Loading...
1981/1982 Fiscal Year ,----- r I .1 .. .. .. ij .' CITY OF OKEECHOBEE, FLORIDA FINANCIAL STATEMENTS Year Ended September 3D, 1982 I - ~ . :1 Donald L. Burk Counci1member, Vice Chairman Dowling Watford Counci1member Bonnie S. Thomas, CMC City Clerk Larry Mobley Chief of Police Louis K. Tomey II Chief of Fire Department I I I il I I I -------..._._-~ CITY OF OKEECHOBEE, FLORIDA FINANCIAL STATEMENTS Year Ended September 30, 1982 CITY COUNCIL Edward W. Douglas Mayor, Chairman ADMINISTRATIVE Richard C. Fellows City Administrator Oakland Chapman Counci1member James H. Knight Counci1member David Conlon City Attorney L. C. Fortner, Jr. Director of Public Works J. M. Westbrook Building Inspector ~ . II . . I .. . --.. - .-.-.'---... 1- CITY OF OKEECHOBEE, FLORIDA FINANCIAL STATEMENTS Year Ended September 30, 1982 .. TABLE OF CONTENTS Page Accountants' Opinion 1 Bond Covenant Compliance Report 3 Combined Balance Sheet - All Fund Types and Account Groups 4 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Governmental Fund Types 6 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual - General and Special Revenue Fund Types 8 Combined Statement of Revenues, Expenses and Changes in Retained Earnings/Fund Balances - All Proprietary Fund Types and Pension Trust Funds 9 Combined Statement of Changes in Financial Position - All Proprietary Fund Types and Pension Trust Funds 11 Notes to Financial Statements 12 Supplementary Information to Financial Statements: Accountants' Opinion on Supplementary Information 23 General Fund: Schedule of Revenues (Budget and Actual) 24 Schedule of Expenditures (Budget and Actual) 26 Pension Trust Funds: Combining Balance Sheet 29 Combining Statement of Revenues, Expenses and Changes in Fund Balances 30 Combining Statement of Changes in Financial Position 31 - I - - - . . II CITY OF OKEECHOBEE, FLORIDA FINANCIAL STATEMENTS Year Ended September 30, 1982 TABLE OF CONTENTS - Continued Page Supplementary Information to Financial Statements: (Cont'd) Special Revenue Fund - Federal Revenue Sharing Trust Fund - Statement of Revenues and Expenditures (Budget and Actual) 32 Debt Service Fund - Statement of Revenues and Expenditures (Budget and Actual) 33 Water and Sewer Enterprise Fund - Schedule of Changes in Reserve Accounts 34 Statistical Information: Accountants' Report on Statistical Information 35 Summary of Insurance Coverage 36 Schedule of Assessed Values, Tax Levies and Rates - Last Ten Years 37 Schedule of Revenues and Utility Customers - Last Ten Years 38 t I I I W. O. DALEY K. E.HARTSAW K. R. WILLIFORD O.R.MYRABO W. P. WEATHERFORD J. O. WHITEHEAD H.J.JONES.JR. C. M. SWAIN K. H. MORGAN.JR. G. P. JONES. JR. J. R. LOHMANN W L.TEDDER.JR. E. M. LEVANGIE R. F. RANDOLPH A.W. TODD. JR. R. 8. COLEMAN C. W. PUCKETT M. W. SMITH 'YftJ ~der gclf~ ~~~~ /I,g7~~~ f!l! t! ~AP':J OSI ~~:J,g80l! COMMERCIAL BANK BLDG. VERO BEACH. FLORIDA (305) 562-4158 I (305) 423-3426 200 N. W. AVENUE L BELLE GLADE. FLORIDA (305) 996-5525 December 7, 1982 To The Honorable Mayor and Members of the City Council City of Okeechobee Okeechobee, Florida I ! , J i , , I I I We have examined the combined financial statements of the City of Okeechobee, Florida as of and for the year ended September 30, 1982, as listed in the foregoing table of contents. 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, except as stated in the following paragraph. The City has not maintained adequate detail records in support of the cost of the water and sewer utility plant in service (carrying value of $3,200,211 at September 30, 1982) and land and improvements, buildings and improvements, furnishings and equipment, and rolling stock included in the general fixed asset group of accounts (carrying value of $1,164,788 at September 30, 1982) and we were unable to obtain suf- ficient supporting documentation to form an opinion with respect to the stated cost of these items acquired in years prior to October 1, 1981 or the accumulated depreciation applicable to the water and sewer utility plant in service at September 30, 1982 or the provision for de- preciation for the year then ended. Accordingly, we are unable to ex- press, and we do not express an opinion on the accompanying financial statements of the Water and Sewer Fund and the general fixed assets group of accounts. J ~ I I 2 I I In our op~n~on, the financial statements referred to above, other than the Water and Sewer Fund and the general fixed assets group of accounts, present fairly the financial position of the City of Okeechobee, Florida, at September 30, 1982, and the results of its operations and the changes in financial position of its fiduciary pension trust fund types for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year, a~ter giving retroactive effect to the changes, with which we concur, in the method of accounting for certain revenue and accrued expenses as described in Note 2 of the financial statements. I ~ I I I I I ~~7( 9.- Certified~ub ic Accountants I I I t I ~ i 1 3 ~ i I - W. O. DALEY K.E.HARTSAW K. R. WILLIFORD O.R.MYRABO W. P. WEATHERFORD J. O. WHITEHEAD H.J.JONES.JR. C. M. SWAIN K. H. MORGAN.JR. G. P. JONES. JR. J. R. LOHMANN W L.TEDDER.JR. E. M. LEVANGIE R. F. RAN DOLPH A.W. TODD, JR. R. B.COLEMAN C. W. PUCKETT M. W. SMITH 'YftJ~~gclf~ ~~~~ .I/,g7~~~ '. f!l! t! ~AP':J(J:J/ ~~:J,g8(Jl! COMMERCIAL BANK BLDG. VERO BEACH. FLORIDA (305) 562-4158 (305) 423-3426 200 N.W.AVENUE L BELLE GLADE. FLORIDA (305) 996- 5525 December 7, 1982 To the Honorable Mayor and Members of the City Council City of Okeechobee Okeechobee, Florida - I We have examined the combined financial statements of the various funds and account groups of the City of Okeechobee, Florida for the year ended September 30, 1982, as listed in the foregoing table of contents and have issued our report thereon dated December 7, 1982. Our examination was made in accordance with generally ac- cepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we con- sidered necessary in the circumstances. We have read the covenants included in Resolution No. 320 adopted July 3, 1958, relative to the Water and Sewer Revenue Bonds, Series 1958. In making our examination, we obtained no knowledge of any default by the city in the fulfillment of any of the covenants of the above resolution insofar as they pertain to accounting matters. How- ever, it should be noted that our examination was not directed primarily toward obtaining knowledge of such defaults. ~~~ - ) I I 1 . ~cc===,_ 4 . CITY OF OKEECHOBEE, FLORIDA . COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS September 30, 1982 . . Fiduciary Proprietary Funds ACcount Groups Governmental Fund Types Fund Employee GE7nera 1 General Tota 1 Revenue Debt Water Pension Fixed Long- (Memorandum) ASSETS General Sharing Service and Sewer Trust Funds Assets Term Debt Only) Cash, including $39,027 in interest bearing accounts $ 41,177 $20,226 $ 17,116 $ 147,540 $ 23,762 $ $ '$ 249,821 Investments (N 0 t e 1) 350,000 50,000 102,133 445,498 447,014 1,394,645 Receivables (Less allowances for doubtful accounts): Customer accounts, less allowances of $8,239 (Note 1) 10,407 114,749 125,156 Due from other governmental agencies 25,438 25,438 Accrued interest 6,862 2,497 9,359 Due from other funds 9,090 4, 724 13,814 Fuel inventories (Note 1) 4,606 4,606 Restricted assets: (Notes 6 and 7) Cash 27,019 27,019 Investments (Note 1) 79,921 79,921 Property, plant and equipment, net (Where applicable) of accumulated depreciation (Note 3) 3, 200, 211 1,175,620 4,375,831 Amount available in Debt Service Fund 117,237 117,237 Amount to be provided for retirement of general long-term debt 351,017 351,017 Total assets $413,052 $95,664 $119,249 $4,026,525 $475,500 $1,175,620 $468,254 $6,773,864 . I I I I I I I I Note: The accompanying Notes to Financial Statements are an integral part of this statement. I I I I I ..-- , ! . =----=-.=c--..----=--===_' 5 . CITY OF OKEECHOBEE, FLORIDA . COMBINED BALANCE SHEET ALL FUND T'{_PES AND}..QCOUNT GROUPS - C~ontinued September 30, 1982 . . Fiduciary Proprietary Funds Account Groups Governmental Fund Types Fund Employee General General Tota 1 Revenue Debt Water Pension Fixed Long- (Memorandum) LIABILITIES AND FUND EQUITY General Sharing Service and Sewer Trust Funds Assets Term Deb t Only) Liabili ties: Accounts payable $ 55,001 $ $ $ 13,276 $ $ $ $" 68,277 Contracts payable 42,494 42,494 Customer deposits 93,007 93,007 Due to terminated employees 314 314 Payable from restricted assets: Accrued interest on bonds payable 15,064 15,064 Current portion of bonds payable 25,000 25,000 Hatured bond interest coupons 225 ~225 Matured bonds and interest coupons 2,012 2,012 Due to other funds 13,814 13,814 Deferred revenues 22,106 22,106 Long-term indebtedness (Notes 1 and 4) --- 460,000 468,254 928,254 Tota 1 liabilities 90 J 921 2,012 649,066 314 468.254 1,210,567 Fund Equity: Contributed capital (Note 5) 2,043,646 2,043,646 Investment in general fixed assets 1,175,620 1,175,620 Retained earnings: Reserved for - Revenue bond retirement (Note 6) 34,160 34,160 Depreciation fund (Note 7) 32,491 32,491 Unreserved 1,267,162 1,267,162 Fund balances: Reserved for - Employees' retirement system 475,186 475,186 Debt service (Note 4) 117,237 117,237 Undesignated -.:?..~2.J.l31 ~_5,664 417,795 Tota 1 fund equity 2?1_L131 22~64 117 , 237 3,377,459 475,186 1,175,620 - 5.563.297 Tota 1 liabilities and fund equity $413,052 $95,664 $119,249 $4,026,525 $475,500 $1,175,620 .~.773,864 = . . . . . . . . -- I I I Note: The accompanying Notes to Financial Statements are an integral part of this statement. I I - ----c=-~=~____ I I I CITY OF OKEECHOBEE, FLORIDA ~-~- -- -- COMBINED STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES _ ALL GOVERNMENTAL FUND TYPES Year Ended September 30, 1982 I I Particulars I Revenues: Taxes Intergovernmental Charges for services Licenses and permits Fines and forfeitures Interest income Miscellaneous Total revenues I I I Expenditures: Public safety General government Transportation Physical environment Health, human services Parks and recreation Intragovernment service - Public works Debt service: Principal retirement Interest charges Professional fees Total expenditures I . -- I -- I I I Excess (Deficiency) of Revenues Over Expenditures Other Financing Sources (Uses): Proceeds from long~term debt Operating transfers in Operating transfers out Total other financing sources (Uses) Excess (Deficiency) of Revenues and Other Financing Sources Over Expenditures and Other Uses (Carried forward) . . Total Revenue Debt (Memorandum) General Sharing Service Only) $ 546,838 $ $ 10,427 $ 557,265 296,442 93,023 389,465 236,135 236,135 42,668 42,668 23,031 23,031 64,132 2,071 15,903 82,106 43,250 43,250 1,252,496 95,094 26,330 1,373,920 692,740 692,740 252,010 252,010 302,281 302,281 200,033 200,033 19,445 19,445 6,251 6,251 18,543 18,543 15,000 15,000 25,275 25,275 504 504 1,491,303 40 ,779 1.532.082 ( 238,807) 95,094 ( 14,449) ( 158.162) 55,000 55,000 15,941 15,941 ( 38,223) ( 38.223) 70,941 ( 38,223) 32.718 ( 167,866) 56 , 871 ( 14,44.2,) ( 125_ ,..,;.",-,.,._,"~ ..".....,.~,._:.....:: 1 I I i I ! 6 ~ 1 ,~ I -----==-===== n___~ 7 CITY OF OKEECHOBEE, FLORIDA I I COMBINED STATEMENT OF REVENUES. EXPENDITURES AND CHANGES IN FUND BALANCES. ALL GOVERNMENTAL FUND TYPES - Continued Year Ended September 30, 1982 I I Particulars Total Revenue Debt (Memorandum) --2~L Sharing Service Only) ( 167,866) 56 ,871 ( 14,449) ( 125,444) 489,997 14, 171 131,686 635,854 24,622 24,622 489,997 38,793 131,686 660,476 $ 322,131 $95,664 $117,237 $ 535,032 I Excess (Deficiency) of Revenues and Other Financing Sources Over Expenditures and Other Uses (Brought forward) Fund Balances September 30, 1981, as Previously Reported I Adjustment to Previously Issued Financial Statements (Note 2) Fund Balances as Restated - Fund Balances, September 30, 1982 I - Note: The accompanying Notes to Financial Statements are an integral part of this statement. I I I I I , - I - _--l 'I I I -----=-:::-=--~-~ 8 I CITY OF OKEECHOBEE, FLORIDA II . . . COMBINED STATEMENT OF REVENUES, EXPENDITURES. AND CHANGES IN FUND BALANCES - BUDGET AND ACTUAL - GENERAL AND SPECIAL REVENUE FUND TYPES Year Ended September 30, 1982 (Memorandum Only) Variance Favorable Actual (Unfavorable) Totals Sharing Variance Favorable (Unfavorable} Genera 1 Fund Revenue Variance Favorable (Unfavorab Ie) Budget Budget Actual Actual Budget Particulars $ 5,981 4,278 27,133 ( 5,657) 7,781 12,203 10,661 62,380 $ 546,838 389,465 236,135 42J.668 23,; 031 66,203 43,250 1,347,590 $ 540,857 385,187 209,002 48,325 15,250 54,000 32,589 1,285.210 $ $ 93,023 $ 89,000 $ 5,981 255 27,133 ( 5,657) 7,781 10,132 10,661 56,286 Revenues: Taxes Intergovernmental Charges for services Licenses and permits Fines and forfeitures Interest income Miscellaneous Total revenue $ 546,838 296,442 236,135 42,668 23,031 64,132 43,250 1,252,496 $ 540,857 296,187 209,002 48,325 15,250 54,000 32,589 1,196,210 4,023 . . 2,071 2,071 6,094 95,094 89,000 . . ~ 20,818 ( 15,364) 51,582 ( 32,033) 194 1,249 6,386 32,832 95,212 692,740 252,010 302,281 200,033 19,445 6,251 18,543 1,491,303 ( 143.713) 713,558 236,646 353,863 168,000 19,639 7,500 24,929 1,524.135 ( 238,925) 20,818 ( 15,364) 51,582 ( 32,033) 194 1,249 6,386 32,832 89,118 Expenditures: Public safety General government Transportation Physical environment Health, human services Parks and recreation Intragovernment service - Public works Total expenditures Excess (Deficiency) of revenues over expenditures Other financing sources (Uses): Proceeds from long-term debt Operating transfers in Operating transfers out Total other financing sources (Uses) Excess (Deficiency) of revenues and other financing sources over expenditures and other uses 692,740 252,010 302,281 200,033 19,445 6,251 18,543 1,491,303 ( 238,807) 713,558 236,646 353,863 168,000 19,639 7,500 24 , 92 9 1,524,135 ( 327,925) 6,094 95,094 89,000 55,000 15,941 38,223) 32,718 55,000 67,636 89.000) ( 33.636 55,000 15,941 55,000 67,636 ( 51,695) 50,777 ( 918) ( 51,695) ( 51,695) ( 50,777 50 , 777 ( 38,223) ( 38,223) ( 89,000) ( 89,000) 70,941 122,636 110,995) 504,168 94,294 ( 205,289) ( 504,168 56,871 56 , 871 14, 171 37,423 167,866) 489,997 205,289) ( 489,997 ( 14, 171 Fund balances, September 30, 1981, as previously reported Adjustment to previously issued financial statements (Note 2) Fund balances as restated 24.622 528.790 24.622 24,622 $118,916 24,622 24,622 $81,493 24,622 38,793 $95,664 504.161 14 , 171 $14,171 489,997 489,997 $ $37,423 $ 322,131 $ 284,708 Fund balances, September 30, 1982 ~: The accompanying Notes to Financial Statements are an integral part of this statement. ~J ~-_'C-"_~-c-=_o~______._.__~_~~_ I, . . CITY OF OKEECHOBEE, FLORIDA COMBINED STATEMENT OF REVENUES. EXPENSES AND CHANGES IN RETAINED EARNINGS/FUND BALANCES - ALL PROPRIETARY FgND TYPES AND EMPLOYEE P~ON TRUST FUNDS ~ Year Ended September 30, 1982 . . Particulars . Revenues: Charges for services Interest income Contributions Other operating income Total operating revenues . . Expenses: Personal services Contractual services Depr ec ia ti on Materials and operating supplies Utili ties Rentals and leases Insurance Repairs and maintenance Administrative supplies and expense Contribution refunds Retirement benefits paid Professional fees Total operating expenses . . . . Operating income (Loss) . Nonoperating income (Expense): Interest income Interest expense Impact fees Miscellaneous Total nonoperating income, net . . Income before operating transfers I . . Operating transfers in Operating transfers out Net transfers Net income (Carried forward) I Proprietary Fund Water and Sewer $ 855,093 258 855,351 332,032 51,109 106,582 138,609 88,796 434 11,899 103,774 38,993 872,228 ( 16,877) ( 73,181 24,325) 7,200 22,324 78,380 61,503 22,283 ( ( 25,000) 2 , 717) 58 , 786 Fiduciary Funds Employee Pension Trust Funds $ 50,480 91,112 141,592 12,095 28,996 1,958 43,049 98,543 98,543 98,543 --_._--~-~_-::~.:----._- 9 Tota 1 (Memorandum) Only) $ 855,093 50,480 91,112 258 996,943 332,032 51,109 106,582 138,609 88,796 434 11,899 103,774 38,993 12,095 28,996 1,958 915,277 81,666 ( 73,181 24,325) 7,200 22,324 78,380 160,046 22,283 ( ( 25,OQQ) 2,711) 157,3~ I =c=J CITY OF OKEECHOBEE, FLORIDA .-.-.----===------.-- ..~ _ _ _ _ _. _. _ C,OMBINED STATEMENT OF, REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS/FUND BALANCES - ALL PROPRIETARY FUND TYPES AND EMPLOYEE PENSION TRUST FUNDS ~ Continued Year Ended September 30, 1982 Particulars Net income (Brought forward) Retained earnings/fund balance at September 30, 1981, as previously reported Adjustment to previously issued financial statements (Note 2) Retained earnings/fund balance at September 30, 1981, as restated Retained earnings/fund balance, September 30, 1982 Summary of retained earnings/fund balance reserved for ~ Revenue bond retirement Depreciation fund Employee retirement system Unreserved Fiduciary Proprietary Funds Fund Employee Total Water Pension (Memorandum) and Sewer Trust Funds Only) 58,786 98,543 157,329 1,243,781 376,643 1,620,424 31,246 31,246 1,275,027 376,643 1,651,670 $1,333,813 $475,186 $1,808,999 $ 34,160 $ $ 34,160 32,491 32,491 475,186 475,186 1,267,162 1,267,162 $1,333,813 $475,186 $1,808,999 Note~ The accompanying Notes to Financial Statements are an integral part of this statement. ~:--::-~-=========== 10 1 I i I I ! -- ~ --Jj ~.=c"'-- II' II' , II , II I II I II I I I I II I I , I CITY OF OKEECHOBEE, FLORIDA 1 -:.~.. 11 COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION ALL PROPRIETARY FUND TYPES AND PENSION TRUST FUNDS Year Ended September 30, 1982 Particulars Sources of Working Capital: Net income for the year Add: Charges which did not use working capital: Depreciation Working capital provided by operations Decrease in restricted assets Contributed capital Increase in current liabilities payable from restricted assets Adjustment to previously issued financial s ta temen ts Total sources of working capital Uses of Working Capital: Reclassification of long-term debt to short-term Purchases of property, plant and equipment Payments of long-term debt Total uses of working capital Increase in working capital Elements of Increase (Decrease) in Working Capital: Increase (Decrease) in current assets: Cash Investments Accounts receivable Due from other funds Total Increase (Decrease) in current liabilities: Accounts payable Accrued salaries Accrued interest Customers' deposits Due to terminated employees Tota 1 Increase in working capital Fiduciary Proprietary Funds Fund Employee Total Water Pension (Memorandum) and Sewer Trust Funds Only) $ 58,786 $98,543 $157,329 106,582 106,582 165,368 98,543 263,911 31,225 31,225 13,400 13 , 400 24,932 24,932 31,246 31,246 266,171 98,543 364 ,714 25,000 25,000 115,010 115,010 23,000 23,000 163,010 163,010 $103,161 $98,543 $201,704 ($ 1,152) 52,000 56,716 8,985 116,549 ( 9,493) ( 4,322) 15,064 12,139 $ 7,686 86,130 $ 6,534 138,130 56,716 13,387 214,767 ( 9,493) ( 4,322) 15,064 12,139 ( 325) -13,063 $201,704 =- 4,402 98,218 ( 325) ( 325) $98,543 -~ 13,388 $103,161 Note: The accompanying Notes to Financial Statements are an integral part of this statement. 12 CITY OF OKEECHOBEE, FLORIDA NOTES TO FINANCIAL STATEMENTS Year Ended September 30, 1982 . . Note 1 - Description of Funds and Summary of Significant Accounting Policies: It is the policy o~..the City of Okeechobee to conform its accounting policies to generally accepted accounting principles applicable to governmental units. The following is a summary of the more significant principles and practices used in the preparation of these financial statements. Fund Accounting - The accounts of the City are organized on the basis of funds and groups of accounts, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for by providing a separate set of self-balancing accounts which comprise its assets, liabilities, fund balances/retained earnings, revenues and expenditures/expenses. The various funds are grouped by type in the financial statements as follows: General Fund - The General Fund accounts for all transactions not required to be accounted for in another fund. All general property taxes, franchise fees, utilities taxes, licenses, fees and fines are recorded in this fund. Operational expenditures and capital outlays of general govern- ment, public safety, public services and other departments are paid for through this fund. - - . - . - - ~ - . ~ Federal Revenue Sharing Fund - The Federal Revenue Sharing Fund is used to account for monies received under State and Local Fiscal Assistance Act of 1972, as amended, and related expenditures. Debt Service Fund - The Debt Service Fund is used to account for the receipt of property taxes levied to pay the principal and interest on the City's general obligation bonds. Proprietary Fund - Proprietary funds are used to account for the financing of services to the general public where the intent of the governing body is that the costs (all expenses including depreciation) of providing certain goods and services be financed or recovered primarily through user charges. The proprietary fund used by the City is the Water and Sewer System, which accounts for the construction, operation and maintenance of the City~owned water and sewer system. Fiduciary Fund - The Fiduciary Fund is used to account for the assets held by the City as trustee for the administration of the police, firemen and general employees pension trust plans. General Fixed Assets Group of Accounts - This group of accounts is used to maintain control and cost information on City-owned property, plant and equipment other than those of the proprietary fund. General Long-Term Debt Group of Accounts - This group of accounts is used to record long-term debt which is backed by the full faith and credit of the City and other long-term debt which is secured by general fund revenues and the proceeds of which are not used in proprietary fund activity. Memorandum Totals - The columns captioned "Total - Memorandum Only" are not necessary for a fair presentation of the financial statements, but are presented as additional memorandum data and do not present consolidated financial information. I 13 I CITY OF OKEECHOBEE, FLORIDA NOTES TO FINANCIAL STATEMENTS - Continued t Year Ended September 30, 1982 I ..., Note 1 - Description of Funds and Summary of Significant Accounting Policies: (Cont'd) I Measurement Focus - Governmental (General, Federal Revenue Sharing and Debt Service) fund types are accounted for on a "financial flow" basis. Ac- cordingly, only current assets and current liabilities are included on their balance sheets, and the reported fund balances provide an indication of available spendable or appropriable resources. Operating statements report increases (revenues) and decreases (expenditures) in available spendable resources. r I I I I Proprietary (Enterprise) and Nonexpendable Pension Trust fund types are accounted for on a "cost of services" basis. Accordingly, all assets and liabilities are included on their balance sheets and the reported fund equities provide an indication of the economic net worth of the funds. Operating state- ments report increases (revenues) and decreases (expenses) in total economic net worth. I Appropriations and other commitments are recognized as designations or reserves of fund balance or retained earnings at the end of the fiscal year. These items are recognized as expenditures or expenses in the period in which the actual goods or services are received and a liability is incurred. I Funds which are similar by type but not homogeneous are combined. Interfund transactions and balances are not eliminated on funds which are com- bined rather than consolidated. I Basis of Accounting - Basis of Accounting refers to when revenues and expenditures are recognized in the accounts and reported in the financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus applied. All governmental funds are accounted for using the modified accrual basis of accounting. Revenues are recognized when they become measurable and available as net current assets. Uncollected ad valorem taxes are not recorded as revenues because, although measurable, they are not available until collected. Accounts receivable for refuse collection and interest on investments are recorded as revenues as earned. t I I Expenditures are generally recognized, under the modified accrual basis, in the accounting period in which the liability is incurred. Exceptions to the rule include accumulated unpaid employee vacation and sick pay, and principal and interest on general long-term debt which is recognized when due. Proprietary Funds and Pension Trust Funds are accounted for on the accrual basis. Their revenues are recognized when earned and their expenses recognized when they are incurred. Unbil1ed water and sewer utility service revenues ($54,000 at September 30, 1982) are recorded at year end. I , I I I . . 14 CITY OF OKEECHOBEE, FLORIDA NOTES TO FINANCIAL STATEMENTS - Continued Year Ended September 30, 1982 ~ ~~ Note 1 - Description of Funds and Summary of Significant Accounting Policies: (Cont'd) Budgets - The City enacts an annual budget, by ordinance, after con- ducting the required public hearings. The budget adopted is on a basis consistent with the accounting principles followed by the City. Budgets presented in the accompanying financial statements include all amendments made to the original adopted budget. Investments - Investments, consisting of certificates of deposit and repurchase agreements are stated at cost which approximates market. Property, plant and Equipment - Property, plant and equipment acquired for general governmental purposes are recorded as expenditures in the General Fund and capitalized at cost in the general fixed assets group of accounts. No depreciation has been provided on general fixed assets. The utility plant and equipment utilized in the City's water and sewer system is stated at cost. Additions, improvements and expenditures that significantly extend the life of an asset are capitalized. Repairs and maintenance costs that do not extend the lives of assets are charged to operations when incurred. Depreciation has been provided principally at a composite rate of 2-1/2%. Inventories - Inventories of motor fuels are stated at cost determined on a first-in, first-out basis. Note 2 - Adjustment to Previously Issued Financial Statements: Effective as of October 1, 1981, the City retroactively adopted certain accounting policies to more fully comply with the accounting principles promulgated by Municipal Finance Officers Association's National Council on Governmental Accounting and the Committee on Governmental Accounting and Auditing of the American Institute of Certified Public Accountants. A description of the adjustments made as a result of these changes and the effect on retained earnings and fund balance at September 30. 1981 is set forth below. The effect of the changes on net income for the year ending September 30, 1981 was not ma teria 1. 15 CITY OF OKEECHOBEE, FLORIDA NOTES TO FINANCIAL STATEMENTS - Continued Year Ended September 30, 1982 .. Note 2 - Adiustment to Previously Issued Financial Statements: (Cont'd) Water and Sewer Fund - 1. Recognition of accrued interest expense on the City's 1958 and 1972 water and sewer serial bonds which had previously been recognized only as amounts were paid 2. Recognition of accrued unbilled water and sewer service revenue at the end of the fiscal year Total Water and Sewer Fund Federal Revenue Sharing - 1. Recognition of the Federal revenue sharing entitlement at the end of the fiscal year collected after year-end i I I I i ~ ~ ~ ~ I I Tota 1 ($15,454) 46,700 31,246 24,622 $55,868 Note 3 - Property, Plant and Equipment: The carrying value of property, plant and equipment recorded in the Water and Sewer Fund was as follows at September 30, 1982: Utility plant in service - Acquired prior to October 1, 1981 Acqui.red during the year ended September 30, 1982 Tota 1 Less: Accumulated depreciation Net book value $4,127,219 115,010 4,242,229 1,042,018 $3,200,211 $106,582. Depreciation expense for the year ended September 30~ 1982 was I I I I I I I I ~ I I I I I I I I I I ~ , J I ,- 16 CITY OF OKEECHOBEE, FLORIDA NOTES TO FINANCIAL STATEMENTS - Continued Year Ended September 30, 1982 Note 3 - Property, Plant and Equ1pment: (Cont'd) A summary of changes in General Fixed Assets follows: Balance Balance October 1, 1981 Additions Retirements September 30, 1982 Land and improvements $507,864 $ 28,831 $ $ 536,695 Buildings and improvements 133,748 133,748 Furnishings and equipment 134,610 69,962 3,854 200,718 Rolling stock 217,970 86,489 304,459 Tota 1 $994,192 $185,282 $3,854 $1,175,620 Note 4 - Long-Term Indebtedness: Long-term indebtedness at September 30, 1982 was composed of the following: Particulars Amount General Long-Term Debt $480,500 Original issue General Obligation Bonds, due in annual installments of $15,000 to $35,000 through July 1, 1996 Notes and capitalized lease obligation: 8% Capital improvement note to a bank, due $9,167 annually, plus interest, through 1988; collateralized by funds other than ad valorem taxes 8.5% Installment note, due $1,123 monthly including interest through January 1~ 1987; collateralized by equipment Capitalized lease obligation~ payable $275 monthly including interest at 18% through November ~ 1986 $355,000 $55,000 48,758 Total general long-term debt 9,496 113,254 $468,254 ~ . . I - "'-, 17 CITY OF OKEECHOBEE, FLORIDA NOTES TO FINANCIAL STATEMENTS - Continued Year Ended September 30, 1982 Note 4 - Long-Term Indebtedness: (Cont'd) Particulars Amount Revenue Bonds $350,000 Original issue 1958 Water and Sewer Serial Bonds, due in annual install- ments of $14,000 to $23,000 through July 1, 1988; interest at 4-1/2% $119,000 $400,000 Original issue 1972 Water and Sewer Serial Bonds, due in annual installments of $5,000 to $24,000 through January 1, 2012; interest at 5% Total revenue bonds 366,000 $485,000 . -. Outstanding general obligation bonds above are redeemable at the option of the City on any interest date by payment of a premium of 3 percent through 1986; 2 percent between 1986-91 and 1 percent after July 1, 1991. Interest is payable at 7.5 percent on bonds maturing through 1982; at 6.75 percent for bonds maturing 1983 through 1990; at 6.875 percent for bonds maturing 1991 through 1995, and at 6.75 percent for bonds maturing in 1996. The 1958 water and sewer revenue bonds are secured by the net revenues of the water and sewer system and utilities service taxes. The bonds are re~ deemable in whole or in part in inverse order of maturity on any interest date at par and accrued interest plus a redemption premium of 4-1/2%. The 1972 water and sewer revenue bonds are secured by a pledge of the net revenues of the water and sewer system and cigarette taxes. The bonds are subordinate to the outstanding 1958 water and sewer revenue bonds and are re- deemable in whole or in part in inverse order on any interest date at par and accrued interest. A summary of the changes in all long-term debt above for the year ended September 30, 1982 is as follows: . . . . Ii I I" I Note 4 - Long-Term Indebtedness: (Cont'd) li,\ Ii I I I . II I I . I I . . . Balance, September 30, 1981 Additions Payments during the year Balance, September 30, 1982 Annual principal requirements for the next five years are as follows: Year ended September 30, 1983 1984 1985 1986 1987 Therea fter Total -n=-'~CC-c.-' CITY OF OKEECHOBEE, FLORIDA NOTES TO FINANCIAL STATEMENTS - Continued Year Ended September 30, 1982 General Long-Term Debt General Notes and Obligation Capitalized Bonds Lease Total Proprietary Water and Sewer Revenue Bonds 1972 Series Total Total Long-Term Debt ~ 1958 Series $370,000 $ $370,000 $371,000 $137,000 $508,000 $878,000 120,632 120,632 120.,632 ( 15,000) $355,000 ( 7,378) $113,254 ( 22,378) $468,254 ( 5 , 000 ) ( 18,000) ( 23,000) ( 45,378) $366,000 $119,000 $485,000 $953,254 $ 15,000 $ 20,622 $ 35,622 $ 19,000 $ 6,000 $ 25,000 $ 60,622 20,000 21,816 41,816 20,000 6,000 26,000 67,816 20,000 23,151 43,151 21,000 6,000 27,000 70,151 20,000 24,648 44,648 22,000 6,000 28,000 72,648 20,000 13,853 33,853 23,000 7,000 30,000 63,853 260,000 9,164 269,164 14,000 335,000 349.000 618,164 $355,000 $113 , 254 $468,254 $119,000 $366,000 $485,000 $953,254 1 I 18 .J I' I I I Iii I I I NOTES TO FINANCIAL STATEMENTS - Continued CITY OF OKEECHOBEE, FLORIDA Note 4 - Long-Term Indebtedness: (Cont'd) The annual requirements to amortize all debt outstanding as of September 30, 1982, including interest payments totalling $597,784 are as follows: I Year ended September 30, 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 I I I I I I I I I I Tota 1 Year Ended September 30, 1982 General Long-Term Debt Notes and Capi ta lized Lease General Obligation Bonds Total -- -=c=====~- Proprietary Water and Sewer Revenue Bonds 1958 1972 Series Series Total Tota 1 Long-Term Debt -: $ 39,150 $ 30,349 $ 69,499 $ 24,355 43, 138 29,616 72, 754 24,500 41,788 28,882 70,670 24,600 40,437 28,149 68,586 24,655 39,087 15,401 54,488 24,665 42,738 9,898 52,636 14,630 41,050 41,050 39,363 39,363 37,675 37,675 40,956 40,956 38,894 38,894 36,831 36,831 39,769 39,769 37,362 37,362 $558,238 $700,533 $142,295 $137,405 $ 24,300 $ 48,655 $ 118,154 24,000 48,500 121,254 23,700 48,300 118,970 23,400 48,055 116,641 24,100 48,765 103,253 23,750 38,380 91,016 23,400 23,400 64,450 24,050 24,050 63,413 23,650 23,650 61,325 24,250 24,250 65,206 23,800 23,800 62,694 24,350 24,350 61,181 23,850 23,850 63,619 24,350 24,350 61,712 23,800 23,800 23,800 24,250 24,250 24,250 23,650 23,650 23,650 24,050 24,050 24,050 23,400 23,400 23,400 23,750 23,750 23,750 23,050 23,050 23,050 23,350 23,350 23,350 22,600 22,600 22,600 22,850 22,850 22,850 23,050 23,050 23,050 23,200 23,200 23,200 23,300 23,. 23,300 24,350 24 ."" . 350 '...e,c,. .. 24,300 24, 300 25.2QQ 2S $713,1~ 1 I I I I I I I ""1 19 20 CITY OF OKEECHOBEE, FLORIDA NOTES TO FINANCIAL STATEMENTS - Continued Year Ended September 30, 1982 ~ ,~ Note 4 - Long-Term Indebtedness: (Cont'd) At September 30, 1982, there was $117,237 available in the Debt Service Fund to service the general obligation bonds. Note 5 - Contributed Capital: The source and additions to contributed capital are as follows: Source Balance Balance September 30, 1981 Additions September 30, 1982 Connection fees Developers Federal grant Local Public Works Grant Federal Revenue Sharing Funds General Fund Okeechobee Beach Water Association $ 208,013 338,761 71,160 417,740 619,572 100,000 $13,400 $ 221,413 338,761 71,160 417,740 619,572 100,000 275,000 $13,400 275,000 $2,043,646 t I Total $2,030,246 , I t I I I , t Note 6 - Revenue Bond Reserve and Retirement Funds: The 1958 and 1972 Water and Sewer Revenue Bond Ordinances require, among other things, deposits on a monthly basis, of amounts necessary to provide for semi-annual interest and annual principal requirements. In addition, the 1958 Revenue Bond Ordinance requires a reserve equal to the largest annual bond principal and interest payment while the 1972 Revenue Bond Ordinance requires a reserve of $23,400. At September 30, 1982, the amounts required and the amounts on deposit are as follows: 1958 Revenue Bonds 1972 Revenue Bonds Total Maximum reserve Deposits for bond principal and interest requirements Balance of construction funds required to be deposited in Sinking Fund $24,355 $23,400 $47,755 6,089 18,225 24,314 2,380 2,380 Reserve Balance ~ September 30, 1982 $30,444 $44,005 $74,449 , r CITY OF OKEECHOBEE, FLORIDA NOTES TO FINANCIAL STATEMENTS - Continued Year Ended September 30, 1982 "" Note 6 - Revenue Bond Reserve arid"'Retirement Funds: (Cont' d) At September 30, 1982 amounts included in restricted assets (cash and investments) in the accompanying combined balance sheet for these requirements totalled $74,449. Note 7 - Depreciation Fund: The 1958 Water and Sewer Revenue Bond Resolution requires that a De- preciation Fund be maintained. The minimum amount required is 5% of gross water and sewer revenues collected during the preceding calendar year. The Fund may be used, with the approval of the City Council, to pay for capital additions or unforeseen emergencies. At September 30, 1982, investments included as restricted assets in the accompanying combined balance sheet for the Depreciation Fund totalled $32,491. I I I I I I I i I I , I I I , I , I I I Note 8 - Pension Plans: The City has three pension plans covering substantially all the City's regular employees. Total pension expense for the year was $29,504 including, with respect to the general employees benefit plan, amortization of past service cost over a 33 year period. It is the City's policy to fund pension expense as determined by actuarial valuation. Mandatory employee contributions to the plans are at the rate of 5% of earnings. The plans covering the City's firefighters and police officers are also funded by the State of Florida from a tax on fire insurance premiums collected. State contributions to these plans totalled $5,827 and $17,193, respectively, during the year ended September 30, 1982. A summary of plan benefits and plan net assets as of October 1, 1982 (the most recent valuation date) is as follows: Actuarial Present Value of Accumulated Plan Benefits: General Police Fire Vested Benefits: Members currently receiving payments Other members Total vested benefits Non-Vested Benefits Total Actuarial Present Value of Accumulated Plan Benefits $ 14,993 $ -.11.2.,631 134,624 18,446 49,231 49,231 3.737 $153,070 $ 52,968 $13,924 $235,622 $173,430 $66,134 6% 6% 6% Net Assets Available for Benefits t Actuarial Assumed Investment Rate of Return r I 21 22 CITY OF OKEECHOBEE, FLORIDA NOTES TO FINANCIAL STATEMENTS - Continued Year Ended September 30, 1982 . Note 9 - Commitments and Contingencies: Litigation - The City Council has adopted a resolution authorizing the filing of an application with the Farmers Home Administration for improve- ments to the City's wastewater treatment and collection systems. The loan resolution would bind the City to issue bonds in the amount of $2,5l2,000. The issuance would be contingent upon receiving a grant in the amount of $5,325,000. The City is co-defendant in a lawsuit consisting of five counts of alleged violations claiming entitlement to damages in excess of $50,000 per count. The City does not expect any liability to result from this action. It is also defendant in a separate action seeking damages in excess of $5,000. This has been turned over to the City's insurance carrier for defense. The City is plaintiff in a suit seeking reconstruction or replacement of a clearwell at an estimated cost of $500,000. It is anticipated that future judgments will be in the City's favor. Lease Obligation - During the year ended September 30, 1982, the City entered into a noncancellable capitalized lease for certain office equipment. The lease expires in November, 1986 at which time the equipment becomes the property of the City upon payment of $1. The cost of the equipment ($10,832) has been capitalized as furnishings and equipment in General Fixed Assets. Future lease payments required have been included in Note 4 (principal payments, notes and capitalized lease). Accrued Vacation and Sick Leave Benefits - Full-time and permanent employees accrue a paid vacation period ranging from six days after six months of continuous service up to 20 days after fifteen years of service. Unused vacation may be accumulated up to a maximum of thirty days. Sick leave for employees is accumulated at the rate of 12 days per year. Payment for unused sick leave upon termination of employment may be made for employees with 10 years or more of continuous service at a rate of 25% of the unused sick leave balance. Accumulated unpaid vacation and sick pay to which employees would be entitled upon termination totalled $37,802 and $8,794, respectively, at September 30, 1982. Vacation and sick leave benefits are charged to expense as paid by the City. I I I I 23 W. O. DALEY K. E.HARTSAW K. R. WILLIFORD O.R.MYRABO W. P. WEATHERFORD J. O. WH ITEH EAD H.J.JONES.JR. C. M. SWAIN K. H. MORGAN. JR. G. P. JONES. JR. ,J. R. LOHMANN W L.TEDDER.JR. E. M. LEVANGIE R. F. RANDOLPH A.W. TODD,JR. R. B. COLEMAN C. W. PUCKETT M. W. SMITH 'YftJ ~~ gclf~ ~~~~ /I,g7~~~ " f!l! t! ~AP' :JtJ3/ ~~:J,g8tJl! COMMERCIAL BANK BLDG. VERO BEACH. FLORIDA (305) 562-4158 (305) 423-3426 200 N. W.AVENUE L BELLE GLADE. FLORIDA (305) 996-5525 December 7, 1982 To the Honorable Mayor and Members of the City Council City of Okeechobee Okeechobee, Florida Our examination of the combined financial statements of the City of Okeechobee, Florida was made primarily for the purpose of forming the opinion included on page 1 of this report. The data contained in pages 24 to 38 in this report are presented for purposes of additional analysis and are not a required part of the combined financial statements of the City of Okeechobee, Florida. The in- formation has been subjected to the audit procedures applied in the examination of the combined financial statements and in our opinion, is fairly stated in all material respects in relation to the combined financial statements taken as a whole. ~~ -- C~r;ifiedJ(ub ic Accountants \ 24 CITY OF OKEECHOBEE, FLORIDA GENERAL FUND SCHEDULE OF REVENUES (Budget and Actual) Year Ended September 30, 1982 " Variance Favorable Budget Actual (Unfavorable) $ 291,007 $ 277 ,464 ($13,543) 121,850 154,823 32,973 128,000 114,551 ( 13,449) 540,857 546,838 5,981 27,200 28,925 1,725 17,500 10,461 ( 7,039) 125 32 ( 93) 3,500 3,250 ( 250) 48,325 42,668 ( 5,657) Taxes: Ad valorem taxes Franchise fees Utility service taxes Licenses and Permits: Occupational licenses Building permits Animal licenses Competency cards Intergovernmental Revenues: State shared revenue: Cigarette tax State revenue sharing Mobile home licenses Homestead Exemption Trust Fund Alcoholic beverage licenses Gasoline tax refund Law enforcement Shared revenues from other local units: Road and bridge County occupational licenses 78,000 160,000 1,500 9,000 1 , 9 50 1,500 4,337 35,000 4,900 296,187 Charges for Services: Fire protection service Sanitation fees Miscellaneous 7,200 174,100 27,702 209,002 Fines and Forfeitures: Court fines Police education Code enforcement fines 14,500 500 250 15,250 75,181 ( 2,819) 176,013 16,013 1,307 ( 193) 3,996 ( 5,004) 1,923 ( 27) 1,001 ( 499) 4,337 28,335 4,349 296,442 7,200 202,770 26,165 236,135 21,890 938 203 23,031 ( 6,665) ( 551) 255 28,670 ( 1,537) 27,133 7,390 438 ( 47) 7,781 I I I I I I i 25 CITY OF OKEECHOBEE, FLORIDA GENERAL FUND SCHEDULE OF REVENUES ~ Continued (Budget and Actual) Year Ended September 30, 1982 .. Total Variance Favorable Budget Actual (Unfavorable) 54,000 64,132 10,132 5,154 2,884 ( 2,270) 3,855 3,855 6,515 6,515 27,435 29,996 2,561 86.589 107,382 20,793 $1,196,210 $1,252,496 $56,286 Miscellaneous: Interest earnings Other Sale of assets Rents and royalties Refunds of prior year expenditures I ~ I I. I I I 26 CITY OF OKEECHOBEE, FLORIDA GENERAL FUND SCHEDULE OF EXPENDITURES (Budget and Actual) Year Ended September 30, 1982 ~ .,.~ Variance Favorable Budget Actual (Unfavorable) Pub lic Sa fety: Law enforcement: Personal services $ 326,644 $ 308,937 $17,707 Operating expenses 64,168 69,341 ( 5,173) Capital outlay 16,061 14,459 1,602 Total law enforcement 406,873 392,737 14,136 Fire control: Personal services 132,822 132,072 750 Operating expenses 62,380 56,252 6,128 Capital outlay 70,06l 70,308 ( 247) Total fire control 265,263 258,632 6,63l I Protective inspections: I t Personal services 32,815 33,042 ( 227) Operating expenses 7 , 130 6,854 276 r Capital outlay 1,477 1,475 2 I Total protective inspections 41,422 41,371 51 Total public safety 713,558 692,740 20,818 I General Government: I Legislative: Personal services $ 16,400 $ 16,200 $ 200 Operating expenses 28,026 34,029 ( 6,003) Capital outlay 2 , 138 ( 2,138) Total legislative 44,426 52,367 ( 7 ,941) Executive: Personal services 43,117 43,317 ( 200) Operating expenses 8,413 6,814 1,599 Capital outlay 50 ( 50) Total executive 51,530 50,181 1,349 Financial and Administrative: Personal services 74,392 73,289 1,103 Operating expenses 36,131 35,632 499 Capi tal outlay 20,937 32,452 ( 11,515) Tota 1 financia 1 and administrative 131,460 141,373 ( 9,913) 27 CITY OF OKEECHOBEE, FLORIDA GENERAL FUND SCHEDULE OF EXPENDITURES - Continued (Budget and Actual) Year Ended September 30, 1982 ~ ',.~ Budget Actual Variance Favorable (Unfavorable) General Government: (Cont'd) Comprehensive planning: Personal services Operating expenses Capital outlay Total comprehensive planning Judicial: Personal services Operating expenses Capital outlay Total judicial Total general government 1,500 1,500 4,100 3,211 889 100 100 5,700 4,811 889 1,800 1,675 125 1,630 1,503 127 100 100 3,530 3,278 252 236,646 252,010 ( 15,364) I , Transportation: Road and street facilities: Personal services Operating expenses Capital outlay Total transportation, road and street facilities 118,18l 136,624 99,058 353,863 113,233 115,328 73,720 302,281 4,948 21,296 25,338 51,582 , i I ~ , J i I ! physical Environment: Garbage/solid waste control services: Personal services Operating expenses 168,000 200,033 ( 32,033) Capital outlay Total physical environment, solid waste services l68,000 200,033 ( 32,033) Human Services: Health: Personal services 12,539 12,663 ( 124) Operating expenses 6,900 6,565 335 Capital outlay 200 217 ( 17) Total human services, hea 1 th 19,639 19,445 194 r I I ! 28 CITY OF OKEECHOBEE, FLORIDA GENERAL FUND SCHEDULE OF EXPENDITURES - Continued (Budget and Actual) Year Ended September 30, 1982 .. Budget Actual Culture/Recreation: Parks and recreation: Personal services Operating expenses Capital outlay Total culture/recreation, parks and recreation 7,500 7,500 6,251 6,251 Intragovernment Services: Public Works: Personal services Operating expenses Capital outlay Total intra government services, public works Variance Favorable (Unfavorable) 1,249 1,249 20,152 16,673 3,479 4,437 1,545 2,892 340 325 15 24,929 18,543 6,386 $1,524,135 $1,491,303 $32,832 Total expenditures ,..,.. -=---::.--:_~~~---:--.:::- 29 . . . . . . . . . . '. . I I I I I CITY OF OKEECHOBEE, FLORIDA PENSION TRUST FUNDS COMBINING BALANCE SHEET September 30, 1982 Police General Officers' Firemen's , Employees Retirement Retirement Retirement ASSETS Fund Fund Fund Tota 1 Cash $ 5,425 $13,130 $ 5,207 $ 23,762 Investments in savings certificates and savings accounts (At cost, which '1 approximates market) 168,005 53,004 226,005 447,014 Due from other funds 4,724 4 ,724 $173,430 $66,134 $235,936 $475,500 LIABILITIES AND FUND BALANCES Liabilities: Due to terminated employees 314 314 Fund balances: Reserved for retirement 173,430 66,134 235,622 475,186 $173,430 $66,134 $235,936 $475,500 ==""",~~,~,~~~"~:Cd:...,,::,,,~~. J" oc,"',.. CITY OF OKEECHOBEE, FLORIDA PENSION TRUST FUNDS COMBINING STATEMENT OF CHANGES IN FINANCIAL POSITION Particulars Year Ended September 30, 1982 Sources of Working Capital: Excess of revenues over (Under) expenses - Working capital provided by operations Uses of Working Capital Police Officers' Retirement Fund $42,981 Increase (Decre'ase) in working capita 1 $42,981 Elements of Increase in Working Capital: Cash Investments, at cost Due to employees Due from other funds Due to other funds $ 4,727 38,053 201 Increase (Decre8se) in working capital $42,981 Firemen's Retirement Fund ($ 9,124) ($ 9,124) $10,154 ( 19,364) 86 ($ 9,124) General Employees I Retirement Fund $64,686 $64,686 ($ 7,195) 67,441 38 4,402 $64,686 ~,,~:.-=-,-- --~., ";l I I I i Total "1 $98,543 $98,543 $ 7,686 86,130 325 4,402 $98,543 I . .11 CITY OF OKEECHOBEE, FLORIDA SPECIAL REVENUE FUND - FEDERAL REVENUE SHARING TRUST FUND STATEMENT OF REVENUES AND EXPENDITURES (Budget and Actual) ~€ar ~~~ed September 30, 1982 Particulars Variance Favorable Budget Actual (Unfavorable) $89,000 $93,023 $ 4,023 2,071 2,071 89,000 95,094 6,094 89,000 95,094 6,094 89,000 ~_?_L~?~ ~~ZLI $ $56,871 $56,871 Revenues: Revenue sharing entitlements Interest earnings Total revenues Expenditures Revenues over expenditures Other Financing Uses: Operating transfers out Revenues over expenditures and other uses 32 CITY OF OKEECHOBEE, FLORIDA DEBT SERVICE FUND STATEMENT OF REVENUES AND EXPENDITURES (Budget and Actual) Year En.ded September 30, 1982 ~" Particulars Varianc~ Favorable Budget Actual (Unfavorable) $10,293 $10,427 $ 134 6,500 15,903 9,403 16,793 26,330 9,537 15,000 15,000 25,275 25,275 500 504 ( 4) 40 , 77 5 40,779 ( 4) $23,982 $14,449 $9,533 Revenues: Ad valorem taxes Interest income Total revenues Expenditures: Bond principal retirements Bond interest expense Professional fees Expenditures over revenues I I I I I 33 ~~_h~~~~~~t~~~~~ =-~=--""""''''I" I I ~-==c-~-=--c=--========-- ~ 34 CITY OF OKEECHOBEE, FLORIDA WATER AND SEWER ENTERPRISE FUND SCHEDULE OF CHANGES IN RESERVE ACCOUNTS I I Year Ended September 30, 1982 I I Bond Reserve and Retirement Fund Tota 1 Depreciation Current Maximum Reserved Fund Tota 1 Maturities Reserve Balance - September 30, 1981 $106.351 $31,767 $74,584 ~26.209 $48,375 Additions ,., From Operating Fund: Depreciation fund requirement 20,233 20,233 Bond principal requirement 25,000 25,000 25,000 Bond interest requirement 24,715 24,715 24,715 Interest earned on investment 9,524 4,964 4,560 4,560 Tota 1 addi tions 79,472 25,197 54,275 49,715 4,560 Deductions Payments for: Bond principal 23,000 23,000 23,000 Bond interest 25,775 25,775 25,775 Transfer to Revenue Fund 30,108 24,473 5,635 455 5.180 Total deductions 78,883 24,473 54,410 49,230 5.180 Tota 1 106,940 32,491 74,449 $26,694 $47,755 Liabilities payable From restricted assets: Matured bond interest coupons 225 225 Current portion of bonds payable 25,000 25,000 Accrued interest lSJ.064 15,064 401289 40,289 Balance ~, September 30, 1982 $ 66,651 $32,491 $34,160 - ' ---===-=-:.-----' , I I I I I . . . . . . . . W. O. DALEY K. E.HARTSAW K. R.WILLlFORD O.R.MYRABO W. P. WEATHERFORD J. O. WHITEHEAD H. J. JON ES. J R. C. M. SWAIN K. H. MORGAN.JR. G. P. JONES. JR. J. R. LOHMANN W L.TEDDER,JR. E. M. LEVANGIE R. F. RANDOLPH A.W. TODD, JR. R. B. COLEMAN C. W. PUCKETT M. W. SMITH 'YftJ ~der gclf~ ~~~~ _.-!I,g7~~~ .. o'{!1! t! ~AP':J tJ:J/ ~~:J,g8tJl? COMMERCIAL BANK BLDG. VERO BEACH. FLORIDA (305) 562-4158 (305) 423-3426 200 N. W.AVENUE L BELLE GLADE. FLORIDA (305) 996-5525 December 7, 1982 To the Honorable Mayor and Members of the City Council City of Okeechobee Okeechobee, Florida Our examination of the financia 1 sta tements of the City of Okeechobee, Florida was made for the purpose of forming the opinion on the combined financial statements taken as a whole included else- where herein. The accompanying statistical information is presented for additional analysis purposes and is not a required part of the combined financial statements. This information has not been subjected to the audit pro- cedures that were applied in the examination of the combined financial statements. Accordingly, we express no opinion on the statistical information. ~~~ Certified P~ic Accountants 35 CITY OF OKEECHOBEE, FLORIDA SUMMARY OF INSURANCE COVERAGE September 30, 1982 ~,........ Description Coverage Fire and Extended Coverage: Buildings and contents (90 Percent co-insurance - $100 Deductible) $ 1,521,232 Comprehensive General Liability: Bodily injury Property damage Personal injury liability 300,000 300,000 300,000 Law Enforcement Liability: Bodily injury, personal injury, property damage ($100 Deductible) 500/1,000,000 Workers' Compensation and Employer's Liability S ta tu tory Ra tes Vehicular Equipment: Bodily injury Property damage Uninsured motorist Collision ($100 Deductible) Comprehensive ($50 Deductible) 100/300,000 50,000 35,000 ACV ACV Scheduled Property Floater ($250 Deductible) 210,000 Public Officials Bonds: City Clerk Other employees 15,000 15~OOO Police and Full-Time Firemen: Accidental death 20,000 Volunteer Firemen: Accidental death Medical payments Disability - Total Disability - Partial 10,000 5,000 100 50 % CITY OF OKEECHOBEE, FLORIDA SCHEDULE OF ASSESSED VALUES, TAX LEVIES AND RATES - LAST TEN YEARS Real ~Pe'rsona 1 Homestead Year Property Property Total Exemption 1982 $57,589,660 $10,664,660 $68,254,320 $14,162,210 1981 57,036,510 10,475,123 67,511,633 14,061,980 1980 51,225,720 9,725,167 60,950,887 5,173,430 1979 34,756,690 8,787,664 43,544,354 5,034,700 1978 34,065,350 8,587,844 42,653,194 4,905,430 1977 28,053,703 6,872,990 34,926,693 4,702,690 1976 24,370,665 7,241,590 31,612,255 4,585,570 1975 23,630,191 5,987,420 29,617,611 4,479,230 1974 22,237,112 4,668,340 26,905,452 4,336,100 1973 21,760,494 3,153,530 24,914,024 3,680,710 Tax Levy and Applicable Rates Levies Rates Debt General Debt General Service Government Year Service Governmen t Mi 11 s Mills 1982 $ 8,668 $291,007 .127 4.250 1981 8,574 286,924 .127 4.250 1980 36,386 335,209 .58 5.500 1979 40,248 179,780 .83 4.137 1978 41,852 168,054 .88 3.940 1977 43,989 157,519 1.11 4.510 1976 35,090 145,732 1.11 4.610 1975 37,848 135,945 1.11 4.590 1974 51,542 123,475 1.65 4. 590 1973 47,181 112,113 1.65 4.500 37 _ ~__~~~-===~__ _ _ ~_ _ _ _ _~ _____ _ _~=- .:::-.= "'~~"_~~~~~''':'...~~~~~~~~"-=-=~_~=--_~~~---=-_- <,-~__~=~-Z-=",,;:""";"~_~~_~~=,,"~ _~~ II I I I I I I I I I I I I I I I I I I CITY OF OKEECHOBEE, FLORIDA SCHEDULE OF REVENUES AND UTILITY CUSTOMERS LAST TEN YEARS ~ 38 Revenues - Other Than Property Taxes - General Fund (Note A) S ta te Revenue Fire Year Sharing Occupational Utili ty Fines and Franchise Department Anti-Recession (Note B) (Note C) Licenses Taxes Forfeitures Fee Permits Interest Payment Fund Miscellaneous 1982 $251,194 $32,175 $114,551 $23,031 $154,823 $10,493 $64,132 $ $ $43,250 1981 257,325 22,228 108,286 13,813 137,759 23,459 69,536 4,240 1980 243,055 20,084 100,857 19,827 110,587 12,995 61,733 1,671 1979 251,212 20,551 93,107 18,125 93,232 10,856 76,173 2,035 1978 243,923 17,974 92,458 18,317 87,758 7,401 54,990 7,776 25,863 7,076 1977 235,839 18,783 82,858 24,817 72,821 8,349 49,860 35,000 51,084 16,662 1976 243,536 17,491 80,779 46,477 54,324 9,065 43,099 15,000 3,737 1975 237,607 15,725 68,100 42,202 103,703 8,530 31,801 15,000 6,456 1974 210,969 20,106 69,560 52,964 37,330 10,694 20,912 13,750 4,653 1973 188,309 4,758 32,953 6,185 9,691 12,500 4,908 ll1 ("'\ Connection <-, :~ Charges Sewer '~ , -I \~ . '1. ' Service Water ? Delinquent Interest on (In Aid of Hydrant Utility Charges Billings Charges Miscellaneous Investments Construction) Rental Taxes 1982 $109,448 ~ $701,272 1" 1.'~ t1J~ $17,372 $22,324 $73,181 $13,400 $ 1981 82,359 '! 0, . 569,905 'l..~! 12,228 6,647 70,738 24,525 -+ (... - .." 1980 79,453 535,973 + ~,~7fi 9,580 6,732 53,657 15,650 f).lt ,(7-" 1979 66,844 + \'t. 494,849 1.. -j ;11(' 9,280 5,557 33,288 23,460 1978 59,724 436,451 9,140 3,658 30,961 19,975 .. 1977 59,506 413,666 10,220 2,838 18,225 13,660 1976 49,867 357,349 7,404 47,046 14,289 10,965 1975 33,034 249,405 6,514 3,266 13,056 9,400 1974 35,181 244,293 6,430 2,988 12,073 13 , 467 1973 24,658 168,080 3,412 1,139 7,975 12,685 44,878 Water Water Water Total Meters in Meters Meters Non- Water Unmetered Sewer Operation Cu t 0 ff Operative Meters Customers Connections Note A - Amounts for years prior to correspond with subsequent years. 1982 3,129 130 13 3,272 462 1981 2,979 222 13 3,214 459 Note B - Amounts reported for 1974 and 1980 2,849 272 1 3,122 450 ended September 30. Amoun ts 1979 2,738 286 13 3,037 430 months ended September 30. 1978 2,612 236 19 2,867 428 1977 2,454 281 6 2,741 10 424 Note C - Includes additional two-cent c 1976 2,394 268 1 2,663 29 423 1975 2,353 234 11 2,598 410 1974 2,228 267 1 2,496 392 1973 2,219 177 2,396 376