents the amount available for future appropriations. Designated fund balances represent tentative plans for future use of financial resources. "Memorandum Only" total columns Included on the combined financial statements are total columns captioned "Memorandum Only" to indicate that they are presented only for informational purposes. Adjustments to eliminate interfund transactions have not been recorded in arriving at such amounts and the memorandum totals are not intended to fairly present the financial position or results of operations of the reporting entity taken as a whole. I 1 i ROSEMEAD REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS Note I. Reporting Entity, Nature of Operations, Description of Funds and Account Groups, and Significant Accounting and Reporting Policies, Continued Additionally, the 1997 totals presented in the "Memorandum Only" columns are included to provide a summarized comparison with comparable 1998 amounts and are not intended to present all information necessary for a fair presentation of financial position and results of operations in accordance with generally accepted accounting principles. Budget matters Budgets presented in this report for comparison to actual amounts are presented in accordance with generally accepted accounting principles. The modified accrual basis of accounting is employed in the preparation of the budget. Reported budget amounts represent the original adopted budget as amended. The legal level of budgetary control is at the fund level. Unexpended budgeted amounts lapse at the end of the budget year. Note 2. Cash and Investments The components of cash and investments at June 30, 1998 are as follows: Cash: Cash in bank $ 863,291 Time certificates of deposit 1,887,350 Cash subtotal 2,750,641 Investments Debt securities investments 1,605,853 Cash with fiscal agent 2,322,682 Guaranteed investment contracts 6,134,383 Investment in State Treasurer's Investment Pool 12,502,459 Investments subtotal 22,565,377 Cash and equivalents total $ 25,316,018 Cash At year end, the carrying amount of the Agency's deposits was $2,750,641 and the bank balance was $2,788,486. Of the bank balance, $498,925 was covered by federal depository insurance or by collateral held in the Agency's name, and $2,289,561 was collateralized by depository collateral pools as described in the following paragraph. 12 I I ROSEMEAD REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS ' Note 2 Cash and Investments, Continued In accordance with state statutes, the Agency maintains deposits at those depository institutions insured ' by the Federal Deposit Insurance Corporation. The California Government Code requires California banks and savings and loan associations to collateralize the deposits of governmental entities by pledging government securities as collateral. The market value of pledged securities must equal at least 110% of ' those deposits. California law also allows financial institutions to secure the deposits of governmental entities by pledging first trust deed mortgage notes having a collateral value of 150% of an agency's total deposits. Investments ' State statutes authorize the Agency to invest any available funds in securities issued or guaranteed by the United States Treasury or agencies of the United States, bank certificates of deposit, bankers acceptances, negotiable certificates of deposit, the State Treasurers Investment Pool (LAIF), repurchase agreements, commercial paper and bonds, and registered warrants or treasury notes of the State of California and its local agencies. An advisory board has been established to monitor the LAIF's compliance with regulations and investment alternatives established by the State. Investments include cash with fiscal agent of $2,322,682 which includes $2,321,421 invested in a guaranteed investment contract which accrues interest monthly at a rate of 5.8%, maturing October 1, 2013. Investments also included $6,134,383 of amounts in various guaranteed investment contracts ' which accrue interest quarterly at rates ranging from 7.18% to 7.41 maturing October 1, 1999. The management of the State of California Pooled Money Investment Account (referred to as LAIF) has indicated to the Agency that as of June 30, 1998 the amortized cost value of the pool was $31,920,000,841 and the estimated fair value of the pool was $31,932,227,970. The Agency's share of the fair value is $12,502,459. Included in the State of California Pool is 4.37% invested in certain derivatives or similar products, and 95.63% invested in nonderivative financial products. The Agency's share of LAIF is not subject to custodial credit risk categorization. I 1 I 1 I 13 ' ' ROSEMEAD REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS ' Note 2. Cash and Investments, Continued The Agency's investments as of June 30, 1998 are categorized in the following sc hedule to give an indication of the level of risk assumed by the entity at year end: Category Carrying Investment 1 2 3 Amount Fair Value U.S. government and government ' agency securities $ $ $ 1,106,258 $ 1,106,258 $ 1,106,258 State and municipal bonds 499,595 499,595 499,595 $ $ 1,605,853 1,605,853 1,605,853 Cash with fiscal agent 2,322,682 2,322,682 ' Guaranteed invest- ment contracts 6,134,383 6,297,612 Investment in State Treasurer's Investment Pool 12,502,459 12,502,459 Total investments $ 22,565,377 $ 22,728,606 1 14 11 1 I u I ROSEMEAD REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS Note 2 Cash and Investments, Continued The three preceding risk description categories are defined as follows: Category Description Investments that are insured, registered or for which the securities are held by the Agency or its agent in the Agency's name. 2 Uninsured and unregistered investments for which the securities are held by the counterparty's Trust Department (if a bank) or agent in the Agency's name. 3 Uninsured and unregistered investments for which the securities are held by the counterparty's Trust Department (if a bank) or agent, but not in the Agency's name. Note 3. Receivables Receivables as of June 30, 1998 consisted of the following: Special Revenue Debt Capital Fund Service Projects Total ' Property tax increment $ - $ - $ 43,747 $ 43,747 Accrued interest 71,703 30,593 244,037 346,333 1 I 11 I $ 71,703 $ 30,593 $ 287,784 $ 390,080 Note 4. Reimbursement Agreements and Related Party Transactions The Agency has entered into various reimbursement agreements with the City of Rosemead which require the City to install certain public improvements for the benefit of the Rosemead Redevelopment Agency Project Area No. 1. In addition, the Agency reimburses the City for administrative services, facilities and other operating services which totaled $1,097,300 for the fiscal year ended June 30, 1998. The Agency and City are commonly controlled by the City Council. The amount due to the City is $6,994 as of June 30, 1998. 15 IJ 1 1 1 I ROSEMEAD REDEVELOPMENT AGENCY NOTES TO FINANCIAL STATEMENTS Note 5. Property and Equipment During the year ended June 30, 1998, the changes in the general fixed assets were as follows: Balance Balance June 30, June 30, 1997 Acquisitions 1998 Land $ 4,187,639 $ - $ 4,187,639 Buildings and improvements 3,590,366 143,622 3,733,988 Furniture and fixtures 701,994 94,963 796,957 $ 8,479,999 $ 238,585 S 8,718,584 ' Note 6. Long-term Debt The following is a summary of general long-term debt transactions fo r the year ended June 30, 1998: ' Tax Tax Allocation Allocation ' Bonds Bonds Series 1993A Series 1993B Total ' Balance, June 30, 1997 $ 34,275,000 $ 1,630,000 $ 35,905,000 (Payments) of principal (295,000) (295,000) Balance, June 30 1998 $ 34,275,000 $ 1,335,000 $ 35,610,000 In November 1993, the Rosemead Redevelopment Agency issued tax allocation bonds amounting to ' $34,275,000 (Series 1993A) and taxable tax allocation refunding bonds amounting to $2,435,000 (Series 1993B) to finance a portion of the cost of the redevelopment area known as Project Area No. I. The bonds bear interest ranging from 4.6% to 5.6% and 5.2% to 5.9% for Series 1993A and B, respectively. ' $14,652,398 of Series A proceeds and $2,382,551 of Series B proceeds, along with the existing reserve amount of $2,651,000 on deposit with the fiscal agent, were used to purchase U.S. government securities. Those securities were deposited in an irrevocable trust with an escrow agent to provide for all future debt ' service payments on the 1987 and 1991 Tax Allocation Bonds which are, therefore, considered defeased. Series 1993A bonds mature after October 1, 2001 and before October 1, 2033, and Series 1993B bonds mature on or before October I, 2001. ' In addition, the 1993 bond issue reallocated the $6,813,850 of the proceeds from the 1991 bond issue deposited in the Low-Moderate Income Housing Set-Aside Fund in October 1991. The reallocation had the effect of satisfying the $423,574 borrowed from the Educational Revenue Augmentation Fund (ERAF) in fiscal year ended June 30, 1993 and satisfying the set-aside requirements as follows: $812,342 for fiscal year ended June 30, 1992, $847,147 for fiscal year ended June 30, 1993 and $469,142 for each of the fiscal years ended June 30, 1997 through June 30, 2022. 16 ROSEMEAD REDEVELOPMENT AGENCY ' NOTES TO FINANCIAL STATEMENTS ' Note 6. Long-term Debt, Continued The annual require ments, principal and i nterest to amortize the outstan ding debt as of June 30, 1998 are ' as follows: During the Year Series 1993A Bonds Series 1993B Bonds ' Ending June 30, Principal Interest Principal Interest Total 1999 $ - $ 1,892,193 $ 310,000 $ 67,995 $ 2,270,188 2000 - 1,892,193 330,000 50,065 2,272,258 2001 1,892,193 345,000 30,655 2,267,848 2002 20,000 1,892,193 350,000 10,325 2,272,518 2003 425,000 1,891,273 - - 2,316,273 Years thereafter 33,830,000 37,955,314 71,785,314 $ 34,275,000 $ 47,415,359 $ 1,335,000 $ 159,040 $ 83,184,399 ' Defeasance of prior debt The Agency has advance refunded two bond issues, which are considered defeased and, accordingly, the long-term debt liability has been removed from the general long-term debt account group. The Agency is, however, contingently liable if, for any reason, the funds on deposit are not sufficient to retire the defeased debt. On June 30, 1998, $7,732,335 of outstanding bonds are considered defeased. Note 7. Risk Management The Agency is exposed to various risks of loss related to torts; thefts of, damage to and destruction of assets; errors and omissions; and natural disasters. The Agency, through the City of Rosemead, carries commercial liability insurance coverage. The Agency carries no insurance coverage for natural disasters. Since the Agency does not have any employees (it uses employees from the City of Rosemead), it is not liable for injury to employees, workers' compensation and employee health and accident insurance. The City of Rosemead bonds its employees. 1 I 17 I ROSEMEAD REDEVELOPMENT AGENCY C NOTES TO FINANCIAL STATEMENTS 1 Note 8. Commitments and Contingent Liabilities Low-Moderate Income Housing Set-Aside Fund 1 Under state law, the Agency is required to set aside a portion of its property tax increment revenue for low- and moderate-income housing. The Agency has made findings that, for the years ended June 30, 1 1986 through June 30, 1991, it was allowed to defer funding of the set-aside. The set-aside amounts incurred during the fiscal year ended June 30, 1994, 1995, 1996 and 1997 were also deferred until the fiscal year ending June 30, 2023, as provided by the Agency's adoption of the housing deficit repayment 1 plan. As of June 30, 1998, the accumulated set-aside amount not yet funded was approximately $4,947,000. As required by law, the Agency devised a plan to fund the accumulating amount. 1 0 Ll I1 0 LJ 0 1 1 1 1 1 Advance agreement In February 1995, the Agency approved an agreement with a local utility company to advance the utility company $117,600 required to install water distribution mains within the Agency redevelopment area. The agreement was put on hold by the Agency and, as of September 18, 1998 the agreement continues to remain on hold. 18 1 11 1 1 ROSEMEAD REDEVELOPMENT AGENCY COMBINING BALANCE SHEET - SPECIAL REVENUE FUNDS June 30, 1998 Low-Moderate Income Rosemead Housing Housing Set-Aside Development Totals Assets Fund Corporation 1998 1997 Cash and investments $ 4,494,159 $ 104,346 $ 4,598,505 $ 4,291,049 Receivables 71,703 - 71,703 40,694 Total assets $ 4,565,862 $ 104,346 $ 4,670,208 $ 4,331,743 Liabilities and Equity Liabilities, accounts payable and accrued liabilities $ $ 15,707 $ 15,707 $ 32,895 Agency equity, fund balances, reserved for low-moderate income housing 4,565,862 - 4,565,862 4,251,917 Unreserved, designated for redevelopment projects - 88,639 88,639 46,931 Total liabilities and equity $ 4,565,862 $ 104,346 $ 4,670,208 $ 4,331,743 19 1 1 ROSEMEAD REDEVELOPMENT AGENCY COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCES - SPECIAL REVENUE FUNDS Year Ended June 30, 1998 Low-Moderate Income Rosemead Housing Housing Set-Aside Development Totals Fund Corporation 1998 1997 evenue Use of money and property $ 241,906 $ 162,600 $ 404,506 $ 356,886 Other - 160 160 3,156 241,906 162,760 404,666 360,042 Expenditures Current: Operating 173,512 173,512 240,850 Professional fees 7,540 7,540 9,898 City administrative services 90,000 90,000 90,000 271,052 271,052 340,748 Revenue over (under) expenditures Other Financing Sources: Operating transfers: From other funds (To) other funds Revenue and other financing sources over (under) expenditures and other financing sources Fund Balance, beginning Fund Balance, ending 241,906 (108,292) 133,614 19,294 222,039 (150,000) 150,000 372,039 - (150,000) 390,192 (150,000) 72,039 150,000 222,039 240,192 313,945 4,251,917 41,708 46,931 355,653 4,298,848 259,486 4,039,362 $ 4,565,862 $ 88,639 $ 4,654,501 $ 4,298,848 20 1 106 McGLADREY&PULLEN, LLP Certified Public Accountants and Consultants RSM international 1 I INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE WITH AUDIT GUIDELINES FOR CALIFORNIA REDEVELOPMENT AGENCIES To the Governing Board ' Rosemead Redevelopment Agency Rosemead, California ' We have audited the general purpose financial statements of the Redevelopment Agency of the City of Rosemead, California (the Agency), a component unit of the City of Rosemead, California, as of and for the year ended June 30, 1998 and have issued our report thereon, dated September 18, 1998. These ' component unit financial statements are the responsibility of the Agency's management. Our responsibility is to express an opinion on these component unit financial statements based on our audit. ' In connection with our audit, we performed the procedures contained in the publication entitled Guidelines for Compliance Audits of California Redevelopment Agencies, as promulgated by the Controller of the State of California in connection with a review of the Agency's compliance with laws, ' regulations and administrative requirements governing activities of the Agency as required by Section 33080.1(a) of the Health and Safety Code of the State of California. The procedures we performed would not necessarily disclose instances of noncompliance because they were based on ' selective tests of accounting records and related data. During the performance of the aforementioned procedures, nothing came to our attention that would lead ' us to believe that the Agency did not comply with applicable laws, regulations and administrative requirements governing its activities. This report is to be used solely for filing with the State Controller's office, the Los Angeles County Auditor/Controller and the Agency's fiscal agents and is not intended for any other purpose. This restriction is not intended to limit the distribution of this report which, upon acceptance by the Agency, is a matter of public record. 1 e~z x V:g Pasadena, California September 18, 1998 Suite300 Worldwide 140 South Lake Avenue Services Pasadena, California 91101-2651 21 Through (626) 795-7950 FAX(626)795-9820 RSM International I 106 C I 1 1 1 1 1 CI r GI H 1 I INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS To the Governing Board Rosemead Redevelopment Agency Rosemead, California RSM international We have audited the general purpose financial statements of the Rosemead Redevelopment Agency (the Agency), a component unit of the City of Rosemead, California, as of and for the year ended June 30, 1998, and have issued our report thereon dated September 18, 1998. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance As part of obtaining reasonable assurance about whether the Agency's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grants, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance that are required to be reported under Government Auditing Standards. Internal Control Over Financial Reporting In planning and performing our audit, we considered the Agency's internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide assurance on the internal control over financial reporting. Our consideration of the internal control over financial reporting would not necessarily disclose all matters in the internal control over financial reporting that might be material weaknesses. A material weakness is a condition in which the design or operation of one or more of the internal control components does not reduce to a relatively low level the risk that misstatements in amounts that would be material in relation to the financial statements being audited may occur and not be detected within a timely period by employees in the normal course of performing their assigned functions. We noted no matters involving the internal control structure and its operations that we consider to be material weaknesses as defined above. Suite 300 140 South Lake Avenue Pasadena, California 91101-2651 (626) 795-7950 FAX (626) 7959820 McGLADREY&PULLEN, LLP Certified Public Accountants and Consultants Worldwide Services Through 22 RSM International I 1 This report is intended for the information of the governing board and management of the Rosemead Redevelopment Agency. However, this report is a matter of public record and its distribution is not 1 limited. / 1 Pasadena, California September 18, 1998 1 1 1 1 1 1 1 1 1 1 1 1 1 23 1 ~li i