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Audit Report 12.31.1970 >. -.:-:". .':.;~'. . ?."'.! for'""'-:~.~--""i'.~,"!-'7""""'" "'"'"". r >c-. CITY OF OKEEC110BEE. FLORlDi\ AUDIT REPORT D'('(':abcr '~l, 107() CITY OF OKEECllOBEE, FLORIDA OFFIC~L DIRECTORY D('ccmbcr 31, 1 lJ7(J >c-, MAYOR - COUNCIL Council - President Audlcy Dunham CL1lloe Cardner Mayor ClJ\lncil:wn E" IL llunt Franklin W;.lker N"lil S. P;ldgett Charles L. Brf'l;lnd Council - Vice President Counci 1;;\<1n Gounc i lr'1i1n ADHINISTRAT I\'E Chief of Fire Department Lorena SlJivcy J. Erlwarcl Curren A uJl e y Dunh3l.1 L. C. Fortner, Jr. C Ao Tbol'1l1s Olen Godwin City Clerk Ci ty Attorney MunicipC11 Judge SuperintcnJf'nt - Water and Sewer Department Chief of Police Building Inspector Cl ayton Whi te ,.- ._.;F,":"'.T"':"'".'\'~<:" :'",~:Y-'r._f'oj~~~i \fI ~"" " CITY OF OKEECHOBEE. FLORIDA AUDIT REPORT Decemher 31, 1970 >c-, TARLE OF CONTEJ:TS P;,\~e Audi tors' 0; inion G,'neral C"1nllcnts City Government Funds Comhined Bnlance Sheets Genero 1 Fund; Balance Sheet StDtcf'1ent of Chonges in Fund Bc"lance SUltement o[ Revenues <lnd Expenditures State::lent of EY.pcn:]itures Statement of General City Fixed Properties Debt Sc'rvice Fund. Balance Sheet S tn tef'1ent of R,'venues, Expcnc1i tun's cind Changes in Fund Bi.l;:llce Statc:'1cnt of Genernl Bonded D"bt Schedule of Gp[1f'rDl Bo[ded Debt and Interest to MDturity Surmaary of Insurnnce CoverClge Wnter ond S0wcr Syst0ms Combined RDlancc SL0et Combined S ta tcment of Rc'taincd EcHnings C,)rJbined Stc1tc:nent of Suurce ond Application of Funds Stntement of ChClnges in R,'serve Accounts Computation 01 Depreciation Fund Reserve Requirement C('!lhincd Staterlcnt of Revenues, Expenditures and Bond Indenture Requirements Combined StAtement of Revenues and Expenditures - Budget CompArison StCltc:lcnt of PlDnt, Property onJ Equipmr'nt Schedule of Welter Clnd SeHer Bonds C'ncl Interest to Hclturity Statistical Tobles Assessed VDlue of All Taxable Property Other General Fund 2nd Water-Se\ver Revenues; W8ter Meters and Sewer Connections 1 2 5 6 7 8 9 10 11 12 13 l4 15 16 17 18 19 20 21 :>2 23 24 25 26 . .;.:~-~-=~ ~.,...- .,.... 1 McALPIN, CURTIS & O'flAIHE CERTIFIED PUBLIC ACCOUNTANTS p, 0, BOX 3346 FORT PIERCE, FLORIDA 33450 IRA M. MCALPIN, JR., C. p, A, LYMAN B, CURTIS. C, P. A, 'THOMAS F, O'HAIRE, C. p, A. S. THOMAS HAM IL TON, JR., C. p, A. 'SAMUEL R, PETERKIN, JR.. C. P A Horch 25, 1971 ", Hononlble H2yor iJnd Ci ty Council City of Okeechobee, Florida He have examined tile' various Fund BaL1l1ce Sbe",ts of the City of Okeechobce, FloridiJ as of December 31, 1LJ7(), Clnd the various rel:,tecl Stiltements of Fund Br,lnl\ces, Retaine,] Earnings, Revenues nnd Expenditures and Source and Application of Funds for the yeilr tlh'n ,.ndecl. Our c)(;l~lin.'1tion \.J,IS mnd", in i' c cor d <' n c e v.' i t h g l' n e r " 11 '1 n c c e p t l' d f! II cl i tin '''; cO t r' n.l<: r cl s, f! n ,] rlcconlingly includecJ "ueh tl'sts of till' ,'ccounting recor Is c'nel sUlh other 2udi ting procedures <lS we con',idered necessary in the circumstances. In our opinion, the ncconpnnying Fund B<lloncc Sheets and yc1"tpd Stcltemf'nts of Fund Bi'lances, Retr'ined Enynings, R,'VI'nues and Exprnditurcs ,nnel Suurcc ond Applicntion of Funds pr0sent fAirly the [inilncL,l position or the City ot Okf'cchobcc, Flcnielil, at Dcccf.lber 31,107'1, ;:nd the results of its operr'tions ior tlie yc>,lr then ended, in confoLi"1ity \,}ith p,encrnlly ilcccptl'd municipn1 accounting principles applied on iI basis consistent \-Jith tilat or the prccc~c\ing yeilr. 'Yl.t " /7 ~ .' 'f~~~1 ~ 9-'O/~<... HcAlpin, Curtis & O'Haire Ccrti.iecl Public Accountants ~'-""'""""""",','.:"'~,,,.,=.,.s--.+,",~~., ...""'._.~_ .~ E~ 2 CITY OF OKEEClIOBEE, FLORIDA GENERAL COMHENTS Cash and Certiticates of Deposit. Cash ilnc1 cCl-ti'icatC's of d<!"p-Qsit of the ViHill\lS funds of thl' City ::lre sunnwrized AS follow~' Cash on hand: Clwnge funds Cash on deposit. Okeechobec County Bank Checking accounts (5 accounts) Certificatcs of DC'posit Okecchobee County Bank (10 Certificates) First FederFl SAvings and Loan Association of Okeechobee County $ 225.00 223,125.89 328,%9.73 15,000.00 $567,300.62 With Fiscal Agents: Marine National Bank of Jc.cksonvillc, Florida Irving Trust COfl1pany, New York, N'.'w Y,nk 6 9/+0.)0 13 , 8 7/, . 'jl) Total on Hand and on Deoosit . $588.115.12 DlJrill:j the course of our cxn:ainCition FC observed that substantic;l CAsh balances, in excess of nomin.::;l requirel'h'nts "ere on deposit in non-int,'rcst bearing accounts. As recommended in prior years, ;"In cctive progran should be lJursu(,;j to ~8intain the maxiQun amount of funds invested in certificates of deposit. Tile Okcechobee County Bank has pledged $300,000.00 in U. S. obligations to secure ell City funds on deposit. Fixed Properties - Gl'n,'ra 1 Ci ty - $278,635.47 Water and Sewer Systen - $989,899.26 The investment of the City in fixed properties is carried on the records at cost. Depreciation of the Woter and Sewer Systems, based on the estinated life of the properties has not been provided for in the finC1ncial statements. The Revenue Bond indenture requires thp annual deposit in a Depreciation Fund of an amount eqUAL to 5% of gross revenues collected. The fund is Civailab10 Lor expenditures for repairs, replacements, improvements and betterments, although it has not been used for these purposes. In order to exercise proper control over the general fixed properties of the City, it is recommended that detailed rroperty records be developed to ~,upport the general ledger control accounts. --,.... Bunds P.:1YRble and Interest to Maturity Long-term debt and int,'rcst to maturity i"re summvrized as f011ows~ 1942 rcfunding bonds 1958 ,'.'ater i'nJ sewer revc'm,c bonds Princi pCll $L.80, 500.00 293,000.00 $773.500.00 Interest $ 24,025.10 137,790.00 $161.015.00 A'TIounts Rescrv, c1 for FutUI PnYl~lI'nts as 01 D,'c(,~Iher,1, 1(170 1~42 refunding bonls 1958 water and sewer bonds Current principal provision Maximum ~rincipa1 and interest rcquirement (1981) Excc'ss nv;]ilC1bll' .. $ 41,551.97 $ 5,500.00 24,975.00 12,754.2.:' ~3, 229. 2LI $ 84,781.21 3 TotR1 $504,525.00 430,790.00 $935.315.00 Th0 rcfunding bonds o( 1942 ~re due on Jnnuary 1, 1972. In March 1971, the f'lC'ctorate authorized the refimmcing of the reLunding bonds over an addition.:;1 thirty year period. Operations of the City for the Year The operatiu: revenues and expenditures of the various funds [or the year are summarized DB follows~ GenC'nll Fund Revenues Operatin~ expenditures CRpitR1 'xpcnditures N,' t Revenues $183,333.46 24,554,51 Debt S!'rvice Fund Rc,v.'nue s Exp,'nditurcs Net R,'venucs (Dt'ficit) Water and Sewer System Revenues O;.erating expenses C3pita1 expenditures Bond indenture requirements Deficit Utility service tAxes Excess $116 , 7 54 .8 1 17 ,577 c 30 31,076.95 $282,989.94 207,887.97 $ 75.101097 $ :3,697.88 i :~ 2, 7::'4 c) 1 II $ ( 9 , 026 0 6 J) !I i' $11+ 1 , 661. 13 Ii Ii 165, [+09.06 Ii $ (23 , 747 , 9?) II 4 2 , 733 . 2 3 I; $ 12,985.30 !I i I I ! II ,I I The general fund surplus amounted to $351,445.11 at December 3l, 1970, on increase of $75,101.97 over the preceding year. Available funds, in the form of cosh and certificates of deposit, totaled $303,690.79 and represented ~ufficient reserve to finance the general fund operations for eighteen months at the rate of expenditure in 1970. It is suggested that the City Council budget the purposes for which the cash balances are being accumu1atedc An analysis of the water and sewer retained earnings account Dnd the revenues bond indenture reserves created by appropriation there from, discloses that utility service tax revenues of $97,990.19 have been retained in the fund in excess of require- ments. McAL.PIN, CURTIS & O'HAIRE, CERTIF"lED PUBL.IC ....CCOUNT....NT. '"""-<~.~"'- . ,-,~",<:",,~,,_~~,c~.........., <.",. , ._ 11 -t Insurance Covcrage Insurance coverage on city mmed propprty wns limited to the.' City Holl property ond vehicular equipment at Deccobcr 31, 197(L In 1971, cov,'rnges Ivere increased to $100,000.00 on the City Hol1 and $30,000.00 on the Fire Station. Section 7 (b)of the water and sewer hond indenture requires that the plant facilities be insured to the extent pcrmissable to IJrotect the interest of both the City 2nd the bond bC11ders. Th*(' City.shouli rec0ivp <Issurnnce lroll its insurance 2~visor thn t this provi sion of the bOfld inc\c'nturc Lns been COla\' lied '"-'i tl. Geoenll At the present time checks issued by the City require the sign<1turp of thn'e officials. During the course of our examination we observed that [1 substantial number of checks had been signed in Ddvance by two of the officials. We suggest that either the checks he signed by <111 officials after they are prepared or the requirement of three sign<itun.'s be chimgcd to pcrmit payment of properly authori~-:cJ charges on the signature of the City Clerk. Under the present procedures for the collection of property taxes by the Cl)Unty, the City hAS not been informed of the totRl 1~70 t.:lxes extended nnd apparently ",'ill not be furnished with .3 finl11 nccounting of the lCJ7i) lRX cl'l1ections. The City should take the necess[1ry steps to hnve the inforlAtion made avail.3bl,,' by the County. Collections from City emrloyces in pClyment of items purchased sbould be entered on the City records when received. For the past the authorized budget. expenditures in excess two yeors the expenditures of the General Fund have exceeded Provisions of the clwrter prohibi t the Duthorization of of the budget. Tile water and sewer bond indenture outlines the accounting procedures to be followed in providing monthly deposits to the sinking and depreciation funds. The City has made large excessive appropriotions in the past and provides [or current principal and interest pa~nents as the amounts become due rather than following the outlined procedures. ,"'.~. -':;t.:..,. CITY OF OKEECHODEE. FLORIDA GENERAL CITY GO\ERNMEt\T FUNDS COMBINED BAw\NCE SHEETS D0cembl'r31, 1 "7') >0- D,'bt General Gel10r" 1 Service Fixed General ASSET~ Fund Fund Assets Bonded Debt C"sh $137,070.70 $ 16,795.15 C;1sh 'vi th fiscal Agent 13,87/,.50 InvC'stmcn ts: Certificates of deposit l66,620.09 25,294.55 Recei vAbles: T3xes less rcserve for losses 53,652.85 AccruC'd interest rrcciv3blc 1,23g.58 Due from deht service fund 537.73 General city fixed proper tips $:::'78,635.1+7 Arnaun t availablc r r ~.~ t i 7' C . t:"~ ',"- lor of Refunding Bonds and Int0rest $ 41,551.97 Amount to be provided for retirement of Refunding Bonds and Interest 462,973.03 TOTi\L ASSETS $3SCJ.120.95 $ 55.964.20 $278.635.47 $504.525.00 Ll1\BILITIES At\D FUND BAlJ\NCES Li,~biliti(';; ACCOUI1 Ls pnYAblc $ II , 385 . 3l PAyrull Dn,] vi tllhol,ling tax pDyablL' 3,290053 Due to General Fund $ 537.73 Natured interest coupons 1,837.00 Interest coupons due January l, 1971 12,037.50 Bonds pnyab1e $480,500.00 IntE'rest due to maturity 24,025.00 Total Liabilities $ 7,675.84 $ 14,412.23 $504,525.00 Fund Ba Lmc(' s Invcstnwnt in General Fixed Assets $ 2 78 , 63 5 . II 7 Fund bc11nnces 3 5 1 ,I' 4 5 . 11 III , 551 . c} 7 TOTAL LIABILITIES AND FUND BALANCES $359.120095 $ 55,964.20 $278.635.47 $504.525.00 - 5 II Ii '; il ,I Ii 1I Ii II il II I I I II ~ ,~~~,,",,,,,,,<", ,... ." ",,r. ~-.r"__.;,;..::':."~. CITY OF OKEECllODEE. FLORIDA GENERAL FUND BALANCE SPEET Dl'cenlbi'r 31, 1 '170 " ASSETS C" sh Investments (cost) Ccrtiticates of deposits RC'ccivabl ,~, TaxC's rcccivahle Less rcserve for loss on collection D(,linqucnt strcet and sewer liens Ll'ss reserve for loss on collection A ecru c cl in t (' res tn' c c i \ 0 b 1 e T1u,l R,'cI'i\r'bl,'s Due From Othcr Funds Debt service Lund $ 92, 28 5 . 8 1 3f.,632.% $ 2,775.56 2,77c'.56 TOTAL ASSETS LIABILITIES AND FUND BALANCE Liahilities Accounts payable Pilyroll ;lnd ~,'ithholding tClX pCJyiible T'lt.d Linbiliti,'s Fund B"lancc TOTAL LIABILITIES AND FUND BALANCE $ 53,652.85 - 0 - 1,239.JP ~ 6 ' $137,070.70 l66,620009 54,892043 537.73 $359.120.95 $ 4 , 385 . 31 3,290.53 $ 7,67,.b4 35l,M.5cll $359.120.95 i .1 I I: I: , ii '1 II I, Ii 'i ! j -. .:, ~<.o/",.'-' 1__. ~. ~. "'_._ ~ ,- '=:-11 7 " :1 CITY OF OKEEcHOREE. FLORI::Ji\ GEl',ERAL FUND STATEMENT OF CHANCES W FUND BALL\NCE Y,'Ar Ended ;) c,"'lb,r 'n, 1"7') " Fund B,~1.:mce - J.snuAry 1, 1970 $276,343.l4 AId; R,'vcnuc s EX[1enc1i tures ExcC'ss of revenues over expenditures $ 2( 2, 929. 9ft 207,8(7.Cl7 75,101.CJ7 Fund BA1Rnce - December 31, 1970 llil, 445.11 ~,..AI a.~ rllJ:llTlc:I ... r"I'L.JA'~~ ____._.__ _......._ "~',"''''~ ,.......'I'-..>:!"!'~'.',,,.. ""''''._..'~ CITY OF OKEECHOBEE. FLORIDA GENERi\L FUND STATEHENT OF REVENUES AND EXPENDITURES -." Ypar Ended Dr'cc'nbC'r 31, lQ71) -.' Rl'VL'nUCs Taxes: 1970 tax levy less discounts Prior yr'nrs tax collections - net TotAl T[ix RC'venu,' Ci~[lrettc tax collections Fines and [orlciturps Frnnchisp fpc - Florida Power & Li~ht Co. Occupatinnnl licenses Bui l,ling permi ts lntcrpst on certi'icatC's oE deposit Dog pound fees Interest, penalties and costs - delinquent taxes Rezoning fees MiscC'11nneous TotAl Revenues Exppnu i tll n' s General government City clerk's otfice Parks, street and sanitary department Fire department Police c!erartmcnt ContingC'ncics Total Expencliturps Excess of Revenues Over Expenditures Actual $ 75,37L17 336. ',/{ $ 75,7'17.(1 137,369.11 n,34L53 21,012.19 8 ,1.4 ( . 76 3 , 0 l') 5 () b , 3\1 10 472. DO 295 J 1 2L.U. )cl 7~().03 $2f2,%9.94 $ Cl,033.lf, l5,537c37 43,739.22 19 Jd2. 7/Co 68,145.50 $207,(('7.(;7 $ 75,li)L97 8 Bulget $ 116,000.00 114,000.00 19,000.00 17,OnO.Oo 7 ,50!). iJO 1 , OOD . '10 l')O.OO $ 201f , 600.00 $ 37,992.00 14,580.50 64,000.00 l3,909.70 69, 7J'd . 50 ~+,37C1.j() " $20'f,600.00 ,,~,", ~'-"'" CITY OF OKEECHOBEE. FLORIDA GENERAL FUND STATEMENT OF EXPENDITURES YCAr Ended December 31, 1970 9 ., Gener"l Government MAyor, CounciL1en ani Attorney - salAries Building inspector - salary and expense Dog pound - salaries ~nJ expense Insurance and pnyroll t[1xes C i t Y H P 11 [11<1 in t e 11" n c e C i t Y }Lc 11 r e p air s Don"tions Election expense General expense Au,Ji t Civil defense C;-Icital ,'xpu1,liturcs A [' tu;, 1 Budget ~nd expense $ 8, 700. IJO $ 8 , 71)(). 00 0,~20,SO 6,942. i)O 4,872.22 4,500.00 8,307.98 10,500.00 2,2(,7.31 2,300.00 1,'):.'>7,(5 2,500. 'JO 2, (), )1). ,)() 1,500.00 n) .FO 3,2H.61 1 , ooc) . 1)0 750.DO JOO.c)O 2'),fJC'.~ 7 $ 61,033.1-1 $ j7,992.)() Ci ty Clerk's 0 f rice SAli'ries Telephonc tlnd telegraph Gcneral exponse CApitol expenditures Pnrks, Strcets Elnd SAnitary Departmcnt SAlaries and general expense Street lighting (including All electricity) CapitAl expenditures FirE' D"!'llrtment S"lari('s Volunteer firc department expcnse GcnerC11 expense Capital expenditures Police Departmcnt Salaries General expense Maintenance of radio units Capital expenditures Ccmtingencies Total GenerAl Fund Expcnditures $ l2 , 964. 6{+ $ 12,730.50 1,01':;.30 350.00 1,37Q.68 1,500.00 177.75 $ lS,537.J7 $ 14,580.50 $ 31,217.47 $ 53,000.00 12 , 28 1. 75 11 , ODD . 00 2 tll). )I) $ 43,739.77 $ G!+ ,000. DO $ 8,061.21 $ 7,909.70 ! 300,00 8,747.79 6,000.00 2 , 3 2 3 . 7 {. $ 19,432.7t+ $ 13,909.70 $ 51,549.51 $ {+8,938.50 VI- ,366.26 20,000.00 73 6 . 58 800.')0 993.15 $ 68,145030 $ 69,730,:"0 $ 4,379.30 $207,887.97 $2')4,600.00 --'- ,-.-----.-.-,.--.-".... -,....-. .-------.~ -- I I I I I I I 10 CITY OF OKEECHOBEE. FLORIDA STATEMENT OF GENERAL CITY FIXED PROPERTIES DccemhC'r 31, 1970 .. L~nd Dnd Improvements Real cstnte - lot adjoining City Hall L,lprovements - ,vell .:md sprinkler system City He,ll P2rks and sanitary system Dog ""uo.! City streets, sidewalks, roads ,me! culverts ii ,I !I !I !I II I[ 11,1 Ruil ~ings ;:mcl I,:Jl'rovcf'\('nts 111 13 D n d s t ;J n: II I' Uti li ty ,'Dr<,ge II II City Hd 1 I' Fire stntion I Ii II I I I I Furnishings and Equipment City clclk's office Parks department Police department Mobile ond bnse radio Firc deprtrtment Mi1yor's office units Rollin~ Stoe'; Fire trucks Police cars Parks, street and sanit2ry department Total Gcneral City Fixed Properties Source of Additions General expenditures Less cost of property traded B:' L1l1Ce B:J1nnce D,'c('mbcr 3l, Net DC'cembcr 31, 1969 Additions 1970 $ 6,000.00 $ 6,000.00 3,8t,1.30 3,8[,1.30 23,b77.09 23 877 . 09 462.23 462.23 7/"l3~~.l(1 7",l3b.l4 SlOe ,3lE;.76 $108,318.76 $ l,04l 75 $ i , ()I+ 6 . 75 20,54,< . (,5 20, 5M;. 6) 44,164.co 1+4, l64 .88 2 J ,1.07 .80 23 ,IJ07 .80 $ 89 , He . )8 $ 89, 168.08 $ 6,310.55 $ 451.30 $ 6,761.05 1,677.18 1,677.18 2,024.06 993.15 3,017.21 5 , 8 68 . 1 2 5,860.12 9,325.09 1,902.75 11,227.84 Sl7.76 517.76 $ ::),721.76 $ j , 31, 7 .20 $ 29 , 06 () . ') ( $ 5 , 08') . C)O $ 3,535.31 $ 8,620.3l " 7,450.30 (702.30) 6,748.00 24,98E.36 11,72',00 3(.710.36 $ 37,521.66 $ 1!4,,)57.0l $ 52.0n.C7 $260,731.26 $ 17,904.21 $278,635.t,7 $ 24,554.5l 6,6'JO.V) $ 17, gOt, .21 McALPIN. CURTIS & O'HAIRE, CERTlF'IEO PUBLIC ACCOUNTANT. ......,-.._-=~~ '- 11 CI1~ OF OKEECHOBEE, FLORIDA DEBT SERVICE FUND BALANCE SHEET Dc:cerrlbr'r 31, 1970 lr;. j\SSETS TOT!lL !lSSETS $ 16 795.l5 13,874.50 25,294.55 $ 5 5 , 9 64 . 20 Ci1sh Gash with fiscal agent Investments (cost); Certificates of deposit LIABILITIES AND FUND BALAnCE Li<1bi li ties M,iturr'd inter0st coupons outst,mding Interest coupons due Jnnuary l, 1971 $ 1,837 . ()O 12,1)37.', $ 13, nt,. 50 Due to other tunds. General lund Totnl Liabiliti0s 537.73 $ JIt,t+l2.23 F\lnd Bnl3nce II 1 , 5 5 1 . \) 7 TOTAL LIABILITIES AND FUND BAU,NcE $ 55,964.20 Note, This st,'1tcffient docs not reflect $21,172.06 in uncolll'cted 1970 debt service levy. T"xes ilre recorded, in the fund, as revenue, when col1ectec1. McAL.PIN, CURTIS & O'HAIRE. CE"'T1F"1ED PUBI..IC ACt:DUNTANT. --'--_.~--- , 12 CITY OF OKEECHOBEE. FLORIDA DEBT SER\'ICE FUND STATEMENT OF RE\'ENUES. EXPENDITURES Arm CHANGES IN FUND BALANCE Year Ended Deccmbcr 31, 1970 Rf'\'pnue s Tnxes collected Intcrest on certificates Total Rcvenues ,.j uepo::;i t $22,433.16 l,264.72 $23,697.88 Exppndi tl1r(' s Bond~ retired (Note 1) Interest on bonJs Fiscal agents fees TotAl Expenditure's $ E,550.0r) 24,112.22 62.29 32.724.51 EyCf>SS Ok fie it) (): R,\"nues Over E^ll('n(~i turcf $(9,026.63) Fund B'J lAnce - Jnml.sry 1, 1 (7') ,D,=,7c.C!J Fund BiJ1ance - D"u'mbcr 31, lCJ70 $(+1 ,5~ Note 1 - Bonds, with par value of $9,000,00, were redeemed ot 95% of par. MCALPIN, CURTIS & O'HAIRE, CERTIFIED PUBLIC ACCOUNTANTS Decf'iaber 31, 1970 1~~ il !i 'I ![ CITY OF OKEECllOBEE, FLORIDA STATEMENT OF GENERAL BONDED DEBT A:'lount Available and to he Pr<)\,ilccr' for the P8Y'nent of Gelll'r:'l Bunde'! D,.bt Refunding bonds of 1942~ Amount [lvoilClb1c in debt service fund Amount to be pruvided $ It 1 , 5 51 . 9 7 462,971.0] T()t"l t\vri1C1hlE' :'Dd to be Pri)vidf'd $504,S2S.UO Gpncr"l Bonded Debt Refunding bonds of 194? Princil'ill al:1ount Interest to maturity $M~O, SOU.)O 24 0 '2 r . 'J () T()tal Genernl Bc)nded D,'bt $50!t,S2S.00 McALPIN. CURTIS & O'HAIRE, CERTIFIED PUBI..IC ACCOUNTANT. .-;---~--~-- .,. "'T"t" 1 A mou n t of l:;sue Re ti n.d Prior Y"i1rs R(,tin'd Year Ended Dccer:lher 31, 1 "70 14 ~ Ii il II :1 :1 il 'I ii II Outst<ll1ding Ii December 3l,:' 1970 CITY OF OKEECHOBEE. FLORIDA SCHEDULE OF GENERAL BONDED DEBT AND INTEREST TO MATURITY December 31, lQ70 Refunding bonds of 1942 dated J~lOuary l, 1942, due Jnn\lcry l, 1972 S" r i (' s A Series B Mnturities nnJ Interest P~y~ble I -1 - 71 (N () tel ) 7-1-71 l-l-72 $!. 19 , (JOO . 00 $ bb,O()O.OO $ 3,000.00 $ 12E" 000.00 2 (ll:: ,000. ()O 1 )() , 5()O . no (, , (J()O . 00 152,')00.00 $ 687 ,000 c 1)0 $197,500.ClO $ 9,000.DO $Lf80 ,500.00 Princi;l;,l InterC'st Total $ $ 12,012.50 12,012.50 $480,500.00 l2,Ol2.50 492,5l2.50 $!,HO. 500.00 $ 24,025.00 $ 501, , 5 2 5 . 00 Note 1 - Cash of $l2,037.50 was deposited with the fiscal agent in December 1970 to rC'tire the interest coupons due January 1, 1971. Interest is payable semi-annually at the rate of 5% per annum to maturity. The entire issue matures JanuDry l, 1972, but is subject to redemption at par on any intcn>st payment date. In H,:rcb 1971, the electorate ,wthorized the re[innncing of the refunding bonds over an additional thirty year period. McAL.PIN, CURTIS & O'HAIRE, CEI'ITlnED PUBLIC ACCOUNTANT. 15 CITY OF OKEECHOBEE. FLORIDA SUMl'lARY OF INSURANCE COVERAGE December 31, 1970 Dpscripti~ Cov('rar~e Fi rc ond extended coveroge City Hall (80% coinsurance) (N,)te 1) $ 20,000 Liability - general - except streets, siclev.'<L,s, playgrounds, swimming pools or airports Bociily injury 25/50,000 Wor~mcn's compensation and employer's liability Statutory R<1tes Public officials bonds City Clerk Others 10,000 2,500 VchicIIlnr equipment Bodily injury Property danwge C(,llision ($50000 deductible) Comprehensive physical damage 50/100,000 25 000 ACV ACV Police ~nd ful1time firemen AccidentDl death 10,000 : Volunteer firemcn while in pcrformance of duties Life insurance Medic[1l payments Weekly indemnity 10,000 2,500 50 Note 1 - In 1971 coverage was incre3sed to $100,000 on City Roll and $30,000 on Fire Station. McALPIN, CURTIS & O'HAIRE, CERTIF"lED PUBl.IC ACCOUNTANTS ~~ ---- --- - - ..------.-- -.._-- --~..::=~-----_._-----_._--_.- -.-.- -.--.-- Plant, Property and Equipment Water system Sewer system Machinery and equipment Office equipment Total Plant, Property and Equipment Restricted Funds Cash with fiscal agent Revenue bond sinking fund Certificate of deposit Depreciation fund Certificates of deposit Total Restricted Funds Current Assets Cash Certificate of deposit Accrued interest receivable Accounts receivable - consumers Less reserve for losses December water and sewer revenues billed in January Total Current Assets '~'..,;:-:~:'itq"',;;;,",=_""~-' r -.., I i I ------..---..-.-- - -..-----------.--.------ - ---- . -- . ---.---------...----. -....-, 16 CITY OF OKEECHOBEE, FLORIDA WATER AND SEWER SYSTEMS COMBINED BALANCE SHEET December 31, 1970 ASSETS LIABILITIES, RESER\~S AND RETAINED EARNINGS $ 7,462.73 4,780.37 TOTAL ASSETS $ 6,940.00 25,000,00 57,035.09 $ 69,485.04 70,000.00 875000 2 , 68 2 . 36 11 , 085 . 91 $ 593,275021 352,904.77 38,287.43 5,431.85 $ 989,899.26 Long-Term Debt Water and sewer revenue bonds, issued July 1, 1958 and maturing serially by years through 1988 Okcechobee County School Board - contract Co Lo Walk - contract Total Long-Term Debt Current Liabilities (Payable from Restricted Funds) Bond interest - due January 1, 1971 88,975.09 Current Liabilities (Payable from Curr~nt A8sets~ Accounts payable Payroll and withholding tax payable Okeechobee County School Board - contract Co L. Walk - contract Consumers deposits Total Current Liabilities Reserve Accounts Revenue bond sinking fund Depreciation fund Total Reserve Accounts 154,128.31 Retained Earnings Operating funds Invested in plant, property and equipment (including Federal grants of $71,160 and contributions in aid of construction) Total Retained Earnings $1.233.002.66 TOTAL LIABILITIES, RESERVES AND RETAINED EARNINGS ~ $ 293,000000 26,408.63 .., 6,543.97 " $ 325,952.60 6,592.50 $ 5,258.39 1,807.58 1,000.00 2,580.03 22,216.76 32,862.76 $ 43,229024 39,873.35 83,102.59 $ 125,718.17 658,774004 784,492.21 $1. 233.002,66 171 II 'I ;1 " ii " CITY OF OKEECHOBEE. FLORIDA WATER AND SEWER SYSTEMS COMBINED STATEMENT OF RETAINED EARNINGS Y8r En1rd D,'c0f'1ber, 1, 1970 >0- D0cluctions Clwrf,e-nff of Clssct tr3ded in prior year Bond indenture requiremonts Bonds retired Int('rf's t D,"prcci8tion (und T,ltnl Deductions RetainC'J Eornings - Dccc~ber 31, 1970 Andysis of Rctoinrcl Enrnings - Dlcembcr 31, 1(17') Net voter ond sewer revenues Interest e8rned and retnined in opernting fund Contributions in aid of construction (l958-1970) F0c1erBl grelOts Plnnt, IJrOpcrty one! equipment hTi tten off Bond indenture requirem0nts Interest Revenue bond sinking fund Depreciation fund Bonns retired Utility service taxes retained to offset revenue deficiency TDtal $723,851.81 Ol,erati ng Fund s $ 96,l96.70 InvesteJ In Plnnt, Property Clnd Equipment $627,655.11 $ 24,906.32 $ 24,906.32 4,13n.22 4,13l).22 6,39C.CJ5 6,39(.CJS 42,733.23 42,733.:23 (l7,577.30) $ 17 , 577 . 30 4 , en c, . '):) !.,O15.00 $ t2, 19U c 72 $ UO, j':!8. !.2 $ 2l,592.JO $ 1,473.37 $ 1 , I. 73 . 3 7 $ 11 ,000. I)Q (ll,OOO.on) 13 , 680. )0 13,680" ')0 6 l 3 9 6 . w) 6 3960')') $ '11,5)0.3') $ 3 1 , I) 7(, . 9 " $ ((I, 5/C. CJ) $784,492021 $l2S,718.l7 $658 , 774.04 $588,462092 9,954.30 $ 83,728.88 9,954.30 $504, 73L..04 37,616.00 71,160.00 37,616.00 71,l60.00 (11,736.00) (11,73(J)O) (178,800_00) (32,811 06) (31,888.94) (178,800.00) (32,811 0 06) ( 51 ,888.94) (57,000.00) 57,000000 332,534,99 332,53/..99 $784,492.21 $125,7l8,l7 $658,77/+.04 McALPIN. CURTIS & O'HAIRE. CERTlF"IED PUBLIC ACCOUNTANTS "',__11 r,..j I . i I I ! I i I 18 CITY OF OKEECIIOBEE. FLORIDA WATER AND SEWER SYSTEMS COMBINED STATE}lliNT OF SOURCE AND APPLICATION OF FUNDS Year Ended D,'ccinbcr en, 1"70 >0- Funds Provided O~erating revenues LWH'PSC in liabilities $192 , 548 . 58 1,443.84 TntD1 Funds Provided $193,992.42 :1 I! II II II d 'I I[ II II I I Funis Apf'licd Operating expenses Purchns(' of : 1ROt, rroperty and eqllipmpnt Trl'l1s[cr to liSC8l agent for p<lY"1Cnt of bonds and interest lilcn'asc in othl'r nssets Increase in aVDiloble cash funds :'4,480.00 9':>2.20 713,739.7'; $116; 754.8l 23,065.67 Toto1 Funds A,'rlied $193,992.42 McALPIN, CURTIS & O'HAIRE, CERTlF"lEO PUBLIC ACCOUNTANT. -r- -~ !I_tl:,O'lC......""Y -====---,=:c-=-.:::::_~::' ------.-----.------ . CITY OF OKEECHOBEE, FLORIDA WATER AND SEWER SYSTEMS STATEMENT OF CI~NGES IN RESER\~ ACCOUNTS ~ i I I f Ii: I I i F Year Ended December 31, 1970 Total Revenue Bond Sinking Fund Reserve Balances - January 1, 1970 Transfer of net operating revenue and utility service tax Interest on investments $64,700000 18,155.09 $82,855.09 $32,81L06 10,170.68 $42,981.7!~ Current YC[Jr Addi tions Bond indenture requirements transferred from revenue funds Bonds retired Interest Interest earned on investments Total Additions $11 ,000 . 00 13,680" 00 4,139.22 $28,819.22 $11 ,000.00 13,680.00 2,037.50 $26,717.50 Deduc tions Deposited with fiscal agent Payments July 1, 1970 Bonds Interest Payment January I, 1971 Intrrest Interest held in water and sewer revenue fund Total Dcductions $11 ,000.00 $11 ,000. 00 6,840.00 6,840000 6,592.50 6,592.50 4,139.22 2,037.50 $ 28 , 571. 72 $26,470.00 ~t:3,102.59 $43,229.24 $ 5,500.00 $ 5,500.00 24,975.00 24,975.00 53 , 971.. . 54 (19,502.04) 2,583.56 18,155.09 10,170.68 $83.102059 $43.229.24 Reserve Balances - Dece!nber 31, 1970 Analysis of Indenture Requirements Six months (6/12) provision for 7-1-70 bond maturity Maximum principal and interest - due in year 1981 5% of gross water Bnd sewer revenues collected - based on years 1958 to 1969 inclusive ($1,079,490.85) Excess (deficiency) of appropriation of utility service taxes Interest on investmcnt retained in fund Total $31,888094 7,984.41 $39,873.35 $ 2, 10L 72 $ 2,10L72 $ 2,101.72 $ 2,10L72 $39.873035 $53,974.54 (22,085.60) 7,984.41 $39.873035 ~ MCA.LPIN, CURTIS & O'HAIRE CERTIFIED PUBLIC ACCQUNT-\NTS Depreciation Fund (By Ledger Designations) Reserve Repair $21,100.00 5,601.95 $26,70L95 $10,035,140 1,938~62 $11,974.02 $ 2,101.72 $ 2,101.72 $ 2,101.72 $ 2,101.72 ~26, 701. 95 $11.974.02 ~ I i ! 19 II ,I Equipment II $ 753.54 II II 1..43.81. II $ 1,197.38 il I I I !' 'I " 'I II I $ 1.197.38 20 CITY OF OKEECHOBEE , FLORIDA WATER AND SEWER SYSTEMS COMPUTATION OF DEPRECIATION FUND RESERVE REQUIREMENT December 3l, 1970 ,,", The depreciation fund, according to the \,'atcr and sewcr revenue bond indenture, "is to be equal to ,lt least five percent of the gross revenues actually received or collected during the preceding calendar ye,n"" The cumulDtive compll- tation has becn made as follows because there have been no disbursements from this fund. Bi lUngs & Uncollectible Delinquent Written Off Uncollected Collected YeAr Base Charges Net Adjustment Bilsis .. 1958 $ 51, 51,S. 64 $ (f:, 380.71) $ 43,167.93 1959 65,171 . 64 1, lSB . i'1iI 66,331).'+8 1960 68, h4t .,2 $ ( :-~ 8 II . ') 5 ) ( J 1 9. 7 (} ) 67,44/j.58 1961 78,1(-'7.16 C. , (.ll (J,:"70.25); 7 1+ , 6 2 3 . ') 1 1962 83,239.63 (969 if 2) 544.60 8 2 , 8 1 I, . b 1 1963 89,895.04 1+ 7 . If 5 (2,I,Cm 75) 87 ,443. 71+ 1964 93, 28f+. 95 (26.50) (111.17) 93,l47,28 1965 100,354.!+6 (2,152.36) 98,202.10 1966 l03, 35/,.80 ('+03. 'J2) l02,b71.48 1967 116,835.69 10.20 (1,829.70) llS,016.l9 1968 120,136.75 353.58 120,489083 1969 128, "18.68 (279,76) l27,938092 $1,098 ,875.36 $ (1,815.72) $ (1 7 , 5 68 . 79) $1,079,490.85 Cumu L., ti vo Requ i re,;-tcn t ~t DC'cel'1ber ] 1 , 1 (!70 $ 53,974,54 McALPIN, CURTIS & O'HAIRE, CERTIFIED PUBI..IC ACCOUNTANT. r ,.. CITY OF OKEECHOBEE. FLORIDA WATER AND SEWER SYSTEMS AND BOND INDENTURE REQUIREMENTS CONBINED STATEHENT OF REVENUES. EXPENDITURES Y,'<:'r Ended D.'ce"'11wr 31, l'J70 " Total Revenues Water Sewcr Topping fees Interest on investments Miscel1ancous Total Revenues $115,438.63 21,861-1.10 4,01',.00 3, 5C):) . no 85(,.40 $145,67(.13 ExpenditurL's S<1laries and \vages Chcl:1icDls Electricity Truck expense Meter repairs Other repairs and maintenance Pipe and fittings Tools and supplies Water tank servicing Office supplies Social security Insurance Audit fee Provision for uncollectible accounts Miscellaneous Property, plant and equipment To t<11 Expend i tu n' s $ 62,171.56 2l,k-\l'-J."7 <:J,25(;.l0 3 , 368 . 1 7 8l7. '15 4 n . l!~ liJ,4'-J7.b6 11,430.02 600. 'lO 2 , 7 ()r . 78 2 , 71~ . 18 1 , (,49 . 72 1,000.00 902.65 l,331.8l 7 , 797 . !~ 2 $ 138 . 3!+ 7 . 11 Net Operating Revenue Net Capital Expenditures I I I Current YeAr Bond Indenture Requirements Bonds retired Interest Depreciation fund Deficiency to be Provided From Utility Service Tax Utili ty S,'rvicc Tax C(Jllec tee! Excess of Operating R,'venues and Utili ty Service TC'x Over Bond Indenture Requirements Capital Ou.l: ,: " $ 4,015.00 $ 4,Ol",')0 $ 3 , 4 'J 1. 00 343.90 9,447.90 5l2.08 7 , 7 () 7 . Ii 2 $ 21,592.J!) $ 17. 577. 30 $ 11,000.00 13,680.00 6,396.95 21 Operating $115,438.63 21 , 8 68 . 11) 3.500.00 8)4.40 $141,C61.13 $ 58, 680.56 2l,b19.c',7 9,256.l8 3,02(,.27 r17.35 478.1!1 1,0(,9.76 10,917.94 600.00 2,708.78 2,71E.l8 1,449. 72 1,000.00 902.65 l,33L8l $l1G, 75t,,( 1 $ 24,906.32 Ii (17,577.30) (31,076.95) ii $ ( 2 3, 747 . 93) Ii 42 , 73 3 . 23 i! Ii I $ 18.985.30 I I Ii II 1\ II McALPIN, CURTIS & O'HAIRE, CEFlTlF"lED PUBL.IC ACCOUNTANT. 22 CITY OF OKEECHOBEE, FLORIDA WATER AND SEWER SYSTEMS COMBINED STATEMENT OF REVENUES AND EXPENDITURES - BUDGET COMPARISONS Year Ended D,'cember 31, 1970 ,,", Revenues Water Sewer Utility taxes retained Tapping fees Interest on investments Miscellaneous TJtill R('venues Ex;)(>nd i tu r l' S Salaries and wages ChemicD1s Electricity Truck expense Heter repairs Other repairs Dnd maintenance Pipe, fittings, tools and supplies Water tank servicing o L tice supp lies Social security and insurance Audit tee Miscellaneous C()ntingencics Bonds retired Interest on bonds Depreciation fund Equipment - capital expenditures New meters and boxes NeH extensions Provision [or uncollectible accounts Total Expenditures Excess of Revenues Over Expenditures Actuol Budget ActuCll Over (Under) Budget $11'3,438.63 21 , R 68 . 10 42,7:n.:U L. , en:, . ')0 7,63G.22 8 5t, .1,0 $l92,541::..5H $100,000.00 20,000.00 38 , 00f) . :)0 2,500.00 2,80n.oo $ 15,438.63 1,868.10 4,733.23 1 , 'j 1 .00 4,;:'30.22 ( ',!t . !,O $ 29, 248 . 51::. $163,300.00 $ 58, 6E,1. 56 $ ( 1 , 89 j . :)0 $ ( 3 , 212 . 4!, ) " 21, 81LJ , 1,7 20,000. ')0 l,81'l.'.7 9,256.1K 8,()()O.00 1,25L1~ 3 , f) 2 I, . 27 3,400.00 (3 7'1. 7~) i 17 35 1,500.00 ( 68 :' . h ') ) 47f..14 '17'c .1 /{ 11,967.70 20,000,,1)0 (8,032.3U) f()().JO (JO() . ')0 2 , 7)1- . 78 3,001).00 (291. 22) 4 , H 7 . 90 5,720. f)() (1,552.ll)) 1 ,000. I)() 75(). ')0 250.00 l,331.81 l, 331. ,'ll 3,257.00 ('3,257.)f)) 11 ,000. )1) 11 , O()O . f)() 13,(13:'.50 13,680,)0 (:.U.7.51:) 6,396.95 1,0()0.OO 5,396.Cl 1,395.18 5,000. ()O (3,604.1-::' ) 5 ,828 . t. 5 4,000.'10 1 , I::. 2R . 'I 'j 11. , 368 . 67 500.00 13 , 8 68 . 67 902.6') 902.6~, $169,176.56 $163.300000 $ 5,876.')6 $ 23.372.02 $ 23.372.02 McALPIN. CURTIS & O'HAIRE, CERTIF"IED PUBL.IC ACCOUNTANTI r CITY OF OKEECHOBEE, FLORIDA WATER AND SEWER SYSTEMS STATEMENT OF PLANT, PROPERTY AND EQUIPMENT Decembpr 31, l'Jr) ,,", Plant, Property and Equipment Water plant Welter tanks \.Jater plant storage buil"ling Woter meters and boxes New \vater mains Department trucks Fire hydrants Melchinery and equipment Olficc ('quipment S,'wcr plant Lmd Spwcr trcntment ~lant Nvw sewers i1nc1 manholes Spwer lift stations Source of Funds Inv0st0~ Proceeds [rom outstanding bonds Tapping lees sinle 1958 Water line extensions paid for by othf'rs - to be purchased by City in subsequent y'~'ars Net operating revenue and utility service tax - ad1itions less assets troded R, nds retired Funds Availoble [or RepAir, Replacemf'nt and Construction Depreciation lund As required by indenture Excess (deficiency) on appropriation o[ utility service taxes Accumulated interest on investments BC'lance Jl1nu!Jry l, 1970 $256,683.45 29,3/.0.27 5S0.<)() 42, (-175.44 236,172 98 6,82/.37 1,301.65 36 , f '2 1 . '.3 5,1:,1, . nO 2,29d.'JO 7l6,13C.52 11),71 .97 l8,762.28 ~968. JOE. <J6 $304,0()().110 33,6Ul.rJO 36,651.85 548,054.11 46, I)OC) .J!) $ 968 , 3 () 6 . % Net Additions $ 5 ,828 . /. 5 III , 368 . 67 (35t .1)7) 1,466,00 2F 7 . 75 $ 21.592.30 $(11,000.1)0) 4 l en 5.00 17 , 577.30 ll,OOO.ilO $ 21.592.31] 23 Bolance Dpcember 3 1970 $256,683.4 29,340.2 550.Q 48,303.b 250,541.(: 6 , 464 . 3 l,391.E 38 , 2b 7 . /, 5,431.t 2,290. ' 2l6,136.' 115,715.l 18,762.: $989,899.: $293,000.( 37,616,1 36,651.: 565,631. 57,000. $ 98 9.899. $ 47,577.59 $ 6,396c95 $ 53,971, . (15,688.65 ) (6,396.95) (22,085. 7 , 98/, . 1+ 1 7 ,98/, . $ 39.873.35 $ - 0 - $ 39,873. The bond indenture provides that "withdrown1s 3nd disbursements may be mal from the depreciation fund upon orders of the City Cl1uncil for the purpose of l11C('til speciAl or unforeseen emergencies, or repAir or replacement work in connection with the operation of the water and sewer system, and for the payment of the cost of con structing extensions, improvements, betterments or additions to the system". McALPIN, CURTIS & O'HAIRE, CERTIF"lED PUBL.IC ACCOUt II II , il 24 CITY OF OKEEcIIOBEE, FLORIDA SCHEDULE OF WATER AND SEWER REVENUE BONDS AND INTEREST TO MATURITY December 31, 1970 '!" ~ "--: Water anrl Sewer Revenue Bonds Bonds tor the construction of a se'''Clge ci,llection system Clnd disposDl plant and water and sewer expansion program are dated Jllly 1, 1958. They bear interest at the rate of 4-1/2%. The bonds Clnd interest arc secured by the gross revenues from the water and sewer departments less reasonable current expenses of operation and :TILlintennnce. Allor <3 sufficient dIT10unt of the proceeds of the utility service tax as may be needed to provide CJdequate reserves arc plerlged ~lso for this purpose. The originCJl issue was $350,000. The bonds and interest arc p3yable thruugh the water And sewer revenue bond sinking fund. Yr>['r Ending Dccenhc>r II Bond M;turitics T,)tn 1 A 1\ 11\H! 1 I n t ere s t (Pnynent Bnsis) Total Requirements 1971 1972 1973 1 C) 7/+ 1975 1976 1977 1.978 1979 1 '180 1 9~ 1 I ')0 2 1'.183 1984 1985 1986 1987 1988 $ 11,000 l2,000 12,000 l3,nOO 13 ,0l)O 14,000 15,000 15,000 16,001) 17,000 U ,00) ld,OOI) 19,000 2il, ():)O 21 , ()OO 22,000 23,000 14,000 $ 13,l85 12,690 17,150 11, (JIO 11,025 10,440 9,810 9,135 8, /,60 7,740 6, (17 'J 6,l65 5,355 4,500 3,600 2,655 1,665 630 $ 2LI,185 24,690 2/+,150 24,6l0 24,025 24,440 24,810 2!+,135 24,460 2L+,740 24.975 24,l65 21+,355 2!1,500 2!. , 600 24,655 24,665 11,,630 $293.000 $137.790 $430,790 McALPIN. CURTIS & O'HAIRE. CERTIF"lEO PUBL.IC ....CCOUNT....NT. 25 CITY OF OKEECHOBEE , FLORIDA STATISTIC^L TABLES ASSESSED VALUE OF ALL TAXABLE PROPERTY TRX Rolls For Yeors 1961 Throu~h 1970 YeIJr ,,", R,'nt' P"rsonpl Home s t C' [1'.1 Prol'0r !y Propcrtv Total Exemption $lO,6l2,610 $ 2,279,271 $12,891,881 $ 2,868,200 10,276,(Jl5 2,l20,593 12 , 396, 608 2,680,735 9,564,155 2,SlO,451 I 2 , () 7 I, , 6 U 6 2,633,660 9 ,I. 5 5 , 2 2 0 2 , 488 , I, 38 ll,q l,658 2,659,495 2,70,370 506, c 1:) 3,2()7,8bO 2,()()'3,90U 2,671,')20 495,225 3 , 116 , 2/, 5 1,(j13,550 2,489,050 523,203 3 , (Jl) , ') 5 '3 1 ,828,900 2,263,8)5 5li',59S 2,77(-',,400 1, 770,900 2,O3~,470 1.71,390 2,51<l,860 1,638,1.00 1,7hC,765 !, 3') , 3 6 5 2,2l7,130 1,';1,),7')() 1970 1969 1968 1Y67 1 %6 1 'it: 5 1 '!6 1+ 1 %3 1962 1961 Tax Lc\'y clOd App lic CiblC' RC1tes Levies Ri1tcs Debt Generi:ll Debt Gpnprnl Service Government Yl'['r Service G()vernment Mills Mills 1<J70 $31,52U.l6 $77, l')l. 29 2 6 1969 29,868.70 61 , 268 . F) 2 5 1968 29,Q6.54 60, 1411 . 93 2 5 1967 29,206.30 59,7U.30 2 5 1Q66 31 , (=, '\ I. (,8 1,5,7''1.1,2 (, l/~ 1965 30, l7(- . 77 4 3 , en . " '3 6 1/, 1 YM 29,O5l.71 42,182.7) 6 1 /~ 1963 27,295.00 38,863.CO 6 14 1962 24,895.56 35,136.04 6 14 1961 22,366.98 31,039.82 6 14 The vClluations are established as of Januory 1 of each year, being the base of computing tax revenue levies for the City's accounting year ending December Jl. Tax bills are not sent out until the following November. Consequently, the annual operC1tions of the City are largely financed by prior year surplus or other revenue funds until November, when the first collections are received on the assessment roll. MCALPIN, CURTIS & O'HAIRE, CERTlF'lED PUBLIC ACCOUNTANT. I ----.--.-----..-- --.--'-------.-.-.,- -----'"--.-+--.------."-- --. -- -~~ --------- ----- CITY OF OKEECHOBEE, FLORIDA 26 STATISTICAL TABLES OTHER GENERAL FUND AND WATER-SEWER REVENUES Years Ended December 31, 1961 Through 1970 Revenues - Other Than Property Taxes - General Fund Franchise Interest Qualifying Cigarette Fines and Building Occupational Florida Power and Telephone Rezoning Interest Dog Pound Election Garbage Misce1- Year Tax Forfeitures Permits Licenses and Light Advertising Commissions Charges on Savings Fees Fees Fees 1aneous - 1970 , $137,369.11 $27,346.53 $3,019.50 $8,446.76 $21,012.19 $295,41 $ 89.83 $ 2l.0. 00 $8,331. 00 $472.00 $275,00 $385.00 1969 116,597.18 31,670.20 1,285.00 7,605,,38 19,167.08 98 2 . 8 9 99027 160,00 4, 581. 00 l51. 00 523.00 1968 103,969.03 9,317.39 1,916.50 8,082.27 16,566.53 134. 63 100.18 60.00 4,546.37 33ll.50 189.28 189.28 .. 1967 85,110.05 l6,093.19 1,716.80 7,317.27 15,880.21 450.79 55.48 l60.00 3,357.66 153.00 $ 218.24 106.00 1966 81,495.71 19,014.85 1,288.50 6,999,31 l5,069.39 7.42 120.03 100.00 1,320,90 1 54 , 00 240.00 271. 20 579,44 1965 71,638.59 15,540.45 1,386.24 6, 5l.9. 08 14,686.39 62.03 112 . 1.5 280.00 1,248.52 198 . 00 125.00 1,000.00 228.67 1964 67 ,87lj. 62 14,632.70 1,882.75 6,539 r)2 V..., 5% . 69 52.'27 63.l7 200,00 1,237.90 25.50 150.00 (Franchise) 638.10 1963 59,906.57 15,715.00 1,172.95 6, 96 '2 . 10 13,660.98 63.56 90.32 200.00 l,067.33 82.50 110.00 1962 42,408.54 9, 118 . 35 6,67ti.50 10,870.66 30.63 69.20 120.00 581. 16 46.50 450.00 100.00 1961 43,984.07 6,917.80 6,832.18 9,589.68 23.02 98.12 200,00 265.74 69.50 183.00 Water and Sewer System Revenues Connection Sewer Interest Charges Utili ty Service Water De linquen t Miscel- on (In Aid of Service Charges Billings Charges 1aneous Savings Construction) Taxes 1970 $ 21 , 8 68 . 10 $115,438.63 $164.00 $690.40 $7,639.22 $4,015.00 $42,733.23 1969 22,152.00 105,8B9.68 1 77 . 00 101.00 4,139.22 2,050.00 38,6l0.54 1968 21,131.11 98,672 . 14 333.00 10.20 2,588.47 3,2l5.00 33,802.29 1967 21 ,346.11 95,39u.58 90.00 829.19 3,5M..51 2,755.00 30,832.21 1966 19,960.89 83,l91.91 202.00 682.30 3,394.93 2,490.00 29,927.54 1965 20 ,l.84. 46 79,754.00 116.00 123.83 3,054.89 2,390.00 28,542.14 1964 19,270.60 73,924.35 90.00 29l.86 2 , 92 9 . 08 2,980.00 27,537.95 1963 18,4l1.79 71,365.25 118 .00 lOl. 90 2,843.91 4,620.00 27 , 258 . 12 1962 17,051.23 66,110,40 78.00 308 . 77 1,977.10 3,705.00 24,145.29 1961 16,333.56 61,777.60 76.00 l2.42 900000 4,000.00 23,019.02 Water Water Water Total Meters in Meters Meters Non- Wnter Unmetered Sewer ~ec. 31 Operation Cut Off Ol-'crative Mpters Customers Connections 1970 1,513 lO7 1,620 21 313 ,j i,. 1969 1,440 85 8 1,-.33 24 309 1968 1,374 170 4 1,548 25 305 1967 l,297 168 11 1,476 23 301 1966 1,190 16.5 76 1,411 37 298 1965 1,180 139 35 1,354 49 289 1964 1,169 132 11 1,312 43 279 1963 1,079 77 48 1,204 40 276 1962 966 75 27 1,068 55 257 1961 906 56 17 979 66 2l.0 I I ==-- --===- =- dJ ....-... -....... CURTI S '" O'HAIRE CERTIFIED PUBLIC ACCOIIN"""'TCC