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HomeMy WebLinkAboutFY 1969 Financial Statements and Supplementary Information - AuditCITY OF EULESS, TEXAS FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED SEPTEMBER 30, 1969 with REPORT OF CERTIFIED PUBLIC ACCOUNTANTS OFF I' I'kL GOY ARTHUR YOUNG g COMPANY Exhibit A Exhibit A-1 Exhibit A-2 Exhibit A-3 Exhibit A-4 Exhibit A-5 Exhibit B Exhibit B-1 Exhibit B-2 Exhibit B-3 Exhibit C Exhibit C-1 Exhibit C-2 Exhibit D Exhibit D-1 Exhibit D-2 CONTENTS The Municipal Finance Office Association Certificate of Conformance Letter of transmittal Report of certified public accountants Financial statements Combined balance sheet - all funds Combined statement of cash receipts and disbursements - all funds Combined schedule of changes in taxes receivable Combined schedule of taxes receivable by funds Combined schedule of bonds payable Combined schedule of investments - all funds, at cost General Fund Balance sheet Analysis of changes in fund balance Statement of revenue - estimated and actual Statement of expenditures compared with authorizations Debt Service Fund Balance sheet Analysis of changes in reserve for retirement of general long-term debt Statement of revenues and expenditures Capital Projects Funds Balance sheet Statement of cash receipts and disbursements Statement of expenditures compared with appropriations Page 1 2- 5 6 7 7 8- 9 10 11 12 13-14 15-23 24 24 25 26 27 28 Exhibit E Exhibit E-1 Exhibit E-2 Exhibit E-3 Exhibit F Exhibit F-1 Exhibit G Exhibit G-1 Exhibit G-2 Exhibit H Table I Table II Table III Table IV Table V Table VI Table VII Table VIII CONTENTS Financial statements (continued) Water and Sewer Enterprise Fund Balance sheet Analysis of changes in retained earnings (deficit) Statement of revenues and expenses - actual and budgeted Notes to Water and Sewer Enterprise Fund financial statements Schedule of operating expenses budgeted and actual Trust and Agency Funds Balance sheet Statement of cash receipts and disbursements General Fixed Assets Statement of general fixed assets Statement of changes in general fixed assets by sources Schedule of general fixed assets classified by departments General long-term debt Statement of general long-term debt Statistical data Tax levies and tax collections Tax rates and tax levies Revenues - other than property taxes Expenditures for selected functions General obligation 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 29-30 31 32 33 34-36 37 38 39 40 41 42 43-44 45 46 47 48 49 50 51-53 REPORT THE MUNICIPAL FINANCE OFFICERS ASSOCIATION OF THE UNITED STATES AND CANADA 'Certified tijat THE ANNUAL FINANCIAL REPORT OF The City of Cu.Less, Texas r the fiscail, year ended. September 30,1964- CONFORMS TO THE PRINCIPLES AND STANDARDS OF PUBLIC FINANCIAL REPORTING AS PROMULGATED BY THE 1uuicipat finance efficero Sggociation AND THE jatiouat Committee on goberumeutat 3ccouuting Presented JanL.ary 13, 1965. Executive Director 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 established by the Association. These standards are contained in publications of the National Com- mittee on Governmental Accounting. City of EULESS, TEXAS BUTLER 3.5381 201 ECTOR DRIVE 76039 October 24, 1969 Honorable A. C. Krause, Mayor and City Council City of Euless Euless, Texas Gentlemen: The annual financial report of the City of Euless, Texas for the fiscal year ended September 30, 1969 is submitted herewith. Accounting System and Reports The City's accounting records for general governmental operations are maintained on a modified cash basis, wherein revenues are reported primarily when collected and expenditures when incurred. Accounting records for the City's utility are maintained on a full accrual basis. In accordance with prescribed standards, depreciation of general fixed assets is not recognized in the City's accounting system; however, depreciation on the depreciable property of the utility is recognized in the accounts and is computed on the expected useful life of the assets. All operating funds of the City function under an annual budget which shows estimated revenues and authorized expenditures by funds. The Municipal Finance Officers Association of the United States and Canada awarded the City of Euless its Certificate of Conformance for the City's 1964 annual financial report. This cer- tificate is awarded only to those governmental units whose financial reports substantially conform with the high standards of financial reporting promulgated by the National Committee on Governmental Accounting. The 1969 annual financial report submitted herewith continues to meet these standards. General Comments Information as to the City's tax assessments and collec- tions, investments, bonded indebtedness, insurance in force, water and sewer revenue bond coverage and other miscellaneous data is contained in tables under "Statistical Data" in the annual financial report. The significant net changes during the year in the balances in the principal operating funds of the City may be summarized as follows: Increase 1968 1969 (decrease) General Fund: Cash and investments $ 40,837 $ 20,788 20,049) Fund balance $ 28,344 $ 20,788 $ (7,556) Water and Sewer Enterprise Fund: Cash and investments Retained earnings, reserves and contributions by subdividers $190,809 $203,245 $ 12,436 $548,709 $906,087 $357,378 U. S. government securities have been pledged by depository banks sufficient to secure the City's funds on deposit with such banks. Ordinances authorizing the issuance of the City's water and sewer revenue bonds have been read and in accordance with the require- ments of such ordinances, $69,339 has been transferred to the bond paying agent for reserve purposes and $13,717 has been transferred to a restricted bank account reserved for emergencies. As authorized by the voters of the City, approximately 30% of the water and sewer system properties situated within the City of Bedford were sold to that city. Part of the property sale proceeds were used to retire $885,000 of the Water and Sewer Revenue Bonds and the balance has been forwarded to the City's paying agent for invest- ment purposes, such monies being restricted to the prepayment of the currently outstanding Water and Sewer Revenue Bonds. Independent Audit The books of account, financial records and transactions of all administrative departments of the City are subject to audit annually by certified public accountants selected by the City Council. The report of Arthur Young & Company, Certified Public Accountants, is included in this report. Respectfully submitted, Mrs. Vada Ferris City Secretary ARTHUR YOUNG & COMPANY 1000 CONTINENTAL NATIONAL BANK BUILDING FORT WORTH, TEXAS Honorable A. C. Krause, Mayor and City Council City of Euless Euless, Texas We have examined the balance sheets of the various funds and balanced account groups of the City of Euless, Texas, as indexed herein, as of September 30, 1969 and the related state- ments of revenue, expenditures and changes in fund balances and retained earnings 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 circumstances. In our opinion, the accompanying balance sheets and statements of revenue, expenditures and changes in fund balances and retained earnings present fairly the financial position of the various funds and balanced account groups of the City of Euless, Texas at September 30, 1969 and the results of their operations for the fiscal year then ended, in conformity with generally accepted accounting principles applicable to governmental entities applied on a basis consistent with that of the preceding year. It is our further opinion that the accounting requirements of the bond ordinances under which the City's general obligation and water and sewer revenue bonds were issued have been met. 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. cy October 30, 1969 2 CITY OF EULESS, TEXAS COMBINED BALANCE SHEET - ALL FUNDS September 30, 1969 EXHIBIT A CITY OF EULESS, TEXAS COMBINED BALANCE SHEET - ALL FUNDS September 30, 1969 (Continued) LIABILITIES Payroll taxes Customer and developers' deposits Accrued revenue bond interest payable Advances from other funds Revenue bonds payable General long-term debt payable Total liabilities RESERVES AND FUND BALANCES/RETAINED EARNINGS Reserve for uncollected taxes and assessments Reserve for revenue and general bond debt service Reserve for revenue bond retirement Reserve for revenue bond contingency Contributions from subdividers Investment in general fixed assets Fund balances Retained earnings (deficit) Total liabilities, reserves and fund balances/retained earnings General Fund 23,667 20,788 $44,455 5 Debt Service Fund 8,754 24,132 Capital Projects Funds 42,424 210,293 Water and Sewer Enterprise Fund 50,745 46,450 4,915,000 5,012,195 27,153 135, 342 60,570 660,227 22,795 Trust and Agency Funds $ 9,936 371,479 4,923 386,338 2,160 General Fixed Assets 2,534,505 General Long-term Debt 2,130,000 2,130,000 $32 886 $252,717 $5,918,282 ,$388,498 $2,5341505 $2,130,000 EXHIBIT A 6 CITY OF EULESS, TEXAS COMBINED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS - ALL FUNDS Year ended September 30, 1969 Fund General Fund Debt Service Fund Capital Projects Funds: Street Improvement and Drainage Enterprise Fund: Water and Sewer Enterprise Fund Trust and Agency Funds: Social Security Fund Escrow Fund Total - all funds Balance 10-1-68 $ 20,837 4,376 45,860 20,115 20,859 $112,047 Balance Receipts Disbursements 9-30-69 $ 634,717 110,834 232,228 $ 634,766 $ 20,788 115,078 132 171,935 2,606,336 2,558,092 133,003 638,544 141,022 634,407 60,293 94,104 12,096 24,996 4,355,662 $4,255,300 $212,409 EXHIBIT A-1 7 CITY OF EULESS, TEXAS COMBINED SCHEDULE OF CHANGES IN TAXES RECEIVABLE Year ended September 30, 1969 Current Delinquent Total taxes taxes Balance at beginning of year $ 27,588 $ - $27,588 Add: Taxes levied 415,770 415,770 Transfers from current taxes 12,265 12,265 Total 455,623 415,770 39,853 Deduct: Collections Transfers to delinquent taxes Adjustments Total deductions Balance at end of year 410,320 12,265 617 402,888 12,265 617 7, 432 423,202 415,770 7,432 $ 32,421 $_ - $ 32 , 421 EXHIBIT A-2 COMBINED SCHEDULE OF TAXES RECEIVABLE BY FUNDS September 30, 1969 Delinquent taxes receivable: General Fund Debt Service Fund $23, 667 8,754 $32 , 421 EXHIBIT A-3 8 CITY OF EULESS, TEXAS COMBINED SCHEDULE OF BONDS PAYABLE September 30, 1969 EXHIBIT A-4 CITY OF EULESS, TEXAS COMBINED SCHEDULE OF BONDS PAYABLE September 30, 1969 GENERAL BONDS Description Rate of interest General Obligation: Streets and Administration, Police, Civic Center and Library buildings: Series 1964 Series 1965 Series 1966 Series 1968 Park Bonds: Series 1964 Series 1965 Series 1966 Series 1968 3.75, 3.60, 3.80 and 3.85% 3.85 and 3.90% 4.65% 5.00, 4.75, 4.50, 4.70 and 4.90% 3.75, 3.60, 3.80 and 3.85% 3.90, 3.85 and 5.00% 4.65% 5.00, 4.75, 4.50, 4.70 and 4.90% WATER AND SEWER REVENUE BONDS Waterworks and Sewer System Revenue Bonds: Series 1965 Series 1967 4.50 and 5.50% 4.50% 9 Bonds Date of issue Authorized Issued Outstanding 9-28-64 7- 1-65 7- 1-66 7- 1-68 9-28-64 7- 1-65 7- 1-66 7- 1-68 7-15-65 1-15-67 $2,000,000 460,000 2,460,000 $ 900,000 $ 825,000 455,000 455,000 325,000 325,000 200,000 200,000 100,000 75,000 75,000 75,000 75,000 75,000 100,000 100,000 2,230,000 2,130,000 3,600,000 3,600,000 3,500,000 _2,200,000 2,200,000 1,415,000 51800,000 5,800,000 4,915,000 $8.260.000 $8,030,00C .$7,045,000 EXHIBIT A-4 10 CITY OF EULESS, TEXAS COMBINED SCHEDULE OF INVESTMENTS - ALL FUNDS, AT COST September 30, 1969 Debt Service Fund: First State Bank, Euless 5% certificate of deposit, due 12-7-69 Capital Projects Funds: First State Bank, Euless 6% certificate of deposit, due 11-19-69 First National Bank, Euless - 5% certificate of deposit, due 10-16-69 Water and Sewer Enterprise Fund: Unrestricted: U. S. Treasury bills, due 12-4-69 and 2-19-70 Less amount restricted as deposits Restricted: 4-1/4% to 6-1/2% U. S. Treasury notes, due 11-15-71 to 5-15-76 4% savings account, First State Bank, Euless Undivided interest in U. S. Treasury bills Trust and Agency Funds: First State Bank, Euless 5% certificate of deposit, due 10-18-69 5% certificate of deposit, due 10-31-69 6-1/4% certificate of deposit, due 3-25-70 $159,886 50,745 $ 24,000 100,000 50,000 109,141 1,205,742 49,878 50,745 10,000 40,000 301,406 $119401912 EXHIBIT A-5 11 CITY OF EULESS, TEXAS GENERAL FUND BALANCE SHEET September 30, 1969 ASSETS Cash in banks: Regular checking account Payroll account Petty cash and change funds Taxes receivable RESERVES AND FUND BALANCE Reserve for uncollected taxes Fund balance (Exhibit B-1) $20, 343 300 $20,643 145 23,667 $44,455 $23,667 20,788 $44, 455 EXHIBIT B 12 CITY OF EULESS, TEXAS GENERAL FUND ANALYSIS OF CHANGES IN FUND BALANCE Year ended September 30, 1969 Fund balance, October 1, 1968 $28,344 Deduct: Excess of expenditures over revenues: Revenues (Exhibit B-2) Expenditures (Exhibit B-3) $493,179 500,735 7,556 Fund balance, September 30, 1969 $20,788 EXHIBIT B-1 13 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF REVENUE - ESTIMATED AND ACTUAL Year ended September 30, 1969 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 Tarrant County Trash Disposal Licenses and permits: Building permits Plumbing permits Electric permits Heating and air conditioning permits Street inspections Miscellaneous permits Electric license exams Fines and fees: Corporation court fines Dog pound fees Estimated revenue $276,851 5,000 1,000 282,851 Actual revenue $291,007 4,466 1,887 297, 360 Actual over (under) estimated $14,156 (534) 887 14, 509 8,000 8,753 753 23,000 27,564 4,564 11,500 14,478 2,978 650 (650) 2,000 2,522 522 45,150 53,317 8,167 4,000 10,871 6,871 3,500 6,638 3,138 3,500 7,657 4,157 700 1,614 914 600 751 151 300 236 (64) 1,800 2,875 1,075 14,400 30,642 16,242 45,000 45,750 750 400 275 (125) 45,400 46,025 625 EXHIBIT B-2 14 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF REVENUE - ESTIMATED AND ACTUAL Year ended September 30, 1969 (Continued) Other revenue: Library receipts Tarrant County library contributions Recreation Department income Tarrant County fire assistance Interest income Rental income Miscellaneous income Reimbursements from water system funds - assessment in lieu of taxes State Library Grant GENERAL FUND REVENUES Estimated revenue Actual revenue Actual over (under) estimated $ 950 $ 1,915 $ 965 2,000 8,800 1,600 6,000 2,200 1,920 14, 304 4,000 41,774 $429,575 2,000 9,914 2,000 19,829 2,820 9,053 14, 304 4,000 65,835 $493,179 1,114 400 13,829 620 7,133 24, 061 $63, 604 EXHIBIT B-2 15 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES COMPARED WITH AUTHORIZATIONS Year ended September 30, 1969 Actual (over) Appropriations Expenditures under General Government: Supervision $ 10,650 $ 10,454 $ 196 Clerical 4,080 4,344 (264) Extra help 1,200 601 599 Longevity 180 137 43 Employee benefits 1,165 1,055 110 Office supplies 2,200 2,058 142 Motor fuel 300 261 39 Maintenance - furniture and furnishings 150 70 80 Maintenance - machinery and equipment 700 604 96 Communications 1,600 1,599 1 Car allowances 400 119 281 Special services 200 18 182 Advertising 2,000 211 1,789 Travel expense and meetings 4,500 3,160 1,340 Association dues 2,000 1,410 590 Motor vehicles maintenance 100 1 99 Signal systems maintenance 90 90 Property and liability insurance 350 461 (111) Election expense 300 714 (414) Audit fees 1,000 1,055 (55) Engineer fees 3,600 2,253 1,347 Planner fees 1,200 988 212 Tax office fees 10,800 9,851 949 48,765 41,424 7,341 Less department allocations: Law Enforcement 4,020 4,020 - Library 7,578 7,578 11,598 11,598 - 37,167 29,826 7,341 EXHIBIT B-3 16 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES COMPARED WITH AUTHORIZATIONS Year ended September 30, 1969 (Continued) Law Enforcement: Police Department: Supervision Clerical Labor Employee benefits Longevity Overtime Office supplies Wearing apparel Motor fuel supplies Education supplies Maintenance - furniture and fixtures Other supplies Maintenance - motor vehicles Maintenance - signal system Communications Special services Travel expense and meetings Association dues and subscriptions Support of persons Insurance - vehicles Advertising Minor apparatus Awards Capital expenditures: Instruments and apparatus Motor vehicles Furniture and fixtures Signal systems Actual (over) Appropriations Expenditures under $ 10,320 17,105 84,834 8,606 1,490 3,500 1,200 2,400 4,800 400 150 100 2,450 750 3,000 400 2,400 885 300 700 20 800 25 500 8,000 620 2,204 157,959 $ 10,320 17,837 86,362 9, 123 1,325 5,131 1, 346 2,619 4,596 216 75 3,629 817 3,343 377 2,443 1,005 421 984 13 43 19 987 12,280 353 1,563 167,227 $ (732) (1,528) (517) 165 (1,631) (146) (219) 204 184 150 25 (1,179) (67) (343) 23 (43) (120) (121) (284) 7 757 6 (487) (4,280) 267 641 (9,268) EXHIBIT B-3 17 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES COMPARED WITH AUTHORIZATIONS Year ended September 30, 1969 (Continued) Actual (over) Appropriations Expenditures under Law Enforcement: (continued) Legal and Corporation Court: Judge's salary $ 2,400 $ 2,265 $ 135 Clerical 4,480 3,984 496 Office supplies 600 489 111 City attorney's fees 6,000 9,056 (3,056) Refunds 1,000 1,938 (938) Other 130 80 50 Salary -related expenses 530 519 11 15,140 18,331 (3,191) Administrative expense allocation 4,020 4,020 Total Law Enforcement 177,119 189,578 (12,459) Fire Department: Salaries 26,302 27,948 (1,646) Employee benefits 2,006 2,196 (190) Longevity 324 320 4 Office supplies 100 64 36 Wearing apparel 300 460 (160) Motor fuel supplies 1,000 1,062 (62) Minor apparatus 300 550 (250) Janitorial supplies 550 621 (71) Chemicals 50 15 35 Educational supplies 750 712 38 Maintenance - building 50 120 (70) Maintenance e instruments and apparatus 300 262 38 Maintenance - motor vehicles 800 1,307 (507) Maintenance - signal system 500 437 63 Insurance 914 709 205 Communications 350 520 (170) Travel expense and meetings 400 239 161 Association dues and subscriptions 75 64 11 EXHIBIT B-3 18 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES COMPARED WITH AUTHORIZATIONS Year ended September 30, 1969 (Continued) Actual (over) Appropriations Expenditures under Fire Department: (continued) Electric $ 550 $ 731 $ (181) Water 130 112 18 Gas 205 195 10 Special services and other 686 (686) Utilities ® fire station #2 1,500 1,371 129 Capital expenditures: Motor vehicles 2,000 2,749 (749) 39,456 43,450 (3,994) Street Department: Supervision 8,160 8,232 (72) Labor 22,380 22,620 (240) Clerical 3,780 3,792 (12) Extra help and overtime 1,400 56 1,344 Employee benefits 3,100 3,006 94 Wearing apparel 825 763 62 Motor fuel supplies 1,500 1,482 18 Office supplies 150 130 20 Chemical supplies 1,200 427 773 Mechanical supplies 100 100 Street lights ® electricity 5,000 4,665 335 Maintenance m streets 15,340 14,061 1,279 Maintenance ® machinery and other 300 36 264 Maintenance ® motor vehicles 1,200 1,408 (208) Insurance ® motor vehicles 240 785 (545) Communications 160 160 Minor apparatus 100 482 (382) Travel expense 50 15 35 Capital expenditures: Furniture 240 403 (163) Motor vehicles and machinery 300 264 36 65,525 62,787 2,738 EXHIBIT B-3 19 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES COMPARED WITH AUTHORIZATIONS Year ended September 30, 1969 (Continued) Actual (over) Appropriations Expenditures under Animal Control: Labor $ 4,560 $ 4,560 $ Extra help 500 852 (352) Longevity 252 216 36 Overtime 100 167 (67) Employee benefits 422 420 2 Office supplies 35 65 (30) Motor fuel supplies 140 136 4 Maintenance m motor vehicles 150 242 (92) Maintenance ® signal systems 90 72 18 Wearing apparel 52 33 19 Insurance 128 103 25 Animal care 200 68 132 6,629 6,934 (305) Inspection Department: Supervision 6,960 7,065 (105) Clerical 3,600 3,936 (336) Extra help 700 366 334 Longevity 258 258 Employee benefits 970 876 94 Office supplies 300 260 40 Motor fuel supplies 400 396 4 Insurance 112 116 (4) Maintenance - motor vehicles 70 17 53 Maintenance ® signal systems 90 90 Communications 200 200 Advertising 300 94 206 Travel expense and meetings 175 184 (9) Association dues and subscriptions 25 29 (4) 14,160 13,797 363 EXHIBIT B-3 20 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES COMPARED WITH AUTHORIZATIONS Year ended September 30, 1969 (Continued) Actual (over) Appropriations Expenditures under School Crossing Guard: Labor $ 6,755 $ 5,455 $ 1,300 Benefits 560 394 166 Wearing apparel 55 55 7,370 5,849 1,521 Library: Supervision 4,560 4,572 (12) Clerical 10,005 10,317 (312) Extra help 4,368 2,833 1,535 Longevity 331 239 92 Benefits 1,449 1,427 22 Office supplies 1,200 1,091 109 Insurance 455 455 Maintenance 284 298 (14) Rebinding books 500 327 173 Communications 225 289 (64) Travel expense and meetings 300 312 (12) Association dues and subscriptions 70 71 (1) Other 20 2 18 Capital expenditures: Books 8,000 5,301 2,699 Furniture and fixtures 375 375 32,142 27,454 4,688 Administrative expense allocation 7,578 7,578 39,720 35,032 4,688 Recreation Department: Supervision 900 972 (72). Clerical 855 900 (45) Labor 11,961 11,335 626 Employee benefits 604 636 (32) Office supplies 335 310 25 EXHIBIT B -3 21 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES COMPARED WITH AUTHORIZATIONS Year ended September 30, 1969 (Continued) Actual (over) Appropriations Expenditures under Recreation Department: (continued) Wearing apparel $ 60 $ - $ 60 Motor fuel 150 146 4 Insurance 145 108 37 Minor apparatus 85 63 22 Maintenance - machinery and implements 200 446 (246) Communications 50 60 (10) Educational and recreational 400 544 (144) Travel 200 161 39 Rentals 800 445 355 Association dues and subscriptions 10 25 (15) Electric 2,000 2,146 (146) Hire of equipment 200 200 Contributions and awards 150 160 (10) Special services 50 34 16 19,155 18,691 464 Park Department: Supervision 1,200 1,200 - Labor and extra help 18,240 19,429 (1,189) Employee benefits 1,409 1,356 53 Office supplies 50 36 14 Wearing apparel 300 564 (264) Motor fuel supplies 1,000 997 3 Minor apparatus 500 693 (193) Botanical supplies 1,500 1,474 26 Other supplies 10 10 Land maintenance 250 703 (453) Building maintenance 200 746 (546) Maintenance - motor vehicles 100 194 (94) Maintenance - other vehicles 300 228 72 Communications 50 50 Hire of equipment 250 250 Furniture and fixtures 450 1,781 (1,331) EXHIBIT B-3 22 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES COMPARED WITH AUTHORIZATIONS Year ended September 30, 1969 (Continued) Actual (over) Appropriations Expenditures under Park Department: (continued) Machinery $ 400 $ 484 $ (84) Water 700 1,024 (324) Insurance 1,130 1,055 75 Travel expense 100 96 4 Dues and subscriptions 22 26 (4) Waste disposal 240 (240) Capital expenditures: Motor vehicles 1,500 1,580 (80) 29,661 34,206 (4,545) Swimming pool: Supervision 300 300 Clerical 1,000 252 748 Labor 4,913 6,564 (1,651) Employee benefits 309 335 (26) Office supplies 200 176 24 Awards 150 30 120 Janitorial supplies 50 50 Chemicals 600 1,004 (404) Equipment rental 50 50 Building maintenance 100 48 52 Equipment maintenance 425 12 413 Communications 75 75 Minor apparatus 100 23 77 Electric 150 320 (170) Water 200 56 144 Travel 50 50 8,672 9,245 (573) Civic Center: Labor and extra help 12,300 11,275 1,025 Employee benefits 1,010 876 134 Minor apparatus 500 307 193 Janitorial 1,200 1,264 (64) Furniture and fixtures 700 149 551 Building maintenance 700 1,366 (666) EXHIBIT B-3 23 CITY OF EULESS, TEXAS GENERAL FUND STATEMENT OF EXPENDITURES COMPARED WITH AUTHORIZATIONS Year ended September 30, 1969 (Continued) Civic Center: (continued) Houses - Sheppard Drive Heating and cooling systems Insurance Electric Water Gas Waste disposal Capital expenditures: Payment - houses - Sheppard Drive Equipment Less department allocations: Community Building Community Building: Supervision Labor Employee benefits Office supplies Wearing apparel Minor apparatus Educational and recreational Dues and other Maintenance Communications Travel expense Equipment rental Civic Center expense allocation Total all departments Actual (over) Appropriations Expenditures under $ 400 615 2,200 9,000 700 1,100 $ 19 650 2,632 12,742 847 808 291 1,524 1,531 750 833 32,699 35,590 11,598 11,598 21,101 23,992 900 918 13,080 12,220 381 800 100 100 40 21 100 127 800 788 32 23 250 225 200 214 150 89 250 225 11,598 11,598 27,881 27,348 493,616 $.500,735 $ 381 (35) (432) (3,742) (147) 292 (291) (7) (83) (2, 891) (2,891) (18) 860 (419) 19 (27) 12 9 25 (14) 61 25 533 $(7,119) EXHIBIT B-3 24 CITY OF EULESS, TEXAS DEBT SERVICE FUND BALANCE SHEET September 30, 1969 ASSETS Cash in bank Certificates of deposit Taxes receivable RESERVES Reserve for uncollected taxes Reserve for retirement of general long-term debt (Exhibit C-1) EXHIBIT C ANALYSIS OF CHANGES IN RESERVE FOR RETIREMENT OF GENERAL LONG-TERM DEBT Year ended September 30, 1969 Balance at beginning of year Add excess of revenues over expenditures (Exhibit C-2) $ 132 24,000 8,754 $32,886 $ 8,754 24,132 $32,886 $22 , 376 1,756 Balance at end of year $24,132 EXHIBIT C-1 25 CITY OF EULESS, TEXAS DEBT SERVICE FUND STATEMENT OF REVENUES AND EXPENDITURES Year ended September 30, 1969 Revenues: General property taxes and penalty and interest collected Expenditures: Interest on bonds Matured bonds $89 , 078 20,000 $110,834 109,078 Excess of revenues over expenditures $ 1.756 EXHIBIT C-2 26 ASSETS CITY OF EULESS, TEXAS CAPITAL PROJECTS FUNDS BALANCE SHEET September 30, 1969 Improvement and Park and Drainage Recreation Total Fund Fund Cash $ 60,293 Certificates of deposit 150,000 Assessments receivable 42,424 RESERVES AND APPROPRIATIONS Reserve for uncollected assessments Appropriations: Unencumbered fund balance $252,717 $ 60,293 $ - 50,000 100,000 42,424 $152,717 $100,000 $ 42,424 $ 42,424 $ - 210,293 110,293 100,000 $252,717 $152,717 $100,000 EXHIBIT D 27 CITY OF EULESS, TEXAS CAPITAL PROJECTS FUNDS STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS Year ended September 30, 1969 Cash balance at beginning of year Receipts: Paving assessments Transfer from other funds Disbursements: Capital outlay Transfers to other funds Cash balance at end of year Total Street Improvement and Drainage Fund $300,000 $200,000 19,735 12,493 32,228 115,391 6,544 121,935 $210, 293 19,735 12,493 32,228 115,391 6,544 121,935 Park and Recreation Fund $100,000 $110,293 $100,000 EXHIBIT D-1 28 CITY OF EULESS, TEXAS CAPITAL PROJECTS FUNDS STATEMENT OF EXPENDITURES COMPARED WITH APPROPRIATIONS September 30, 1969 Amount appropriated: From: Bonds sold Paving assessments Other participation Less expenditures: Of prior fiscal periods Of this period Unexpended balance Total $1,480,000 102,032 50,852 1,632,884 1,300,656 121,935 1,422,591 $ 210,293 Street Improvement and Drainage Fund $1,130,000 102,032 50,782 1,282,814 1,050,586 121,935 Park and Recreation Fund $350,000 70 350,070 250,070 1,172,521 250,070 $ 110,293 $100,000 EXHIBIT D-2 29 CITY OF EULESS, TEXAS WATER AND SEWER ENTERPRISE FUND BALANCE SHEET September 30, 1969 EXHIBIT E CITY OF EULESS, TEXAS WATER AND SEWER ENTERPRISE FUND BALANCE SHEET September 30, 1969 ASSETS Current assets: Cash Short-term investments, at cost (net of customer deposits) Accounts receivable Less estimated uncollectible accounts receivable Escrow Fund deposits Total current assets Restricted assets: Revenue bond debt service: Cash with paying agent Revenue bond reserve: Cash with paying agent Investments with paying agent, at cost Revenue bond contingency: Cash Investments, at cost Property sale proceeds accounts: (Note 1) Principal cash with paying agent Principal investments with paying agent, at cost Income cash with paying agent Customer deposits: Investments, undivided, at cost Interest receivable on investments Total restricted assets Utility plant in service: (Note 1) Land Equipment Water and sewer system Less allowance for depreciation $ 26,244 371 16,644 118,698 692 49,878 4,034 1,087,044 15,830 20,970 110,122 4,561,962 4,693,054 407,004 $ 94,104 109,141 25,873 4,923 234,041 27,153 135, 342 50,570 1,106,908 50,745 27,473 1,398,191 Total utility plant in service 4,286,050 $5,918,282 30 LIABILITIES, RESERVES, CONTRIBUTIONS AND RETAINED EARNINGS Current liabilities (payable from restricted assets): Customer deposits Accrued revenue bond interest payable Total current liabilities $ 50,745 46,450 97,195 Other liabilities: Revenue bonds payable (Note 1) 4,915,000 Total liabilities 5,012,195 Reserves: Reserve for revenue bond debt service, next maturing Reserve for revenue bond retirement Reserve for contingency Reserve for title defects, easements, etc. Total reserves Contributions from subdividers Retained earnings (Exhibit E-1) See accompanying notes. $ 27,153 135,342 50,570 10,000 223,065 660,227 22,795 $5,918,282 EXHIBIT E 31 CITY OF EULESS, TEXAS WATER AND SEWER ENTERPRISE FUND ANALYSIS OF CHANGES IN RETAINED EARNINGS (DEFICIT) Year ended September 30, 1969 Retained earnings (deficit) at beginning of year (Note 2) $(152,887) Add: Net income (Exhibit E-2) Decrease in reserve for revenue bond debt service - next maturing Deduct: Increase in reserve for revenue bond retirement Increase in reserve for contingency $240,266 18,472 258,738 69,339 13,717 Total deductions 83,056 Retained earnings at end of year $ 22,795 See accompanying notes. EXHIBIT E-1 32 CITY OF EULESS, TEXAS WATER AND SEWER ENTERPRISE FUND STATEMENT OF REVENUES AND EXPENSES - ACTUAL AND BUDGETED Year ended September 30, 1969 Operating revenues: Water sales Sewer sales Water and sewer tap fees Miscellaneous operating revenues Operating expenses excluding depreciation (Exhibit E -4) Net operating revenues excluding depreciation Non -operating revenues: Investment income Income available for debt service Depreciation (straight-line basis, 15 years for equipment and 33 years for the system) Non -operating expenses: Interest and service charges on funded debt Assessments by General Fund Income before extraordinary item Extraordinary gain on prior retirement of bonded debt, net of loss on early sale of securities Net income Budget $480,000 155,000 15, 300 5,000 655,300 205,905 449,395 2,500 451,895 135,000 316,895 261,600 14, 304 275,904 40,991 See accompanying notes. Actual $440,881 148,035 40,044 1,503 630,463 182,754 447,709 100,265 547,974 134,076 413,898 259,798 14, 304 274,102 139,796 100,470 $240,266 Actual (over) under $ 39,119 6,965 (24,744) 3,497 24,837 23,151 1,686 (97,765) (96,079) 924 (97,003) 1, 802 1,802 $(98,805) EXHIBIT E -2 33 CITY OF EULESS, TEXAS NOTES TO WATER AND SEWER ENTERPRISE FUND FINANCIAL STATEMENTS September 30, 1969 1. Property sale proceeds accounts As authorized by its voters, and in conformity with the covenants in its Revenue Bonds, the City of Euless sold certain of the waterworks and sewer system properties situated within the City of Bedford to that City on December 16, 1968 for a price of $1,875,608. The customer connections sold produced approximately 30% of the gross water and sewer billings of the system. The proceeds were equal to 32.33% of the $5,800,000 of Revenue Bonds issued by Euless for the purchase of the combined system. The Property Sale Proceeds funds may 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 exceeding 32.33% of the requirement on the amount of bonds then outstanding. On September 15, 1969, $885,000 of the Revenue Bonds were retired by advertised tender with proceeds from the above noted sale. 2 Retained earnings (deficit) at beginning of year In connection with the sale of approximately 30% of the water and sewer system and the prior redemption of $885,000 of the Revenue Bonds, the City has changed its method of accounting for interest income and expense within the Water and Sewer Fund from the cash to the accrual method. To give effect to the change in accounting for these items, retained earnings (deficit) at the beginning of the year has been restated from a deficit balance of $98,077 to a deficit balance of $152,887. 34 CITY OF EULESS, TEXAS WATER AND SEWER ENTERPRISE FUND SCHEDULE OF OPERATING EXPENSES - BUDGETED AND ACTUAL Year ended September 30, 1969 General and administrative: Supervision Clerical Employee benefits Longevity Property and liability insurance Office supplies Postage Legal fees Audit fees Maintenance - machinery and tools Engineer fees Communications Advertising Travel and miscellaneous Bad debts Water production: Supervision Labor operation Labor maintenance Employee benefits Overtime Wearing apparel Motor fuel Minor apparatus Mechanical supplies Maintenance - machinery and tools Maintenance - motor vehicles Maintenance - signal system Water Electricity Miscellaneous Budget Actual (over) Actual under $ 10,650 $ 8,755 17,280 14,633 2,345 1,897 216 297 4,500 3,527 1,800 1,795 4,500 3,171 1,200 1,251 1,000 1,320 200 146 3,000 892 1,800 1,967 117 250 1,118 879 48,741 41,765 2,640 2,688 1,888 9,480 6,744 1,356 850 1,200 958 500 324 1,200 706 200 112 100 2,500 98 250 300 200 290 600 1,949 38,500 48,926 2,250 62,864 63,945 $ 1,895 2,647 448 (81) 973 5 1, 329 (51) (320) 54 2,108 (167) (117) (868) (879) 6,976 (48) 1,888 2,736 506 242 176 494 88 100 2,402 (50) (90) (1,349) (10,426) 2,250 (1,081) EXHIBIT E-3 35 CITY OF EULESS, TEXAS WATER AND SEWER ENTERPRISE FUND SCHEDULE OF OPERATING EXPENSES - BUDGETED AND ACTUAL Year ended September 30, 1969 (Continued) Budget (over) Budget Actual under Water distribution: Supervision $ 2,640 $ 2,688 $ (48) Labor operation 1,888 1,888 Labor - maintenance 24,240 18,602 5,638 Employee benefits 2,886 1,859 1,027 Overtime 1,400 2,956 (1,556) Wearing apparel 750 541 209 Motor fuel 1,500 1,455 45 Minor apparatus 1,000 926 74 Chemicals 500 227 273 Franchise tax - City of Bedford 3,600 2,916 684 Maintenance - machinery 1,200 1,310 (110) Maintenance - motor vehicles 1,000 1,258 (258) Maintenance - water mains 3,000 2,230 770 Maintenance - water meters 4,800 4,851 (51) Maintenance - signal system and other 700 644 56 Service connections 500 56 444 Fire hydrants 500 500 Hire of equipment 150 8 142 Special services - janitorial supplies 100 25 75 Travel and subscriptions 310 347 (37) 52,664 42,899 9,765 Sewer collection and treatment: Supervision 2,640 2,688 (48) Labor - maintenance 15,120 8,516 6,604 Labor operations 1,888 1,440 448 Overtime 1,700 2,032 (332) Employee benefits 1,888 1,075 813 Wearing apparel 350 188 162 Motor fuel 500 434 66 Minor apparatus 660 580 80 Chemicals 1,800 1,956 (156) Medical supplies 200 104 96 EXHIBIT E -3 36 CITY OF EULESS, TEXAS WATER AND SEWER ENTERPRISE FUND SCHEDULE OF OPERATING EXPENSES - BUDGETED AND ACTUAL Year ended September 30, 1969 (Continued) Sewer collection and treatment: (continued) Franchise tax - City of Bedford Maintenance - sanitary sewers Maintenance - machinery Maintenance - motor vehicles Hire of equipment Sewer treatment charges by other systems Electric Total operating expenses Budget (over) Budget Actual under $ 1,000 3,500 3,600 700 90 2,500 3,500 4,331 41,636 34,145 7,491 $205,905 1182,754 $23,151 $ 770 752 7,677 426 606 $ 230 2,748 (4,077) 274 (516) 570 1,930 (831) EXHIBIT E-3 37 CITY OF EULESS, TEXAS TRUST AND AGENCY FUNDS BALANCE SHEET September 30, 1969 ASSETS Cash in bank Certificates of deposit LIABILITIES, RESERVES AND FUND BALANCE Payroll taxes payable Reserve for escrow deposits: Water and Sewer Enterprise Fund Bear Creek Project General Fund balance Total $ 37,092 351,406 $388,498 Social Security Fund $ 12,096 $ 12,096 Escrow Fund $ 24,996 351,406 $376,402 $ 9,936 $ 9,936 $ 4,923 301,406 70,073 2,160 2,160 4,923 301,406 70,073 $388,498 $ 12,096 $376,402 EXHIBIT F 38 CITY OF EULESS, TEXAS TRUST AND AGENCY FUNDS STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS Year ended September 30, 1969 Balance at beginning of year Receipts: For social security, federal income taxes withheld, employees insurance premiums and employee United Fund deductions Escrow deposits Disbursements: Payments for social security, federal income taxes withheld, insurance premiums and United Fund Escrow payments for street, drainage, water and sewer construction Balance at end of year Social Security Total Fund $ 90,974 $ 20,115 133,003 638,544 771,547 133,003 133,003 141,022 141,022 333,001 Escrow Fund $ 70,859 638,544 638,544 333,001 474,023 141,022 333,001 $388,498 $ 12,096 $376,402 EXHIBIT F-1 39 CITY OF EULESS, TEXAS STATEMENT OF GENERAL FIXED ASSETS September 30, 1969 General fixed assets: Buildings Improvements other than buildings Machinery and equipment Investment in general fixed assets: From general bonds From current revenues and assessments $ 969,250 1,410,948 154,307 $2,534,505 $2,049,325 485,180 $2,534,505 EXHIBIT G 40 CITY OF EULESS, TEXAS STATEMENT OF CHANGES IN GENERAL FIXED ASSETS BY SOURCE Balance at beginning of year Year ended September 30, 1969 Improvements Machinery other than and Total Buildings buildings equipment $2,401,191 $967,719 $1,285,320 $148,152 Add: Expenditures from assessments and other special funds 119,325 119,325 Expenditures from current revenues 13,989 1,531 6,303 6,155 Balance at end of year $2,534,505 $969,250 $1,410,948 $154,307 EXHIBIT G-1 41 CITY OF EULESS, TEXAS SCHEDULE OF GENERAL FIXED ASSETS CLASSIFIED BY DEPARTMENTS General Government Street Department Police Department Fire Department Park and Recreation Departments Library Year ended September 30, 1969 Total $ 274,306 1,170,093 168,750 140,819 489,010 291,527 $2,534,505 Buildings $237,279 154,525 92,241 235,361 249,844 $969,250 Improvements other than buildings $ 1,146,216 238, 316 26,416 $1,410,948 Machinery and equipment $ 37,027 23,877 14,225 48,578 15,333 15,267 $154,307 EXHIBIT G-2 42 CITY OF EULESS, TEXAS STATEMENT OF GENERAL LONG-TERM DEBT September 30, 1969 Amount available and to be provided for the payment of general long-term debt: Serial bond principal: Amount available in Debt Service Fund (Exhibit D) To be provided in future years Total available and to be provided GENERAL LONG-TERM DEBT PAYABLE $ 24,132 2,105,868 $2,130,000 Serial bonds payable in future years (Table V) $2,130,000 EXHIBIT H STATISTICAL DATA 43 CITY OF EULESS, TEXAS TAX LEVIES AND TAX COLLECTIONS Last ten fiscal years TABLE I CITY OF EULESS, TEXAS TAX LEVIES AND TAX COLLECTIONS Last ten fiscal years Collections Fiscal current years Tax roll period Assessed Total taxes during dates ending value tax levy fiscal period 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 10- 1-66 9-30-67 41,603,320 320,348 304,185 10- 1-67 9-30-68 44,830,590 382,592 369,344 10- 1-68 9-30-69 48,914,070 415,770 402,888 44 Per cent of Collection Total Per cent of collection on delinquent collections total of rolls during collection current levy fiscal period fiscal period to tax levy 77.98% 77.70 71.04 99.15 96.47 93.87 99.25 94.95 96.53 96.90 $ 1,981 $ 26,305 84.33% 3,668 37,560 86.11 5,519 57,340 78.61 6,466 100,928 105.94 3,120 138,040 98.70 2,503 243,700 94.85 1,410 302,019 99.72 5,767 309,952 96.71 14,398 383,742 100.30 7,432 410,320 98.69 TABLE I 45 Tax roll dates 10- 1-59 10- 1-60 10- 1-61 10- 1-62 10- 1-63 10- 1-64 10- 1-65 10- 1-66 10- 1-67 10- 1-68 10- 1-69 Tax roll dates 10- 1-59 10- 1-60 10- 1-61 10- 1-62 10- 1-63 10- 1-64 10- 1-65 10- 1-66 10- 1-67 10- 1-68 City $ .50 . 50 .70 .70 . 70 1.00 1.00 . 77 .85 . 85 .85 Fiscal period 1-30-60 1-31-61 12-31-61 9-30-63 9-30-64 9-30-65 9-30-66 9-30-67 9-30-68 9-30-69 CITY OF EULESS, TEXAS TAX RATES AND TAX LEVIES Last ten fiscal years TAX RATES School $1.36 1.36 1.36 1.36 1.36 1.36 1.36 1.45 1.45 1.45 1.69 TAX LEVIES (Estimated) City $ 31,190 43,618 72,942 95,267 139,847 256,937 302,856 320, 348 382,592 415, 784 County $ .77 .79 .82 .82 .82 .82 .82 .82 .82 .82 .82 State $ .42 .42 .42 .42 .42 .42 .42 .42 .42 .42 .42 Total $3.05 3.07 3.30 3.30 3.30 3.60 3.60 3.46 3.54 3.54 3.78 County and School State Total $ 84,836 $ 46,410 $ 162,436 118,640 64,903 227,161 141,716 77,527 292,185 185,090 101,255 381,612 271,825 148,704 560,376 349,434 318,601 924,972 411,884 375,541 1,090,281 603,248 515,881 1,439,477 652,625 558,125 1,593,342 775,056 715,426 1,906,266 TABLE II 46 Fiscal period 1-31-61 12-31-61 9-30-62 9-30-63 9-30-64 9-30-65 9-30-66 9-30-67 9-30-68 9 -30 -69 CITY OF EULESS, TEXAS REVENUES - OTHER THAN PROPERTY TAXES Last ten fiscal years Taxes (other than property taxes) $ 6,562 9,428 12, 694 18,629 26,674 33,207 36,045 34, 349 44,502 53,317 Licenses and permits $ 3,788 11,322 14,479 20,275 21,447 14, 589 9,448 13,170 27,833 30,642 Fines County fire program Library Other $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 42,069 1,600 50,343 1,600 46,025 2,000 2, 558 2,555 2,518 6,805 5,206 7,915 $ 595 595 799 1,711 2,086 31,209 19,002 26,045 43,409 55,920 TABLE III 47 Fiscal period ended 1-31-61 12-31-61 9-30-62 9-30-63 9-30-64 9-30-65 9-30-66 9-30-67 9-30-68 9-30-69 CITY OF EULESS, TEXAS EXPENDITURES FOR SELECTED FUNCTIONS Last ten fiscal years General Law Fire Public Parks and government enforcement department works recreation Library $18,187 24,560 30,406 45,797 68,231 81,923 73,664 87,735 40,699* 29,826 $ 34,702 43,350 38,075 65,494 76,123 97,958 105,859 129,954 155,890 189,578 $ 523 $ 300 2,037 3,278 3,427 23,218 30, 337 29,850 33,878 43,450 - $ 15, 396 31,790 42,659 67,436 54,691 83,077 89,367 * Beginning in 1968 certain expenditures classified as non -departmental and previously reported under "general government" have been allocated or charged directly to the several functions listed above. 11,272 19,610 44, 378 61,081 79,141 113,482 14,092 18,808 21,382 33,285 35,032 TABLE IV 48 CITY OF EULESS, TEXAS GENERAL OBLIGATION BONDS OTHER THAN WATER AND SEWER REVENUE DEBT SERVICE CHARGES Bonds Requirements Fiscal outstanding Principal Interest Total 1970 $2,130,000 $ 20,000 $ 88,212 $ 108,212 1971 2,110,000 20,000 87,463 107,463 1972 2,090,000 30,000 91,587 121,587 1973 2,060,000 30,000 90,400 120,400 1974 2,030,000 30,000 89,213 119,213 1975 2,000,000 35,000 92,900 127,900 1976 1,965,000 35,000 91,462 126,462 1977 1,930,000 40,000 90,025 130,025 1978 1,890,000 45,000 93,275 138,275 1979 1,845,000 45,000 91,419 136,419 1980 1,800,000 45,000 89,645 134,645 1981 1,755,000 50,000 87,890 137,890 1982 1,705,000 50,000 85,955 135,955 1983 1,655,000 50,000 84,005 134,005 1984 1,605,000 55,000 81,970 136,970 1985 1,550,000 60,000 79,745 139,745 1986 1,490,000 60,000 77,255 137,255 1987 1,430,000 65,000 79,627 144,627 1988 1,365,000 70,000 76,878 146,878 1989 1,295,000 70,000 73,937 143,937 1990 1,225,000 75,000 70,998 145,998 1991 1,150,000 75,000 67,830 142,830 1992 1,075,000 75,000 64,662 139,662 1993 1,000,000 60,000 41,985 101,985 1994 940,000 60,000 39,604 99,604 1995 880,000 60,000 37,223 97,223 1996 820,000 65,000 34,912 99,912 1997 755,000 70,000 32,410 102,410 1998 685,000 70,000 29,715 99,715 1999 615,000 70,000 26,985 96,985 2000 545,000 70,000 24,255 94,255 2001 475,000 75,000 21,525 96,525 2002 400,000 75,000 18,600 93,600 2003 325,000 80,000 15,113 95,113 2004 245,000 80,000 11,392 91,392 2005 165,000 80,000 7,673 87,673 2006 85,000 85,000 3,952 88,952 $2,130,000 $2,271,697 $4,401,697 TABLE V 49 CITY OF EULESS, TEXAS REVENUE WATER AND SEWER BONDS DEBT SERVICE CHARGES Bonds Requirements Fiscal outstanding Principal Interest 1970 $4,915,000 $ 1971 4,915,000 1972 4,915,000 1973 4,845,000 1974 4,760,000 1975 4,670,000 1976 4,580,000 1977 4,485,000 1978 4,385,000 1979 4,280,000 1980 4,170,000 1981 4,055,000 1982 3,935,000 1983 3,810,000 1984 3,680,000 1985 3,545,000 1986 3,405,000 1987 3,255,000 1988 3,100,000 1989 2,940,000 1990 2,770,000 1991 2,645,000 1992 2,510,000 1993 2,390,000 1994 2,265,000 1995 2,135,000 1996 2,000,000 1997 1,855,000 1998 1,705,000 1999 1,550,000 2000 1,390,000 2001 1,220,000 2002 935,000 2003 635,000 2004 325,000 2005 70,000 85,000 90,000 90,000 95,000 100,000 105,000 110,000 115,000 120,000 125,000 130,000 135,000 140,000 150,000 155,000 160,000 170,000 125,000 135,000 120,000 125,000 130,000 135,000 145,000 150,000 155,000 160,000 170,000 285,000 300,000 310,000 325,000 $4,915,000 $ 221,175 221,175 221,175 221,175 218,025 214,200 210,150 206,100 201,825 197, 325 192,600 187,650 182,475 177,075 171,450 165,600 159, 525 153,225 146,475 139,500 132,300 124,650 119,025 112,950 107,550 101,925 96,075 90,000 83,475 76,725 69,750 62,550 54,900 42,075 28,575 14,625 Total $ 221,175 221,175 221,175 291,175 303,025 304,200 300,150 301,100 301,825 302,325 302,600 302,650 302,475 302,075 301,450 300,600 299, 525 303,225 301,475 299,500 302,300 249,650 254,025 232,950 232,550 231,925 231,075 235,000 233,475 231,725 229,750 232,550 339,900 342,075 338,575 339,625 $5,125,050 $10,040,050 TABLE VI 50 CITY OF EULESS, TEXAS INSURANCE IN FORCE September 30, 1969 Amount of Expires Insurers insurance Fire and extended coverage, 80% coinsurance: Scheduled water and sewer property 9- 3-70 1 $ 576,800 City offices and community center 9-28-72 1 429,170 Fire station #1 9-10-71 6 30,000 Fire station #2, building and contents 9- 3-70 1 72,000 Library books and furnishings 12- 1-70 1 210,000 Vandalism and malicious mischief: Scheduled water and sewer property 9-30-70 1 576,800 City offices and community center 9-28-72 1 429,170 Fire station #2 9- 3-70 1 72,000 Comprehensive glass breakage: City offices and cummunity center 9-28-70 5 Scheduled Vehicle liability - all vehicles: Bodily injury 9-14-70 2 10/20,000 Property damage 10,000 Amusement liability 6- 9-70 4 50/100,000 Manufacturers' and contractors' liability - water and sewer operation: Bodily injury 9- 3-70 5 100/300,000 Property damage 100,000 Vehicle - fire and theft, extended coverage and $100 deductible collision 9-14-70 2 ACV Public employees blanket bond: Specific employees 2- 6-70 4 7,500 All other employees 2,500 Accident: Volunteer fire department 8-25-70 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 Universal Insurance Co. 5. United States Fire Insurance Co. 6. North River 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 51 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, 1969 267 permits Estimated cost $10,786,697 Fire protection: Number of stations 2 Number of employees 5 full time 18 volunteer (Second station built by Euless, in the City of Euless fire fighting apparatus furnished and manned by Fort Worth) Police protection: Number of stations 1 Number of employees 24 full time 10 reserve officers Education: Number of school campuses Number of teachers Number of students Average daily attendance: Elementary school Secondary school 8 290 6,707 2,925.38 3,526.71 Library volumes 19,686 Street lights 162 - 189 watt incandescent 88 - 295 watt incandescent 53 - 450 watt mercury vapor TABLE VIII 52 Parks: Number Total acres (Plus joint CITY OF EULESS, TEXAS MISCELLANEOUS STATISTICAL FACTS (Continued) 3 45.14 City -School use by contract on school campuses.) Employees: Legislative, executive, administrative and finance Legal and Corporation Court Library Police Department Animal Control Fire Department School Crossing Guards Inspection Street and Drainage Civic Center maintenance Recreation, park and pool Community Building Water Total Population: 1950 census 1960 census 1964 census 1965 census 1966 census 1967 census 1968 census 1969 census (estimated) (estimated) (estimated) (estimated) (estimated) (estimated) Streets (no alleys): Paved (including county roads) Unpaved State highway 2 full time 1 part time 1 full time 4 full time 2 part time 24 full time 1 full time 1 part time 5 full time 7 part time 3 full time 7 full time 3 full time 3 full time 36 part time 1 full time 4 part time 12 full time 1 part time 66 full time 52 part time 300 4,236 14,000 14, 500 15,000 16,500 17,500 18,500 70.57 miles 0.30 miles 14.20 miles TABLE VIII 53 CITY OF EULESS, TEXAS MISCELLANEOUS STATISTICAL FACTS (Continued) Municipal water plant: Number of consumers (9-30-69) 5,610 Maximum daily consumption (estimated) 4.10 million gallons per day Average daily consumption (estimated) 1.75 million gallons per day Plant capacity (estimated) 4.33 million gallons per day Miles of water mains 96 Number of fire hydrants 305 Miles of sewer mains 92 Water and Sewer Revenue Bonds - Series 1965 and Series 1967 - Coverage: Water and Sewer Revenue Funds income available for debt service (Exhibit E-2) $547,974 Less adjustments for income on assets no longer available: Utility plant sold 28,200 Investments used to retire debt 31,700 59,900 Adjusted income available for debt service $488,074 Average annual debt service requirements $278,890 Coverage 1.75 times TABLE VIII I . ehe�4. -I f"i"1 .4 .i !• ��a—.r 1 �: �.• •+t" r;% 4 .`�'� •1s ,Ajr��� w • ! r 1. 4 Yy •f �- . �� . s-t — - 11 �• �� •'► - = { a �-a� _ - � r -�, _ x , tp ,! 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