Loading...
HomeMy WebLinkAboutFY 1987 Compresensive Annual Financial ReportOFFICIAL COPY DO NOT REMOVE FROM CITY SECRETARY"S RECORDS CITY OF EULESS , TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT SEPTEMBER 30, 1987 INTRODUCTORY SECTION CITY OF EULESS, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT YEAR ENDED SEPTEMBER 30, 1987 CITY OFFICIALS HAROLD D. SAMUELS, Mayor RAY OZEBEK, Councilmember Place One BOB EDEN, Councilmember Place Two GLENN D. WALKER, Councilmember Place Three and Mayor Pro Tem CAROLYN PARK, Councilmember Place Four RON STERNFELS, Councilmember Place Five KAY GODBEY RAINEY City Secretary W. M. SUSTAIRE City Manager TOM HART Assistant City Manager JAMES R. HICKERSON Director of Finance Prepared by: Finance Department I CITY OF EULESS, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT Year ended September 30, 1987 TABLE OF CONTENTS INTRODUCTORY SECTION Exhibit Page(s) Title page I Table of contents II -IV Letter of transmittal VI -XI Organizational chart XII FINANCIAL SECTION Report of certified public accountants 1 Combined financial statements - overview ("Liftable" General Purpose Financial Statements): Combined balance sheet - all fund types and account groups 1 2-5 Combined statement of revenues, expenditures and changes in fund balances - all govern- mental fund types 2 6-9 Statement of revenues - budget and actual - General Fund 3 10-11 Statement of expenditures - budget and actual - General Fund 4 12 Statement of revenues, expenses and changes in retained earnings - proprietary fund type 5 13 Statement of changes in financial position - proprietary fund type 6 14 Notes to financial statements 15-28 II (Continued) CITY OF EULESS, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT Year ended September 30, 1987 TABLE OF CONTENTS, Continued Schedule/ statement Page(s) Supplemental statements and schedules Special revenue funds Combining balance sheet A-1 30 Combining statement of revenues, expendi- tures and changes in fund balances A-2 31 Capital projects funds Combining balance sheet B-1 34-35 Combining statement of revenues, expendi- tures and changes in fund balances B-2 36-37 Water and sewer enterprise fund Comparative balance sheet C-1 40-41 Comparative schedule of operating expenses C-2 42-43 All agency funds Combining balance sheet D-1 46 Combining statement of changes in assets and liabilities D-2 47 Table STATISTICAL SECTION (Unaudited) General governmental expenditures by function 1 49 General revenues by source 2 50 Property tax rates - all overlapping governments (per $100 of assessed value) 3 51 III (Continued) CITY OF EULESS, TEXAS COMPREHENSIVE ANNUAL FINANCIAL REPORT Year ended September 30, 1987 TABLE OF CONTENTS, Continued Property tax levies and collections Assessed and estimated actual value of taxable property Ratio of net general bonded debt to assessed value and net bonded debt per capita Computation of direct and overlapping debt Ratio of annual debt service expenditures for general bonded debt to total general expenditures Revenue bond coverage - Water and Sewer Bonds Debt service requirements to maturity - General Obligation Bonds Debt service requirements to maturity - Water and Sewer Revenue Bonds Property value, construction and bank deposits - last ten fiscal years Principal taxpayers Miscellaneous statistics Table Page(s) 4 52-53 5 54-55 6 56-57 7 58 8 59 9 60-61 10 62 11 63 12 64 13 65 14 66-67 IV (This page left blank intentionally) "We're Building a Beautiful Tomorrow" October 29, 1987 Mr. W. M. Sustaire City Manager City of Euless, Texas Dear Mr. Sustaire: The Comprehensive Annual Financial Report of the City of Euless, Texas for the fiscal year ended September 30, 1987 is submitted herewith. The report has been prepared in accordance with the City Charter and complies with all applicable generally accepted accounting principles. FINANCIAL REPORTING STANDARDS This report, together with the statistical data contained herein, has been prepared in conformity with current principles and standards of public financial reporting as recommended by the Government Finance Officer's Association and the Governmental Accounting Standards Board. REPORTING ENTITY The financial statements, schedules and statistical information included in this report pertain to all functions and funds under the control of the Mayor and Council of the City of Euless, including agency funds administered and controlled by various elected or appointed officials. The City provides the full range of municipal services contem- plated by statute or charter. Included in these services are traditional city functions such as police and fire protection, road and traffic signalmaintenance, water and sewer operations, parks, recreation, courts and a library. Elementary and Secondary education services within the City are provided by the Hurst -Euless -Bedford Independent School Dis- trict. The City Council has no oversight responsibility over the District and, accordingly, financial data for the District are not included in the combined financial statements in this report. VI 201 N. Ector Drive • Euless, Texas 76039-3595 • 817/283-5381 Metro 267-4403 Mr. W. M. Sustaire Page 2 ACCOUNTING SYSTEM AND BUDGETARY CONTROL The City's accounting records for the Water and Sewer Enterprise Fund are maintained on an accrual basis whereby revenues and expenses are recorded in the accounting period in which they are earned or incurred. The remainder of the City's funds are maintained on the modified accrual basis whereby revenue is recorded when measurable and available and expenditures are recorded when the liability is incurred except for interest on general long-term debt, which is recognized when due. One of the objectives of the City's financial accounting system is to provide adequate internal controls. Internal controls are designed to provide reasonable, but not absolute, assurance regarding the safeguarding of assets against loss from unauthorized use or disposition and the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurance recognizes that the cost or a control should not exceed the benefits likely to be derived and the evaluation of costs and benefits requires estimates and judgment by management. We believe that the City's internal controls adequately safeguard assets and provide reasonable assurance of proper recording of financial transactions. Budgetary control is accomplished by the adoption of an annual operating budget for the general governmental functions and the Water and Sewer Enterprise Fund. Detail control is accomplished by maintaining expenditures by line item account within each operating department within each operating fund. Further explanation of the basis of accounting for all fund types and the City's budgetary controls are furnished in the accompanying Notes to Financial Statements. GENERAL GOVERNMENTAL FUNCTIONS Revenues for general governmental functions and general debt service totaled $9,383,580 in 1987, an increase of 10.99 percent over 1986. The increase in revenues is almost solely attributable to general property taxes, resulting primarily from a reappraisal of properties by the Tarrant Appraisal District. Revenues were hindered slightly by the decline in new construction during the year, resulting in decreased building permits. The amount of revenue from various sources and the changes from the previous year are reflected in the following table: VII Mr. W. M. Sustaire Page 3 Revenue Source General property taxes Gross receipts taxes General sales taxes Licenses and permits Fines and fees Interest income Intergovernmental Other Amount $4,826,752 1,063,170 1,560,771 201,468 413,120 432,958 535,814 349,527 $9,383,580 Percent of total 51 .44% 11.33 16.63 2.15 4.40 4.61 5.71 3.73 100.00% Increase (decrease) from 1986 $1,150,920 (56,827) (17,755) (128,668) (10,362) 23,661 (66,174) 34 ,159 $ 928,954 In addition to the above general revenue, $200,000 was transferred from the Water and Sewer Enterprise Fund and $55,000 was transferred from the Special Revenue Fund to the General Fund. Expenditures for general governmental purposes and general debt service totaled $9,338,013 and increase of .23 percent over 1986. Changes in levels of expenditure for major functions of the City over the preceding year are shown in the following table: Function General government Public safety Streets Library Parks and recreation Bonded debt retirement Bonded debt interest and fees Nondepartmental Amount $1,316,296 4,649,517 402,974 299,644 735,261 60,428 1,280,743 593,150 Percent of total 14.10% 49 .79 4.32 3.21 7.87 .65 13.72 6.34 $9,338,013 100.00 Increase (decrease) from 1986 $(221,874) 36,026 (21,832) 17,313 1,627 (229,572) 606,732 (167,026) $ 21,394 The decline in general government expenditures is due primarily to decreased capital expenditures in the current year. The VIII Mr. W. M. Sustaire Page 4 changes in bonded debt retirement resulted from the City refinancing several of its bond issues in November 1985 and thus, deferring principal payments. The increase in interest and fees is due to an increase in general obligation bonds issued in June of 1986. No general obligation bonds were issued during the current fiscal year, however citizen committees were formed to strategically address the future capital needs of the City. These recommendations have been completed and are now under study by the City Council for calling a future bond election. WATER AND SEWER ENTERPRISE FUND The City's water and sewer utility had a successful year and showed gains in gross revenues and in number of customers. Comparative data for the past two fiscal years are presented in the following table. 1987 1986 Net income (loss) $ 290,313 $ (271,854) Add (deduct): Amortization of capitalized water and sewer facility contract rights Depreciation Interest on revenue bonds Transfers to other funds Principal portion of payments on water and sewer facility contracts 492,990 758,019 386,226 480,713 407,960 670,333 403,070 317,241 (326,275) (223,070) Net revenue available for debt service $2,081,986 $1,303,680 Average annual debt service $ 499,918 $ 508,607 Coverage 4.16 times 2.56 times Net income increased primarily from an increase in revenues resulting from increased water consumption and a slight rate increase. Expenses remained relatively constant, only showing increases in water production expense. Amortization of capitalized contract rights and principal portion of payments on water and sewer facility contracts increased in 1987 due to a significant issuance of new bonds under the contract with Trinity River Authority. IX Mr. W. M. Sustaire Page 5 During the year, $275,000 of regularly maturing revenue bonds were retired in the Water and Sewer Enterprise Fund. All reserve and accounting requirements have been met in accordance with the ordinances authorizing the issuance of the City's Water and Sewer Revenue Bonds. DEBT ADMINISTRATION General obligation debt, which is directly tax supported, totaled $10,684,514 at September 30, 1987. The ratio of net bonded debt per capita are useful indicators of the City's debt position for municipal management, citizens and investors. These data for the City at September 30, 1987 were as follows: Ratio of net Net bonded Net bonded bonded debt to debt per debt assessed value capita $10,291,612 .87 $265.93 Revenue bonds, which are secured by the net revenues of the Water and Sewer Enterprise Fund, totaled $5,550,000 at September 30, 1987. Tables 6-11 in the Statistical Section of this report present more detailed information about the debt position of the City. The City's bonds are currently rated by Moody's Investor Services and Standard & Poor's as follows: General obligation bonds Revenue bonds CASH MANAGEMENT Moody's Standard & Poor's A-1 A+ A A The City maintains cash accounts on a consolidated basis for investment purposes. These short-term investments consist of certificates of deposit and government securities which are stated at cost. Interest income, from the investments was allocated to various funds based primarily on the average cash balances of the funds. GENERAL FIXED ASSETS The general fixed assets of the City are those fixed assets used in the performance of general governmental functions and exclude the fixed assets of the Water and Sewer Enterprise Fund. As of Mr. W. M. Sustaire Page 6 September 30, 1987, the general fixed assets of the City amounted to $38,527,803. This amount represents the original cost of the assets and is considerably less than their replacement value. Depreciation of general fixed assets is not recognized in the City's accounting system. INDEPENDENT AUDIT The City Charter requires an annual audit to be made of the books of account, financial records and transactions of all administra- tive departments of the City by a certified public accounting firm selected by the City Council. This requirement has been complied with and the auditors' opinion has been included in this report. ACKNOWLEDGEMENTS The preparation of this report on a timely basis could not be accomplished without the efficient and dedicated services of the entire staff of the Finance Department. I would like to express my appreciation to all members of the Department who assisted and contributed to its preparation. I would also like to thank your office and the members of the City Council for their interest and support in planning and conducting the financialoperations of the City in a responsible and progressive manner. Respectfully submitted, James R. Hickerson Director of Finance YI CITY OF EULESS ORGANIZATIONAL CHART i K. B. FULLER POLICE CHIEF LEE KOONTZ FIRE CHIEF POLICE ADMINISTRATION FIRE ADMINISTRATION PATROL DIVISION FIRE SUPPRESSION CRIMINAL INVESTIGATION SERVICE DIVISION PUBLIC SAFETY DISPATCH E.E.O.C. i i JIM NICKERSON DIR. OF FINANCE ACCOUNTING DATA PROCESSING WATER OFFICE PURCHASING CITY COUNCIL BLACKIE SUSTAIRE CITY MANAGER JAMES KNIGRT DIR. PLAN. L ENG. ENGINEERING PLANNING CONSTRUCTION INSPEC. CAPITOL IMPROVEMENTS CLERICAL SERVICES TOM HART ASST. CITY MGR. i ECONOMIC DEV. BOB MCFARLAND CITY ATT. LYNN SHACKELFORD DIR. OF ADMIN. SERVICE KAY RAINEY CITY SECRETARY JAY NEILMAN DIR. OF COMMUNITY SERVICE i ELMER BOYD COURT ADMINISTRATOR RANDY BYERS DIR. OF STR. [ UTILITIES FACILITIES MAINT. TRAFFIC SAFETY WATER BLDG. CONSTRUCTION MGT. PERSONNEL WASTE WATER RISK MANAGEMENT HEALTH INSURANCE STREETS FLEET MGT. PARKS SERVICE CENIER LANDSCAPE DEPT. RECREATION LIBRARY TOM HART ASST. CITY MANAGER BUILDING INSPECTION ENVIRONMENTAL HEALTH FIRE MARSHAL'S OFFICE (This page left blank intentionally) XIII FINANCIAL SECTION ®® A MEMBER OF ARTHUR YOUNG INTERNATIONAL 2200 Texas American Bank Building Fort Worth, Texas 76102 Telephone: (817) 335-1900 The Honorable Mayor and City Council City of Euless, Texas We have examined the accompanying general purpose financial statements, by fund types and account groups, of the City of Euless, Texas, at September 30, 1987, and for the year then ended, listed in the foregoing table of contents under the caption "Financial Section." Our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. In our opinion, the general purpose financial statements mentioned above present fairly the financial position of the fund types and account groups of the City of Euless, Texas, at September 30, 1987, the results of operations for the year then ended and the changes in financial position of the Water and Sewer Enterprise Fund for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. Our examination was made primarily for the purpose of expressing an opinion on the general purpose financial statements, taken as a whole. The supplemental statements and schedules listed in the table of contents are presented for purposes of additional analysis and are not a required part of the general purpose financial statements. Such supplementalstatements and schedules have been subjected to the auditing procedures applied in the examination of the general purpose financial statements and, in our opinion, is fairly stated in all material respects in relation to the general purpose financialstatements taken as a whole. The statistical information on tables 1-14 was not examined by us and accordingly, we do not express an opinion on it. w u I 7 October 29, 1987 -1- CITY OF EULESS, TEXAS COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS September 30, 1987 With comparative totals for September 30, 1986 ASSETS AND OTHER DEBITS Cash and short-term investments Receivables: Delinquent property taxes, net of allowance for doubtful collections of $265,448 Accounts receivable Unbilled water and sewer revenue Accrued interest receivable Due from other funds Due from other governments Restricted assets (Notes 2, 3 and 4) General fixed assets (Note 6) Net utility plant in service (Note 6) Capitalized water and sewer facility contract rights less accumulated amortization of $2,785,962 (Note 5) Amount available for retirement of general long-term debt Amount to be provided for retirement of general long-term debt General Fund Governmental fund types Special Revenue Funds $2,147,149 $ 69,379 112,356 4,735 135,047 115,892 183,703 135,321 Debt Service Fund Capital Projects Funds $392,902 $2,530,338 51,061 25,707 407,427 $27650,500 $2531082 $4431963 $2,963,472 EXHIBIT 1 Proprietary fund type Water and Sewer Enterprise Fund $ 1,913,867 652,956 339,038 85,475 3,421,017 20,524,980 16,975,842 Fiduciary fund type Agency Funds $1,730,184 42,302 Account groups General fixed assets 38,527,803 General long-term debt Totals (memorandum only) 1987 1986 - $ 8,783,819 $10,011,206 318,010 10,366,504 $43,913,175 $1,772,486 $38,527,803 $10,684,514 163,417 657,691 339,038 246,229 749,324 135,321 3,421,017 38,527,803 20,524,980 16,975,842 318,010 10,366,504 $101,208,995 127,808 504,182 339,038 248,616 645,500 100,449 4,044,041 34,676,121 19,483,171 14,654,532 300,684 10,095,902 $95,231,250 -3- (Continued) CITY OF EULESS, TEXAS COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNT GROUPS September 30, 1987 With comparative totals for September 30, 1986 (Continued) Governmental fund types LIABILITIES AND FUND EQUITY Liabilities: Accounts payable $ 98,745 $ 30,473 $ - $ - Accrued salaries and wages 61,595 Customer deposits Accrued interest Due to other funds 104,166 41,000 74,892 Obligations under capitalized water and sewer facility contract rights (Note 5) Bonds payable (Note 3) Deferred revenue 112,356 51,061 Total liabilities 376,862 71,473 125,953 Commitments and contingent liabilities (Notes 8 and 9) Fund equity: Investment in general fixed assets - - - - Contributed capital Fund balances: Reserved: For recreation equipment 3,620 For public safety 156,131 For park improvements 10,189 Unreserved: Designated for: Equipment replacement (deficit) (139,963) Contingency 375,167 Emergency 500,000 Undesignated 1,368,494 181,609 318,010 2,963,472 Retained earnings: Reserved for debt service (Notes 3 and 4) Designated for equipment Unreserved and undesignated Total fund balances/ retained earnings Total fund equity Special Debt Capital General Revenue Service Projects Fund Funds Fund Funds 2,273,638 181,609 318,010 2,963,472 2,273,638 181,609 318,010 2,963,472 $2,650,500 $253,082 $443,963 $2,963t472 See notes to financial statements. -4- Proprietary Fiduciary fund type fund type Water and Sewer Enterprise Agency Fund Funds $ 110 $ 172,643 $ 7,516 474,170 1,192,416 79,631 121,839 407,427 17,939,191 5,550,000 150,673 24,323,130 1,772,486 13,442,545 2,412,220 696,900 3,038,380 Account groups General fixed assets General long-term debt 10,684,514 - 10,684,514 - 38,527,803 EXHIBIT 1 (continued) Totals (memorandum only) 1987 $ 301,971 69,111 1,666,586 79,631 749,324 17,939,191 16,234,514 314,090 37,354,418 1986 $ 342,824 234,605 1,869,908 83,418 645,500 15,451,166 16,221,586 286,281 35,135,288 - 38,527,803 34,676,121 13,442,545 12,573,465 3,620 156,131 10,189 (139,963) 375,167 500,000 4,831,585 2,412,220 696,900 3,038,380 1,687 60,061 4,922 412,255 500,000 6,010,264 2,308,521 633,853 2,914,813 6,147,500 - - - 11,884,229 12,846,376 19,590,045 - 38,527,803 - 63,854,577 60,095,962 $43,913,175 $1,772,486 $382527,803 $10,684,514 $101,208,995 $95,231,250 CITY OF EULESS, TEXAS COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES Year ended September 30, 1987 With comparative totals for year ended September 30, 1986 Revenues: General property tax Gross receipts tax General sales tax Licenses and permits Fines and fees Interest income Federal revenue sharing Intergovernmental Other revenues Total revenues Expenditures: Current: City Council General government Civil Service Police Department Legal and Corporation Court Fire Department Street Department Traffic safety Planning and development Library Recreation Department Swimming pools Civic Center Code enforcement Health and animal shelter Jail fund Recreation classes fund Insurance Nondepartmental Parks department Debt service: Principal retirement Interest and service charges General Fund Governmental Special Revenue Funds $3,519,865 $ - 1,063,170 120,357 1,560,771 201,468 413,120 432,958 535,814 297,917 8,025,083 fund types Debt Service Fund $1,306,887 118,960 51,610 239,317 1,358,497 11,094 320,430 117,566 2,288,909 175,714 1,675,041 402,974 110,678 157,510 82,305 299,644 176,633 37,334 315,852 172,393 114,945 106,506 127,671 593,150 393,623 526,263 60,428 1,280,743 Capital Projects Funds 78,726 2,589 127,247 208,562 -6- EXHIBIT 2 Totals (memorandum only) 1987 $ 4,826,752 1,183,527 1,560,771 201,468 413,120 511,684 2,589 535,814 595,734 9,831,459 11,094 320,430 117,566 2,288,909 175,714 1,675,041 402,974 110,678 239,815 299,644 176,633 37,334 315,852 172,393 114,945 106,506 127,671 526,263 593,150 393,623 60,428 1,280,743 1986 $ 3,675,832 1,275,434 1,578,526 330,136 423,482 491,911 141,428 601,988 594,492 9,113,229 11,542 275,906 107,655 2,103,186 156,830 1,692,952 424,806 88,520 171,253 282,331 159,265 38,459 264,054 183,578 113,607 103,763 107,467 483,071 760,176 428,443 290,000 674,011 -7- (Continued) CITY OF EULESS, TEXAS COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES - ALL GOVERNMENTAL FUND TYPES Year ended September 30, 1987 With comparative totals for year ended September 30, 1986 (Continued) General Fund Expenditures (continued): Capital outlay and maintenance $ 399,175 Total expenditures 7,996,842 Excess (deficiency) of revenues over expenditures Other financing sources (uses): Sale of general obligation bonds (Note 3) Principal retirement - refunded Excess of refunded bonds over refunding bonds and related issuance costs Net operating transfers in (out) 156,672 352,303 Total other financing sources 156,672 352,303 Governmental fund types Special Revenue Funds Excess (deficiency) of revenues and other financing sources over expenditures Fund balances, beginning of year Fund balances, end of year $ 3,910 612,478 Debt Sery ice Fund $ 1,341,171 28,241 (373,161) 17,326 Capital Projects Funds $ 1,962,497 1,962,497 (1,753,935) 348,356 (28,262) 320,094 (20,858) 17,326 (1,433,841) 202,467 300,684 4,397,313 $2,273,638 $ 181,609 $ 318,010 $ 2,963,472 184,913 2,088,725 See notes to financial statements. -8- EXHIBIT 2 (continued) Totals (memorandum only) 1987 1986 $ 2,365,582 $ 2,800,307 11,912,988 11,721,182 (2,081,529) (2,607,953) 348,356 10,395,574 (8,805,000) 908,414 480,713 317,241 829,069 2,816,229 (1,252,460) 208,276 6,989,189 6,780,913 $ 5,736,729 $ 6,989,189 EXHIBIT 3 CITY OF EULESS, TEXAS STATEMENT OF REVENUES - BUDGET AND ACTUAL - GENERAL FUND Year ended September 30, 1987 General property tax: Current and delinquent taxes Penalty and interest Gross receipts tax: Southwestern Bell Telephone Company Texas Power and Light Company Lone Star Gas Company Cable TV Tarrant County Waste Disposal Others General sales tax Licenses and permits: Building permits Street inspections Miscellaneous permits Electric licenses Fines and fees: Corporation Court fines Dog pound fees Actual $3,466,258 53,607 3,519,865 Budget $3,378,943 25,000 3,403,943 241,189 230,000 571,015 620,000 118,008 140,000 55,100 44,000 24,894 25,000 52,964 59,250 1,063,170 1,118,250 1,560,771 ' 1,565,000 82,692 37,877 70,000 10,899 201,468. 405,638 7,482 413,120 225,000 40,000 46,100 13,500 324,600 360,000 9,000 369,000 Variance favorable (unfavorable) $ 87,315 28,607 115,922 11,189 (48,985) (21,992) 11,100 (106) (6,286) (55,080) (4,229) (142,308) (2,123) 23,900 (2,601) (123,132) 45,638 (1,518) 44,120 -10- (Continued) CITY OF EULESS, TEXAS STATEMENT OF REVENUES - BUDGET AND ACTUAL - GENERAL FUND Year ended September 30, 1987 (Continued) Interest income Intergovernmental Other revenues: Library receipts Rental income Miscellaneous income Texas Court cost service fee Swimming pools Total revenues Actual $ 432,958 535,814 14,241 15,063 245,027 9,010 14,576 297,917 $8,025,083 EXHIBIT 3 Variance favorable Budget (unfavorable) $ 300,000 $ 132,958 429,643 106,171 12,500 20,000 75,000 6,900 12,000 126,400 1,741 (4,937) 170,027 2,110 2,576 171,517 $7,636,836 $ 388,247 See notes to financial statements. -11- EXHIBIT 4 CITY OF EULESS, TEXAS STATEMENT OF EXPENDITURES - BUDGET AND ACTUAL - GENERAL FUND Year ended September 30, 1987 Current: City Council General Government Civil Service Police Department Legal and Corporation Court Fire Department Street Department Traffic safety Planning and development Library Recreation Department Swimming pools Civic Center Code enforcement Health and animal shelter Jail fund Recreation classes fund Nondepartmental Parks Department Capital outlay and maintenance Total expenditures Actual $ 11,094 320,430 117,566 2,288,909 175,714 1,675,041 402,974 110,678 157,510 299,644 176,633 37,334 315,852 172,393 114,945 106,506 127,671 593,150 393,623 399,175 Budget $ 19,300 412,002 126,454 2,574,491 178,372 1,932,233 544,531 119,561 197,883 350,429 209,400 47,700 362,215 224,338 133,500 695,200 508,176 $7,996,842 $8,635,785 See notes to financial statements. Variance favorable (unfavorable) $ 8,206 91,572 8,888 285,582 2,658 257,192 141,557 8,883 40,373 50,785 32,767 10,366 46,363 51,945 18,555 (106,506) (127,671) 102,050 114,553 (399,175) $ 638,943 -12- CITY OF EULESS, TEXAS STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS - PROPRIETARY FUND TYPE - WATER AND SEWER ENTERPRISE FUND Year ended September 30, 1987 Operating revenues: Water service Sewer service Water and sewer tap fees Service fees and miscellaneous Total operating revenues Operating expenses: General and administrative Water production Water distribution Sewage collection and treatment Nondepartmental Service center Amortization of capitalized water and sewer facility contract rights (Note 5) Depreciation Total operating expenses Operating income Nonoperating revenues (expenses): Investment income Loss on sale of equipment Interest on revenue bonds Interest on obligations under capitalized water and sewer facility contract rights Total nonoperating expenses, net Income before operating transfers Operating transfers to other funds Net income Retained earnings, beginning of year Retained earnings, end of year See notes to financial statements. EXHIBIT 5 $ 3,944,899 2,210,356 37,572 914,617 7,107,444 217,380 1,565,311 430,102 586,811 640,374 283,206 492,990 758,019 4,974,193 2,133,251 570,181 (6,082) (386,226) (1,540,098) (1,362,225) 771,026 (480,713) 290,313 5,857,187 $ 6,147,500 -13- CITY OF EULESS, TEXAS STATEMENT OF CHANGES IN FINANCIAL POSITION - PROPRIETARY FUND TYPE - WATER AND SEWER ENTERPRISE FUND Year ended September 30, 1987 Sources: Operations: Net income Add (deduct) non -cash items: Increase in accounts receivable Depreciation Amortization of capitalized water and sewer facility contract rights Amortization of deferred revenue - Trinity River Authority agreement Decrease in accounts payable Decrease in accrued salaries and wages Decrease in accrued interest payable Decrease in accrued interest receivable Decrease due to other funds Total cash provided from operations Net book value of utility plant in service disposals Increase in customer deposits Contributions in aid to construction Decrease in restricted assets Increase in obligations under capitalized contract rights (Note 5) Total sources of cash Uses: Additions to utility plant in service Additions to capitalized water and sewer facility contract rights Reduction in obligations under capitalized water and sewer facility contract rights (Note 5) Reduction in revenue bonds payable Total uses of cash Net increase in cash Cash and short-term investments: At beginning of year At end of year See notes to financial statements. EXHIBIT 6 $ 290,313 (152,971) 758,019 492,990 (7,800) (2,420) (22,235) (3,787) 11,485 (7,924) 1,355,670 9,953 10,948 869,080 623,024 2,814,300 5,682,975 1,809,781 2,814,300 326,275 275,000 5,225,356 457,619 1,456,248 $1,913,867 -14- CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The combined financial statements of the City of Euless include all government activities and entities for which the City exercises oversight responsibility. The criteria considered in determining governmental activities and entities to be reported within the City's combined financial statements include the degree of oversight responsibility (e.g. financial interdependency, selection of governing authority, designation of management, ability to significantly influence operations) exercised by the City over a government activity or entity, the City's accountability for the activity's or entity's fiscal matters, its scope of public service and the nature of any special financing relationships which may exist between the City and the government activity or entity. These criteria are based upon and consistent with the Government Accounting and Financial Reporting Standards. The City provides the full range of municipal services contemplated by statute or charter. Included in these services are traditional city functions such as police and fire protection, road and traffic signal maintenance, water and sewer operations, parks, recreation, courts and a library. The following entities are not included in the combined financial statements because they are autonomous governments and do not meet any of the above criteria. Hurst -Euless -Bedford Independent School District - provides education services; Texas Municipal Retirement System - provides retirement benefits to city employees (Note 1.G.); Trinity River Authority - provides water and sewer services to various municipalities. The accounting policies of the City of Euless, Texas conform to generally accepted accounting principles as applicable to governmental units. The following is a summary of the more significant of such policies: -15- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES A. DESCRIPTION OF FUNDS The City has established a number of funds, in conformance with generally accepted accounting principles and the recommendations of the National Council on Governmental Accounting, for the purpose of accounting for transactions in compliance with legal requirements. Funds and account groups in use by the City in accounting for its financial activities are as follows: Governmental Funds General Fund - to account for all of the general revenue of the City not specifically levied or collected for other City funds, and for expenditures related to rendering of general services by the City. Special Revenue Funds - to account for special revenue sources that are legally restricted to expenditures for specified purposes. Debt Service Fund - to account for the source and disposition of funds for paying interest and principal on general obligation bonds. Capital Projects Funds - to account for the source and disposition of funds for the acquisition of capital facilities other than those recorded in the Enterprise Fund. Revenues and expenditures of the federal revenue sharing program are accounted for in these funds. Proprietary Funds Water and Sewer Enterprise Fund - to account for the acquisition, operation and maintenance of a municipal utility, supported primarily by user charges to the public. -16- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Fiduciary Funds Agency Funds - to account for assets received and held by the City as agent for individuals, private organizations, other governments, and other funds within the City. Account Groups General Fixed Assets Account Group - to account for property and equipment of the City other than that acquired and accounted for in the Water and Sewer Enterprise Fund. General Long-term Debt Account Group - to account for the unmatured principal of outstanding bonds, except those recorded in the Water and Sewer Enterprise Fund. B. BASIS OF ACCOUNTING The accrual basis of accounting is utilized for the proprietary fund type. Governmental and fiduciary fund types are accounted for using the modified accrual basis. Revenues are recognized in the accounting period in which they become available and measurable. Expenditures are recognized in the accounting period in which the fund liability is incurred, if measurable, except for unmatured interest on generallong-term debt, which is recognized when due. General property tax, gross receipts tax and general sales tax have been accrued in the financial statements. Significant revenues which are not accrued are licenses, permits, fines and fees because they are generally not measurable until actually received. C. BUDGETARY DATA The City Council follows taese procedures in establishing budgetary data reflected in the financial. statements: -17- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (1) Prior to August 1, the City Manager submits to the City Council a proposed operating budget for the fiscal year commencing the following October 1. The operating budget includes proposed expenditures and the means of financing them. (2) Public hearings are conducted to obtain taxpayers comments. (3) Prior to September 21, the budget is legally enacted through passage of an ordinance. (4) The City Manager is authorized to transfer budgeted amounts between departments within any fund; however, any revisions that alter the total expenditures of any fund must be approved by the City Council. (5) Formal budgetary integration is employed as a management control device during the year for the Genera]. Fund. Budgetary control is maintained at the function level. (6) A budget for the General Fund is adopted on a basis consistent with generally accepted accounting principles. Budgeted amounts are as originally adopted and amended by the City Council. Appropriations and encumbrances lapse at year-end. (7) The City does not maintain a formal budget for the Special Revenue fund due to minimal activity occuring within the fund. (8) Formal budgetary integration is not employed for Debt Service Funds because effective budgetary control is alternatively achieved through general obligation bond indenture provisions. (9) Budgetary data for the Capital Projects Funds has not been presented in the accompanying combined financial statements as such funds are budgeted -18- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES over the life of the respective project and not on an annual basis. Accordingly, formal budgetary integration of the Capital Projects Funds is not employed and comparison of actual results of operations to budgetary data for such funds is not presented. (10) Budgetary data for the Water and Sewer Enterprise Fund has not been presented since the reporting on such budget is not legally required. (11) Expenditures did not exceed appropriations in individual funds for the year ended September 30, 1987. D. CASH AND INVESTMENTS Substantially all operating and restricted cash and investments are maintained in consolidated cash and investment accounts. Investments consist principally of certificates of deposits and U.S. Treasury Notes (authorized investments) and are stated at cost which approximates market. Interest income is allocated to the various funds based primarily on the average cash balances of the funds. The City's demand deposits and certificates of deposits, at September 30, 1987, were secured by Federal depository insurance or collateral held in safekeeping by a financial institution, as follows: Insured by Federal Depository Insurance Corp. Collateralized with securities held by a related bank of the pledging financial institution in the city's name Total demand deposits and certificates of deposit $ 9,318,833 959,056 $10,277,889 -19- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Investments, in U.S. Treasury Notes, were $1,868,188 at September 30, 1987 and were held by the bond agent in the City's name. E. TAXES Property taxes attach as an enforceable lien on property as of January 1, are levied for appropriation for the fiscal year beginning on October 1, are due October 1, and become delinquent on February 1. Property taxes are accrued based on the period for which they are levied and available. Delinquent taxes expected to be collected later than 60 days after the fiscal year-end are considered not available and are treated as deferred revenue. Property taxes for cities are limited by the Texas Constitution to $2.50 per $100 of assessed valuation. The City's current tax rate is $.42 per $100 of assessed valuation and assessed valuation is approximately 100 percent of estimated actual value. F. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment is recorded at cost (or fair value, if contributed) when acquired. General fixed assets are recorded as expenditures in the General Fund, Capital Projects Fund and Special Revenue Fund at the time of purchase or construction and are capitalized in the General Fixed Assets Account Group at cost. Public domain ("infrastructure") general fixed assets consisting of certain improvements other than buildings, including roads, bridges, curbs and gutters, streets and sidewalks, drainage systems and lighting systems are capitalized along with other general fixed assets. No depreciation is recorded on general fixed assets. Expenditures for utility plant are capitalized in the Water and Sewer Enterprise Fund. Depreciation is recorded on each class of depreciable property in the -20- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Water and Sewer Enterprise Fund utilizing the straight- line method over the following estimated useful lives of the assets: Equipment Waterworks and sanitary sewer system 5 - 15 years 33-1/3 years Costs related to repairs and maintenance are recorded as expenditures or expenses. Significant renovations and improvements are capitalized. G. RETIREMENT PLAN The City is a member of the Texas Municipal Retirement System (TMRS) which is a statewide defined contribution (money -purchase) pension plan covering all eligible full time employees. Eligible employees contribute 7 percent of their salaries and the City contributes 9.85%. There are no benefits guaranteed under this plan other than to the extent provided by employee and employer contributions, plus earnings, accumulated in individual accounts of employees. Total pension expense for the year was approximately $508,100 and $82,700 for the General Fund and Water and Sewer Enterprise Fund, respectively, which includes amortization (over 25 years) of prior service cost attributable to a target benefit. The city has no further liability to TMRS for benefits under this plan. Control over the operation and administration of the plan is vested with the State of Texas along with custody of plan assets. H. EMPLOYEES' VACATION AND SICK LEAVE Employees may accumulate a maximum of 20 days of vacation. The City's policy is to pay the employee for accumulated vacation upon termination. Accrued vacation pay is insignificant and is not recorded by the City. The City does not pay employees for accumulated sick leave upon termination. -21- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES I. RESERVES Certain assets that are restricted to a specific future use or are not available for appropriation or expenditure are offset by fund balance reserve accounts. J. COMPARATIVE DATA Comparative total data for the prior year have been presented in the accompanying combined financial statements in order to provide an understanding of the changes in the City's financial position and operations. Complete comparative data (i.e. presentation of prior year totals by fund type in each of the statements) have not been presented since their inclusion would make the statements unduly complex and difficult to read. K. TOTAL COLUMN ON COMBINED STATEMENTS The total columns on combined statements are captioned Memorandum Only to indicate that they are pre- sented only to facilitate financial analysis. Data in these columns do not present financial position, results of operations, or changes in financial position in conformity with generally accepted accounting principles. Neither is such data comparable to a consolidation. Interfund eliminations have not been made in the aggregation of this data. 2. RESTRICTED ASSETS Restricted assets consist of cash, investments and accrued interest primarily restricted for Water and Sewer Enterprise Fund debt service and water and sewer system replacements. -22- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 3. BONDS PAYABLE No bonds were issued during the year and outstanding bonds were reduced by principal payments of $60,428 and $275,000 on General Obligation Bonds and Water and Sewer Revenue Bonds, respectively. Bonded debt outstanding at September 30, 1987, consists of the following: Range of interest rates Outstanding Current balance maturities General Obligation Bonds 6.25 to 10.00% $10,684,514 $549,732 Water and Sewer Revenue Bonds 4.50 to 10.75, 5,550,000 305,000 $16,234,514 $854,732 Long-term maturities $10,134,782 5,245,000 $15,379,782 The bonds mature serially through the year 2005 and have various call options whereby they may be redeemed during certain periods prior to maturity. A schedule of bond and interest maturities is as follows: 1988 1989 1990 1991 1992 Thereafter General Obligation Bonds $ 1,318,106 1,317,962 1,294,719 1,302,725 1,208,670 12,525,195 18,967,377 Less interest 8,282,863 Principal $10,684,514 Water and Sewer Revenue Bonds $ 677,300 661,675 651,225 602,825 553,900 5,851,600 8,998,525 3,448,525 $5,550,000 Total $ 1,995,406 1,979,637 1,945,944 1,905,550 1,762,570 18,376,795 27,965,902 11,731,388 $16,234,514 -23- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 3. BONDS PAYABLE General Obligation Bonds authorized and unissued as of September 30, 1987, amounted to $730,000. Water and Sewer Revenue Bonds authorized and unissued as of September 30, 1987, amounted to $1,200,000. Water and Sewer Revenue Bonds are payable solely from and equally secured by a first lien on and pledge of the net revenue of the City's combined waterworks and sanitary sewer system. In accordance with the revenue bond ordinances, the following special reserves were established: Reserve for revenue bond debt service - to be used for retirement of the current portion of principal and interest payments due. Reserve for revenue bond retirement - to be used for payment of principal and interest on bonds at any time where there is not sufficient money available in the revenue bond debt service fund. No payments are required into this fund after accumulating therein an amount equal to the average annual principal and interest requirements of the bonds outstanding. Reserve for emergency - to be used for payment of extraordinary repairs or replacements to the system necessitated by an emergency for which no other funds are available. Should the reserve for bond debt service and/or reserve for bond retirement prove deficient, the reserve for emergency shall be used for the purpose of meeting principal and/or interest requirements of the bonds. All requirements for funding of the above reserves were met at September 30, 1987. Investments of funds included in the bond reserve and emergency accounts are restricted to direct obligations of or obligations unconditionally guaranteed by the United States of America having maturities not in excess of ten and five years, respectively. -24- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 4. PROPERTY SALE PROCEEDS ACCOUNTS The City of Euless sold certain of the waterworks and sanitary sewer system properties situated within the City of Bedford to that city in 1968. The proceeds were equal to 32.33 percent of the $5,800,000 of revenue bonds issued by Euless for the original purchase of the combined system. The property sale proceeds must be applied solely to the prepayment or prior redemption of the revenue bonds and investment income of the funds may be applied to current revenue bond interest in an amount not to exceed 32.33 percent of the requirement on the amount of bonds then outstanding. As of September 30, 1987, the balance in the property sales proceeds account was $435,000 and is included in restricted assets in the accompanying balance sheet. 5. WATER AND SEWER FACILITY CONTRACT RIGHTS Under the City's long-term contracts with the Trinity River Authority of Texas (TRA) for sewer treatment services and water supply, the City is obligated for the next 37 years to share in the costs of operations, maintenance and debt service of the Authority. Payments under these contracts approximated $3,288,576 in 1987. The amounts under the contracts representing debt service have been capitalized and the related obligation included in the accompanying balance sheet. The capitalized water and sewer facility contract rights are being amortized on a straight-line basis over 50 years. The City's share of the related TRA debt service is adjusted each year based on the City's usage compared to that of other users. The City's obligation is amortized based on its current usage. The following is a schedule by years of estimated future minimum requirements under the contracts (debt service portion) together with the present value of the net minimum requirements as of September 30, 1987: -25- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 5. WATER AND SEWER FACILITY CONTRACT RIGHTS Year ending 1988 1989 1990 1991 1992 Thereafter September 30: Less amount representing interest Present value of minimum requirements 6. FIXED ASSETS $ 1,866,065 1,919,918 1,944,325 1,937,308 1,964,271 28,514,932 38,146,819 20,207,628 $17.939.191 The following is a summary of changes in general fixed assets by source: Balance, beginning of year Add: Expenditures from bond funds Expenditures from developers' contributions Expenditures from general fund Expenditures from special revenue fund Total additions Deduct: Disposals of fixed assets Balance, end of year Land and buildings $3,330,307 40,948 141,082 182,030 $3 2512 t337 Improvements other than buildings $28,372,238 1,396,092 1,897,145 36,219 3,329,456 13,709 $31,687,985 Machinery an d equipment $2,973,576 213,204 283,062 2,238 498,504 144,599 $32327,481 Total $34,676,121 1,650,244 1,897,145 460,363 2,238 4,009,990 158,308 $382527,803 -26- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 6. FIXED ASSETS The following is a summary of Water and Sewer Enterprise Fund utility plant in service at September 30, 1987: Land Equipment Waterworks and sanitary sewer system Less accumulated depreciation 7. SERVICE CENTER $ 1,528,966 821,478 24,076,498 26,426,942 5,901,962 $20,524,980 The Water and Sewer Enterprise Fund bears the major portion ($283,207) of the operating costs of the City's service center. In 1987, costs of $30,879 were allocated to the General Fund. 8. COMMITMENTS AND CONTINGENCIES The City has participated in a number of State and Federally assisted grant programs, principal of which is Federal Revenue Sharing. These programs are subject to financial and compliance audits by the grantors or their representatives, the purpose of which is to insure compliance with conditions precedent to the granting of funds. Any liability for reimbursement which may arise as the result of these audits is not believed to be material. At September 30, 1987, the City did not have any significant long-term lease agreements. 9. LITIGATION The City is involved in a number of lawsuits arising in the ordinary course of business. In the opinion of the City's legal counsel and management, any liability resulting from such suits would not be material in relation to the City's financial position. -27- (Continued) CITY OF EULESS, TEXAS NOTES TO FINANCIAL STATEMENTS September 30, 1987 10. INTERFUND ACCOUNTS Individual fund interfund receivable and payable balances at September 30, 1987 were as follows: Fund General Special Revenue Debt Service Capital Projects Water and Sewer Enterprise Agency Due from other funds $115,892 183,703 407,427 42,302 $749.324 Due to other funds $104,166 41,000 74,892 121,839 407 ,427 $749 , 324 SPECIAL REVENUE FUNDS Hotel/Motel Fund - to account for the operations and expenditures for which hotel/motel occupancy taxes are used. Occupancy tax revenues are used primarily for advertising and promotion of the City. Insurance Fund - to account for the revenue and expenditures resulting from providing health insurance to the City's employees. Industrial Development Fund - to account for the revenues and expeditures used in developing new industry in the City. CITY OF EULESS, TEXAS SPECIAL REVENUE FUNDS COMBINING BALANCE SHEET September 30, 1987 ASSETS Cash and short-term investments Due from other funds LIABILITIES AND FUND EQUITY Accounts payable Due to other funds Fund balances Hotel/ motel Fund Industrial Insurance development Fund Fund $177,155 $(112,230) 183,703 $177,155 $ 71,473 $ 30,473 41,000 177,155 $177,155 $ 71,473 A-1 Totals 1987 1986 $4,454 $ 69,379 $132,220 183,703 141,720 $4,454 $253,082 $273,940 $ 4,454 $4,454 $ 30,473 $ 30,473 41,000 41,000 181,609 202,467 $253,082 $273,940 CITY OF EULESS, TEXAS SPECIAL REVENUE FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES Year ended September 30, 1987 Revenues: Gross receipts tax Other revenues Expenditures: Planning and development Insurance claims and fees Capital outlay and maintenance Excess (deficiency) of revenues over expendi- tures Other financing sources: Net operating transfers in (out) Excess of revenues and other financing sources over expenditures Fund balances, beginning of year Fund balances, end of year Hotel/ motel Fund Industrial Insurance development Fund Fund $120,357 $ - 120,357 118,960 82,305 118,960 A- 2 Totals 1987 1986 $ - $ 120,357 $ 155,437 118,960 116,928 526,263 2,238 - 1,672 84,543 526,263 1,672 239,317 82,305 526,263 3,910 612,478 272,365 33,769 483,071 7,740 524,580 35,814 (407,303) (1,672) (373,161) (252,215) (55,000) 407,303 352,303 246,143 (19,186) - (1,672) (20,858) (6,072) 196,341 - 6,126 202,467 208,539 $177,155 $ - $ 4,454 $ 181,609 $ 202,467 (This page left blank intentionally) CAPITAL PROJECTS FUNDS Park and Recreation Fund - to account for the financing and construction of park facilities. Financing was provided primarily by the sale of general obligation bonds of $1,500,000 in 1986. Street Improvement and Drainage Fund - to account for the financing and construction of improvements to various street and drainage projects. Financing was provided primarily from the sale of general obligation bonds of $1,000,000 in 1986. Revenue Sharing Fund - to account for the capital project expenditures for which this grant funding is used. Financing is provided by entitlement grants from the Federal government. Equipment Certificates Fund - to account for the purchase of communication equipment to be used generally in the area of public safety. Financing was provided from the sale of Equipment Certificates of $348,356 in 1986 as authorized under the Public Property Finance Act of 1979, State of Texas. ASSETS Cash and short-term investments Accrued interest receivable Due from other funds FUND EQUITY Fund balance CITY OF EULESS, TEXAS CAPITAL PROJECTS FUNDS COMBINING BALANCE SHEET September 30, 1987 Park and Recreation Fund Street Improvement and Drainage Fund Revenue Sharing Fund $39,645 Equipment Certificates Fund $1,452,317 $ 915,330 $123,046 25,707 407,427 $1,452,317 $1,348,464 $39,645 $123,046 $1,452,317 $1,348,464 $39,645 $123,046 Totals 1987 $2,530,338 25,707 407,427 $22963,472 1986 $4,042,904 27,348 327,061 $4,397,313. $2,9632472 $4,397,313 CITY OF EULESS, TEXAS CAPITAL PROJECTS FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES Revenues: Investment income Federal revenue sharing Other revenues Expenditures: Capital outlay and maintenence Excess (deficiency) of revenues over expenditures Other financial sources: Sale of general obligation bonds Net operating transfers out Total other financing sources Excess (deficiency) of revenues and other financing sources over expenditures Fund balances, beginning of year Fund balances, end of year AND CHANGES IN FUND BALANCES Year ended September 30, 1987 Park and Recreation Fund Street Improvement and Drainage Fund $ - $ Revenue Sharing Fund 78,726 $ 127,247 205,973 44,224 1,690,963 (44,224) (1,484,990) (44,224) (1,484,990) 1,496,541 2,833,454 2,589 2,589 Equipment Certificates Fund 2,000 225,310 589 (225,310) 348,356 (28,262) (28,262) 348,356 (27,673) 123,046 67,318 $1,452,317 $ 1,348,464 $ 39,645 $ 123,046 -36- Totals 1987 1986 $ 2,589 $ 141,428 78,726 82,614 127,247 162,196 208,562 386,238 1,962,497 1,879,983 (1,753,935) (1,493,745) 348,356 2,498,988 (28,262) (160,969) 320,094 2,338,019 (1,433,841) 844,274 4,397,313 3,553,039 $ 2,963,472 $ 4,397,313 (This page left blank intentionally) WATER AND SEWER ENTERPRISE FUND To account for the acquisition, operation and maintenance of a municipal utility, supported primarily by user charges to the public. CITY OF EULESS, TEXAS WATER AND SEWER ENTERPRISE FUND COMPARATIVE BALANCE SHEET September 30, 1987 and 1986 ASSETS Current assets: Cash and short-term investments Accounts receivable, less allowance for estimated uncollectible accounts of $1,463 in 1987 and 1986 Unbilled water and sewer revenue Accrued interest receivable Total current assets Restricted assets: Revenue bond debt service: Cash with paying agent Revenue bond retirement: Investments with paying agent, at cost Revenue bond emergency: Cash and short-term investments Property sale proceeds account: Investments with paying agent, at cost Capital projects account: Cash and short-term investments Customer deposits: Short-term investments Interest receivable on investments Total restricted assets Utility plant in service, at cost: Land Equipment Waterworks and sanitary sewer system Less accumulated depreciation Net utility plant in service Capitalized water and sewer facility contract rights less accumulated amortization of $2,785,962 in 1987 and $2,292,972 in 1986 1987 1986 $ 1,913,867 $ 1,456,248 652,956 339,038 85,475 2,991,336 64,904 1,428,566 500,000 439,622 454,996 474,170 58,759 3,421,017 1,528,966 821,478 24,076,498 26,426,942 5,901,962 20,524,980 499,985 339,038 96,960 2,392,231 121,364 1,453,605 300,000 458,210 1,188,881 463,222 58,759 4,044,041 1,215,252 743,192 22,686,621 24,645,065 5,161,894 19,483,171 16,975,842 14,654,532 $43,913,175 $40 t573 ,975 LIABILITIES AND FUND EQUITY Current liabilities: Payable from current assets: Accounts payable and accrued salaries and wages Due to other funds Current portion of obligations under capitalized water and sewer facility contract rights Current portion of revenue bonds payable Payable from restricted assets: Customer deposits Accrued interest Total current liabilities Obligations under capitalized water and sewer facility contract rights Revenue bonds payable Deferred revenue Total liabilities Fund equity: Contributions: From subdividers From Environmental Protection From Trinity River Authority Total contributions Agency Retained earnings: Reserved: For revenue bond debt service, next maturing For revenue bond retirement For emergency Total for debt service Designated for equipment Unreserved and undesignated Total retained earnings Total fund equity 1987 7,626 $ 121,839 361,830 305,000 474,170 79,631 1,350,096 17,577,361 5,245,000 150,673 24,323,130 13,187,928 239,617 15,000 13,442,545 79,388 1,558,172 774,660 2,412,220 696,900 3,038,380 6,147,500 19,590,045 $43,913,175 1986 32,281 129,763 266,275 275,000 463,222 83,418 1,249,959 15,184,891 5,550,000 158,473 22,143,323 12,318,848 239,617 15,000 12,573,465 79,388 1,654,473 574,660 2,308,521 633,853 2,914,813 5,857,187 18,430,652 $40,573,975 -41- CITY OF EULESS, TEXAS WATER AND SEWER ENTERPRISE FUND COMPARATIVE SCHEDULE OF OPERATING EXPENSES Years ended September 30, 1987 and 1986 General and administrative: Salaries and wages Employee benefits Postage and supplies Maintenance of office machinery Contractual services Bad debts Water production: Salaries and wages Employee benefits Operating supplies and expense Maintenance of structures and equipment Water - Trinity River Authority Water distribution: Salaries and wages Employee benefits Operating supplies and expense Maintenance of structures and equipment Contractual services Other Sewage collection and treatment: Salaries and wages Employee benefits Operating supplies and expense Maintenance of structures and equipment Contractual services Treatment fees - Trinity River Authority Other 1987 $ 114,281 21,405 18,482 14,962 19,548 28,702 217,380 187,449 49,020 3,415 146,446 1,178,981 1,565,311 C-2 1986 $ 111,175 20,323 17,113 15,123 18,996 29,406 212,136 131,328 33,719 6,983 186,603 668,277 1,026,910 194,100 204,581 47,378 47,289 7,911 8,130 172,609 118,028 6,606 9,087 1,498 2,126 430,102 389,241 146,329 258,458 42,619 58,751 3,120 4,639 3,894 6,569 2,799 6,251 385,641 503,800 2,409 3,933 586,811 842,401 -42- (Continued) CITY OF EULESS, TEXAS WATER AND SEWER ENTERPRISE FUND COMPARATIVE SCHEDULE OF OPERATING EXPENSES Years ended September 30, 1987 and 1986 (Continued) Nondepartmental: Employee benefits Operating supplies and expense Contractual services Service center: Salaries Employee benefits Motor fuel Maintenance of structures and equipment Other Amortization of capitalized water and sewer facility contract rights Depreciation 1987 1986 C- 2 $ 4,363 $ 916 471,939 443,800 164,072 95,196 640,374 539,912 94,168 17,776 65,102 91,227 14,933 88,493 15,972 69,566 98,675 7,458 283,206 280,164 492,990 407,960 758,019 670,333 Total operating expenses $4,974,193 $4,369,057 (This page left blank intentionally) AGENCY FUNDS Social Security Fund - to account for the liability of various payroll taxes deducted from the City's payroll. Developers' Escrow Fund - to account for funds held in escrow for the purpose of making improvements to new development areas within the City. CITY OF EULESS, TEXAS ALL AGENCY FUNDS COMBINING BALANCE SHEET September 30, 1987 ASSETS Cash and short-term investments Due from other funds LIABILITIES Payroll related payab]es Escrow deposits Due to other funds Social Developers' Security Escrow Fund Fund $130,341 42,302 $1,599,843 $172,643 $1,599,843 Totals 1987 1986 D-1 $1,730,184 $1,825,831 42,302 122,881 $1,772,486 $1,948,712 $172,643 $ - $ 172,643 $ 214,966 1,192,416 1,192,416 1,406,686 407,427 407,427 327,060 $172,643 $1,599,843 $1,772,486 $1,948,712 CITY OF EULESS, TEXAS ALL AGENCY FUNDS COMBINING STATEMENT OF CHANGES IN ASSETS AND LIABILITIES Year ended September 30, 1987 SOCIAL SECURITY FUND Assets Cash and short-term invest- ments Due from other funds Liabilities Payroll related payables DEVELOPERS' ESCROW FUND Assets Cash and short-term invest- ments Liabilities Escrow deposits Due to other funds TOTAL ALL AGENCY FUNDS Assets Cash and short-term investments Due from other funds Liabilities Payroll related payables Escrow deposits Due to other funds Balance September 30, 1986 Additions $ 92,085 122,881 $ 214,966 $ 214,966 $1,733,746 $1, 406 , 686 327,060 $1,733,746 $1,825,831 122,881 $1,948,712 $ 214,966 1,406,686 327,060 $1,948,712 -47- $2,297,781 $2,297,781 $2,297,781 $2,541,589 $2,461,222 80,367 $2,541,589 Deductions $2,259,525 80,579 $2,340,104 $2,340,104 $2,675,492 $2,675,492 $2,675,492 D-2 Balance September 30, 1987 $ 130,341 42,302 $ 172,643 $ 172,643 $1,599,843 $1,192,416 407,427 $1,599,843 $4,839,370 $4,935,017 $1,730,184 80,579 42,302 $4,839,370 $5,015,596 $1,772,486 $2,297,781 $2,340,104 2,461,222 2,675,492 80,367 $4,839,370 $5,015,596 $ 172,643 1,192,416 407,427 $1,772,486 (This page left blank intentionally) STATISTICAL SECTION Fiscal year 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 CITY OF EULESS, TEXAS GENERAL GOVERNMENTAL EXPENDITURES BY FUNCTION Last ten fiscal years (Unaudited) General Public Culture - government safety Streets recreation $ 458,500 546,750 680,381 739,346 737,311 741,825 905,018 1,060,047 1,197,589 1,316,296 $1,235,608 1,327,831 1,539,987 1,734,324 2,285,229 2,447,377 3,529,424 3,963,322 4,954,072 4,649,517 $201,074 256,149 266,714 255,642 332,829 323,104 364,058 401,902 424,806 402,974 422,526 453,046 545,733 530,593 644,703 667,854 859,754 947,590 1,015,965 1,034,905 NOTE: Includes General and Debt Service Funds. TABLE 1 Debt service Other $ 335,448 339,687 430,350 427,658 429,364 425,799 506,439 780,540 964,011 1,341,171 $325,618 350,478 395,736 418,557 458,351 480,838 509,600 592,995 760,176 593,150 TABLE 2 CITY OF EULESS, TEXAS GENERAL REVENUES BY SOURCE Last ten fiscal years (Unaudited) Licenses Inter- Charges Fines Fiscal and governmental for and Miscel- year Taxes permits revenues services fees ].aneous 1978 $2,464,944 $ 37,039 $118,649 $27,698 $129,240 $195,110 1979 2,648,936 77,331 129,516 23,827 151,080 200,111 1980 2,763,651 119,383 126,671 46,512 210,772 291,721 1981 3,229,395 187,263 206,722 34,590 208,746 443,065 1982 3,609,418 191,551 312,553 37,714 259,293 375,297 1983 4,320,153 379,549 288,355 38,254 200,793 457,210 1984 4,967,971 601,181 402,107 38,484 265,800 594,673 1985 5,902,338 429,929 521,896 51,401 356,381 702,740 1986 6,374,355 330,136 601,988 60,466 423,482 664,199 1987 7,450,693 201,468 535,814 52,890 413,120 729,595 NOTE: Includes General and Debt Service Funds. Fiscal year 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 NOTES: CITY OF EULESS, TEXAS PROPERTY TAX RATES - ALL OVERLAPPING GOVERNMENTS (PER $100 OF ASSESSED VALUE) Last ten fiscal years (Unaudited) City School County (4) (2) (1) $ .94 $1.76 $ .95 . 94 1.76 .95 . 94 1.76 .95 . 70 1.24 .285 .70 1.24 .204 . 70 1.24 .202 . 70 1.24 .125 . 44 .74 .125 . 44 .82 .09866 .42 .78 .11772 State (3) $.10 .10 .10 Hospital (1) $ .56 .56 .56 .31 .168 .178 .104 .104 .09634 .11125 TABLE 3 Junior college (1) Total $ .38 $4.69 .36 4.67 . 35 4.66 .095 2.63 . 048 2.36 .052 2.37 .031 2.20 .031 1.44 . 03165 1.48665 .03153 1.46050 (1) General property taxes for cities are limited by the Texas Constitution to $2.50 per $100 of assessed valuation. (2) City general property taxes are due each year on October 1 and become delinquent on February 1 each year. Penalties are assessed on late payments ranging from 1% after February 1 to 8% after July 1. Interest is charged on late payments at the rate of 1/2 of 1% for each month's delinquency. There are no discounts. (3) The City's taxes are collected by the Hurst -Euless -Bedford Independent School District and are distributed to the City as collected. Sources: (1) (2) (3) (4) Tarrant County Hurst -Euless -Bedford Independent School District State of Texas City Records Fiscal Total tax year levy 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 CITY OF EULESS, TEXAS PROPERTY TAX LEVIES AND COLLECTIONS Last ten fiscal years (Unaudited) $1,630,303 1,670,397 1,683,564 1,966,178 2,133,114 2,597,676 2,808,055 3,298,386 3,814,110 4,845,209 Current tax collections $1,507,458 1,583,829 1,598,304 1,889,920 2,045,992 2,543,591 2,745,623 3,182,483 3,575,594 4,704,417 Percent of levy collected 92.46 94.82 94.94 96.12 95.92 97.92 97.78 96.49 93.75 97.09 Delinquent tax collections $ 90,383 171,253 93,789 101,408 71,417 39,762 77,156 127,288 76,236 167,892 Total tax collections $1,597,841 1,755,082 1,692,093 1,991,328 2,117,409 2,583,353 2,822,779 3,309,771 3,651,830 4,872,309 TABLE 4 Percent of total tax collections to tax levy 98.01 104.70 100.51 101.28 99.26 99.45 100.52 100.35 95.75 100.56 Outstanding delinquent taxes at year-end $306 , 769 222,084 213,555 188,405 202,081 246,369 268,760 256,955 393,256 428,865 Percent of delinquent taxes to tax levy 18 .82 13.30 12.68 9.58 9.47 9.48 9.57 7.79 10.31 8.85 Fiscal. year 1978* 1979* 1980* 1981* 1982** 1983** 1984** 1985** 1986** 1987** CITY OF EULESS, TEXAS ASSESSED AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY Last ten fiscal years (Unaudited) Real property Assessed value $ 149,618,690 153,414,790 158,125,200 248,902,180 265,109,240 332,750,708 343,084,060 697,008,884 779,704,042 1,080,231,222 Estimated actual value $ 230,182,600 236,022,754 243,269,538 248,902,180 265,109,240 332,750,708 343,084,060 697,008,884 779,704,042 1,080,231,222 Personal Assessed value $ 22,275,660 24,286,990 20,977,300 31,980,350 39,621,390 57,430,322 58,805,741 68,347,443 88,759,776 101,144,524 property Estimated actual. value $ 34,270,246 37,364,600 32,272,769 31,980,350 39,621,390 57,430,322 58,805,741 68,347,443 88,759,776 101,144,524 * Source: Hurst -Euless -Bedford Independent School District. ** Source: Tarrant County Appraisal District. TABLE 5 Total Assessed value $ 171,894,350 177,701,780 179,102,500 280,882,530 304 ,730 ,630 390,181 ,030 401,889,801 765,356,327 868,463,818 1,181,375,746 Estimated actual value $ 264,452,846 273,387,354 275,542,307 280,882,530 304,730,630 390,181 ,030 401,889,801 765,356,327 868,463,818 1,181,375,746 Ratio of total assessed to total estimated actual value 65% 65 65 100 100 100 100 100 100 100 Fiscal year 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 CITY OF EULESS, TEXAS RATIO OF NET GENERAL BONDED DEBT TO ASSESSED VALUE Population* $22,900 23,450 24,000 26,250 26,100 28,200 32,500 37,950 37,650 38,700 AND NET BONDED DEBT PER CAPITA Last ten fiscal years (Unaudited) Assessed value** General bonded debt $ 171,894,350 $ 4,520,000 177,701,780 5,510,000 179,102,500 5,370,000 280,882,530(1) 5,225,000 304,730,630 5,070,000 390,181,030 5,520,000 401,889,801 7,825,000 765,356,327 868,463,818 1,181,375,746 9,095,000 10,396,586 10,684,514 Less debt Net bonded service funds debt $170,049 201,177 156,522 173,872 171,395 235,147 285,142 348,633 313,522 318,010 $ 4,349,951 5,308,823 5,213,478 5,051,128 4,898,605 5,284,853 7,539,858 8,746,367 10,083,064 10,366,504 * Source: Estimates by North Central Texas Council of Governments as adjusted for 1980 census data. ** Source: Tarrant County Appraisal District. Note (1) Increased basis of assessment from 65 percent to 100 percent. TABL E 6 Ratio of net Net bonded bonded debt to debt assessed value per capita 2.5370 $189.95 2.99 226.39 2.91 217.23 1.80 192.42 1.61 187.68 1.35 187.41 1.88 232.00 1.14 230.47 1.16 267.81 .88 267.87 TABLE 7 CITY OF EULESS, TEXAS COMPUTATION OF DIRECT AND 0VERLAPPING DEBT September 30, 1987 (Unaudited) Jurisdiction City of Euless Grapevine - Colleyvi_lle Independent School District Hurst -Euless -Bedford Independent School District Tarrant County Tarrant County Junior College District Tarrant County Hospital District Total direct and overlapping debt Net debt outstanding $10,291,612 35,200,000 47,546,000 43,599,622 38,140,463 47,000,000 Percent applicable to City of Euless Amount applicable to City of Euless 100.00 $10,291,612 4.22 24.98 2.55 2.55 2.55 1,485,440 11,876,990 1,111,790 972,582 1,198,500 $26,936,914 TABLE 8 CITY OF EULESS, TEXAS RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR GENERAL BONDED DEBT TO TOTAL GENERAL EXPENDITURES Fiscal year Principal 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 $110,000 110,000 140,000 145,000 155,000 165,000 195,000 230,000 290,000 60,428 Last ten fiscal years (Unaudited) Total debt Interest service $ 235,448 229,687 290,350 282,658 274,364 260,799 311,439 550,540 674,011 1,280,743 $ 345,448 339,687 430,350 427,658 429,364 425,799 506,439 780,540 964,011 1,341,171 Total general expenditures $2,988,774 3,273,938 3,858,901 4,106,120 4,887,787 5,086,797 6,674,293 7,746,396 9,316,619 9,338,013 Ratio of debt service to total general expenditures (percent) 11.56 10.38 11.15 10.42 8.78 8.37 7.59 10.08 10.35 14.36 Fiscal year 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 CITY OF EULESS, TEXAS REVENUE BOND COVERAGE WATER AND SEWER BONDS Last ten fiscal years (Unaudited) Gross revenues (1) $2,391,184 2,457,438 2,993,063 3,252,549 3,610,582 4,138,656 5,197,388 6,601,117 6,169,486 7,677,625 Direct operating expenses (2) $1,522,381 1,554,852 1,923,578 2,289,427 2,557,799 2,897,770 3,100,233 3,691,945 4,865,806 5,595,639 Net revenue available for debt service $ 868,803 902,586 1,069,485 963,122 1,052,783 1,240,886 2,097,155 2,909,172 1,303,680 2,081,986 (1) Includes operating revenues and interest on investments. (2) Excludes amortization and depreciation and includes debt service payments to the Trinity River Authority treated as operating expense for bond coverage purposes. TABLE 9 Debt service requirements Principal $130 , 000 140,000 140,000 145,000 155,000 160,000 165,000 250,000 255,000 275,000 Interest Total Coverage $201,131 194,841 190,175 183,800 177,138 170,075 475,323 422,923 406,625 390,012 $331,131 334,841 330,175 328,800 332,138 330,075 640,323 672,923 661 ,625 665,012 2.62 2.70 3.24 2.93 3.17 3.76 3.28 4.32 1 .97 3.13 TABLE 10 Fiscal year 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 CITY OF EULESS, TEXAS DEBT SERVICE REQUIREMENTS TO MATURITY - GENERAL OBLIGATION BONDS (Unaudited) Principal $ 549,732 589,342 609,282 664,573 620,000 665,000 745,000 795,000 855,000 950,000 910,000 910,000 367,790 349,277 354,866 367,836 381,816 Interest $ 768,375 728,620 685,437 638,152 588,670 540,418 486,218 425,770 359,415 285,285 207,660 130,668 557,054 490,235 472,165 464,537 454,184 $10 ,684 .514 $8 ,282 .863 Total $1,318,107 1,317,962 1,294,719 1,302,725 1,208,670 1,205,418 1,231,218 1,220,770 1,214,415 1,235,285 1,117,660 1,040,668 924,844 839,512 827,031 832,373 836,000 $18.967.377 TABLE 11 CITY OF EULESS, TEXAS DEBT SERVICE REQUIREMENTS TO MATURITY - WATER AND SEWER REVENUE BONDS (Unaudited) Fiscal year Principal Interest Total 1988 $ 305,000 $ 372,300 $ 677,300 1989 310,000 351,675 661,675 1990 320,000 331,225 651,225 1991 290,000 312,825 602,825 1992 260,000 293,900 553,900 1993 270,000 277,700 547,700 1994 285,000 259,925 544,925 1995 305,000 237,350 542,350 1996 335,000 216,625 551,625 1997 345,000 193,350 538,350 1998 375,000 169,425 544,425 1999 370,000 142,875 512,875 2000 410,000 114,975 524,975 2001 445,000 85,275 530,275 2002 490,000 52,875 542,875 2003 190,000 19,575 209,575 2004 120,000 11,025 131,025 2005 125,000 5,625 130,625 $5,550.000 $3,448.525 $8,998.525 TABLE 12 CITY OF EULESS, TEXAS PROPERTY VALUE, CONSTRUCTION AND BANK DEPOSITS September 30, 1987 (Unaudited) Fiscal year-end 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 Source: Source: Source: Source: Construction * Number of permits 183 215 394 410 741 1,178 1,139 879 443 314 Estimated value $ 5,449,864 13,243,497 17,755,469 21,485,417 29,631,480 66,419,093 113,992,018 47,670,451 42,546,836 14,128,587 Bank deposits **** $31,175 37,219 33,851 33,029 34,651 36,219 44,872 48,834 72,689 93,681 Property value $ 264,452,846 273,387,354 275,542,307 280,882,530 304,730,630 390,181,030 401,889,801 765,356,327 868,463,818 1,181,375,746 City Records Tarrant County Appraisal District Hurst -Euless -Bedford Independent School. District Bank Records NOTE: (1) Increased basis of assessment from 65 percent to 100 percent. TABLE 13 CITY OF EULESS, TEXAS PRINCIPAL TAXPAYERS September 30, 1987 (Unaudited) Taxpayer Robert S. Folsom, et. al. Southwestern Bell Tele- phone Company Tall Timbers, Ltd. Euless Town Center Courage Pointe Apartments Texas Utilities Electric Company Village Green Investors, Ltd. EBC Associates, Ltd. First Southwest Equity Corporation Burbank Associates Ltd. Type of business Apartments Utility Apartments Retail Apartments Utility Apartments Apartments Apartments Apartments 1987 Assessed valuation $ 37,280,857 15,382,066 12,839,127 12,674,195 11,835,839 10,893,617 10,004,777 9,379,997 8,975,877 8,454,944 Percentage of total assessed valuation 3.16% 1.30 1.09 1.07 1.00 .92 . 85 . 79 . 76 . 72 $137,721,296 11.66% CITY OF EULESS, TEXAS MISCELLANEOUS STATISTICS September 30, 1987 (Unaudited) Date of incorporation February 24, 1953 Date of adoption of Charter July 21, 1962 Form of government: Home Rule, Council -Manager Mayor - elected at large Five council members Area 16.9 square miles Population: 1960 census 1970 census 1980 census 4,236 19,316 24,000 Building permits issued: Year ended September 30, 1987 314 Estimated cost $14,128,587 Full time City employees: September 30, 1987 238 Police protection: Number of stations 1 Number of certified officers 56 Fire protection: Number of stations 3 Number of certified firefighters 41 Parks and recreation: Number of swimming pools 3 Number of parks 8 Area of parks 122 acres Community buildings 2 Library holdings 47,040 -66- (Continued) CITY OF EULESS, TEXAS MISCELLANEOUS STATISTICS September 30, 1987 (Unaudited) (Continued) Education: Elementary Schools Junior High Schools High School City Water and Sewer service: Water service: Number of customers at September 30, 1987 Maximum daily capacity available from Trinity River Authority Maximum daily capacity of City water wells Total daily capacity Maximum daily consumption Average daily consumption Water mains Fire hydrants Sewer service: Average daily flow of wastewater Number of customers Sewer mains Streets: Improved State highways TABLE 14 6 2 1 17,372 12,000,000 gallons 4,000,000 gallons 16,000,000 gallons 12,918,000 gallons 4,732,000 gallons 148 miles 1,107 4,100,000 gallons 16,972 125 miles 120.0 miles 17.2 miles