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1992 City Financial ReportI 1 I CI CITY OF ROSEMEAD, CALIFORNIA FINANCIAL REPORT JUNE 30, 1992 I 1 I CONTENTS INDEPENDENT AUDITORS' REPORT 1 SUPPLEMENTARY INFORMATION General Fund: ' GENERAL PURPOSE FINANCIAL STATEMENTS 23 ' Combined balance sheet, all fund types and account groups 2 Combined statement of revenue, expenditures and changes ' in fund balances, all governmental fund types 3 ' Combined statement of revenue, expenditures and changes ' in fund balances - budget and actual - general, special 26 revenue and debt service fund types Statement of revenue, expenses and changes in fund balance, 4 pension trust fund 5 ' Statement of cash flows, pension trust fund 6 ' Notes to financial statements 7-22 SUPPLEMENTARY INFORMATION L - General Fund: ' Revenue detail - budget and actual 23 Expenditure detail - budget and actual 24 Special Revenue Funds: ' Combining balance sheet j 25 Combining statement of revenue, expenditures and ' changes in fund balances 26 Combining balance sheet, fiduciary funds 27 Combining statement of changes in assets and liabilities, ' all Agency funds 28 Graphs: Composition of general fund revenue 29 ' General fund revenue - budget and actual 30 General fund expenditures 31 General fund revenue 32 L - •L McGLADREY & PULLEN ' Certified Public Accountants and Consultants INDEPENDENT AUDITORS' REPORT ' To the Honorable Mayor and Members of the City Council City of Rosemead Rosemead, California We have audited the accompanying general purpose financial statements of the City of ' Rosemead, California, as of and for the year ended June 30, 1992, as listed in the table of contents. These general purpose financial statements are the responsibility of the City's management. Our responsibility is to express an opinion on these general purpose financial ' statements based on our audit. We conducted our audit in accordance with generally accepted auditing standards. 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 City of Rosemead, California, as of June ' 30, 1992, and the results of its operations and the cash flows of its pension trust fund for the year then ended in conformity with generally accepted accounting principles. Our audit was made for the purpose of forming an opinion on the general purpose financial statements taken as a whole. The combining and individual fund financial statements, listed in the table of contents as supplementary information, are presented for purposes of additional analysis and are not a required part of the general purpose financial statements of the City of Rosemead, California. Such information has been subjected to the auditing ' procedures applied in the audit of the general purpose financial statements and, in our opinion, is fairly presented in all material respects in relation to the general purpose financial statements taken as a whole. Il Pasadena, California t October 23, 1992 -; e otW7 � �h I L GENERAL PURPOSE FINANCIAL STATEMENTS CITY OF ROSEMEAD, CALIFORNIA COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS i June 30, 1992 Governmental Fund Types Total liabilities, municipal equity and other credits See Notes to Financial Statements. $ 6,716,850 $ 9,886,061 $ 4,112,679 ' -2- 11 11 Special Debt General Revenue Service ASSETS AND OTHER DEBITS Cash and cash investments $ 14,645 $ 4,973,941 $ - Cash and investments with fiscal agent - - 4,006,652 Other investments 3,977,874 4,050,905 - Investments in deferred compensation plans - - - Investments in annuity contracts - - - Receivables 1,515,344 854,453 106,027 Due from other funds 1,035,201 6,762 - Prepaid expenses 173,786 - Property and equipment - Amount available in debt service fund Amount to be provided for retirement of general long -term debt - - - Total assets and other debits $ 6,716,850 $ 9,886,061 $ 4,112,679 LIABILITIES, MUNICIPAL EQUITY AND OTHER CREDITS i LIABILITIES Accounts payable and accrued liabilities $ 1,261,840 $ 141,463 $ i Due to other funds - 108,404 Due to other governmental agencies - 237,488 i Refundable deposits - - - Deferred compensation - - - Tax allocation notes - - - Accrued vacation pay and compensatory time 9,112 - - - Total liabilities $ 1,270,952 $ 487,355 $ MUNICIPAL EQUITY AND OTHER CREDITS Investment in general fixed assets $ - $ - $ - Fund balance: Reserved: Long -term receivable 605,863 - - Debt service - - 4,112,679 Low- moderate income housing - 7,401,410 - Employees retirement - Unreserved: Designated for capital projects - Undesignated 4,840,035 1,997,296 Total municipal equity and other credits $ 5,445,898 $ 9,398,706 $ 4,112,679 Total liabilities, municipal equity and other credits See Notes to Financial Statements. $ 6,716,850 $ 9,886,061 $ 4,112,679 ' -2- 11 11 I 1 1 ' Governmental Fiduciary Total $ $ $ 1,987,735 Fund Types Fund Types Account Groups (Memorandum Only) ' 79,805 Trust General General 211,448 211,448 168,055 Capital and Fixed Long -Term _ = 111,312 120,424 Projects Aeency Assets Debt 1992 1991 $ - $ - $ 8,652,669 $ - $ 8,652,669 $ 8,356,624 ' $ 262,938 $ 101,112 $ $ - $ 5,352,636 $ 6,366,295 626,008 4,112,679 - 4,006,652 2,668,179 - 7,401,410 7,819,069 1,073,989 _ 1,073,989 15,847,848 11,809,019 190,141 190,141 145,016 - 1,073,989 - 1,073,989 894,927 191,066 - - 2,666,890 2,268,917 ' _ 1,041,963 419,920 - 173,786 - = 8,652,669 - 4,112,679 8,652,669 4,112,679 8,356,624 2,774,206 16,328,873 16328,873 7,678,283 $ 8,273,073 $ 1,365,242 $ 8,652,669 $ 20,441,552 $ 59,448,126 $ 43,381386 ' $ 584,432 $ $ $ $ 1,987,735 $ 2,471,834 ' 933,559 _ = 1,041,963 237,488 419,920 243,836 79,805 79,805 78,204 211,448 211,448 168,055 - 20,330,240 20,330,240 10,365,000 _ = 111,312 120,424 98,400 $ 1,517,991 $ 291,253 $ $20,441,552 $24,009,103 $13,845,249 $ - $ - $ 8,652,669 $ - $ 8,652,669 $ 8,356,624 ' - - 605,863 626,008 4,112,679 2,774,206 - - 7,401,410 - 1,073,989 _ 1,073,989 894,927 ' 6,755,082 _ = 6,755,082 9,439,317 6.837331 7.445.055 $ 6,755,082 $ 1,073,989 $ 8,652,669 $ $35,439,023 $29,536,137 ' $ 8,273,073 $ 1,365,242 $ 8,652,669 $ 20,441,552 $ 59,448,126 $ 43381386 CITY OF ROSEMEAD, CALIFORNIA COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCES ALL GOVERNMENTAL FUND TYPES Year Ended June 30, 1992 REVENUE Property tax increment and special assessments Other taxes Licenses and permits Intergovernmental Charges for services Fines, forfeitures and penalties Use of money and property ` Other EXPENDITURES Current: General government Public safety Public works Public health Public recreation Community service Capital outlay Debt service: Principal Interest Revenue over (under) expenditures OTHER FINANCING SOURCES (USES) Proceeds from sale of bonds, net of discounts of $156,884 Operating transfers: From other funds (To) other funds Revenue and other financing sources over (under) expenditures and other financing uses FUND BALANCE, BEGINNING RESIDUAL EQUITY TRANSFER FUND BALANCE, ENDING See Notes to Financial Statements. Governmental Fund Types Special Debt General Revenue Service $ - $ 384,036 $ 3,787,547 - 554,935 - 2,308,398 2,516,100 366,345 - 246,185 32,068 425,100 561,536 271,285 163,120 59,546 13,462 $ 7,851,630 $ 3,553,286 $ 284,747 $ 2,354,909 $ 131,781 $ 4,021,574 247,189 584,609 1,374,889 95,495 - 1,959,686 - 1,264,588 327,568 34,089 55,964 1,760,000 828,617 $ 10.314950 $ 2.137.391 $ 2.588,617 $ (2,463,320) $ 1,415,895 $ (2,303,870) 967,563 6,855,922 3,767,795 - (20,263) (125,452) $ 967,563 $ 6,835,659 $ 3,642,343 $ (1,495,757) $ 8,251,554 $ 1,338,473 6,923,911 1,147,152 2,774,206 $ 5,445,898 $ 9,398,706 $ 4,112,679 -3 I ' - 4,268,763 3,994,221 ' Governmental 8,757,535 95,495 Total Fund Tyges (Memorandum Only) 1,838,493 Capital - 1,592,156 2,079,722 Projects 1992 1991 160,397 $ 3,746,398 $ 4,130,434 $ 3,406,953 ' 3,787,547 4,245,201 972,350 - 554,935 479,084 $ 20280,413 - 4,824,498 4,557,510 ' 366,345 228,615 - 278,253 355,047 $ - 367,785 1,625,706 1,844,552 ' 155,066 391,194 165,237 2,123,642 $ 4,269,249 $15,958,912 $15,282,199 ' $ 224,111 $ 2,710,801 $ 2,215,912 - 4,268,763 3,994,221 ' 6,798,037 8,757,535 95,495 6,374,969 1,014,349 1,959,686 1,838,493 - 1,592,156 2,079,722 ' 54,127 144,180 160,397 - 1,760,000 1,630,000 - 828,617 972,350 ' $ 7,076,275 $ 22,117,233 $ 20280,413 $ (2,807,026) $ (6,158321) $ (4,998,214) $ 11,568,356 $11,568,356 $ - ' 415,939 12,007,219 2,123,642 (11,861,504) (12,007219) (2123,642) ' $ 122391 $11,568356 $ $ (2,684,235) $ 5,410,035 $ (4,998,214) 9,439,317 20,284,586 25,282,800 17,744 ' $6,755,082 $ 25,712365 $ 20284,586 CITY OF ROSEMEAD, CALIFORNIA COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - I GENERAL, SPECIAL REVENUE AND DEBT SERVICE FUND TYPES Year Ended June 30, 1992 FUND BALANCE, ENDING $ 5,445,898 See Notes to Financial Statements. M General Fund Over (Under) Budget Actual Budget REVENUE Property taxes and special assessments $ - $ - $ Other taxes 4,376,500 3,787,547 (588,953) Licenses and permits 488,200 554,935 66,735 Intergovernmental 3,894,730 2,308,398 (1,586,332) Charges for services 333,900 366,345 32,445 Fines, forfeitures and penalties 280,000 246,185 (33,815) Use of money and property 570,000 425,100 (144,900) Other 25,500 163,120 137,620 $ 9,968,830 $ 7,851,630 $ (2,117,200) EXPENDITURES Current: General government $ 2,288,630 $ 2,354,909 $ 66,279 Public safety 3,940,628 4,021,574 80,946 Public works 874,380 584,609 (289,771) Public health 87,000 95,495 8,495 Public recreation 1 1,902,940 1,959,686 56,746 Community service 1,225,710 1,264,588 38,878 Capital outlay 145,180 34,089 (111,091)• Debt service: Principal - - Interest - - - $10,464,468 $10314,950 $ (149,518) Revenue over (under) expenditures $ (495,638) $ (2,463,320) $ (1,967,682) jOTHER FINANCING SOURCES (USES) Operating transfers: From other funds $ 947,300 $ 967,563 $ 20,263 (To) other funds $ 947300 $ 967,563 $ 20,263 Revenue and other financing sources over (under) expenditures $ 451,662 $ (1,495,757) (1.947.4191 FUND BALANCE, BEGINNING 6,923,911 RESIDUAL EQUITY TRANSFER 173 44 FUND BALANCE, ENDING $ 5,445,898 See Notes to Financial Statements. M I 1 $ (155.560) $ 8,251,554 J .407,114 $ 225,000 $ 1,338,473 $ 1.11 3,473 1,147,152 2,774,206 ' $ 9,398.706 L 2,679 Special Revenue Debt Service Over Over ' (Under) (Under) Budget Actual Budget Budget Actual Budget $ 350,000 $ 384,036 $ 34,036 $ _ $ _ $ = 2,688,750 2,516,100 (172,650) _ 100,000 32,068 (67,932) 68,000 561,536 493,536 225,000 271,285 46,285 - 59,546 59,546 - 13,462 13,462 $ 3,206,750 $ 3,553,286 $ 346,536 $ 225,000 $ 284,747 $ 59,747 $ - $ 131,781 $ 131,781 $ - $ - $ - 447,000 247,189 (199,811) 2,025,900 1,374,889 (651,011) ' 675,500 327,568 (347,932) 213,910 55,964 (157,946) - - - - - 1,760,000 1,760,000 - - $ 3,362,310 - $ 2,137,391 $ (1,224,919 828,617 $ 2,588,617 828,617 $ 2,58017 - $ $ (155,560) $ 1,415,895 $ 1571,455 $ (2,363,617)(2,303370) $ 59347 $ $ 6,855,922 $ 6,855,922 $ 2,588,617 $ 3,642,343 $ 1,053,726 (20,263) (20,263 - - ' $ $ 6,835,659 $ 6,835.659 $ 2.588,617 $ 3,642,343 $ 1.053326 $ (155.560) $ 8,251,554 J .407,114 $ 225,000 $ 1,338,473 $ 1.11 3,473 1,147,152 2,774,206 ' $ 9,398.706 L 2,679 1 1 1 CITY OF ROSEMEAD, CALIFORNIA STATEMENT OF REVENUE, EXPENSES AND CHANGES IN FUND BALANCE PENSION TRUST FUND Year Ended June 30, 1992 Operating revenue: Contributions $ 141,435 Interest and other investment income 64,185 $ 205,620 Operating expenses: Administrative fees $ 5,839 Pension benefits 20,719 $ 26,558 Net income $ 179,062 FUND BALANCE, BEGINNING 894,927 FUND BALANCE, ENDING L 73,989 See Notes to Financial Statements. 5- 1 t 1 1 1 1 CITY OF ROSEMEAD, CALIFORNIA STATEMENT OF CASH FLOWS PENSION TRUST FUND Year Ended June 30, 1992 CASH FLOWS FROM OPERATING ACTIVITIES Net income Adjustment to reconcile net income to net cash provided by operating activities, interest income Net cash provided by operating activities CASH FLOWS FROM INVESTING ACTIVITIES Purchase of annuity contracts Proceeds from the sale and maturity of annuity contracts Interest received on annuity contracts Net cash (used in) investing activities Net increase in cash and cash equivalents CASH AND CASH EQUIVALENTS, beginning CASH AND CASH EQUIVALENTS, ending See Notes to Financial Statements. $ 179,062 (64,185) $ 114,877 $ (205,620) 26,558 64,185 $ (114.877) CITY OF ROSEMEAD, CALIFORNIA ' NOTES TO FINANCIAL STATEMENTS Note 1. Reporting Entity, Nature of Operations, Description of Funds and Account ' Groups, and Significant Accounting Policies Reporting entity The criteria of oversight responsibility, special financing relationships and scope of public service was used in determining the agencies or entities which comprise the City of Rosemead, California (the City) for financial reporting purposes. Oversight responsibility is determined by the extent of financial interdependency, control over the selection of the governing authority and management, ability to significantly influence operations, and accountability for fiscal matters. Based on these criteria, the Rosemead Redevelopment Agency (the Agency) is included in the combined financial statements of the City. The Agency has the same fiscal year as the City. After due consideration of each criteria, especially the substance of the City's relationship with these organizations /entities and using professional judgment, management has decided ' to exclude certain organizations and activities from the City's combined financial statements because significant oversight responsibility does not exist. The organizations excluded from the City's reporting entity are the Rosemead Housing Development Corporation, the Fire ' Protection District, the Library District and the County Flood Control District. Nature of operations ' City of Rosemead The City provides a broad range of services to its citizens, including general government, public safety, streets, sanitation and health, cultural and park facilities, and social services. Many of the functions often provided by municipal government are, in the City, provided by special districts. Examples of some of these special districts, which usually encompass ' areas larger than the City itself, are the Fire Protection District, the Library District and the County Flood Control District. Certain other governmental functions are paid for by the City but performed by Los Angeles County departments under contract. Some of the ' contracts now in effect are for police, street maintenance and animal control. Rosemead Redevelopment Agency ' The Agency finances street, park and utility improvements within the Rosemead Project Area No. 1. ' NOTES TO FINANCIAL STATEMENTS Note 1. Reporting Entity, Nature of Operations, Description of Funds and Account ' Groups, and Significant Accounting Policies, Continued Description of funds and account groups The accounts of the reporting entity are organized on the basis of funds or groups of ' accounts, 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 General Fund accounts for all financial resources except those required to be accounted for in another fund. These resources are devoted to financing the general services that the t City performs for its citizens. Special Revenue Funds account for the proceeds of specific revenue sources (other than ' special assessments, expendable trusts and major capital projects) that are legally restricted to expenditures for specified purposes. The Special Revenue Funds and their purposes are as follows: The Traffic Safety Fund accounts for the receipt of vehicle code fines which are expended for traffic safety enforcement. The State Gas Tax Fund accounts for funds collected from the State of California which are used for street construction, street maintenance, engineering and administrative costs. ' The Air Quality Management Fund accounts for the City's share of automobile registration fees collected from the State by the South Coast Air Quality Management District. The funds are used in improving transportation systems and to reduce the reliance on private vehicles. ' The Local Transportation Fund accounts for state grants used to finance the construction of bikeways and sidewalks. The Public Transportation Fund accounts for the City's share of additional sales tax collected in the County of Los Angeles as a result of Propositions A and C. The funds ' are used to finance public transportation projects. The Community Development Block Grant Fund accounts for Community Development ' Block Grants received from the United States Department of Housing and Urban Development. ' - 8 - F 1 I NOTES TO FINANCIAL STATEMENTS Note 1. Reporting Entity, Nature of Operations, Description of Funds and Account Groups, and Significant Accounting Policies, Continued The 1976 Community Parklands Grant Fund accounts for funds to be used for park projects. The Street Lighting Fund accounts for the operation of street lights within the City. The Narcotics Seizure Fund accounts for the funds received from the County of Los Angeles from the confiscation of cash and other valuables seized during drug related police raids. The funds are used to further enhance the City's drug related crime prevention and detection programs. The R. Z'Berg /Harris Grant Fund accounts for a state grant for preapproved park projects. The California Wildlife Grant Fund accounts for a state grant for preapproved specified park projects. The Low - Moderate Income Housing Set -Aside Fund accounts for the 20% of gross property tax increment revenue received by the Agency to fund future projects involving the replacing or rehabilitation of low and moderate income housing within City limits. The Debt Service Fund accounts for the accumulation of resources for the payment of general long -term debt principal, interest and related costs. Capital Projects Fund (Redevelopment Fund) accounts for financial resources to be used for the acquisition or construction of major capital facilities within the Agency. Fiduciary Fund Types The Pension Trust Fund, an expendable trust fund, accounts for the activity of the retirement plan for employees of the City. The Agency Fund accounts for the assets held in a trustee capacity or as an agent. The cash being held primarily represents amounts placed on deposit for refundable permits and performance bonds and deferred compensation plans for qualified employees. I Ll 1 1 J NOTES TO FINANCIAL STATEMENTS Note 1. Reporting Entity, Nature of Operations, Description of Funds and Account Groups, and Significant Accounting Policies, Continued Account Groups The General Fixed Assets Account Group accounts for all property and equipment except for public domain fixed assets (e.g., streets, bridges, sidewalks, curbs, gutters and storm drainage systems). The General Long -Term Debt Account Group accounts for the outstanding principal balances of all long -term debt expected to be financed from governmental fund types. Significant accounting policies Basis of accounting Governmental fund types, the expendable trust fund (Pension Trust Fund) and agency funds are accounted for using the modified accrual basis of accounting. Revenue is recognized in the accounting period in which it becomes both available and measurable. Available means collectible within the current period or soon enough thereafter to pay current liabilities. Property taxes that have been levied and are due on or before year end are recognized as revenue if they have been collected within sixty days after year end. Sales taxes are considered to be measurable when they have been collected by the City and are recognized as revenue at that time. Special assessments are recognized as revenue at the time individual installments come due. In determining when to recognize intergovernmental revenues (grants, subsidies and shared revenues), the legal and contractual requirements of the individual programs are used as guidance. There are, however, essentially two bases for this revenue recognition. In one, monies must be expended on the specific purpose or project before any amounts will be paid to the City; therefore, revenues are recognized based upon the expenditures recorded. In the other, monies are virtually unrestricted as to purpose of expenditure and nearly irrevocable, i.e., revocable only for failure to comply with prescribed compliance requirements, e.g., equal employment opportunity. These resources are reflected as revenues at the time of receipt or earlier if they meet the criterion of availability. Other major revenues that are determined to be susceptible of accrual include taxes and interest. Major revenues that are determined to not be susceptible of accrual because they are either not available soon enough to pay liabilities of the current period or are not objectively measurable include hotel occupancy taxes, licenses, permits, fines and forfeitures. -10- I 1 11 NOTES TO FINANCIAL STATEMENTS Note 1. Reporting Entity, Nature of Operations, Description of Funds and Account Groups, and Significant Accounting Policies, Continued Expenditures are recorded when the liability is incurred, except for interest on long -term debt and sick pay, which are recorded when paid. Vacation pay is recorded as an expenditure in the year it is earned to the extent it is paid in that year or within ninety days after year end; otherwise, it is recorded as an expenditure when it is paid. The accrual basis of accounting is used for the Pension Trust Fund. Under the accrual basis of accounting, revenues are recognized when earned and expenses are recorded when incurred. Investment earnings are accrued. Cash investments and other investments The City 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. All investments are stated at cost or amortized cost except those of the Deferred Compensation Plan which are stated at market value. No loss is recognized when market values decline below costs since it is generally the policy of the City to hold such investments until they mature. Investment earnings are allocated based on the source of funds. Receivables Property taxes receivable represent the uncollected March 1, 1992, levy which is due to the Agency at June 30, 1992. 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. An allowance based on historical collection experience is provided for uncollectible taxes. 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 City are accounted for in the general fixed assets account group. Public domain (infrastructure) general fixed assets consisting of certain improvements other than buildings, such as roads, sidewalks and bridges, are not capitalized. Property and equipment 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. - 11 - n NOTES TO FINANCIAL STATEMENTS ' Note 1. Reporting Entity, Nature of Operations, Description of Funds and Account Groups, and Significant Accounting Policies, Continued ' 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 budgeting future operations. Vacation pay and compensatory time City employees accumulate vacation hours which may be paid upon termination, death or retirement. Employees can accumulate up to three weeks of accrued vacation per year depending on the length of employment. Employees can accumulate up to 160 hours of sick leave. Any hours in excess of 160 are considered to be vested and are paid to the employee based on a vesting schedule. In addition, employees can accrue up to 240 hours of compensatory time. Any hours in excess of 240 are paid to the employee. The vested portion of vacation and sick leave by employees at June 30, 1992 that is expected to be paid within 90 days after year end is included in accrued liabilities in the General Fund. The amount not expected to be repaid within one year is included in the General Long -Term Debt Account Group. Memorandum totals ' Total columns on the combined financial statements are captioned "Memorandum Only" to indicate that they are presented only to facilitate financial analysis. Data in these columns ' do not present financial position or results of operations in conformity with generally accepted accounting principles. Interfund transactions have not been eliminated in arriving at these amounts. Note 2. Budget Matters ' The annual budget adopted by the City Council provides for the general operation of the City. It includes proposed expenditures and estimated revenues for all governmental fund types except the Capital Projects Fund. Actual expenditures may not exceed appropriations at the department level. -12- NOTES TO FINANCIAL STATEMENTS Note 2. Budget Matters, Continued ' The City Manager is authorized to transfer budgeted amounts between funds within the ' same department. Budget amendments were nominal for the year. Budget -to- actual comparisons are not presented for the Capital Projects Funds since the budget relates to all future appropriations as well as current appropriations. 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. In all budgeted funds, unexpended budgeted amounts lapse at the end of the budget year. Note 3. Cash and Investments The components of cash and cash investments at June 30, 1992 are as follows: Cash in bank Time certificates of deposit I $ 578,237 4,774,399 $ 5.352,636 The City and the Agency maintain cash and investment pools that are available for use by all funds. Each fund's or fund type's share of the pool balance is reported in the financial statements as "cash and cash investments." Earnings from the pooled investments are allocated monthly to each participating fund based on a formula that takes into consideration each fund's average investment in the pool. At year end, the carrying amount of the City and the Agency's deposits were $5,352,636 (cash and cash investments above) and the bank balance was $5,553,576. ' A summary of collateralization of the bank balances is presented below: ' Insured or collateralized with securities held by the City or its agent in the City's name $ 825,646 Uncollateralized (in accordance with GASB 3), this category ' includes any bank balance that is collateralized with securities held by the pledging financial institution or by its trust department or agent but not in the City's name ' although balances so collateralized meet the requirements of state law 4.727.930 L5 - 13 - I I F NOTES TO FINANCIAL STATEMENTS Note 3. Cash and Investments, Continued State statutes authorize the City and 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 Treasurer's Investment Pool, repurchase agreements, commercial paper and bonds, registered warrants or treasury notes of the State of California and its local agencies. Cash and investments with fiscal agent as of June 30, 1992, consisted of $1,215,272 of money market funds (of which $101,602 were insured or collateralized with securities held by the City or its agent in the City's name) and $2,791,380 of U.S. government and government agency securities (with a market value of $2,796,400). Other investments are categorized in the following schedule to give an indication of the level of risk assumed by the entity at year end. Category Carrying Market Investment Tyne 1 2 3 Amount Value U.S. government and government agency securities State and municipal bonds Corporate bonds Investment in mutual fund Investment in State Treasurer's Investment Pool Total other investments $ $ $ 2,545,211 $ 2,545,211 $ 2,605,781 193,300 193,300 207,681 5,371,612 5,371,612 5,407,225 $ - $ - $ 8,110,123 $ 8,110,123 $ 8,220,687 450,005 451,448 7,287,720 7,287,720 $15,847,848 $ 959.855 Annuity contracts and cash in bank include $190,141 and $21,307, respectively, in the City's deferred compensation plan as of June 30, 1992. The annuity contracts are recorded at market value and would be included in Category #3. -14- i 1 I I I I NOTES TO FINANCIAL STATEMENTS Note 3. Cash and Investments, Continued The three preceding risk description categories are defined as follows: Category Description 1 Investments that are insured, registered or for which the securities are held by the City or its agent in the City's name 2 Uninsured and unregistered investments for which the securities are held by the financial institution or by its trust department or agent in the City's namel.5 3 Uninsured and unregistered investments for which the securities are held by the financial institution, broker or dealer, or by its trust department or agent but not in the City's name. Note 4. Receivables Receivables as of June 30, 1992 consist of the following: Special Capital Debt General Revenue Projects Service Total Property tax increment $ - $ Accrued interest 72,180 Due from local utility companies (A) 605,863 Due from other governmental agencies 547,000 Transient occupancy tax 141,430 Other 148,871 - $ 43,640 $ - $ 43,640 84,443 147,426 106,027 410,076 - - - 605,863 770,010 - - 1,317,010 - - - 141,430 - - 149.971 $ 1,515,344 $ 854,453 $ 191,066 $ 106,027 $2,666,890 (A) During the year ended June 30, 1990, the Agency approved a reimbursement agreement with a local utility company, advancing the utility company funds required to replace various water mains. The total amount advanced under this agreement was $334,705 during the year ended June 30, 1990, and $29,372 during the year ended June 30, 1992. The Agency then contributed the receivables to the City. The City is to collect the receivables from the utility company in fifteen noninterest- bearing annual installments of $35,987 and $1,958, with the final installments due June 30, 2005 and September 30, 2006. Also, during the year ended June 30, 1987, the Agency approved a similar reimbursement agreement with a local utility company, advancing the utility company funds required to install a water line and a water main extension. The total amount advanced was $493,801. The Agency then contributed the receivable to the City at the present valued amount. The City is to collect this receivable from the utility company in forty annual installments of $12,345, with the final installment due June 30, 2027. 15- e ' NOTES TO FINANCIAL STATEMENTS Note 5. Interfund Receivables and Payables Interfund receivables and payables as of June 30, 1992 are as follows: Capital Projects Fund Note 6. Property and Equipment $ 1,041,963 $ 1,041,963 11 I C Changes in property and equipment during the year ended June 30, 1992 were as follows: $ $ 933,559 Balance Balance June 30, June 30, 1991 Acquisitions Disposals 1992 Land $ 2,893,234 Interfund $ 2,893,234 Funds Receivables Payables 3,442,655 General Fund $ 1,035.201 $ 19,206 308,248 Special Revenue Funds: 567,626 203,351 - 770,977 Traffic Safety $ 464,814 $ 6,632 489,063 Community Development Block Grant - 47,187 - 748.492 California Wildlife Grant _ 45,768 R. Z'Berg Harris Grant 8,817 Low- Moderate Income Housing Set -Aside Fund $ 6.762 $ - $ 6.762 $ 108.404 Capital Projects Fund Note 6. Property and Equipment $ 1,041,963 $ 1,041,963 11 I C Changes in property and equipment during the year ended June 30, 1992 were as follows: $ $ 933,559 Balance Balance June 30, June 30, 1991 Acquisitions Disposals 1992 Land $ 2,893,234 $ - $ $ 2,893,234 Buildings and improvements 3,421,367 21,288 3,442,655 Vehicles 261,091 66,363 19,206 308,248 Furniture and office equipment 567,626 203,351 - 770,977 Special equipment and machinery 464,814 24,249 489,063 Other improvements 748.492 - - 748.492 $ 8,356,624 $ 315,251 $ 19,206 S 8,652,669 - 16 - I I I I I 1 I I NOTES TO FINANCIAL STATEMENTS Note 7. Pension Plan and Deferred Compensation Agreements The City has a defined contribution pension plan. The plan covers substantially all employees and is funded by a group annuity insurance contract. Employees eligible for the plan are vested 100% upon completion of five years of full -time employment. Employees are not vested before five years. The contributions to the plan are at the discretion of the City Council. This plan does not allow for employee contributions. The total payroll for employees covered by this plan for the calendar year ended December 31, 1991 was $1,009,063. The total payroll for all employees for the calendar year ended December 31, 1991, was $1,825,195. The total pension contribution for the year ended June 30, 1992 was $141,435 which represented 14% of the City's current year covered payroll. The value of the annuity contract was $1,073,989 as of June 30, 1992. The City has a deferred compensation plan which is organized under Internal Revenue Code 457. The plan allows eligible employees to tax defer a portion of their gross income to future years not to exceed the lesser of $7,500 or 25% of the participant's includible compensation. The deferred compensation is not available to employees until termination, retirement, death or unforeseeable emergency. The deferred compensation and accumulated earnings thereon totaled $211,448 at June 30, 1992. The deferred compensation plan is fully funded by the City as the deferred compensation is earned by the employees. Plan assets and the related liability to employees are accounted for in an agency fund at the current market value of the annuity contracts and time certificates of deposits. All amounts of compensation deferred under the plan, all property and rights purchased with those amounts, and all income attributable to those amounts, property or rights are (until paid or made available to the employee or other beneficiary) solely the property and rights of the City (without being restricted to the provisions of benefits under the plan), subject only to the claims of the City's general creditors. Participants' rights under the plan are equal to those of general creditors of the City in an amount equal to the fair market value of the deferred account for each participant. The City has no liability for losses, under the plan but does have the duty of due care that would be required of an ordinary prudent investor. The administrative and reporting functions of the plan are being handled by an insurance company. -17- I I I I NOTES TO FINANCIAL STATEMENTS Note 8. Self - Insurance Obligation The City of Rosemead is a member of the Southern California Joint Powers Insurance Authority (a joint powers authority of 65 California cities) for the purpose of pooling their losses and claims of general liability with those of other member cities. The Authority is governed by the Board of Directors which is composed of one representative and an alternate selected by the City Council of that City. Each board member has one vote regarding control of all budgeting, financial and management issues coming before the Board of Directors. For comprehensive general liability claims, the self - insurance retention level is $20,000, with a pro rata share of all members' incurred losses up to $500,000 and excess insurance coverage up to $10,000,000 per occurrence. The coverage includes bodily injury, property damage, errors and omissions, and personal injury. Note 9. Long -Tenn Debt Tax Allocation Notes, Series 1987 In August 1987, $14,930,000 of bonds were issued by the Agency to finance public improvements within the Agency's Project Area No. 1. The bonds outstanding bear interest from 7.75% to 9.20% with interest payable semiannually on September 1 and March 1. ' Principal matures annually on September 1 through 1995. Payment of the bonds is collateralized by a pledge of tax revenues to be received by the Agency. I Subordinate Lien Tax Allocation Bonds, Series 1991 In October 1991, the Agency issued $11,725,240 of bonds to finance public improvements within the Agency's Project Area No. 1. The bonds outstanding bear interest ranging from 5.80% to 6.75% with interest compounded on each October 1 and April 1 and payable at maturity. Principal matures annually on October 1, 1996 through 2002. Payment of the bonds is collateralized by a pledge of tax revenues to be received by the Agency. 1 ° 1 I I ' - 18 - ' NOTES TO FINANCIAL STATEMENTS 1 ' Note 9. Long -Term Debt, Continued Compensated absences ' That portion of the liability for the vested compensated absences totalling $111,312 which is not expected to be paid from available resources is reported in the General Long -Term ' Debt Account Group. The following is a summary of the general long -term debt transactions for the year ended ' June 30, 1992. Accrued ' Tax Tax Vacation Allocation Allocation and Bonds Notes Compensatory ' Series 1991 Series 1987 Time Total Balance, June 30, 1991 $ - $ 10,365,000 $ 87,489 $ 10,452,489 ' Proceeds of long -term debt 11,725,240 11,725,240 (Payments) of ' principal - (1,760,000) - (1,760,000) Increase (decrease) 23.823 23,823 ' Balance, June 30, 1992 $ 11,725,240 $ 8,605,000 $ 111,312 $ 20,441,552 The annual requirements, principal and interest, to amortize the outstanding debt as of June ' 30, 1992, are as follows: Tax Tax Allocation Allocation Years Ending Bonds Notes ' June 30, Series 1991 Series 1987 Interest Total 1993 $ - $ 1,900,000 $ 669,813 $ 2,569,813 ' 1994 1995 _ 2,055,000 2,230,000 496,781 309,312 2,551,781 2,539,312 1996 - 2,420,000 105,875 2,525,875 1997 2,065,091 679,909 2,745,000 ' Thereafter 9,660,149 _ 6,809,851 16,470,000 ' $ 11,725,240 $ 8,605,000 $ 9,071,541 $ 29,401,781 1 ' - 19 - II NOTES TO FINANCIAL STATEMENTS Note 10. Commitments and Contingencies Low and Moderate Income Housing Set -Aside Fund 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 year ended June 30, 1991, it was allowed to defer funding of the set aside. As of June 30, 1992, the accumulated set -aside amount not yet funded was approximately $3,650,000. The law requires the Agency to devise a plan to fund the accumulating amount and to begin funding it by 1996. In October 1991, the Agency funded its Low- Moderate Income Housing Set -Aside Fund ' with $6,855,922 of proceeds from the Tax Allocation Notes, Series 1987. This amount was deposited in the Low- Moderate Income Housing Fund to satisfy set -aside requirements for fiscal years 1991 -1992 through 2002 -2003. While the law in California is not specific on the ' issue, the Agency takes the position that the Housing Fund set -aside requirement may be prepaid in this manner. L I L 1 As a result of such deposit, the $870,700, otherwise required to be deposited in the Low - Moderate Income Housing Fund in each such year, will be made available as tax revenues. Rosemead Housing Development Corporation On March 16, 1992, the Agency established the Rosemead Housing Development Corporation (RHDC), a local nonprofit housing development corporation organized under section 501(c)(3) of the Internal Revenue Code of 1986. The corporation was established to develop, construct, finance and assist with low and moderate income housing and to assist the Agency with redevelopment purposes related to housing. The RHDC will be financed by the Agency and will be managed by a contracted management company. The corporation's year end is June 30. As of June 30, 1992, the RHDC is not considered a component unit of the City; however, starting with the fiscal year 1993 -1994, the RHDC will be considered a component unit of the City according to Governmental Accounting Standard No. 14, which takes effect for fiscal years beginning after December 15, 1992. 1 -20- I NOTES TO FINANCIAL STATEMENTS Note 10. Commitments and Contingencies, Continued ' Litigation ' The City is a defendant in a lawsuit along with 23 other cities for reimbursement of landfill cleanup costs of hazardous waste dumped between 1948 and 1984. The plaintiffs claim that the cities either accepted for transport or arranged for disposal or treatment of municipal waste which contained hazardous materials. The plaintiffs also claim that these materials have been released from the landfill into the environment. The trial has been divided into several phases. On July 21, 1992, the court announced its intention to rule against the defendant cities on the issue of liability. No trial dates for the remaining phases of the trial have been set. The City intends to defend the case vigorously and may assert claims for indemnity against other third party defendants which, if successfully litigated, would offset, at least partially, any recovery against the City. The parties have engaged in settlement negotiations but no agreement has yet been reached. Note 11. Subsequent Events ' Low and Moderate Income Housing Set -Aside Fund In September 1992, the State of California passed its annual budget for the period July 1, 1992 through June 30, 1993. Included in the budget were substantial cuts in funding to cities, including Redevelopment Agencies, to help offset the cost of education in California. ' The funding cuts are expected to equal approximately 16% of gross property tax increment of the 1990 -1991 fiscal year, which equate to approximately $581,000 for the Agency. This amount is required to be paid by May 10, 1993. ' Employee benefits ' On September 8, 1992, the City passed two resolutions that transfer the City's employee health care and retirement programs to the California Public Employees Retirement System (PERS), effective on November 1, 1992. 1 11 I t -21- NOTES TO FINANCIAL STATEMENTS Note ll. Subsequent Events, Continued ' As of October 23, 1992, the City had approximately $1,084,000 in its retirement fund which ' was on deposit with the Equitable Life Insurance Society. The PERS retirement plan will cover only current eligible employees, including city council members and the city attorney. All former employees will remain covered under the old plan. The City will transfer ' $956,000, which includes a $160,000 contribution for the fiscal year 1992 -1993, to PERS from the Equitable while the remaining $288,000 will remain in the Equitable to fund existing obligations to former employees. ' In addition to the change in retirement benefits described above, the City also switched to the PERS health care plan for both active employees and retirees. The City pays 100 of ' the cost of the premiums for active employees and a calculated amount for retired employees based on the number of years of employment with the City. The retired employees are liable for the difference, if any. 1 -22- I u p k r SUPPLEMENTARY INFORMATION 1 I I 1 CITY OF ROSEMEAD, CALIFORNIA REVENUE DETAIL - BUDGET AND ACTUAL GENERAL FUND Year Ended June 30, 1992 INTERGOVERNMENTAL Supplemental subvention Financial aid to local agencies Motor vehicle in lieu tax Other vehicle taxes Cigarette tax F.A.U. Grant FETSIM Grant CHARGES FOR SERVICES $ - Over 225,000 Other current charges 75,071 Environmental impact reports (Under) Recreation fees (6,696) Budget Actual Budget Actual TAXES 85,000 34,761 (50,239) 75,408 Maintenance district $ 2,000 $ 1,309 $ (691) $ 1,1.57 Real estate transfer tax 120,000 55,567 (64,433) 62,734 Trailer coach fees 1,500 2,474 974 4,206 Sales and use tax 3,280,000 2,679,103 (600,897) 3,069,138 Franchise fees 485,000 525,327 40,327 556,710 Transient occupancy tax 488,000 523,767 35,767 551256 $ 4,376,500 $ 3,787,547 $ (588,953) $ 4,245,201 LICENSES AND PERMITS Business license fees $ 30,000 $ 37,216 $ 7,216 $ 32,830 Building permit fees 442,000 489,935 47,935 416,084 Occupancy permit fees 11,000 4,626 (6,374) 12,249 Sewer connection 5,200 23,158 17,958 17,921 $ 488,200 $ 554,935 $ 66,735 $ 479,084 INTERGOVERNMENTAL Supplemental subvention Financial aid to local agencies Motor vehicle in lieu tax Other vehicle taxes Cigarette tax F.A.U. Grant FETSIM Grant Assessments FINES, FORFEITURES AND PENALTIES, court fines and forfeitures USE OF MONEY AND PROPERTY Interest earned on investments Rental income OTHER SANE program Joint powers rebate Repairs to and sale of City property Miscellaneous Total revenue $ - CHARGES FOR SERVICES $ - Filing and certification fees 225,000 Other current charges 75,071 Environmental impact reports ' Recreation fees Assessments FINES, FORFEITURES AND PENALTIES, court fines and forfeitures USE OF MONEY AND PROPERTY Interest earned on investments Rental income OTHER SANE program Joint powers rebate Repairs to and sale of City property Miscellaneous Total revenue $ - $ $ - $ 17,677 225,000 300,071 75,071 92,861 1,950,900 1,944,204 (6,696) 1,865,271 830 29,362 28,532 814 85,000 34,761 (50,239) 75,408 1,630,000 $ 366345 $ (1,630,000) 711,642 3,000 (3,000) - $ 3,894,730 $ 2,308,398 $ (1,586,332) $ 2,763,673 $ 9,000 $ 14,905 $ 5,905 $ 7,680 94,450 103,312 8,862 49,066 150 - (150) - 208,300 220,839 12,539 168,848 22,000 27,289 5,289 3,021 $ 333,900 $ 366345 $ 32,445 $ 228,615 $ 280,000 $ 246,185 $ (33,815) $ 270,466 $ 560,000 $ 399,913 $ (160,087) $ 669,102 10,000 25,187 15,187 10,382 $ 570,000 $ 425,100 $ (144,900) $ 679,484 $ $ 42,629 $ 42,629 $ 48,248 48,248 - 1,000 784 (216) 145 24,500 71,459 46,959 56,460 $ 25,500 $ 163,120 $ 137,620 $ 56,605 $ 9,968,830 $ 7,851,630 $ (2,1172011) $ 8,723,128 -23- I LJ CITY OF ROSEMEAD, CALIFORNIA EXPENDITURE DETAIL - BUDGET AND ACTUAL GENERAL FUND Year Ended June 30, 1992 GENERAL GOVERNMENT Travel and meeting City council City administration City clerk Finance City treasurer City attorney General government buildings Community promotion City garage PUBLIC SAFETY Law enforcement Animal regulation Parking control Crossing guard Emergency services PUBLIC WORKS ' Engineering and administration Street construction Traffic signs and striping maintenance PUBLIC HEALTH, services CAPITAL OUTLAY Total expenditures 1 Over (Under) Budget Actual Budget Actual $ 16,000 PUBLIC RECREATION 366 Administration 47,300 Parks (703) Recreation Aquatics 702,910 COMMUNITY SERVICE (11,559) Planning ' Building regulation (10,134) Engineering 234,030 Street projects 126,598 Community improvements CAPITAL OUTLAY Total expenditures 1 Over (Under) Budget Actual Budget Actual $ 16,000 $ 16,366 $ 366 $ 20,406 47,300 46,597 (703) 32,200 702,910 691,351 (11,559) 492,423 145,400 135,266 (10,134) 66,874 234,030 360,628 126,598 141,902 12,270 12,196 (74) 5,218 333,620 266,586 (67,034) 257,782 403,500 368,653 (34,847) 307,347 371,000 430,376 59,376 240,385 22,600 26,890 4,290 14,505 $ 2,288,630 $ 2354,909 $ 66,279 $ 1,579,042 $ 3,756,800 $ 3,827,200 $ 70,400 $ 3,489,926 25,000 31,477 6,477 26,331 100,188 109,603 9,415 100,830 52,840 45,851 (6,989) 40,146 5,800 7,443 1,643 2,638 $ 3,940,628 $ 4,021,574 $ 80,946 $ 3659.871 $ 36,880 $ 29,246 $ (7,634) $ 25,504 800,000 400,042 (399,958) 908,097 37,500 155,321 117,821 99,572 $ 874380 $ 584,609 $ (289,771) $ 1,033,173 $ 87,000 $ 95,495 $ 8,495 $ 1,014,349 $ 205,400 $ 204,542 $ (858) $ 194,415 877,170 912,951 35,781 823,450 555,220 522,366 (32,854) 513,148 265,150 319,827 54,677 273,317 $ 1,902,940 $ 1,959,686 $ 56,746 $ 1,804,330 $ 267,610 $ 236,203 $ (31,407) $ 147,728 600,000 583,849 (16,151) 692,229 313,100 322,039 8,939 293,855 2,680 2,680 - 45,000 119,817 74,817 96,605 $ 1,225,710 $ 1,264,588 $ 38,878 $ 1,230,417 $ 145,180 $ 34,089 $ (111,091) $ 127,984 $ 10,464,468 $ 10314,950 $ (149.518) $ 10,449,166 24 - CITY OF ROSEMEAD, CALIFORNIA COMBINING BALANCE SHEET SPECIAL REVENUE FUNDS June 30, 1992 -25- Air Quality Local Public Community Traffic State Management Trans- Trans- Development Safety Gas District portation portation Block Grant ASSETS Fund Tax Fund Fund Fund Fund Fund Cash and cash investments $ $ 400,063 $ 23,958 $ 45,373 $ 644,515 $ 155,000 Other investments - - - - - Receivables 6,632 14,000 17,730 13,154 487,549 173,953 Due from other funds Total assets $ 6,632 $ 414,063 $ 41,688 $ 58,527 $ 1,132,064 $ 328,953 LIABILITIES AND MUNICIPAL EQUITY LIABILITIES Accounts payable $ - $ 59,393 $ $ $ 19,498 $ 44,278 Due to other funds 6,632 - - 47,187 Due to other governmental agencies - - - 237,488 Total liabilities $ 6,632 $ 59,393 $ $ $ 19,498 $ 328,953 MUNICIPAL EQUITY Reserved for low- moderate income housing $ - $ - $ $ $ - $ - Unreserved, undesignated - 354,670 41,688 58,527 1,112,566 Total equity $ - $ 354,670 $ 41,688 $ 58,527 $ 1,112,566 $ - Total liabilities and equity $ 6,632 $ 414,063 $ 41,688 $ 58,527 $ 1,132,064 $ 328,953 -25- $ - $ - $ - $ $ $ 7,401,410 $ 7,401,410 $ - 32,364 325,103 72,378 - 1,997,296 1,147,152 $ 32364 $ 325.103 $ 72,378 $ $ $ 7,401,410 $ 9,398,706 $ 1,147,152 $ 50,080 $ 325,103 $ 72,378 $ 8,817 $ 46,346 $ 7,401,410 $ 9,886,061 $ 1,826,304 1 L, 1976 ' Community California Low- Moderate Parklands Street Narcotics R. Z'Berg Wildlife Income Grant Lighting Seizure Harris Grant Grant Housing Totals Fund Fund Fund Fund Fund Set -Aside Fund 1992 1991 $ 50,080 $ 323,274 $ 72,378 $ $ $ 3,259,300 $ 4,973,941 $ 1,443,850 4,050,905 4,050,905 1,829 8,817 46,346 84,443 854,453 382,454 6.762 6,762 $ 5000 $ 325.103 $ 72.378 $ 8.817 $ 46.346 $ 7,401,410 $ 9,886,061 $ 1.826.304 $ 17,716 $ $ $ - $ 578 $ - $ 141,463 $ 185,330 _ _ 8,817 45,768 108,404 249,986 $ 17.716 $ $ $ 8.817 $ 46,346 $ $ 487,355 $ 679.152 $ - $ - $ - $ $ $ 7,401,410 $ 7,401,410 $ - 32,364 325,103 72,378 - 1,997,296 1,147,152 $ 32364 $ 325.103 $ 72,378 $ $ $ 7,401,410 $ 9,398,706 $ 1,147,152 $ 50,080 $ 325,103 $ 72,378 $ 8,817 $ 46,346 $ 7,401,410 $ 9,886,061 $ 1,826,304 1 L, Revenue and other financing sources over (under) expenditures $ - $ 270,437 $ 41,688 $ 16,014 $ 368,945 $ FUND BALANCE, BEGINNING 84,233 42,513 743,621 FUND BALANCE, ENDING $ $ 354,670 $ 41,688 $ 58,527 $ 1.112,566 $ WINE CITY OF ROSEMEAD, CALIFORNIA ' COMBINING STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCES SPECIAL REVENUE FUNDS Year Ended June 30, 1992 Air Quality Local Public Community Traffic State Management Trans- Trans- Development Safety Gas District portation portation Block Grant Fund Tax Fund Fund Fund Fund Fund REVENUE Special assessments $ $ - $ - $ - $ - $ - Intergovernmental 891,844 41,688 13,154 941,832 572,227 Fines, forfeiture and penalties 32,068 - - - - - Use of money and property - 18,799 2,860 45,997 Other $ 32,068 $ 910,643 $ 41,688 $ 16,014 $ 987,829 $ 572,227 EXPENDITURES Current: General government $ - $ - $ - $ - $ - $ 128,860 Public safety 32,068 - - - Public works - 640,206 618,766 115,917 Public recreation - - Community services 118 327,450 Capital outlay - - $ 32,068 $ 640206 $ $ $ 618,884 $ 572,227 Revenue over (under) expenditures $ - $ 270,437 $ 41,688 $ 16,014 $ 368,945 $ - OTHER FINANCING SOURCES (USES) Operating transfers: From other funds $ - $ $ $ $ $ (To) other funds - $ Revenue and other financing sources over (under) expenditures $ - $ 270,437 $ 41,688 $ 16,014 $ 368,945 $ FUND BALANCE, BEGINNING 84,233 42,513 743,621 FUND BALANCE, ENDING $ $ 354,670 $ 41,688 $ 58,527 $ 1.112,566 $ WINE I ' - $ - $ 6,855,922 $ 6,855,922 $ 20,209 (8,817) (11,446) - (20163) 1976 $ $ $ $ (8,817) $ (11,446) $ 6,855,922 California Low - Moderate Community Street Narcotics R. Z'Berg Wildlife Income $ 8,251,554 Parklands Lighting Seizure Harris Grant Grant Housing Totals Grant Fund Fund Fund Fund Fund Set -Aside Fund 1992 1991 $ $ 384,036 $ - $ - $ - $ _ $ 384,036 $ 347,061 192 8,817 46,346 2,516,100 1,793,837 - - - 32,068 84,581 3,236 4,702 = = 485,942 561,536 79,681 59.546 59,546 X1236 $ 384,036 $ 4,894 $ 8,817 $ 46,346 $ 545,488 $ 3,553,286 $ 2,305,160 $ $ - $ 2,921 $ $ $ $ 131,781 $ 80,845 215,121 - 247,189 334,350 1,374,889 756,734 34,163 - 327,568 849,305 19,072 1,992 34,900 55,964 32,413 $ 19,072 $ 215,121 $ 4,913 $ - $ 34,900 $ $ 2.137391 $ 2.087,810 $ (15,836) $ 168,915 $ (19) $ 8317 $ 11,446 $ 545,488 $ 1,415,895 $ 217,350 11 $ $ $ $ - $ - $ 6,855,922 $ 6,855,922 $ 20,209 (8,817) (11,446) - (20163) (87,816) $ $ $ $ (8,817) $ (11,446) $ 6,855,922 $ 6,835,659 $ (67,607j (15,836) $ 168,915 $ (19) $ $ $ 7,401,410 $ 8,251,554 $ 149,743 48,200 156,188 72,397 - 1,147,152 997,409 $_ 32,364 $ 325,103 $ 72,378 $ $ $ 7,401.410 $ 9398.706 $ 1.147.152 iJ CITY OF ROSEMEAD, CALIFORNIA COMBINING BALANCE SHEET FIDUCIARY FUNDS June 30, 1992 LIABILITIES AND MUNICIPAL EQUITY ' LIABILITIES Refundable deposits $ $ 79,805 $ $ 79,805 Aeencv Funds Totals - 211,448 211,448 168,055 ' Pension Refundable Deferred MUNICIPAL EQUITY ASSETS Trust Fund Deposits Compensation 1992 1991 r Cash 1,073,989 894,927 Total liabilities and and cash $ 79,805 $ 211,448 $ 1365,242 $ 1,141,186 investments $ - $ 79,805 $ 21,307 $ 101,112 $ 101,243 Investments in deferred compensation plans 190,141 190,141 145,016 Investments in annuity contracts 1,073,989 - - 1,073,989 894,927 Total assets $1,073,989 $ 79,805 $ 211,448 $ 1,365,242 $ 1,141,186 LIABILITIES AND MUNICIPAL EQUITY ' LIABILITIES Refundable deposits $ $ 79,805 $ $ 79,805 $ 78,204 Deferred compensation - - 211,448 211,448 168,055 ' Total liabilities $ - $ 79,805 $ 211,448 $ 291,253 $ 246,259 MUNICIPAL EQUITY Fund balance, reserved for employees retirement 1,073,989 1,073,989 894,927 Total liabilities and municipal equity $1,073,989 $ 79,805 $ 211,448 $ 1365,242 $ 1,141,186 I I I 1 -27- Total assets $ 168,055 $ 64,523 $ 21,130 $ 211,448 Liabilities ' Deferred compensation 168,055 $ 64,523 $ 21,130 $ 211,448 -28- CITY OF ROSEMEAD, CALIFORNIA 1 COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES ALL AGENCY FUNDS June 30, 1992 Beginning Ending REFUNDABLE Balance Additions Deductions Balance DEPOSIT FUND Assets Cash and cash investments 78,204 $ 17,784 $ 16,183 $ _79,805 Liabilities Refundable deposits $ 78,204 $ 17,784 $ 16,183 $ 79,805 EMPLOYEES DEFERRED ' COMPENSATION FUND Assets Cash and cash investments $ 23,039 $ 15,810 $ 17,542 $ 21,307 Investments in deferred compensation plans 145,016 48,713 3,588 190,141 Total assets $ 168,055 $ 64,523 $ 21,130 $ 211,448 Liabilities ' Deferred compensation 168,055 $ 64,523 $ 21,130 $ 211,448 -28-