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HomeMy WebLinkAboutFY 1966 Annual Financial Report - Audit,OFF ICIAL CO P Y ANNUAL FINANCIAL REPORT OF THE CITY OF EULESS, TEXAS FISCAL YEAR ENDED SEPTEMBER 30, 1966 ARTHUR YOUNG & COMPANY REPORT THE MUNICIPAL FINANCE OFFICERS ASSOCIATION OF THE UNITED STATES AND CANA)A QCertifie that THE ANNUAL FINANCIAL REPORT OF The City of CuLcss, Texas 1-Or the Fiscal year ended. September 30,196+ CONFORMS TO THE PRINCIPLES AND STANDARDS OF PUBLIC FINANCIAL REPORTING AS PROMULGATED BY THE unicipat finance fficercs afzociation AND THE _Rational Committee on obernmentat accounting ntWry 13, 1965. an, Co m ittee an Accounting A Certificate of Conformance is awarded by the Municipal Finance Officers Association of the United States and Canada only to the governmental unit whose financial report is judged to substantially conform to the high standards of financial reporting establ;hed by the Association. These standards are contained in publications of the National Com- mittee on Governmental Accounting. Exhibit A Exhibit A-1 Exhibit A-2 Exhibit A-3 Exhibit B Exhibit B-1 Exhibit B-2 Exhibit C Exhibit C-1 Exhibit C-2 Exhibit D Exhibit D-1 Exhibit D-2 Exhibit E Exhibit E-1 CONTENTS Letter of transmittal Report of certified public accountants Financial statements General Fund Balance sheet Analysis of changes in unappropriated surplus Statement of revenue receipts estimated and actual Statement of expenditures and encumbrances compared with appropriations Bond Funds Balance sheet Statement of cash receipts and disbursements Statement of expenditures compared with appropriations Interest and Redemption Fund Balance sheet Analysis of changes in reserve for retirement of general bonded debt Statement of revenues and expenditures Water and Sewer Fund Balance sheet Statement of income Statement of operating expenses Trust and Agency Funds Balance sheet Statement of cash receipts and disbursements Page 1- 3 4 5 6- 7 8-25 26 27 28 29 30 31 32-.33 34 35 36 36 Exhibit F Exhibit F-1 Exhibit F-2 Exhibit G Table 1 Table 2 Table 3 Table 4 Table 5 Table 6 Table I Table II Table III Table IV Table V Table VI Table VII Table VIII CONTENTS General Fixed Assets Statement of general fixed assets Statement of changes in general fixed assets by sources Statement of general fixed assets classified by departments General Bonded Debt and Interest Statement of general bonded debt and interest Supplementary information Combined statements for unrelated funds: Combined balance sheet - all funds Summary of cash receipts and disbursements Statement of changes in taxes receivable Statement of taxes receivable - by funds Statement of investments Statement of utility and general bonds payable Statistical data Tax levies and tax collections Tax rates and tax levies Revenues - other than property taxes Expenditures for selected functions Bonds other than water and sewer revenue debt service charges Revenue water and sewer bonds debt service charges Insurance in force Miscellaneous statistical facts Page 37 38 38 39 40-41 42 43 43 44 45-46 47-48 49 50 51 52 53 54 55-57 City of uee3J EULESS, TEXAS BUTLER 3.5381 201 ECTOR DRIVE 76039 November 15, 1966 Honorable W. G. Fuller, Mayor and City Council City of Euless Euless, Texas Gentlemen: Submitted herewith is the annual financial report of the City of Euless for the fiscal year ended September 30, 1966. This report conforms to the principles and standards of public financial reporting as promulgated by the Municipal Finance Officers Associa- tion and the National Committee on Governmental Accounting, Included in this report are the comments and opinion of the City's independent auditors, Arthur Young & Company. These financial reports contain balance sheets and subsidi- ary exhibits and tables reflecting the revenues, expenditures, investments, fixed assets and bonded debt of the various funds of the City. In the General Fund and all other funds except Utility, the City uses a modified cash basis of accounting, wherein revenues are reported primarily on a cash basis and expenditures on an accrual basis. The Utility Fund reports both revenues and expenditures on the accrual basis. Depreciation on the depreciable property of the Utility Fund has been computed upon the expected useful life of the assets. All operating funds of the City function under an annual budget which shows the estimated revenues and authorized expenditures by funds. Respectfully submitted, A_Le) 1� Mrs. Vada Ferris City Secretary ARTHUR YOUNG & COMPANY Honorable W. G. Fuller, Mayor and City Council City of Euless Euless, Texas Gentlemen: Scope of Examination 1000 CONTINENTAL NATIONAL BANK BUILDING FORT WORTH,TEXAS We have examined the balance sheets of the various funds of the City of Euless, Texas, as indexed herein, as of September 30, 1966 and the related statements of revenue, expenditures and surplus for the fiscal year then ended. 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 cir- cumstances. Summary of Findings of the Audit The accounts and records of the City of Euless are maintained in conformance with the standards recommended by the National Committee on Municipal Accounting of the Municipal. Finance Officers Association, as evidenced by the issuance to the City on January 13, 1965 by the Municipal Finance Officers Association of its Certificate of Conformance and the presentation to the City Secretary in 1964 and 1965 by the Municipal Advisory Council of Texas of its award for outstanding service in the field of debt administration. All operating funds function under a budget prepared annually. Encumbrance procedures are those specified by standard municipal accounting. In the General Fund and all other funds, except Utility, the City uses a modified cash basis of accounting wherein revenues are reported primarily on a cash basis and expenditures on an accrual basis. The Utility Fund reports both revenues and expenditures on the accrual basis. In accordance with established accounting practices for municipalities no provision has been made for depreciation of physical properties other than properties of the Water and Sewer Fund, which is a self-supporting activity. 2 The City of Euless acquired the physical properties and the operation of the Water and Sewer System from Municipal Service Company of Texas on September 3, 1965. This acquisition included the physical properties and water and sewer franchises which served the City of Euless, the Town of Bedford and some surround- ing areas. The City of Euless issued Water and Sewer Revenue Bonds in the principal amount of $5,800,000 in payment of this purchase. The first revenues from operating the system were recorded on the City's books after September 30, 1965, the custom- ary billing date and related expenses incurred to that date were deferred until the current year. These reports include twelve months of revenue and approximately twelve and one-half months of expenditures. The City has fully complied with the provisions of the Water and Sewer Revenue Bond indentures. In conformance with these provisions, insurance coverage of the City is contained in a schedule included herein. Funds deposited in depository banks are secured by pledges of U. S. Securities. The significant changes during the year in the principal operating funds may be summarized as follows: General Fund Year ended September 30, Increase 1966 1965 (decrease) Cash and investments $24,316 $39,320 $(15,004) Encumbrances 512 3,946 3,434 Payroll taxes payable - 6,767 6,767 Net available cash $23,804 $28,607 $ (4,803) Unappropriated surplus $21,244 $46,698 $(25,454) Cash Earned surplus Water and Sewer Fund Year ended September 30, Increase 1966 1965 (decrease) 48,918 53,240 $ 0,322) $121,494 $(11,400) $110,094, 3 Opinion In our opinion, the accompanying balance sheets and statements of revenue, expenditures and surplus present fairly the financial position of the various funds of the City of Euless, Texas, at September 30, 1966 and the results of operations for the fiscal year then ended, in conformity with generally accepted governmental accounting principles applied on a basis consistent with that of the preceding year. The accompanying supplementary information has been subjected to the tests and other auditing procedures applied in the examination of the financial statements mentioned above and, in our opinion, is fairly stated in all respects material in relation to the financial statements taken as a whole. November 14, 1966 4 CITY OF EULESS, TEXAS GENERAL FUND BALANCE SHEET September 30, 1966 ASSETS Cash: Regular checking account $23,911 Petty cash funds 405 Due from Bond Funds 11,569 Accounts receivable 51 Taxes receivable 15,463 $51,399 LIABILITIES, RESERVES AND SURPLUS Due to Bond Funds $14,180 Reserve for encumbrances 512 Reserve for uncollected taxes 15,463 30,155 Unappropriated surplus 21,244 151,399, EXHIBIT A CITY OF EULESS, TEXAS GENERAL FUND ANALYSIS OF CHANGES IN UNAPPROPRIATED SURPLUS Year ended September 30, 1966 Balance at beginning of year Add: Encumbrances for services and materials received in prior year and unpaid at September 30, 1965 Revenues 5 Excess or Estimated Actual (deficiency) $ 46,698 $ 46,698 $ - 3,946 301,015 351,659 3,946 311,594 362,238 10,579 10,579 Deduct: Encumbrances for services and materials received in current year and unpaid at September 30, 1966 - 512 512 Expenditures 359,096 340,482 (18,614) 359,096 340,994 (18,102) Balance at end of year 1 (7,437) $ 21,244 $ 28,681 EXHIBIT A-1 6 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF REVENUE RECEIPTS - ESTIMATED AND ACTUAL Year ended September 30, 1966 General property taxes collected: Current taxes Delinquent taxes Penalty and interest Gross receipts taxes: Southwestern Bell Telephone Company Texas Power and Light Company Lone Star Gas Company Texas Electric Service Company Tri-City Cab Company McCaf f ity Trash Disposal Municipal Service Company Licenses and permits: Building permits Plumbing permits Electric permits Heating and air conditioning permits Street inspections Miscellaneous permits Fines and fees: Corporation court fines Dog pound fees Estimated revenue $176,110 30,800 600 207,510 Actual revenue $181,091 36,416 2,230 219,737 Excess or (deficiency) of actual compared with estimated $ 4,981 5,616 1,630 12,227 6,000 6,694 694 16,500 18,342 1,842 4,500 4,681 181 500 589 89 15 32 17 1,140 1,353 213 4,354 4,354 28,655 36,045 7,390 4,000 2,545 (1,455) 3,500 2,196 (1,304) 3,100 2,562 (538) 1,000 749 (251) 200 194 (6) 1,500 1,202 (298) 13,300 9,448 (3,852) 23,000 22,834 (166) 800 510 (290) 23,800 23,344 (456) EXHIBIT A-2 7 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF REVENUE RECEIPTS - ESTIMATED AND ACTUAL Year ended September 30, 1966 (Continued) Excess or (deficiency) of actual Estimated Actual compared with revenue revenue estimated Other revenue: Library receipts $ 350 $ 518 $ 168 Tarrant County library contributions 2,000 2,000 Recreation Department income 4,500 7,486 2,986 Tarrant County fire association 1,500 1,500 Interest income 20,000 7,375 (12,625) Rental income 900 1,033 133 Miscellaneous income 500 3,108 2,608 27,750 23,020 (4,730) GENERAL FUND REVENUES $301/015 $311,594 10,579 EXHIBIT A-2 8 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 Appropriations Reserve for encumbrances at beginning of year General Government: Administrative: Supervision $ 13,590 $ Clerical 3,780 Extra help 1,000 Longevity 18 Office supplies 1,500 70 Motor fuel Janitorial supplies 125 Maintenance - furniture and furnishings 200 Maintenance - machinery and equipment 250 Communications 1,000 Car allowances 1,800 Special services 250 Advertising 2,000 Travel expense and meetings 3,000 Association dues 350 Electric 250 Water 50 Gas 125 Election expense 250 Capital outlay: Land 825 Furniture and fixtures 800 Machinery and equipment Motor vehicles Signal system Non -departmental: Retirement Property and liability insurance Group insurance Tax office 31,163 2,600 3,500 4,000 10,000 70 9 Encumbrances outstanding Unexpended at close Total Expenditures balance of year Unencumbered balance $ 13,590 $ 14,395 $ (805) $ - $ (805) 3,780 3,543 237 237 1,000 1,279 (279) (279) 18 18 1,570 1,398 172 3 169 76 (76) (76) 125 125 125 200 190 10 10 250 283 (33) 18 (51) 1,000 656 344 344 1,800 941 859 859 250 187 63 63 2,000 803 1,197 1,197 3,000 2,952 48 48 350 883 (533) (533) 250 180 70 70 50 56 (6) (6) 125 61 64 64 250 141 109 109 825 1,316 (491) (491) 800 1,092 (292) (292) 843 (843) (843) 2,716 (2,716) (2,716) 836 (836) (836) 31,233 34,845 (3,612) 21 (3,633) 2,600 2,004 596 - 596 3,500 4,467 (967) (967) 4,000 3,825 175 175 10,000 9,381 619 619 EXHIBIT A-3 10 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) Appropriations General Government: (continued) Non -departmental: (continued) Codification $ 2,500 Audit 850 Engineer fee 2,000 Land planner fee Rents 2,700 Social security 9,000 37,150 Total General Government 68,313 Law Enforcement: Police Department: Supervision 8,127 Clerical 5,490 Labor operations 54,595 Extra help 4,340 Longevity 911 Overtime 4,400 Office supplies 700 Wearing apparel 1,199 Motor fuel supplies 4,250 Minor apparatus Janitorial supplies 45 Other supplies 400 Maintenance - building 100 Maintenance - motor vehicles 2,050 Maintenance - signal system 750 Maintenance - heating and cooling system 50 Communications 750 Special services 200 Travel expense and meetings 1,000 Association dues 105 Support of persons 300 Animal care 300 Reserve for encumbrances at beginning of year 70 93 5 5 5 11 Encumbrances outstanding Unexpended at close Total Expenditures balance of year $ 2,500 $ - 850 850 2,000 3,819 2,634 2,700 2,839 9,000 9,000 37,150 38,819 68,383 73,664 $ 2,500 $ (1,819) (2,634) (139) (1,669) (5,281) 21 Unencumbered balance $ 2,500 (1,819) (2,634) (139) (1,669) (5,302) 8,127 8,127 - - - 5,490 9,041 (3,551) (3,551) 54,595 49,892 4,703 4,703 4,340 3,568 772 772 911 980 (69) (69) 4,400 5,421 (1,021) (1,021) 700 563 137 45 92 1,292 1,117 175 175 4,250 3,307 943 943 5 5 45 39 6 6 400 217 183 75 108 100 198 (98) (98) 2,055 2,844 (789) (789) 750 480 270 270 50 23 27 27 750 755 (5) (5) 200 142 58 58 1,000 522 478 478 105 95 10 10 300 441 (141) (141) 305 198 107 107 EXHIBIT A-3 12 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) Appropriations Reserve for encumbrances at beginning of year Law Enforcement: (continued) Police Department: (continued) Electric $ 350 $ Water 55 Gas 125 Awards Instruments and apparatus 985 Motor vehicles - replacements 3,300 2,480 Books 94 877 2,588 Legal and Corporation Court: Judge's salary 1,500 - Clerical 1,830 Office supplies 800 20 City attorney's fee 6,000 Travel expense and meetings 200 Refunds, etc. 550 10,880 20 Total Law Enforcement 105,757 2,608 Fire Department: Supervision 5,640 Labor operations 14,358 Office supplies 100 Wearing apparel 200 Motor fuel supplies 1,000 Minor apparatus 300 Janitorial supplies 550 Chemical and medical supplies 25 Maintenance - building 200 Maintenance - instruments and apparatus 500 Maintenance - motor vehicles 1,000 Maintenance - signal system 800 8 62 6 13 Encumbrances outstanding Unexpended at close Total Expenditures balance of year $ 350 $ 304 $ 46 $ 55 52 3 125 82 43 19 (19) 985 1,282 (297) 5,780 5,441 339 57 (57) 97,465 95,212 2,253 1,500 1,550 (50) 1,830 1,830 820 539 281 6,000 6,227 (227) 200 86 114 550 415 135 10,900 10,647 253 108,365 105,859 2,506 5,640 5,640 - 14,358 14,755 (397) 108 130 (22) 200 206 (6) 1,000 1,185 (185) 362 347 15 550 422 128 25 15 10 200 224 (24) 500 27 473 1,006 1,182 (176) 800 457 343 120 120 4 103 32 Unencumbered balance $ 46 3 43 (19) (297) 339 (57) 2,133 (50) 281 (227) 114 135 253 2,386 (397) (22) (6) (185) 11 128 10 (24) 370 (208) 343 EXHIBIT A-3 14 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) Appropriations Fire Department: (continued) Communications $ 450 Special services Travel expense and meetings 200 Association dues 75 Electric 350 Water 75 Gas 100 Utilities - fire station #2 Capital outlay: Furniture and furnishings 150 Machinery and equipment 100 Instruments and apparatus 150 Motor vehicles 2,000 Signal system 600 Other 200 29,123 Street Department: Supervision 1,800 Labor operations 14,070 Extra help 1,500 Overtime Office supplies 50 Wearing apparel Motor fuel supplies 2,000 Minor apparatus Chemical 1,489 Mechanical supplies 800 Botanical supplies 500 Maintenance - streets and roadways 6,000 Maintenance - other 600 Maintenance - machinery Maintenance - motor vehicles 900 Communications 150 Hire of equipment 500 Reserve for encumbrances at beginning of year $ 76 11 50 15 Encumbrances outstanding Unexpended at close Total Expenditures balance of year Unencumbered balance $ 450 $ 436 $ 14 $ - $ 14 25 (25) (25) 200 315 (115) (115) 75 78 (3) (3) 350 298 52 52 75 46 29 29 100 62 38 38 1,062 (1,062) (1,062) 150 156 (6) (6) 100 56 44 44 150 103 47 47 2,000 2,351 (351) (351) 600 60 540 540 200 699 (499) (499) 29,199 _ 30,337 (1,138) 139 (1,277) 1,800 1,200 600 600 14,070 16,596 (2,526) (2,526) 1,500 1,861 (361) (361) 1,223 (1,223) (1,223) 50 30 20 20 178 (178) (178) 2,000 1,064 936 936 44 (44) (44) 1,500 1,516 (16) (16) 800 74 726 726 500 500 500 6,000 6,324 (324) 12 (336) 650 271 379 379 161 (161) (161) 900 2,144 (1,244) 40 (1,284) 150 103 47 47 500 500 500 EXHIBIT A-3 16 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) Appropriations Reserve for encumbrances at beginning of year Street Department: (continued) Special services Travel expenses Electric street lights 4,500 Capital outlay: Machinery Other vehicles 34,859 Engineering Department: Supervision 7,650 Clerical 3,210 Labor maintenance 10,650 Office supplies 500 Motor fuel supplies 800 Minor apparatus 500 Machinery and implements 100 Instruments and apparatus 50 Maintenance - motor vehicles 200 Maintenance - signal systems 200 Communications 200 Hire of equipment 1,200 Travel expense 300 Electric Water Gas Other 2,000 Capital outlay: Furniture and furnishings 500 Signal systems 1,200 29,260 61 17 Encumbrances outstanding Unexpended at close Total Expenditures balance of year $ - $ 297 $ (297) $ 47 (47) 4,500 4,153 347 298 (298) 126 (126) _34,920 _37,710 (2,790) 7,650 - 7,650 3,210 3,289 (79) 10,650 9,618 1,032 500 390 110 800 139 661 500 45 455 100 10 90 50 50 200 3 197 200 200 200 185 15 1,200 488 712 300 300 30 (30) 10 (10) 32 (32) 2,000 24 1,976 500 22 478 1,200 1,055 145 29,260 15,340 13,920 52 Unencumbered balance $ (297) (47) 347 (298) (126) (2,842) 7,650 (79) 1,032 110 661 455 90 50 197 200 15 712 300 (30) (10) (32) 1,976 478 145 13,920 EXHIBIT A-3 18 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) Appropriations Inspection Department: Supervision $ 6,300 Clerical 3,900 Extra help 550 Longevity 150 Office supplies 428 Motor fuel supplies 400 Janitorial supplies 522 Building maintenance (old City Hall) 2,000 Maintenance - motor vehicles 150 Maintenance - heating and cooling system 200 Communications 400 Advertising 500 Travel expense and meetings 225 Association dues 25 Electric 200 Water 30 Gas 35 16,015 Library: Supervision 4,020 Labor operations 6,225 Extra help 1,400 Longevity 113 Office supplies 550 Educational supplies 100 Building maintenance 600 Rebinding books 700 Communications 200 Hire of equipment 90 Travel expense and meetings 150 Association dues 25 Electric 300 Water 15 Reserve for encumbrances at beginning of year 109 109 298 313 19 Encumbrances outstanding Unexpended at close Total Expenditures balance of year $ 6,300 $ 6,300 $ - 3,900 3,857 43 550 176 374 150 150 537 380 157 400 396 4 522 206 316 2,000 1,728 272 150 102 48 200 156 44 400 321 79 500 233 267 225 127 98 25 25 200 190 10 30 34 (4) 35 30 5 16,124 14,386 1,738 Unencumbered balance $ - $ 1 1 43 374 157 4 316 271 48 44 79 267 98 25 10 (4) 5 1 737 4,020 4,020 - - - 6,225 5,476 749 749 1,400 1,380 20 20 113 108 5 5 848 795 53 20 33 100 100 100 600 600 600 1,013 996 17 17 200 200 90 90 150 181 (31) (31) 25 72 (47) (47) 300 214 86 86 15 15 EXHIBIT A-3 20 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 Library: (continued) Gas Capital outlay: Furniture and furnishings Machinery and implements Books (Continued) Appropriations 20 600 200 5,002 20,310 Recreation Department:: Supervision 2,000 Labor operations 10,600 Office supplies 100 Wearing apparel 60 Motor vehicle supplies 270 Minor apparatus 100 Janitorial supplies 100 Chemical and medical supplies 100 Recreational supplies 400 Botanical supplies 250 Maintenance - machinery and implements Maintenance - motor vehicles 500 Maintenance - other 300 Communications 100 Car allowances 500 Special services Rents 850 Association dues Electric 1,500 Water 650 Contributions and awards 525 18,905 Reserve for encumbrances at beginning of year 401 1,012 21 Encumbrances outstanding Unexpended at close Total Expenditures balance of year $ 20 $ 16 $ 4 $ 600 31 569 200 200 5.403 5,214 189 21,322 18,808 2,514 2,000 2,120 (120) 10,600 10,600 100 512 (412) 60 91 (31) 270 82 188 100 4 96 100 11 89 100 75 25 400 672 (272) 250 250 10 (10) 500 60 440 300 1 299 100 135 (35) 500 530 (30) 12 (12) 850 574 276 15 (15) 1,500 614 886 650 650 525 328 197 18,905 16,446 2,459 69 89 16 16 Unencumbered balance 4 569 200 120 2,425 (120) (428) (31) 188 96 89 25 (272) 250 (10) 440 299 (35) (30) (12) 276 (15) 886 650 197 2,443 EXHIBIT A-3 22 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) Appropriations Park Department: Supervision $ 5,400 Labor maintenance 12,340 Office supplies 320 Wearing apparel 400 Motor fuel supplies 500 Janitorial supplies 200 Chemical and medical supplies 600 Other supplies 1,500 Building maintenance 100 Maintenance - motor vehicles 100 Maintenance - other vehicles 90 Maintenance - signal system 200 Communications 200 Hire of equipment 600 Special services Travel expense 200 Water 500 Capital outlay: Furniture and furnishings 100 Machinery and implements Signal system 600 Other Swimming Pool: Supervision Labor operations Office supplies Wearing apparel Janitorial supplies Chemical and medical supplies Other supplies Building maintenance Filtration plant upkeep Maintenance - furniture and furnishings 23,950 1,500 6,600 200 925 100 100 450 329 Reserve for encumbrances at beginning of year 10 10 23 Encumbrances outstanding Unexpended at close Total Expenditures balance of year $ 5,400 $ 5,399 $ 1 $ 12,340 8,827 3,513 320 145 175 400 394 6 500 466 34 200 17 183 600 228 372 1,500 509 991 100 196 (96) 100 995 (895) 100 70 30 200 200 200 100 100 600 628 (28) 14 (14) 200 1 199 500 500 100 136 (36) 62 (62) 600 528 72 10 (10) 23,960 18,725 5,235 1,500 1,710 (210) 6,600 4,741 1,859 37 (37) 61 (61) 200 54 146 925 821 104 100 43 57 100 53 47 450 35 415 72 72 3 Unencumbered balance $ 1 3,513 175 6 34 183 372 919 (96) (895) 30 200 100 (28) (14) 199 500 (36) (62) 72 (10) 5 163 (210) 1,859 (37) (61) 143 104 57 47 415 329 16 313 313 EXHIBIT A-3 24 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES AND ENCUMBRANCES COMPARED WITH APPROPRIATIONS Year ended September 30, 1966 (Continued) Appropriations Reserve for encumbrances at beginning of year Swimming Pool: (continued) Maintenance - machinery and implements $ 300 $ Communications 100 Hire of equipment Electric 300 Water 1,500 Contributions and awards 200 Concession stand: Salaries Food supplies 12,604 $359.096 $ 3,946, 25 Encumbrances outstanding Unexpended at close Total Expenditures balance of year Unencumbered balance $ 300 $ 17 $ 283 $ - $ 283 100 79 21 21 113 (113) (113) 300 205 95 95 1,500 278 1,222 1,222 200 31 169 169 309 (309) (309) 604 (604) (604) 12,604 9,207 3 397 3 3,394 $363, 042 $340,482 $ 22,560 $ 513 $ 22,047 EXHIBIT A-3 26 ASSETS Cash in bank Certificates of deposit Assessments receivable Due from General Fund LIABILITIES, RESERVES AND APPROPRIATIONS Due to General Fund Reserve for uncollected assessments Appropriations: Unencumbered balance CITY OF EULESS, TEXAS BOND FUNDS BALANCE SHEET September 30, 1966 Total $ 68,321 313,000 19,692 14,180 $415,193 $ 11,569 19,692 383,932 $415,193 Street Improvement an d Drainage Fund $ 60,900 120,000 19,692 $200,592 $ 5,543 19,692 175,357 Public Buildings Fund Park and Recreation Fund $ 2,363 $ 5,058 123,000 70,000 14,180 $1391543 $75, 058 $ 30 $ 5,996 139,513 69,062 $200,592 $139,543 $75,058 EXHIBIT B 27 CITY OF EULESS, TEXAS BOND FUNDS STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS Year ended September 30, 1966 Balance at beginning of year Receipts: Proceeds from sale of bonds Interest on invested funds Paving assessments Sale of right-of-way Other participation Disbursements: Capital outlay Balance at end of year Total Street Improvement an d Drainage Fund $ 939,139 $381,770 400,000 210,000 820 47,924 40,452 15,101 1,443,436 47,924 15,101 654,795 1,062,115 473,895 381,321 $180,900 EXHIBIT B-1 Public Buildings Fund Park and Recreation Fund $480,883 $ 76,486 115,000 820 40,452 637,155 511,792 $125,363 75,000 151,486 76,428 $ 75,058 28 CITY OF EULESS, TEXAS BOND FUNDS STATEMENT OF EXPENDITURES COMPARED WITH APPROPRIATIONS September 30, 1966 Amount appropriated: From: Bonds sold Paving assessments Sale of right-of-way Interest earned Other participation Less expenditures: Of prior fiscal periods Of this period Unexpended balance Total $1,930,000 47,924 40,452 15,000 15,101 2,048,477 590,861 1,073,684 1,664,545 $ 3831932 Street Improvement an d Drainage Fund Public Buildings Fund Park and Recreation Fund $935,000 $745,000 $250,000 47,924 15,101 998,025 343,230 479,438 822,668 $175,357 EXHIBIT B-2 $139,513 40,452 15,000 800,452 250,000 149,117 98,514 511,822 82,424 660,939 180,938 $ 69,062 29 CITY OF EULESS, TEXAS INTEREST AND REDEMPTION FUND BALANCE SHEET September 30, 1966 ASSETS Cash in bank Taxes receivable LIABILITIES AND RESERVES Reserve for uncollected taxes Reserve for retirement of general bonded debt EXHIBIT C ANALYSIS OF CHANGES IN RESERVE FOR RETIREMENT OF GENERAL BONDED DEBT Year ended September 30, 1966 Balance at beginning of year Add excess of revenues over expenditures (Exhibit C-2) Balance at end of year EXHIBIT C-1 $17,900 6,012 $23,912 $ 6,012 17,900 $231912 $ 9,347 8,553 $17,900 30 CITY OF EULESS, TEXAS INTEREST AND REDEMPTION FUND STATEMENT OF REVENUES AND EXPENDITURES Year ended September 30, 1966 Revenues: General property taxes and penalty and interest collected Interest on investments earned Expenditures: Interest on bonds Matured bonds $84,512 2,273 86,785 $58,232 20,000 78,232 Excess of revenues over expenditures $ 8,553 EXHIBIT C -2 31 CITY OF EULESS, TEXAS WATER AND SEWER FUND BALANCE SHEET September 30, 1966 EXHIBIT D CITY OF EULESS, TEXAS WATER AND SEWER FUND BALANCE SHEET September 30, 1966 ASSETS Current assets: Cash: Systems Fund Operations and Maintenance Fund Customers' accounts receivable Less provision for bad debts Petty cash Total current assets $ 47,290 1,628 $ 48,918 34,499 371 34,128 100 83,146 Meter Deposit Fund: Cash 1,309 Investments 27,000 Loan to operating fund 30,000 58,309 Emergency Fund: Investments 13,000 Revenue Bonds Interest and Redemption Fund: Cash with fiscal agent for interest and redemption requirements 49,688 Cash and investments with fiscal agent for reserve requirements 20,405 70,093 Capital Improvements Escrow Fund: Cash 21,822 Investments 100,000 121,822 Utility plant in service: Land 20,970 Water and Sewer System 5,769,730 Equipment 69,868 5,860,568 Less allowance for depreciation 117,042 Total utility plant in service 5,743,526 $6,0891896 LIABILITIES, RESERVES AND SURPLUS Current and accrued liabilities: Loan from Meter Deposit Fund Customers' meter deposits Revenue bonds payable Reserve for retirement of revenue bonds: For payment of matured coupons and principal For reserve requirements Reserve for easements, title defects, etc. Earned surplus $ 49,688 20,405 32 $ 30,000 58,309 5,800,000 70,093 10,000 121,494 $6,089,896 EXHIBIT D CITY OF EULESS, TEXAS WATER AND SEWER FUND STATEMENT OF INCOME Year ended September 30, 1966 Operating revenues: Water sales Sewer sales Water and sewer tap fees Other revenues Total operating revenues Operating expenses (Exhibit D-2) Operating income Other revenues: Interest income Payments by developers and outsiders for water and sewer extensions Income before debt service and depreciation Other deductions: Interest and service charges on funded debt Contribution to water and sewer debt service reserve Contribution to water and sewer emergency fund $ 9,066 150,525 306,406 19,500 13,000 33 $445,218 136,195 13,268 12,230 606,911 189,060 417,851 159,591 577,442 Total other deductions 338,906 Income before deduction for depreciation 238,536 Depreciation 117,042 Net income to surplus '121,494 EXHIBIT D-1 34 CITY OF EULESS, TEXAS WATER AND SEWER FUND STATEMENT OF OPERATING EXPENSES Year ended September 30, 1966 General and administrative: Salaries and wages $ 21,590 Office supplies 3,230 Postage 4,196 Maintenance buildings 696 Miscellaneous, advertising, etc. 709 Communications 1,817 Travel expense 463 Utilities 737 $ 33,438 Water production: Salaries and wages 9,355 Gasoline and oil 1,176 Supplies 1,064 Maintenance equipment 1,861 Electricity 30,334 43,790 Water distribution: Salaries and wages 25,739 Gasoline and oil 2,015 Supplies 2,894 Maintenance - machinery 1,641 Maintenance - motor vehicles 1,496 Maintenance - water mains 4,994 Maintenance - meter 3,086 Maintenance - service connections 2,469 Miscellaneous - travel, dues, etc 1,070 45,404 Sewage collection and treatment: Salaries and wages 19,831 Chemical and other supplies 3,435 Maintenance - buildings 45 Maintenance - sanitary sewers 4,509 Maintenance - machinery 2,084 Maintenance - motor vehicles 1,044 Maintenance - sewer lines 1,312 Miscellaneous 58 Sewage charges - Hurst 2,621 Electricity 4,422 39,361 EXHIBIT D-2 35 CITY OF EULESS, TEXAS WATER AND SEWER FUND STATEMENT OF OPERATING EXPENSES Year ended September 30, 1966 (Continued) Non -departmental: Retirement $ 585 Property and liability insurance 8,049 Group insurance 1,303 Legal and audit 958 Engineers fees 10,680 Interest on loan 700 Social security 1,295 Franchise tax 1,023 Bad debts 2,474 $ 27,067 Total operating expenses $189,060 EXHIBIT D-2 36 ASSETS CITY OF EULESS, TEXAS TRUST AND AGENCY FUNDS BALANCE SHEET September 30, 1966 Social Security Escrow Total Fund Fund Cash in bank $37.114 $14,036 $23.078 FUND BALANCE Fund balance $37.114 $14,036 $23,078 EXHIBIT E STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS Year ended September 30, 1966 Balance at beginning of year $ 6,952 $ 2,322 $ 4,630 Receipts: For social security, federal income taxes withheld, employees insurance premiums and employee United Fund deductions 70,593 70,593 Escrow 18,448 18,448 Disbursements: Payments for social security, federal income taxes withheld, insurance premiums and United Fund 95,993 72,915 23,078 58,879 58,879 Balance at end of year $37.114 $14,036 $23,078 EXHIBIT E-1 37 CITY OF EULESS, TEXAS STATEMENT OF GENERAL FIXED ASSETS September 30, 1966 General fixed assets: Buildings $ 690,135 Improvements other than buildings 966,630 Machinery and equipment 137,436 Investment in general fixed assets: From general bonds From current revenues EXHIBIT F 11,794.201, $1,667,156 127,045 $1.794.201, 38 CITY OF EULESS, TEXAS STATEMENT OF CHANGES IN GENERAL FIXED ASSETS BY SOURCES Balance at beginning of year Add: Expenditures from bond funds Expenditures from current revenues Year ended September 30, 1966 Total Buildings $ 700,198 $164,163 1,076,295 17,708 525,972 Balance at end of year $1 k794 , 201 $690 , 135 EXHIBIT F-1 Improvements other than buildings $416,307 550,323 $966,630 STATEMENT OF GENERAL FIXED ASSETS CLASSIFIED BY DEPARTMENTS General Government Street Department Police Department Fire Department Park and Recreation Departments Library $ 258,181 817,549 167,008 138,070 375,732 37,661 .4194, 201 Machinery and equipment $119,728 17,708 $137.436 $224,655 $ - $ 33,526 795,446 22,103 154,330 12,678 92,241 45,829 191,819 171,184 12,729 27,090 10,571 690 135 19664630 1137,436 EXHIBIT F-2 39 CITY OF EULESS, TEXAS STATEMENT OF GENERAL BONDED DEBT AND INTEREST September 30, 1966 Amount available and to be provided for the payment of general bonded debt and interest: Bond principal: Amount available in Interest and Redemption Fund (Exhibit C) To be provided in future years $ 17,900 1,872,100 Total available and to be provided (Table V) 1,890,000 Bond interest: To be provided in future years for bond interest (Table V) 1,988,231 Total available and to be provided $3,878,231 General bonds and interest payable in future years: General bonds Interest payable in future years $1,890,000 1,988,231 Total bonds and interest payable $3.878.231 EXHIBIT G SUPPLEMENTARY INFORMATION 40 CITY OF EULESS, TEXAS COMBINED BALANCE SHEET - ALL FUNDS September 30, 1966 TABLE 1 CITY OF EULESS, TEXAS COMBINED BALANCE SHEET - ALL FUNDS September 30, 1966 ASSETS Cash (Table 2) Cash with fiscal agents Temporary investments, including $31,000 with fiscal agents (Table 5) Accounts receivable, net Taxes receivable, net (Table 3) Assessments receivable Due from other funds Amount available and to be provided for retirement of bonds and interest Land Buildings Improvements other than buildings Equipment LIABILITIES Customers' deposits Bond interest payable in future years Bonds payable (Table 6) Due to other funds Total liabilities APPROPRIATIONS, BALANCES, RESERVES AND SURPLUS Appropriations, unencumbered balance Fund balances Reserves: For For For For For For encumbrances uncollected taxes uncollected assessments retirement of general bonded debt Water and Sewer debt retirement easements, title defects, etc. Total reserves Surplus: Invested in property, plant and equipment Earned surplus Unappropriated surplus Total surplus Total all funds $ 206,808 52,093 483,992 34,179 21,475 19,692 55,749 General Fund $24,316 51 15,463 11,569 3,878,231 20,970 690,135 6,623,976 202,646 $12,289,946 $51,399 $ 58,309 $ - 1,988,231 7,690,000 55,749 14,180 9,792,289 14,180 383,932 37,114 512 512 21,475 15,463 19,692 17,900 70,093 10,000 139,672 15,975 1,794,201 121,494 21,244 1,936,939 $12,289,946 21,244 21,244 $51,399 41 Interest and Bond Redemption Funds Fund $ 68,321 $17,900 313,000 6,012 19,692 14,180 $415,193 $23,912 $ - $ 11,569 11,569 383,932 19,692 19,692 Sewer Fund $ 72,149 52,093 158,000 34,128 30,000 20,970 Trust and Agency Funds $24,122 12,992 5,657,346 65,210 $6,0892896 $372114 - $ 58,309 6,012 17,900 23,912 5,800,000 30,000 5,888,309 70,093 10,000 80,093 121,494 121,494 37,114 General Fixed Assets $ - 690,135 966,630 137,436 1/794,201 General Bonded Debt and Interest 3,878,231 $32878,231 - $ 1,988,231 1,890,000 - 1,794,201 - 1,794,201 3,878,231 14152193 $232912 $6,089,896 $372114 $1,794,201 $32878,231 TABLE 1 42 CITY OF EULESS, TEXAS SUMMARY OF CASH RECEIPTS AND DISBURSEMENTS Year ended September 30, 1966 General Fund Bond Funds Interest and Redemption Fund Water and Sewer Fund Trust and Agency Funds Balance 10-1-65 $ 14,320 176,139 9,347 55,315 6,952 $262, 073 Receipts $ 519,466 954,297 86,785 874,068 89,041 ,523,657 Balance Disbursements 9-30-66 $ 509,470 $ 24,316 1,062,115 68,321 78,232 857,234 71,871 17,900 72,149 24,122 $2,578,922 206,808 TABLE 2 43 CITY OF EULESS, TEXAS STATEMENT OF CHANGES IN TAXES RECEIVABLE Year ended September 30, 1966 Current Delinquent Total taxes taxes Balance at beginning of year $ 22,137 $ - $22,137 Add: Taxes levied 302,856 302,856 Transfers from current taxes 37,253 37,253 Total additions 340,109 302,856 37,253 Total 362,246 302,856 59,390 Deduct: Collections 302,019 265,603 36,416 Transfers to delinquent taxes 37,253 37,253 Adjustments 1,499 1,499 Total deductions 340,771 302,856 37,915 Balance at end of year $ 21,475, $ - $21,475 TABLE 3 STATEMENT OF TAXES RECEIVABLE - BY FUNDS September 30, 1966 Delinquent taxes: General Fund Interest and Redemption Fund $15,463 6 012 $21,475 TABLE 4 44 CITY OF EULESS, TEXAS STATEMENT OF INVESTMENTS September 30, 1966 Short-term: Street Improvement and Drainage Fund: Certificates of deposit - First National Bank, Euless Public Building Bond Fund: Certificates of deposit - First National Bank, Euless Park and Recreation Bond Fund: Certificates of deposit - First State Bank, Euless Water and Sewer Fund: Meter Deposit Fund: Certificates of deposit - First National Bank, Euless Emergency Fund: Savings account 4% First State Bank, Euless Capital Improvements Escrow Fund: Certificates of deposit - First State Bank, Euless Revenue Bond Reserve Fund: U.S.A. Treasury Bonds 4-1/4% due May 15, 1974 Trust and Agency Funds: Escrow Fund: Certificate of deposit - First National Bank, Euless Social Security Fund: Savings account 4% First State Bank, Euless Note: All certificates of deposit are for 31 days at 4-1/2%. TABLE 5 $ 27,000 13,000 100,000 18,000 12,331 $120,000 123,000 70,000 158,000 661 12,992 $483,992 45 CITY OF EULESS, TEXAS STATEMENT OF UTILITY AND GENERAL BONDS PAYABLE September 30, 1966 TABLE 6 CITY OF EULESS, TEXAS STATEMENT OF UTILITY AND GENERAL BONDS PAYABLE September 30, 1966 GENERAL BONDS Date of Description Rate of interest issue General Obligation: Streets and Administration, Police, Civic Center and Library buildings: Series 1964 3.75, 3.60, 3.80 and 3.85% 9-28-64 Series 1965 3.85 and 3.90 7- 1-65 Series 1966 4.65 7- 1-66 Park Bonds: Series 1964 3.75, 3.60, 3.80 and 3.85 9-28-64 Series 1965 3.90, 3.85 and 5.00 7- 1-65 Series 1966 4.65 7- 1-66 WATER AND SEWER REVENUE BONDS Waterworks and Sewer System Revenue Bonds: Series 1965 Series 1965a 4.50 and 5.50 4.50 7-15-65 7-15-65 46 Bonds Authorized Issued Outstanding $2,000,000 $ 900,000 $ 870,000 455,000 455,000 325,000 325,000 460,000 100,000 90,000 75,000 75,000 75,000 75,000 2,460,000 1,930,000 1,890,000 3,600,000 3,600,000 3,600,000 _2,200,000 _2,200,000 2,200,000 5,800,000 5,800,000 5,800,000 $8,260 000 lima,ma $7,690,000 TABLE 6 STATISTICAL DATA 47 CITY OF EULESS, TEXAS TAX LEVIES AND TAX COLLECTIONS TABLE I CITY OF EULESS, TEXAS TAX LEVIES AND TAX COLLECTIONS Collections Fiscal current years Tax roll period Assessed Total tax taxes during dates ending value levy fiscal period 10- 1-58 2-28-59 $ 4,192,060 $ 20,960 $ 16,711 10- 1-59 1-31-60 6,237,950 31,190 24,324 10- 1-60 1-31-61 8,723,570 43,618 33,892 10- 1-61 12-31-61 10,420,300 72,925 51,821 10- 1-62 9-30-63 13,609,560 95,976 94,462 10- 1-63 9-30-64 19,987,160 139,847 134,920 10- 1-64 9-30-65 25,693,730 256,937 241,197 10- 1-65 9-30-66 30,285,610 302,856 300,609 Note: Taxes were first levied in 1958 by the City. Assessed values for the fiscal year ending September 30, 1967 are $41,603,320, and taxes to be levied are $320,348. 48 Per cent of levy Collection Total Ratio of collections on delinquent collections total rolls rolls during collection fiscal period fiscal period fiscal period to tax levy 79.72% $ -0- $ 16,711 79.72 (Note) 77.98 1,981 26,305 84.33 77.70 3,668 37,560 86.11 71.04 5,519 57,340 78.61 99.15 6,466 100,928 105.94 96.47 3,120 138,040 98.70 93.87 2,503 243,700 94.85 99.25 1,410 302,019 99.72 TABLE 1 49 CITY OF EULESS, TEXAS TAX RATES AND TAX LEVIES TAX RATES Tax roll dates City School County State Total 10- 1-58 $ .50 $ 1.12 $ .89 $ .42 $2.93 10- 1-59 .50 1.36 .77 .42 3.05 10- 1-60 .50 1.36 .79 .42 3.07 10- 1-61 .70 1.36 .82 .42 3.30 10- 1-62 .70 1.36 .82 .42 3.30 10- 1-63 .70 1.36 .82 .42 3.30 10- 1-64 1.00 1.36 .82 .42 3.60 10- 1-65 1.00 1.36 .82 .42 3.60 10- 1-66 .77 1.45 .82 .42 3.46 TAX LEVIES County Tax roll Fiscal and dates period City School State Total 10- 1-58 2-28-59 $ 20,960 $ 46,951 $ 31,189 $ 99,100 10- 1-59 1-30-60 31,190 84,836 46,410 162,436 10- 1-60 1-31-61 43,618 118,640 64,903 227,161 10- 1-61 12-31-61 72,942 141,716 77,527 292,185 10- 1-62 9-30-63 95,267 185,090 101,255 381,612 10- 1-63 9-30-64 139,847 271,825 148,704 560,376 10- 1-64 9-30-65 256,937 349,434 318,601 924,972 10- 1-65 9-30-66 302,856 411,884 375,541 1,090,281 TABLE II 50 Fiscal period 2-28-59 1-30-60 1-31-61 12-31-61 9-30-62 9-30-63 9-30-64 9-30-65 9-30-66 CITY OF EULESS, TEXAS REVENUES - OTHER THAN PROPERTY TAXES Taxes (other than property taxes) $ 2,752 2,491 6,562 9,428 12,694 18,629 26,674 33,207 36,045 Licenses an d permits $ 4,290 4,800 3,788 11,322 14,479 20,275 21,447 14,589 9,448 County fire Fines program Library Other $15,580 15,072 12,911 1,400 13,147 11,673 1,400 12,709 1,500 19,387 1,500 21,208 1,500 23,344 1,500 TABLE III $ $ $ 210 142 595 595 799 1,711 2,558 2,086 2,555 31,209 2,518 19,002 51 CITY OF EULESS, TEXAS EXPENDITURES FOR SELECTED FUNCTIONS Fiscal period General ended government 2-28-59 1-30-60 1-31-61 12-31-61 9-30-62 9-30-63 9-30-64 9-30-65 9-30-66 $10,046 13,255 18,187 24,560 30,406 45,797 68,231 81,923 73,664 Law Fire Public Parks and enforcement department works recreation Library $ 13,703 24,918 34,702 43,350 38, 075 65,494 76,123 97,958 105,859 $ 83 98 523 300 2,037 3,278 3,427 23,218 30,337 TABLE IV 15,396 31,790 42,659 67,436 11,272 19,610 14,092 44,378 18,808 52 CITY OF EULESS, TEXAS BONDS OTHER THAN WATER AND SEWER REVENUE DEBT SERVICE CHARGES Bonds Fiscal Outstanding Principal 1967 $1,890,000 1968 1,870,000 1969 1,850,000 1970 1,830,000 1971 1,810,000 1972 1,790,000 1973 1,765,000 1974 1,740,000 1975 1,715,000 1976 1,690,000 1977 1,665,000 1978 1,635,000 1979 1,605,000 1980 1,575,000 1981 1,545,000 1982 1,510,000 1983 1,475,000 1984 1,440,000 1985 1,400,000 1986 1,355,000 1987 1,310,000 1988 1,265,000 1989 1,215,000 1990 1,165,000 1991 1,110,000 1992 1,005,000 1993 1,000,000 1994 940,000 1995 880,000 1996 820,000 1997 755,000 1998 685,000 1999 615,000 2000 545,000 2001 475,000 2002 400,000 2003 325,000 2004 245,000 2005 165,000 2006 85,000 $ 20,000 20,000 20,000 20,000 20,000 25,000 25,000 25,000 25,000 25,000 30,000 30,000 30,000 30,000 35,000 35,000 35,000 40,000 45,000 45,000 45,000 50,000 50,000 55,000 55,000 55,000 60,000 60,000 60,000 65,000 70,000 70,000 70,000 70,000 75,000 75,000 80,000 80,000 80,000 85,000 $1,890,000 TABLE V REQUIREMENTS Interest $ 75,995.00 75,245.00 74,495.00 73,745.00 72,995.00 72,245.00 71,307.50 70,370.00 69,432.50 68,495.00 67,557.50 66,432.50 65,307.50 64,227.50 63,147.50 61,887.50 60,627.50 59,297.50 57,777.50 56,007.50 54,237.50 52,467.50 50,507.50 48,547.50 46,360.00 44,172.50 41,985.00 39,603.75 37,222.50 34,912.50 32,410.00 29,715.00 26,985.00 24,255.00 21,525.00 18,600.00 15,112.50 11,392.50 7,672.50 3,952.50 Total $ 95,995.00 95,245.00 94,495.00 93,745.00 92,995.00 97,245.00 96,307.50 95,370.00 94,432.50 93,495.00 97,557.50 96,432.50 95,307.50 94,227.50 98,147.50 96,887.50 95,627.50 99,297.50 102,777.50 101,007.50 99,237.50 102,467.50 100,507.50 103,547.50 101,360.00 99,172.50 101,985.00 99,603.75 97,222.50 99,912.50 102,410.00 99,715.00 96,985.00 94,255.00 96,525.00 93,600.00 95,112.50 91,392.50 87,672.50 88,952.50 $1,988,231.25 $3,878,231.25 53 CITY OF EULESS, TEXAS REVENUE WATER AND SEWER BONDS DEBT SERVICE CHARGES Fiscal Bonds Principal Interest Total year outstanding requirements requirements requirements 1967 $5,800,000 $ - $ 297,000 $ 297,000 1968 5,800,000 297,000 297,000 1969 5,800,000 261,000 261,000 1970 5,800,000 261,000 261,000 1971 5,800,000 261,000 261,000 1972 5,800,000 261,000 261,000 1973 5,730,000 70,000 261,000 331,000 1974 5,645,000 85,000 257,850 342,850 1975 5,555,000 90,000 254,025 344,025 1976 5,465,000 90,000 249,975 339,975 1977 5,370,000 95,000 245,925 340,925 1978 5,270,000 100,000 241,650 341,650 1979 5,165,000 105,000 237,150 342,150 1980 5,055,000 110,000 232,425 342,425 1981 4,940,000 115,000 227,475 342,475 1982 4,820,000 120,000 222,300 342,300 1983 4,695,000 125,000 216,900 341,900 1984 4,565,000 130,000 211,275 341,275 1985 4,430,000 135,000 205,425 340,425 1986 4,290,000 140,000 199,350 339,350 1987 4,140,000 150,000 193,050 343,050 1988 3,985,000 155,000 186,300 341,300 1989 3,825,000 160,000 179,325 339,325 1990 3,655,000 170,000 172,125 342,125 1991 3,480,000 175,000 164,475 339,475 1992 3,295,000 185,000 156,600 341,600 1993 3,105,000 190,000 148,275 338,275 1994 2,905,000 200,000 139,725 339,725 1995 2,695,000 210,000 130,725 340,725 1996 2,475,000 220,000 121,275 341,275 1997 2,245,000 230,000 111,375 341,375 1998 2,005,000 240,000 101,025 341,025 1999 1,755,000 250,000 90,225 340,225 2000 1,495,000 260,000 78,975 338,975 2001 1,220,000 275,000 67,275 342,275 2002 935,000 285,000 54,900 339,900 2003 635,000 300,000 42,075 342,075 2004 325,000 310,000 28,575 338,575 2005 325,000 14,625 339,625 $5,800,000 $7,081,650 $12,881,650 TABLE VI 54 CITY OF EULESS, TEXAS INSURANCE IN FORCE September 30, 1966 Amount of Expires Insurers insurance Fire and extended coverage: Scheduled Water and Sewer property 9- 3-70 1 $ 576,800 Fire station #2 9- 3-70 1 72,000 Comprehensive Glass - City offices, jail and community center 9-28-67 5 Scheduled Library books and furnishings 9-22-67 1 15,000 Vehicle liability - all vehicles: Bodily injury 2 10/20,000 Property damage 2 5,000 Vehicle - fire and theft, extended coverage and $100 deductible collision 9-14-67 2 ACV Amusement liability 6- 9-67 3 50/100,000 Manufacturers' and contractors' liability - Water and Sewer operation: 9- 3-67 Bodily injury 5 100/300,000 Property damage 5 100,000 Vandalism and malicious mischief: 9- 3-70 Scheduled Water and Sewer property 1 576,800 Public Employees Blanket Bond: 2- 6-67 Specific employees 4 7,500 All other employees 4 2,500 Accident: 8-25-67 Volunteer fire department 2 1,000 Insurers: 1. International Insurance Co. of New York, New York 2. Aetna Insurance Company 3. Interstate Fire and Casualty Co. 4. Trinity Insurance Co. 5. United States Fire Insurance Co. This statement is intended only as a descriptive summary; no expression of opinion as to the adequacy of the coverage is intended. TABLE VII 55 CITY OF EULESS, TEXAS MISCELLANEOUS STATISTICAL FACTS Date of incorporation September 23, 1950 Date of adoption of Charter July 21, 1962 Form of government: Home rule (Council - Manager) Mayor - elected at large Five councilmen Area 15.8 square miles Building permits: Permits issued - year ended September 30, 1966 147 permits Estimated cost $2,286,881 Fire protection: Number of stations 2 Number of employees 4 full time (30 volunteer) (Second station built by Euless, manned by Fort Worth) Police protection: Number of stations 1 Number of employees 17 full time (6 part time) Education: Number of school campuses 8 Number of teachers 193 Number of students 4,418 Average daily attendance: Elementary school 2,602 Secondary school 1,597 Library volumes: City owned 8,827 State owned 500 County owned 5,673 15,000 TABLE VIII 56 Street lights Parks: Number Total acres CITY OF EULESS, TEXAS MISCELLANEOUS STATISTICAL FACTS (Continued) 172 - 189 watt Incandescent 35 - 295 watt Incandescent 46 - 450 watt Mercury vapor 3 45.14 Employees: Administration 5 ( 1 part time) Inspection department 3 Police department 17 ( 6 part time) Fire department 4 Park department 2 ( 8 part time) Engineering department 1 Street department 5 Library 3 ( 1 part time) Water 15 Recreation department 1 (24 part time) Swimming pool ( 8 part time) Population: 1950 census 300 1960 census 4,236 1964 census (estimated) 14,000 1965 census (estimated) 14,500 1966 census (estimated) 15,000 Streets and alleys: (no alleys) Streets: Paved (including county roads) 55 miles Unpaved 2.5 miles State highway 10.4 miles TABLE VIII 57 CITY OF EULESS, TEXAS MISCELLANEOUS STATISTICAL FACTS (Continued) Municipal water plant: Number of consumers (9-30-66): Bedford Euless Maximum daily consumption Average daily consumption Plant capacity 1,921 4,331 6,252 4.8 million gallons per day 2.3 million gallons per day 6 million gallons per day Miles of water mains: Bedford 35 miles Euless 61 miles 96 miles Number of fire hydrants: Bedford 110 Euless 206 316 Miles of sewer mains: Bedford 31 miles Euless 61 miles 92 miles TABLE VIII