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1983/1984 Fiscal Year Schedule of Certain Revenues and Utility Customers Last Ten Years Revenues - other than property taxes - general fund State :evenue Fire Iharing Occupational Utility Fines and Franchise department Anti-recession (note) licenses taxes forfeitures fee Permits Interest payment fund Miscellaneous 346,742 42,119 133,768 22,764 185,428 25,508 34 ,363 31,083 329,260 40,138 118,812 20,493 152,921 14,836 25,091 21,985 251,194 32,175 114,551 23,031 154,823 10,493 64,132 43,250 257,325 22,228 108,286 13,813 137,759 23,459 69,536 4,240 243,055 20,084 100,857 19,827 110,587 12,995 61,733 1,671 251,212 20,551 93,107 18,125 93,232 10,856 76,173 2,035 243,923 17,974 92,458 18,317 87,758 7,401 54,990 7,776 25,863 7,076 235,839 18,783 82,858 24,817 72,821 8,349 49,860 35,000 51,084 16,662 243,536 17,491 80,779 46,477 54,324 9,065 43,099 15,000 3,737 237,607 15, 725 68,10(1 42,202 103,703 8,530 31,801 15,000 6,456 Connection Sewer charges Water Water Water Total service Water Delinquent Interest on (in aid of Hydrant meters in meters meters non- water Unmetered Sewer charges billings charges Miscellaneous investments construction) rental operation cut off operative meters customers connections $ 136,968 854,372 14,573 9,663 110,367 29,662 7,320 3,275 336 3,611 462 130,189 712,251 20,146 11,219 52,912 25,163 27,000 3,102 370 3,472 462 109,448 701,272 17,372 22,324 73,181 13,400 27,000 3,129 130 13 3,272 462 82,359 569,905 12,228 6,647 70,738 24,525 27,000 2,979 222 13 3,214 459 79,453 535,973 9,580 6,732 53,657 15,650 23,280 2,849 272 1 3,122 450 66,844 494,849 9,280 5,557 33,288 23,460 22,440 2,738 286 13 3 , 03 7 430 59,724 436,451 9,140 3,658 30,961 19,975 25,000 2,612 236 19 2,867 428 59,506 413 , 666 10,220 2,838 18,225 13,660 25,000 2,454 281 6 2,741 10 424 49,867 357,349 7,404 47,046 14,289 10,965 25,000 2,394 268 1 2,663 29 423 33,034 249,405 6,514 3,266 13,056 9,400 25,000 2 , 3 53 234 11 2,598 410 :iona1 two-cent cigarette tax and 1/2 cent sales tax. Andy Rubin Counci1member, Vice Chairman Richard R. Collins Counci1member Bonnie S. Thomas, CMC City Clerk Larry Mobley Chief of Police Louis K. Tomey II Chief of Fire Department CITY OF OKEECHOBEE, FLORIDA Financial Statements September 30, 1984 " City Council Oakland Chapman Mayor, Chairman Administrative Edward W. Douglas Councilmember Oscar Thomas Council member David Conlon City Attorney L. C. Fortner, Jr. Administrative Assistant and Public Utilities Director J. M. Westbrook Building Inspector Andy Rubin Counci1member, Vice Chairman Richard R. Collins Counci1member Bonnie S. Thomas, CMC City Clerk Larry Mobley Chief of Police Louis K. Tomey II Chief of Fire Department CITY OF OKEECHOBEE, FLORIDA Financial Statements September 30, 1984 " City Council Oakland Chapman Mayor, Chairman Administrative Edward W. Douglas Councilmember Oscar Thomas Council member David Conlon City Attorney L. C. Fortner, Jr. Administrative Assistant and Public Utilities Director J. M. Westbrook Building Inspector CITY OF OKEECHOBEE, FLORIDA Table of Contents Auditors' Report ,. Combined Balance Sheet -.All Fund Types and Account Groups Combined Statement of Revenues, Expenditures, and Changes in Fund Balances - All Governmental Fund Types Combined Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual - General and Special Revenue Fund Types Combined Statement of Revenues, Expenses, and Changes in Retained Earnings/Fund Balances - All Proprietary Fund Types and Pension Trust Funds Combined Statement of Changes in Financial Position - All Proprietary Fund Types. and Pension Trust Funds Notes to Combined Financial Statements Schedule Supplementary Information to Financial Statements: General Fund: Schedule of Revenues (Budget and Actual) 1 Schedule of Expenditures (Budget and Actual) 2 Pension Trust Funds: Combining Balance Sheet 3 Combining Statement of Revenues, Expenses, and Changes in Fund Balances 4 Combining Statement of Changes in Financial Position 5 Special Revenue Fund - Federal Revenue Sharing - Statement of Revenues and Expenditures (Budget and Actual) 6 Debt Service Fund - Statement of Revenues and Expenditures (Budget and Actual) 7 Water and Sewer Enterprise Fund - Schedule of Changes in Reserve Accounts 8 Statistical Information: Summary of Insurance Coverage 9 Schedule of Assessed Values, Tax Levies and Rates - Last Ten Years 10 Schedule of Certain Revenues and Utility Customers - Last Ten Years 11 ~ ~ r;;;1 PEAT I t:.I MARWICK Peat, Marwick, Mitchell & Co. Certified Public Accountants 427 North Magnolia Avenue P,O, Box 3031 Orlando, Florida 32802 .~ :~ ',- a .~ U The Honorable Mayor and Members of the City Council City of Okeechobee, Florida: n n We have examined the combined financial statements of the City of Okeechobee, Florida as of and for the year ended September 30, 1984, as listed in the accompanying 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 circumstances, except as indicated in the following paragraph. a a 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 $3,559,324 at September 30, 1984) and land and improvements, buildings and improvements, furnishings and equipment, and rolling stock included in the general fixed assets group of accounts (carrying value of $1,601,626 at September 30, 1984) and we were unable to obtain sufficient 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, 1984 or the provision for depreciation for the year then ended. Accordingly, we are unable to express, and we do not express an opinion on the accompanying financial statements of the proprietary fund type and the general fixed assets group of accounts. a u n o In our opinion, except that, as described in the preceding paragraph, we do not express an opinion on the proprietary fund type and general fixed assets group of accounts, the aforementioned combined financial statements present fairly the financial position of the City of Okeechobee, Florida, at September 30, 1984, 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, after giving retroactive effect to the changes, with which we concur, as described in note 3 to the combined financial statements. n a a n ~ 11 11 I!l n n n Our examination was made for the purpose of forming an opinion on the combined financial statements tak~~ as a whole. The supplementary information included in Schedules 1 through 11, as listed in the accompanying table of contents, is presented for purposes of additional analysis and is not a required part of the combined financial statements. Such information, except for Schedules 9 through 11 which we did not audit, has been subjected to the auditing procedures applied in the examination of the combined financial statements and, in our opinion, except for Schedules 8 through lIon which we express no opinion, is fairly stated in all material respects in relation to the combined financial statements taken as a whole. n 1 ~~hJ\~~~ f~. , ' n December 13, 1984 1] ~] ;1 .'1 iIJ 11] '.i] ,I j 'I '] '] J ] I] I] ~.>:'---'-o;;;';.",j;';;;'~"--"'''--'-''.-C.-""i.;~--------' ---- J J CITY OF OKEECHOBEE, FLORIDA Combined Balance Sheet All Fund Types and Account Groups J J September 30, 1984 ] Fiduciary Proprietary Funds Account Groups Governmental Fund Types Fund Employee General General Totals Special Debt Water Pension Fixed Long- (Memorandum Assets General Revenue Service and Sewer Trust Funds Assets Term Debt Onl y) -- -- Cash, including $125,086 in interest bearing accounts $ 55,282 1 443 88,947 35,770 ..:.~ 180,443 Investments 280,643 77,722 1,003,523 766,000 2,127,888 Receivables (less allowances for doubtful accounts): Taxes (notes 2 and 3) 63,796 63,796 Customer accounts, less allowances of $1,475 18,247 85,733 103,980 Due from other governmental agencies (note 3) 29,015 22,846 51,861 Accrued interest 26,102 26,102 Due from other funds 3,198 27, 230 30,428 Inventories 3,664 3,664 Restricted assets (notes 7 and 8): Cash 20,943 20,943 Investments 287,651 287,651 Property, plant, and equipment, net (where applicable) of accumulated depreciation (notes 4 and 5) 3,559,324 1,601,626 5,160,950 Amount available in Debt Service Fund 76,153 76,153 Amount to be provided for retirement of general long-term debt 435,173 435,173 Total assets $ 453.845 22,847 78.165 5.099.453 801. 770 1.601. 626 511.326 8.569.032 ] ] ] ] J ] ] ] ] See accompanying notes to combined financial statements. ] ] ] ] (Continued) J J J 2 CITY OF OKEECHOBEE, FLORIDA J ] Combined Balance Sheet All Fund Types and Account Groups, Continued J Fiduciary Proprietary Funds Account Groups Governmental Fund Types Fund Employee General General Totals Special Debt Water Pension Fixed Long~ (Memorandum Liabilities and Fund Equity General Revenue Service and Sewer Trust Funds Assets Term Debt Only) Liabilities: ," Accounts payable $ 45,513 34,287 79,800 Contracts payable Customer deposits 114,312 114,312 Accrued liabilities 5,360 12,920 41,184 59,464 Payable from restricted assets: Accrued interest on bonds payable 39,394 39,394 Current portion of bonds payable 16,000 16,000 Matured bonds and interest coupons 2,012 2,012 Due to other funds 30,428 30,428 Deferred revenues 21,964 21,964 Long-term indebtedness (note 5) 1,308,984 470,142 1,779,126 Total liabilities 103,265 2,012 1,525,897 511,326 2,142,500 Fund equity: Contributed capital (note 6) 2,088,921 2,088,921 Investment in general fixed assets 1,601,626 1,601,626 Retained earnings: Reserved for - Revenue bond retirement (note 7) 146,661 146,661 Renewal and replacement 15,000 15,000 Unreserved 1,322,974 1,322,974 Fund balances: Reserved for - Employees' retirement system 801, 770 801, 770 Debt service (note 5) 76,153 76,153 Inventories 3,664 3,664 Undesignated 346,916 22,847 76,153 3,573,556 1,601,626 369,763 Total fund equity 350,580 22,847 801, 770 6,426,532 Total liabilities and fund equity $ 453.845 22.847 78.165 5.099.,>> 801. 770 1.601.626 ~11.326 8.569.032 J J J J J J J J J J J J See accompanying notes to combined financial statements. J J I J J Combi.ned Statement of Revenues, Expenditures, and Changes in Fund Balances - All Governmental Fund Types Year ended September 30, 1984 Totals Special Debt (Memorandum General Revenue Service Only) Revenues (note 5): Taxes (note 3) $ 616,351 12,902 629,253 Intergovernmental (note 3) 534,902 91,375 626,277 Charges for services 248,138 248,138 Licenses and permits 71,577 71,577 Fines and forfeitures 22,764 22,764 Interest income 34,363 3,202 9,554 47,119 Miscellaneous 31,083 31,083 Total revenues 1,559,178 -.J~, 577 22,456 1,676,211 ," " Expenditures: Public safety 795,571 795,571 General government 242,113 242,113 Transportation 365,619 365,619 Physical environment 229,710 229,710 Health, human services 18,825 18,825 Parks and recreation 26,520 26,520 Intragovernment service - public works 23,883 23,883 Debt service: Principal retirement 20,000 20,000 Interest charges 23,143 23,143 Professional fees 500 500 Total expenditures 1,702,241 43,643 1,745,884 Excess (deficiency) of revenues over expenditures (143,063 ) 94,577 (21,187) (69,673) Other financing sources (uses): Operating transfers in 158,560 158,560 Operating transfers out (158,560) (158,560) Total other financing sources (uses) 158,560 (158.560) Excess (deficiency) of revenues and other financing sources over expenditures and other uses 15,497 (63,983) (21,187) (69,673) Fund balances, as restated, September 30, 1983 (note 3) 335,083 86,830 97,340 519,253 Fund balances, September 30, 1984 $ 350.580 22.847 76.153 449.580 ] ] ] ] ] ] [ ] I ] ] ] ] , ~] .-] -] See accompanying notes to combined financial statements. ] .-.- ---~------'-----'-'--'-"--"------mr Vi' Vl'-.!:.!:.\..nVD!:.!:.. i'LVL\.l.Ufi,----- .---..--.------,---.----.----.----,------ . Combined Statement of Revenues, Expenditures, and Changes in Fund Balances - Budget and Actual - General and Special Revenue Fund Types Year ended September 30, 1984 General Fund Special Revenue Totals (Memorandum Only) Variance Variance Variance Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) $ 583,400 616,351 32,951 583,400 616,351 32,951 493,400 534,902 41,502 90,000 91,375 1,375 583,400 626,277 42,877 :es 213,775 248,138 34,363 213,775 248,138 34,363 .ts 39 , 23 0 71,577 32,347 39,230 71,>>77 32,347 Ires 19,750 22,764 3,014 19,750 22,764 3,014 30,000 34,363 4,363 3,202 3,202 30,000 37,565 7,565 39 , 723 31,083 (8,640) 39, 723 31:083 (8,640) Lue 1,419,278 1,559,178 139,900 90,000 94, 577 4,577 1,509,278 1,653,755 144,477 793,521 795,571 (2,050) 793,521 795,571 (2,050) 232,452 242,113 (9,661) 232,452 242,113 (9,661) 375,477 365,619 9,858 375,477 365,619 9,858 mt 195,000 229,710 (34,710) 195,000 229,710 (34,710) rices 18,825 18,825 18,825 18,825 .on 34,421 26,520 7,901 34,421 26,520 7,901 ~rvice - public works 24,978 23,883 1,095 24,978 23 , 883 1,095 ldi tures 1,674,674 1,702,241 (27,567) 1,674,674 1,702,241 (27,567) )f revenues over expenditures (255,396) (143,063 ) 112,333 90,000 94,577 4,577 (165,396) (48,486) 116,910 :es (uses): :s in 90,000 158,560 68,560 90,000 158,560 68,560 :s out (90,000) (158,560) (68,560) (90,000) (158,560) (68,560) : financing sources (uses) 90,000 158,560 68,560 (90,000) (158~560) (68,560) )f revenues and other financing (63,983) lditures and other uses (165,396) 15,497 180,893 (63,983 ) (165,396) (48,486) 116,910 ;tated, September 30, 1983 (note 3) 335,083 335,083 86,830 86,830 421,913 421,913 nber 30, 1984 $ 169.687 350.580 If!Q.. ~.3 86.830 22.847 (63.983 ) 256.517 373.427 116.910 ) J J Combined Statement of Revenues, Expenses, and Changes in Retained Earnings/Fund Balances - All Proprietary Fund Types and Employee Pension Trust Funds Year ended September 30, 1984 ] ] Revenues: Charges for services Interest income Contributions Other operating income Total operating revenues ] ] Expenses: Personal services Contractual services Depreciation Materials and operating supplies Utilities Rentals and leases Insurance Repairs and maintenance Administrative supplies and expense Contributi.on refunds Retirement benefits paid General Fund administrative charge Total operating expenses ] ] ] ] ] Operating income (loss) Nonoperating income (expense): Interest income Interest expense Miscellaneous Total nonoperating income, net ] ] ] Net income Retained earnings/fund balance, September 30, 1983 Retained earnings/fund balance, September 30, 1984 Proprietary Fund Water and Sewer $ 1,022,134 303 1,022,437 350,927 77,915 129,272 197,525 104,254 580 12,662 81,472 6,005 60,000 1,020,612 1,825 110,367 (43,432) 21,312 88,247 90,072 1,394,563 $ 1.484.635 Fiduciary Funds Employee Pension Trust Funds 73,328 123,874 }97,202 15,145 1,371 16,516 180,686 180,686 621,084 801. 770 Total (Memorandum Only) 1,022,134 73,328 123,874 30i 1,219,639 ," " 350,927 77 , 915 129,272 197,525 104,254 580 12,662 81,472 6,005 15,145 1,371 60,000 1 , 03 7 , 128 182,511 110,367 ( 43 , 432) 21,312 88,247 270,758 2,015,647 2.286.405 r- J J Combined Statement of Changes in Financial Position - All Proprietary Fund Types and Pension Trust Funds Year ended September 30, 1984 ] Proprietary Fund Water and Sewer ] Sources of working capital: Operations: Net income Items not requiring working capital: Depreciation Amortization of bond discount Working capital provided by operations Proceeds from bond issue Decrease in current portion of bonds payable Contributed capital 129,272 984 220,328 970,000 10,000 20,112 $ 90,072 ] ] ] $ 1.220.440 ] Uses of working capital: Retirement of revenue bonds Acquisition of property, plant, and equipment Increase in restricted assets Increase in working capital 106,000 307,042 192,429 614,969 $ 1. 220.440 ] ] Elements of net increase (decrease) in working capital: Cash Investments Accounts receivable Due from other funds Accounts payable Bonds payable Contracts payable Customers' deposits Accrued liabilities 7,739 571,105 39,296 11,741 (19,344) 10,000 42,494 (10,553) (37,509 ) $ 614.969 ] ] J J Increase (decrzase) in working capital -- Fiduciary Funds Employee Pension Trust Funds 180,686 180,686 180.686 180,686 180.686 686 180,000 180.686 Totals (Memorandum Only) 270,758 129,272 984 401,014 970,0'00 10,000 20,112 1.401.126 106,000 307,042 192,429 795,655 1.401.126 8,425 751,105 39,296 11,741 (19,344) 10,000 42,494 (10,553) (37,509 ) 795.655 CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements September 30, 1984 (1) Summary of Significant Aceounting Policies The City of Okeechobee was originally incorporated in 1915 and its present charter was adopted in 1919 under Chapter 8318 of Special Acts of 1919. The City operates under the council form of government and provides the following services as authorized by its charter: public safety, public works, and culture and recreation. It is the policy of 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. (a) Basis of Presentation - Fund Accounting The accounts of the City are organized on the basis of funds or account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self- balancing accounts that comprise its assets, liabilities, fund balance/ retained earnings, revenues, and expenditures/expenses. The various funds are summarized by type in the financial statements. The following fund types and account groups are used by the City: Governmental Fund Types Governmental Funds are those through which most governmental functions of the City are financed. The acquisition, use, and balances of the City's expendable financial resources and the related liabilities (except those accounted for in proprietary funds) are accounted for through governmental funds. The measurement focus is upon determi- nation of changes in financial position, rather than upon net income determination. The following are the City's governmental fund types. General Fund The General Fund is the general operating fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Fund Special Revenue Fund is used to account for the proceeds of specific revenue sources (other than special assessments, expendable trusts, or major capital projects) that are legally restricted to expenditures for specified purposes. (Continued) 2 CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements (1), Continued ~ Debt Service Funds Debt Service Funds are used to account for the accumulation of re- sources for, and the payment of, general long-term debt principal, interest, and related costs. Proprietary Fund Type A Proprietary Fund is used to account for the City's ongoing organi- zations and activities which are similar to those often found in the private sector. The measurement focus is upon determination of net income. The following is the City's proprietary fund type: Enterprise Fund The Enterprise Fund is used to account for operations (a) that are financed and operated in a manner similar to private business enter- prises - where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. Fiduciary Fund Type Fiduciary Funds are used to account for assets held by the City in a trustee capacity for individuals and/or other funds. Trust Fund Trust Funds include pension trust funds and pension trust funds are accounted for and reported as proprietary funds since capital main- tenance is critical. The accrual basis of accounting is used by proprietary funds and pension and nonexpendable trust funds. (b) Basis of Accounting All governmental funds are accounted for using the modified accrual basis of accounting. Revenues are recognized when they become measurable and available as a resource to finance operations of the current year. 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 r.evenues as earned. (Continued) 3 CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements (1), Continued ~ I . ~ J 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, which would not normally be liquidated with expendable available re- sources within 60 days, principal and interest on general long-term debt which is recognized when due, and non-recognition of prepaid ex- penses to allocate expenditures between years. Proprietary Funds and Pension Trust Funds are accounted for on the accrual basis. Revenues are recognized When earned and expenses are recognized when they are incurred. Unbi11ed water and sewer utility service revenues ($27,000 at September 30, 1984) are recorded at year end. (c) Budgetary Data The City enacts an annual budget, by ordinance, after conducting 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 and are in substantial compliance with generally accepted accounting principles. (d) Encumbrances Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of funds are recorded in order to reserve that portion of the applicable appropriation, is employed in the governmental funds. Open encumbrances are reported as reserva- tions of fund balances since the commitments will be honored through subsequent years' budget appropriations. Encumbrances do not constitute expenditures or liabilities. As of September 30, 1984 there were no outstanding encumbrances 0 (e) Investments Investments, consisting of certificates of deposit, repurchase agree- ments, and money market accounts are stated at cost which approximates market 0 (f) Inventories Inventories of motor fuels are stated at cost determined on a first-in, first-out basiso (Continued) 4 CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements (1), Continued . t "I . t ~ (g) Property,Plant, and Equipment Property, plant, and equipment acquired for general governmental pur- poses 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 equip- ment utilized in the City's water and sewer system is stated at cost. Depreciation has been provided principally at a composite rate of 2-1/2% for assets acquired prior to October 1, 1981. Assets acquired after October 1, 1981 are depreciated by the straight-line method over their estimated useful lives for periods of five to forty years. Interest costs on construction in progress for the City's sewer plant are capit- alized and added to the cost of construction and will be amortized over the estimated useful life of the plant (see note 4). (h) Allocation of Administrative Charges Certain administrative expenses are incurred by the City's General Fund on behalf of the City's Water and Sewer Fund. The General Fund charges for these services based upon estimates of City management personnel. The reimbursement for these services is recorded as an operations ex- pense of the Water and Sewer Fund and as a reduction of financial and administrative expense of the General Fund. For 1984 these charges amounted to $60,000. (i) Vacation and Sick Leave 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. (Continued) r 5 CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements (1), Continued "-" (j) Total Columns on Combined Statements I l The columns entitled "Totals (Memorandum Only)" included in the combined financial statements section of this report are presented only to facilitate financial analysis. These total columns are not comparable to consolidated financial information as the basic reporting entity is by fund type Which utilizes differing bases of accounting. In addition, interfund eliminations have not been made in the aggregation of this data. (2) Property Taxes The City's property tax is levied each October 1 on the assessed value listed as of the prior January 1 for all real and tangible personal property located in the City. Assessed values are established by the County Property Appraiser at 100 percent of estimated market value. The assessed value for the list of October 1, 1983, upon Which the 1983/84 levy was based, was $70,880,718. I .1 Taxes are due no later than March 31 with discounting of taxes being offered for early payment. Discounts range from 4% if taxes are paid in November to 1% for taxes paid in February. Current tax collections for the year ended September 30, 1984 were 96.3% of the tax levy. Property taxes levied for 1983/84 are recorded as receivables, net of esti- mated uncollectibles. The net receivables collected during 1983/84 and ex- pected to be collected in 1984/85 are recognized as revenues in 1983/84. Net receivables estimated to be collectible subsequent to 1984/85 are re- flected as deferred revenue. Prior year levies were recorded using these same principles, and remaining receivables are reevaluated annually. (3) Change in Recognition of General Fund Revenues Prior to October 1, 1983, the City followed the policy of recognizing certain tax and intergovernmental revenues on a cash basis. Effective October 1, 1983, the City adopted the policy of recognizing these revenues on the accrual basis to conform with generally accepted accounting principles. (Continued) r 6 CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements (3), Continued ~'" Fund balance as of September 30, 1983 of the General Fund has been restated to retroactively apply the accounting change as follows: Fund balance, as previously reported, September 30, 1983 $ 259,646 1 '1 Add: Effect of change in recognition of franchise and utility service taxes Effect of change in recognition of inter- governmental revenues 57,592 17,845 ~ 1 1 ~ Fund balance, as restated, September 30, 1983 $ 335.083 (4) Property, Plant, and Equipment The carrying value of property, plant, and equipment recorded in the water and sewer fund as of September 30, 1984 is summarized as follows: Utility plant in service - Balance, September 30, 1983 Acquired during the year ended September 30, 1984 (including additions to construction-in- progress of $209,572) Total Less accumulated depreciation $ 4,546,849 307,042 4,853,891 1,294,567 Net book value $ 3.559.324 The carrying value of property, included $2,882,243 in carrying 1981. Depreciation expense for $129,272. plant, and equipment at September 30, 1984 value of assets acquired prior to October 1, the year ended September 30, 1984 was Construction-in-progress in the amount of $341,164 at September 30, 1984 primarily represents engineering fees and capitalized interest of $41,887 associated with a new wastewater treatment facility to be constructed by the City (see note 10). (Continued) ~ ~ 7 CITY OF OKEECHOBEE, FLORIDA ~ ij Notes to Combined Financial Statements (4), Continued ~'" ~ A summary of changes in General Fixed Assets for the year ended September 30, 1984 is as follows: :j Balance Balance October 1, 1983 Additions Retirements September 30, 1984 ~ Land and im- provements $ 664,577 96,076 760,653 Buildings and improvements 219,116 38,789 257,905 Furnishings and equipmen t 208,680 52,391 261,071 Rolling stock 324,380 7,816 10,199 321,997 Total $ 1.416.753 195.072 10.199 1. 601. 626 (5) Long-term Debt Long-term debt as of September 30, 1984 is summarized as follows: ~] r u n u ~ 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: 7% capital improvement notes to a bank, due $9,500 semiannually plus interest, through May, 1988 secured by and payable from a pledge of the City's share of one half cent Florida State sales tax 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; secured by equipment with a carrying value of $48,754 8.49% installment note, due $304 monthly including interest through September 15, 1987; secured by equipment with a carrying value of $10,500 $ 320,000 n u n u 76,000 L u 36,666 ~ 27,812 u 9,664 ~ Total General Long-term Debt $ 470.142 ~ (Continued) 8 CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements (5), Continued ~ '1 Revenue Bonds $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% $1,000,000 original issue 1983 Water and Sewer Serial Bonds, Series A, due in annual installments of $10,000 to $110,000 through January 1, 2004; interest rate of 10-1/2%; net of unamortized discount of $29,016 $ 354,000 . t 970,984 Total Revenue Bonds $ 1.324.984 . I 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 6.75 percent for bonds maturing through 1990; at 6.875 percent for bonds maturing 1991 through 1995, and at 6.75 percent for bonds maturing in 1996. 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 redeemable in whole or in part in inverse order on any interest date at par and accrued interest. 1983 Water and Sewer Revenue Bonds, Series A, are secured by a pledge of the net revenues of the water and sewer system, public service taxes, franchise revenues and state revenue sharing funds. The pledge of and lien on pledged funds rank on a parity with the pledge of and lien on the pledged funds to secure payment of the outstanding 1972 water and sewer revenue bonds. Bonds maturing after January 1, 1994 and prior to January 1, 2000 are redeemable by payment of a premium ranging from 3% to 1/2%. Bonds maturing after January 1, 2000 are redeemable at par. The various bond indentures contain provisions which require maintenance and flow of monies through various specific funds, minimum and maximum amounts to be maintained in various sinking funds and restricted funds. The City is in compliance with all such significant limitations and restrictions. (Continued) 9 CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements (5), Continued ~ In conjunction with the issuing of the 1983, Series A, Water and Sewer Revenue Bonds, the City entered into an escrow deposit agreement with Barnett Banks Trust Company, N. A. of Jacksonville, Florida for the purpose of depositing sufficient funds in escrow to provide sufficient funds to refund the re- maining principal and interest payments of the 1958 Water and Sewer Revenue Bond issue and to pay all costs' associated with the management of the escrow account. The early extinguishment of debt resulted in a gain of $11,000, which is represented by the remaining carrying value of the 1958 Water and Sewer Revenue Bonds of $100,000 less the escrow deposit of $89,000. A summary of the changes in all long-term debt for the year ended Septem- ber 30, 1984 is as follows: (Continued) .------- J ) ) ) 1 I J J ] ] ] ] ] ] "11 CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements (5), Continued General Long-Term Debt General Notes and Obligation Capitalized Bonds Lease Total Balance, September 30, 1983 $ 340,000 Additions Payments during the year 20,000 Total 320,000 Less unamortized bond discount Balance, September 30, 1984 $ 320,000 Annual principal requirements for the next five years are as follows: Year ended September 30, 1985 1986 1987 1988 1989 TIlereafter 20,000 20,000 20,000 25,000 25,000 210,000 $ 320,000 Total 186,186 20,162 56,206 150,142 150,142 42,706 44,002 35,269 28,165 150,142 526,186 20,162 76,206 470,142 470.142 1958 Series 100,000 100,000 Proprietary Water and Sewer Revenue Bonds 1972 1983A Series Series Total Long-Term Total Debt 460,000 986,186 1,000,000 1,020,162 106,000 182,206 1,154,000 1,824,142 29,016 29,016 1. 324, 984 1. 795.126 62,706 6,000 10,000 16,000 78,706 64,002 6,000 20,000 26,000 90,002 55,269 7,000 20,000 27,000 82,269 53,165 7,000 25,000 32,000 85,165 25,000 7 , 000 25,000 32,000 57,000 210,000 321,000 900,000 1,221,000 1,431,000 470,142 154.000 1. 000 , 000 1.354,000 1.824.142 360,000 1,000,000 6,000 354,000 1,000,000 29,016 354,000 970.984 1 ] ] ] ] ] ] ] - ] , ~, ] [, ] [] [,'] (,'] r[l CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements (5) , Continued Proprietary General Long-Term Debt Water and Sewer General Notes and Revenue Bonds Total Obligation Capitalized 1983A 1972 Long-Term Bonds Lease Total Series Series Total Debt The annual requirements to amortize all debt outstanding as of September 30, 1984, including interest payments totalling $1,868,593 are as follows: Year ended September 30, $ 41,788 53,217 95,005 114,475 23, 700 ,~38,175 233,180 1985 40,437 51,154 91,591 122,900 23,400 146,300 237,891 1986 39,087 40,104 79,191 120,800 24,100 144,900 224,091 1987 42,738 29,385 72,123 123,438 23,750 147,188 219,311 1988 41,050 41,050 ';;110.813 23,400 144,213 185,263 1989 39,363 39,363 . ,925 24,050 146,975 186,338 1990 37,675 37,675 775 23,650 143,425 181,100 1991 40,956 40,956 363 24,250 145,613 186,569 1992 38,894 38,894 688 23,800 141,488 180.382 1993 36,831 36,831 '50 24,350 143,100 179,931 1994 39,769 39,769 '11 .287 23,850 143,137 182,906 1995 37,362 37,362 119.300 24,350 143,650 181,012 1996 118.787 23.800 142,587 142,587 1997 117,750 24,250 142,000 142,000 1998 116.:1.87 23,650 139,837 13 9 , 83 7 1999 24,050 142,887 142,887 2000 23,400 139,100 139,100 2001 23,750 140,525 140,525 2002 3,050 139,850 139,850 2003 ,350 139,125 139,125 2004 2,600 22,600 22,600 2005 ,850 22,850 22,850 2006 ,050 23,050 23,050 2007 200 23,200 23 , 200 2008 '300 23 , 300 23,300 2009 50 24,350 24,350 .. 2010 0 24,300 24,300 2011 25,200 25,200 2012 $ 475.950 173.860 649.810 3.042.925 3.692.735 f'1'1_........1 r ~ 12 CITY OF OKEECHOBEE, FLORIDA -. Notes to Combined Financial Statements (6) Contributed Capital" , :'..... The source and additions to contributed capital are as follows: ,~ Balance Balance Source September' 30, 1983 Additions September 30, 1984 Connection fees $ 246,576 20,112 266,688 Developers 338,761 338,761 Federal grant 71,160 71,160 Local Public Works Grant 417,740 417,740 Federal Revenue Sharing Funds 619,572 619,572 General Fund 100,000 100,000 Okeechobee Beach Water Association 275,000 275,000 Total $ 2.068.809 20.112 2.088.921 (7) Revenue Bond Reserve and Retirement Funds ~~ I I ~ I n' r ;: .' r l ;'- I'" The 1972 and 1983, Series A, Water and Sewer Revenue Bond ordinances require, among other things, deposits on a monthly basis, of amounts necessary to pro- vide for semi-annual interest and annual principal requirements. In addition the 1972 Revenue Bond ordinance requires a reserve of $23,400 while the 1983 Revenue Bond ordinance requires a reserve equal to the maximum annual debt service requirement on outstanding bonds, which was $124,750 at September 30, 1984. At September 30, 1984, the amounts required and the amounts on deposit are as follows: ';.. n <,J U ~ .~ I I I I 1972 1983, Series A Revenue Bonds Revenue Bonds Total Maximum reserve $ 23,400 124,750 148,150 Deposits for bond principal and interest requirements 17,775 33,750 51,525 Balance of construction funds required to be deposited in sinking fund 2,380 2,380 Reserve balance - Septem- ber 30, 1984 $ 43.555 158.500 202.055 At September 30, 1984 amounts included in restricted assets (cash and invest- ments) in the accompanying combined balance sheets for these requirements totalled $283,594. (Continued) 13 CITY OF OKEECHOBEE, FLORIDA Notes to Combined Financial Statements (8) Revenue and Replacem~nt Fund The 1983 Revenue Bond ordinance requires monthly deposits of $1,667 into a renewal and replacement fund until accumulated deposits total $100,000. The fund may be used for costs of extensions, enlargements, or additions to, or replacement of capital assets of the sewer system and emergency repairs. At September 30, 1984, $15,000 was required to be on deposit. Investments in- cluded as restricted assets in the accompanying combined balance sheet for the renewal and replacement fund totalled $25,000. (9) Pension Plans The City has three pension plans covering substantially all the City's regular employees. Total pension expense for the year was $42,901 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. Accumulated employee contri- butions totalled $198,927 at September 30, 1984 as follows: General Police Fire $ 133,376 48,881 16,670 Total $ 198.927 The City's contribution by fund as of September 30, 1984 was: General Fund Proprietary Fund 26,299 16,602 Total $ 42.901 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 col- lected. State contributions to these plans totalled $7,552 and $24,719, respectively, during the year ended September 30, 1984. A summary of the actuarial present value of accumulated plan benefits and plan net assets as of October 1, 1984 (the most recent valuation date) is as follows: (Continued) I 1- · 1- - 1- - 1- - 14 CITY OF OKEECHOBEE, FLORIDA r- - i_ - Notes to Combined Financial Statements c: c: (9), Continued ',', General Vested benefits: Members currently receiving payments Other members Total vested benefits $ 14,050 216 , 03 2 230,082 12,010 c: .C: Ie: I Ie Nonvested benefits Total actuarial present value of accumulated plan benefits $ 242.092 $ 418.680 6% ....... Net assets available for benefits Actuarial assumed investment rate of return Police 83,260 83,260 9,001 92.261 280.793 6% = Fire 16,194 16,194 1,938 18.132 102.297 6% == Principal actuarial assumptions used in the valuation above are summarized as follows: Mortality - The 1951 Group Annuity Mortality Table Projected by Scale C to 1970 (regraduated); females set back 5 years. - - . L- r-- Interest - 6% per year compounded annually, net expenses. ,...- Retirement age - 60 for police officers and firefighters, 65 for all other employees, immediately if over assumed retirement age. ~- Salary increases - 5% per year until the assumed retirement age. (10) Funding method - Frozen entry age actuarial cost method. Commitments and Contingencies On October 1, 1984, the City issued $2,212,900 in bond anticipation notes, with a due date of October 1, 1985 in anticipation of receipt of proceeds from the sale of $2,212,900 in additional Water and Sewer Revenue Bonds Series 1983 authorized by ordinance 487, enacted June 20, 1983, as amended. - ... -~ As of September 30, 1984, the City has been awarded grants totalling $1,000,000 from Farmers Home Administration and $1,477,109 from the Environmental Protection Agency to be used in connection with construction of the City's new wastewater treatment plant. In conjunction with the construction of its new wastewater treatment plant, the City has entered into contracts with Widell and Associates, Inc. totalling $3,250,530 for plant construction; Taddie Underground Utility Company, Inc. and M & M Contracting Co., Inc., a joint venture for wastewater collection system construction for $1,816,080; and Broome Van Ostran and Associates, Inc. for related engineering services totalling $261,829. -... - ... - ... - -- -~ -.. r [ [ I CITY OF OKEECHOBEE, FLORIDA GENERAL FUND Schedule of Revenues (Budget and Actual) Year ended September 30, 1984 t'" L ~". r L Budget [ t [ r [ [ [ [ [ [ [ [ [ [ Taxes: Ad valorem taxes Franchise fees Utility service taxes $ 294,000 166,400 123,000 583,400 Intergovernmental revenues: State shared revenue: Cigarette tax State revenue sharing Mobile home licenses 1/2~ sales tax Alcoholic beverage licenses Gasoline tax refund Local option gasoline tax Shared revenues from other local units: Road and bridge County occupational licenses Dual tax - county 1/2~ sales tax - county City share of 5th and 6th cent gas tax 80,000 160,000 1,500 85,000 1,200 1,200 100,000 1,000 3,000 7,000 3,500 50,000 493,400 Charges for services: Fire protection service Sanitation fees Miscellaneous 7,200 206,000 575 213,775 Licenses and permits: Occupational licenses Building permits Competency cards 25,000 11,730 2,500 39,230 Fines and forfeitures: Court fines Police education Code enforcement fines 19,000 750 19,750 Actual 297,155 185,428 133,768 616,351 78,629 176,013 1,494 92,100 2,381 1,347 122,155 982 3,937 548 3,300 52,016 534,902 246,366 1,772 248,138 42,119 25,508 3,950 71,577 21,637 957 170 22,764 - Schedule 1 Variance favorable (unfavorable) 3,155 19,028 10,768 32,951 (1,371) 16,013 (6) 7,100 1,181 147 22,155 (18) 937 (6,452) (200) 2,016 41,502 (7,200) 40,366 1,197 34,363 17,119 13,778 1,450 32,347 2, 63 7 207 170 3,014 (Continued) r Schedule 1 (Page 2 of 2) CITY OF OKEECHOBEE, FLORIDA GENERAL FUND Schedule of Revenues, Continued (Budget and Actual) Year ended September 30, 1984 "'. Variance favorable Budget Actual (unfavorable) Interest earnings 30,000 3 4 , 3 63 4,363 Miscellaneous: Other 28,566 21,076 (7,490) Sale of assets 1,000 (1,000) Rents and royalties 2,750 2,850 100 Refunds of prior year expenditures 7,407 7,157 (250) 39,723 31, 083 (8,640) Total $ 1.419.278 1. 559 .178 139.900 r . .. CITY OF OKEECHOBEE, FLORIDA GENERAL FUND /'I l Schedule of Expenditures (Budget and Actual) Year ended September 30, 1984 'c. Budget Public safety: Law enforcement: Personal services Operating expenses Capital outlay Total law enforcement Fire control: Personal services Operating expenses Capital outlay Total fire control Protective inspections: Personal services Operating expenses Capital outlay Total protective inspections Total public safety $ 385,541 67,125 58,513 511,179 172,549 38,495 20,485 231,529 41,128 8,785 900 50,813 793,521 General government: Legislative: Personal services Operating expenses Capital outlay Total legislative Executive: Personal services Operating expenses Capital outlay Total executive Financial and administrative: Personal services Operating expenses Capital outlay Allocation of administrative charges Total financial and administrative 22,697 31,155 500 54,352 53,570 8,850 62,420 98,817 45,085 21,362 (60,000) 105,264 Actual 372,488 76,267 69,032 517,787 163,453 40,745 21,465 225,663 40,791 10,879 451 52,121 795,571 22,941 32,949 55,890 52,815 7,899 60, 714 98,094 50,360 30,739 (60,000) 119,193 ~ Schedule 2 Variance favorable (unfavorable) 13 , 053 (9,142) (10,519) (6,608) 9,096 (2,250) (980) 5,866 337 (2,094) 449 (1,308 ) (2,050) (244) (1,794) 500 (1,538) 755 951 1,706 723 (5,275) (9,377) (13,929) (Continued) r ~ ~ I 'i..l CITY OF OKEECHOBEE, FLORIDA GENERAL FUND .~ JI Schedule of Expenditures, Continued (Budget and Actual) " il II ~~ear ended September 30, 1984 "'. ~ it i, Budget ~ \j General government, continued: Comprehensive planning: Personal services Operating expenses Capital outlay Total comprehensive planning Judicj.al: Personal services Operating expenses Capital outlay Total judicial Total general government 4,933 232,452 r- [ [ [ [ [ [ r \.. 5,483 5,483 4,933 Transportation: Road and street facilities: Personal services Operating expenses Capital outlay Total transportation, road and street facilities 134,067 106,960 134,450 375,477 Physical environment: Garbage/solid waste control services: Personal services Operating expenses Capital outlay Total physical environment, solid waste services 195,000 195,000 r L Human services: Health: Personal services Operating expenses Capital outlay Total human services, health 18,500 325 18,825 r L [ ~ I: Actual 3,552 3,552 2,764 2,764 242,113 133,892 112,553 119,174 365,619 229,710 229,710 18,500 325 18,825 ...-. Schedule 2 (Page 2 of 3) Variance favorable (unfavorable) 1,931 1,931 2,169 2,169 (9,661) 175 (5,593) 15,276 9,858 (34,710) (34,710) (Continued) r I- Schedule 2 (Page 3 of 3) 1- CITY OF OKEECHOBEE, FLORIDA GENERAL FUND I.. Schedule of Expenditures, Continued (Budget and Actual) . Year ended September 30, 1984 '.'. j.- r!- I 11_ Budget Variance favorable Actual (unfavorable) , I[ II. I:~ 1'...- ...,. l,.~ .'..~ Culture/recreation: Parks and recreation: Personal services Operating expenses Capital outlay Total culture/recreation, parks and recreation 34,421 26,520 7,901 34,421 26,520 7,901 Intragovernment services: Public works: Personal services Operating expenses Capital outlay Total intragovernment services, public works Total expenditures 23,253 22,435 818 1,725 1,306 419 142 (142) 24,978 23 , 883 1,095 $ 1. 674. 674 1. 702. 241 (27.567) i.r~~ , i I,' . )'I A I.' . iT" i~i .. 'I ... 'I .-, ... [, '.,. ,'" r~ l, .. r. !LA r' lL~ 1"'" I L4 I ,. Schedule 3 CITY OF OKEECHOBEE, FLORIDA PENSION TRUST FUNDS ... Combining Balance Sheet September 30, 1984 I"" ! "'. Assets Police General officers' Firemen's employees' retirement retirement retirement fund fund fund Total $ 8,793 5,197 21,780 35,770 1"' I ~ I i Cash Investments in savings certificates and savings accounts (at cost, which approximates market) 272,000 97,100 396,900 766,000 418.680 801.770 r !"" I '- $ 280.793 102.297 r 'w Fund balances - Reserved for retirement 280.793 $ 280.793 102,297 102.297 418,680 801,770 418.680 801.770 " L ,. L r lW ~ l! \I ~ i 1 1 1 I l J ] ] _J ] ] ] ] -] ] -] ~] ~] :1 Revenues: State tax on insurance premiums Employer's contributions Employees' contributions Interest earnings Total revenues Expenses: Employees' contribution refunds Retirement benefits paid Total expenses PENSION TRUST FUNDS Combining Statement of Revenues, Expenses, and Changes in Fund Balances Revenues over (under) expenses Fund balances, September 30, 1983 Fund balances, September 30, 1984 Year ended September 30, 1984 Police officers' retirement fund $ 24,719 11,112 25,472 61,303 1,394 1,394 59,909 220,884 $ 280.793 Firemen's retirement fund 7,552 1,037 5,593 9,639 23, 82~_ 6,185 6,185 17,636 84,661 102.297 General employees' retirement fund 41,864 31,997 38,217 112,078 7,566 1,371 8,937 103,141 315,539 418.680 Total 32,271 42,901 48,702 73 ,3~8 197,202 .. 15,145 1,371 16,516 180,686 621,084 801. 770 j- . 'PENSION TRUST FONDS. Combining Statement of Changes in Financial Position " j 1 J Year ended September 30, 1984 ] ] ] ] ] .J ~] ~] ~] ... ~] r J 1\, ~~ Police General officers' Firemen's employees' retirement retirement retirement fund fund fund Total Sources of working capital: Excess of revenues over (under) expenses - working capital provided by operations $ 59.909 17.636 103.141 180.686 Uses of working capital: Increase in working capital $ 59.909 ll!.,636 103,141 il80.686 Elements of increase in working capital: Cash (91) (464) 1,241 .. 686 Investments, at cost 60,000 18,100 101,900 180,000 Increase (decrease) in working capital $ 59,909 17. 63~ 103.141 180.686 Schedule 6 CITY OF OKEECHOBEE, FLORIDA SPECIAL REVENUE FUND - FEDERAL REVENUE SHARING Statement of Revenues and Expenditures (Budget and Actual) Year ended September 30, 1984 ,. Budget Actual Variance favorable (unfavorable) Revenues: Revenue sharing entitlements $ 90,000 91,375 1,375 Interest earnings 3,202 3,202 Total revenues 90,000 94,577 4,577 Expenditures Revenues over expenditures 90,000 94,577 4,577 Other financing uses: Operating transfers out 90,000 158,560 (68,560) Revenues over expenditures $ (63.983) (63.983) r . Schedule 7 CITY OF OKEECHOBEE. FLORIDA DEBT SERVICE FUND Statement of Revenues and Expenditures (Budget and Actual) Year ended September 30. 1984 ,.. Variance favorable Budget Actual (unfavorable) Revenues: Ad valorem taxes $ 12.877 12.902 25 Interest income 4.000 9.554 5.554 Total revenues 16.877 22.456 5.579 Expenditures: Bond principal retirements 20.000 20.000 Bond interest expense 23.138 23.143 (5) Professional fees 500 500 Total expenditures 43.638 43.643 (5) Expenditures over revenues $(26.761) (21.187) 5.574 '1 I I I I I , I I) r~ -,J r) r_.J .~, ] .,' J , .' J L_, WATER AND SEWER ENTERPRISE FlmD Schedule of Changes in Reserve Accounts Year ended September 30, 1984 Balance - September 30, 1983 Renewal Bond Reserve and and Retirement Fund Total Depreciation Replacement Current Maximum Reserved Fund Fund Total Maturities Reserve $ 116,165 41,760 74,405 26,505 47,900 Additions: From Operating Fund: Bond principal requirement Bond interest requirement Renewal and replacement requirement Interest earned on investment Total additions 150,750 150,750 2q,OOO 124,750 75,000 75,000 75,000 15,000 15,000 21,630 1,459 994 19,177 .8,937 10,240 262,380 1,459 15, 994- 244,927 109,937 134,990 ~\. 1 L(~ Deductions: Payments for: Bond principal Bond interest Transfer to Revenue Fund Total deductions [11 A r Total 6,000 6,000 6,000 72,480 72,480 72,480 83,010 43,219 994 38,797 4,057 34,740 161,490 43,219 994 117,277 82,537 34,740 217,055 15,000 202,055 $ 53.905 148.150 [" ,~ Liabilities payable: From restricted assets: Current portion of bonds payable Accrued interest 16,000 39,394 55,394 16,000 39,394 55,394 Balance - September 30, 1984 $ 161.661 15.000 - 146.661 [ : J: CITY OF OKEECHOBEE, FLORIDA Summary of Insurance Coverage September 30, 1984 Description ,. Fire and extended coverage: Buildings and contents (90 percent co-insurance - $100 deductible) Comprehensive general liability: Bodily injury Property damage Personal injury liability Law enforcement liability: Bodily injury, personal injury, property damage ($100 deductible) Workers' compensation and employer's liability Vehicular equipment: Bodily injury Property damage Uninsured motorist Collision ($100 deductible) Comprehensive ($50 deductible) Scheduled property floater ($250 deductible) Public officials bonds: City clerk Other employees Public official liability ($1,000 deductible) - Schedule 9 Coverage $ 1,828,170 500,000 500,000 500,000 500,000/1,000,000 Statutory rates 100,000/300,000 50,000 35,000 ACV ACV 192,722 15,000 15,000 1,000,000 r Schedule 10 CITY OF OKEECHOBEE, FLORIDA Schedule of Assessed Values, Tax Levies and Rates - Last Ten Years Real Personal Homestead Year property , property Total exemption 1984 $ 57,820,098 13,060,620 70,880,718 19,007,098 1983 54,725,644 12,102,101 66,827,745 17,665,060 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 Tax levy and applicable rates Levies Rates Debt General Debt General service government Year service government mills mills 1984 $ 13 ,483 307,480 .150 4.338 1983 12,674 261,497 .150 3.913 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 r Schedule 11 State ,. revenue sharing lent Anti-recession Year (note) -~ fund Miscellaneous 1984 $ 346,742 31,083 1983 329,260 21,985 1982 251,194 43,250 1981 257,325 4,240 1980 243,055 1,671 1979 251,212 2,035 1978 243,923 6 25,863 7,076 1977 235,839 0 51,084 16,662 1976 243,536 0 3,737 1975 237,607 0 6,456 Sewer Water Total service Tters non- water Unmetered Sewer Year charges .!1>erative meters customers connections 1984 $ 136,968 ~ 3,611 462 1983 130,189 3,472 462 1982 109,448 - 13 3,272 462 j 1981 82,359 < 13 3,214 459 - 1980 79,453 1 3,122 450 1979 66,844 l. 13 3 , 03 7 430 1978 59, 724 l. 19 2,867 428 1977 59,506 l. 6 2,741 10 424 1976 49,867 ~ 1 2,663 29 423 - 1975 33,034 11 2,598 410 Note - Includes additional two-cent