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1970 Annual Financial Report tit of trilita Nat' l Texas ANNUAL FINANCIAL REPORT • * ICH / • i`de 0‘( * _ ■' pry )1111111 1 'tilllll�ll�" �-- , ;v v 47 4gd FOR YEAR ENDING SEPTEMBER 30 , 1970 Joe R. Watts Director of Finance CITY OF WICHITA FALLS, TEXAS MAYOR AND BOARD OF ALDERMEN r" R. Kenneth Hill, Mayor Don Wills, Mayor Pro Tem J. C. Boyd Bill Drake Harrison Taylor Larry Lambert Richard Darner I CITY MANAGER Gerald Fox DIRECTOR OF FINANCE Joe R. Watts* ACCOUNTANT Ronnie Wood* INDEPENDENT AUDITORS Jarratt, Cocke, & Tillery *Member of Municipal Finance Officers Association of the United States and Canada 1" l. IICITY OF WICHITA FALLS, TEXAS Financial Report For The Year Ended September 30, 1970 IITable Of Contents Exhibit Page No. No. Ila Letter of Transmittal i Accountants' Opinion v ii COMBINED FINANCIAL SECTION 0010 iii A-1 Balance Sheet - All Funds 1 A-2 Statement of Unappropriated Fund Balances and Retained Earnings - By Fund 3 PP' A-3 Combined Statement of Revenue - Estimated and Actual - io General Fund, Debt Service Fund, Airport Revenue Fund and Water and Sewer Revenue Fund 4 II A-4 Combined Statement of General Government Expenditures and Encumbrances Compared with Authorizations - General Fund, Debt Service Fund, Airport Revenue Fund and Water and Sewer Revenue Fund 5 II A-5 Combined Statement of Cash Receipts and Disbursements - All Funds 6 A-6 Combined Schedule of Delinquent Taxes Receivable - Ps By Fund 7 Y A-7 Combined Schedule of Bonds Payable 8 Notes to Financial Statements 13 I GENERAL FUND Supplemental Accountants' Opinion 17 I B-1 B-2 Balance Sheet 18 Statement of Fund Balance 19 B-3 Revenues - Estimated and Actual 20 B-4 Statement of Appropriations and Expenditures 21 B-5 Statement of Expenditures 22 B-6 Changes in Taxes Receivable 23 B-7 Aged Schedule of Taxes Receivable 24 B-8 Schedule of Notes Payable 25 B-9 Statement of Cash Receipts and Disbursements 26 PARTICIPATION PAVING FUND C-1 Balance Sheet 27 C-2 Statement of Revenues and Expenditures and Fund Balance 28 C-3 Statement of Cash Receipts and Disbursements 29 II CITY OF WICHITA FALLS, TEXAS, Financial Report For The Year Ended September 30, 1970, Table Of Contents (Continued) Exhibit Page No. No. 10 AIRPORT FUND II D-1 Balance Sheet 30 D-2 Statement of Operations and Retained Earnings 31 D-3 Statement of Plant, Equipment and Depreciation 32 D-4 Statement of Cash Receipts and Disbursements 33 II WATER AND SEWER REVENUE FUND II E-1 Balance Sheet 34 E-2 Statement of Retained Earnings 35 E-3 Statement of Operations 36 II E-4 Statement of Property, Equipment and Depreciation 37 E-5 Statement of Cash Receipts and Disbursements 38 DEBT SERVICE FUND I F-1 Balance Sheet 39 F-2 Statement of Reserve for Future Debt Payments 40 F-3 Changes in Taxes Receivable 41 F-4 Aged Schedule of Taxes Receivable 42 F-5 Statement of Cash Receipts and Disbursements 43 CAPITAL PROJECTS FUNDS G-1 Combined Balance Sheet 44 G-2 Combined Statement of Authorizations, Expenditures and Encumbrances 45 G-3 Schedule of Bonds Authorized - Unissued 46 G-4 Combined Statement of Cash Receipts and Disbursements 47 TRUST AND AGENCY FUNDS H-1 Combined Balance Sheet 48 H-2 Combined Statement of Revenues and Expenditures and Fund Balances 49 H-3 Combined Statement of Cash Receipts and Disbursements 50 GENERAL FIXED ASSETS I-1 Balance Sheet 51 I-2 Statement of Additions and Deletions - By Department 52 I-3 Statement of General Fixed Assets by Category 53 CITY OF WICHITA FALLS, TEXAS, Financial Report For The Year Ended September 30, 1970, Table Of Contents (Continued) Exhibit Page No. - No. GENERAL LONG - TERM DEBT J-1 Balance Sheet 54 J-2 Schedule of Amount Available in Debt Service Fund for Retirement of Bonds and Interest 55 STATISTICAL SECTION K-1 Tax Revenues by Source - Last Ten Fiscal Years 56 K-2 Property Tax Levies and Collections - Last Ten Fiscal Years 57 K-3 Assessed and Estimated Actual Value of Taxable Property - Last Ten Fiscal Years 58 K-4 Tax Rates and Tax Levies, 1960 - 1970 59 K-5 Ratio of Net General Bonded Debt to Assessed Value and Net Bonded Debt Per Capita - Last Ten Fiscal Years 60 K-6 Statement of Direct and Overlapping Debt 61 K-7 Schedule of Revenue Bond Coverage - Water and Sewer Revenue Bonds - Last Ten Years 62 K-8 Schedule of Revenue Bond Coverage - Airport Revenue Bonds - Last Seven Years 63 K-9 Schedule of Bonded Debt and Interest Maturities 64 r a I a a r LETTER OF TRANSMITTAL AND ACCOUNTANTS' OPINION if of is all Gerald G. Fox City Manager City of Wichita Falls Wichita Falls, Texas Dear Mr. Fox: im The Annual Financial Report for the City of Wichita Falls for the m' fiscal year ended September 30, 1970 is submitted herewith. The financial statements and related schedules enclosed were pre- pared from the Books and Records of the City of Wichita Falls and present the true and accurate financial position of the City as of September 30, 1970. The accounting principles and standards of the Municipal Finance Officers Association were incorporated into the format of this Report. 60 The City's accounting records for General Governmental operations are maintained on a full accrual basis. Budgetary control is main- im tained on an annual allotment basis, with the encumbrance of account balances for purchase orders, prior to their release to vendors. Monthly financial reports and budget expenditure reports are prepared by the finance department to aid in the formulation of operating it policies and to control budget expenditures. Revenues for General Government operations totaled $6,991,296 in the 1969-70 fiscal year, which was an increase of 9.7 per cent above the prior fiscal period. The various revenue sources are illustrated in the following tabulation: Percent Increase Of Over Prior Revenue Source Amount Total Year Taxes $4,626,761 66.2% $503,566 Licenses and Permits 76,383 1.1'/0 18,336 Fines and Forfeits 329,545 4.7'/0 18,954 Rents and Concessions 49,377 .7% (745) Service Charges and Fees 1,191,896 17.0% 225,401 Miscellaneous 137,334 2.0'/, (99,245) Enterprise Fund Contributions 580,000 8.3% (45,000) $6,991,296 100.0% $621,267 it 60 OW a II Assessed valuations for the year were $247,207,178 which represented an increase of 2.1 per cent above the preceding year. Allocation of the property tax levy by purpose for the year ended September 30, 1970, IIand the preceding three fiscal years are as follows: Purpose 1969-70 1968-69 1967-68 RR General Government Purposes $2,719,295 $2,317, 174 $2,848,961 WI Debt Service Fund 2,027,084 1,982,081 1,630,537 im Total $4,746,379 $4,299,255 $4,479,498 it The Expenditures for General Governmental purposes totaled $6,728,287, 11 an increase of 5.0 per cent over the prior year. Increases in levels it of expenditure for major functions of the City over the preceding year are shown in the following tabulation: II Increase Percent Over Prior Function Amount Of Total Period lit General & Administrative $1,109,268 16.5% $ 45,848 Finance 303,203 4.5% 5,203 II Public Safety 2,298,604 34.2'/0 146,368 Public Works 1,825,719 27.1'/, 160,304 Parks and Recreation 475,953 7.1% (3,749) Planning & Traffic 532,581 7.9% (43,277) General Services 182,959 2.7% .11,680s ii Total $6,728,287 100.0% $322,377 IIThe ratio of net bonded debt to assessed valuation and the amount of bonded debt per capita are useful indicators of the City's debt position to municipal management, citizens, and investors. This data for the ei City of Wichita Falls at the end of the 1969-70 fiscal year are as follows: II Ratio Of Debt Ratio Of Debt Debt To Assessed To Present Per Value Market Value Capita Net Direct ti Bonded Debt $14,804,439 5.98% 3.00% $155.87 it Overlapping Debt 17,791,220 7.19% 3.59% 187.32 IITotal $32,595,659 13.17% 6.59% $343.19 II Outstanding General Obligation Bonds at September 30, 1970, totaled $22,943,000 of which $7,640,000 were issued for water and sewer pur- poses and are considered to be self-supporting. The remainder is powconsidered to be direct tax supported debt. at During the past year $1,178,000 of Tax Bonds were retired. On March 17, 1970, $2,000,000 of General Obligation Bonds were sold at an effective interest rate of 5.7697 per cent. The City's Bonds continue to have the same ratings which they have carried for the past several years. These ratings are as follows: Moody's Standard Investors And Service Poor's General Obligation Bonds A Aa Water and Sewer Revenue Bonds A A 111 Cash which was temporarily idle during the year, including both debt retirement funds and bond proceeds was invested in certificates of go deposit with the City depository in terms ranging from 30 days to 360 days. The maximum rate, as allowed by regulations, or the market rate of 91 day U. S. Treasury Bills as quoted one week preceding date of 40 deposit, was received in accordance with our contract. The total amount of interest earned on these certificates of deposit amounted to $307,733. The proceeds of General Obligation Bond issues are accounted for in Capital Projects funds until Improvement Projects are completed. At the end of the fiscal, completed projects are transferred to General Fixed Assets. During the 1969-70 fiscal period, expenditures from the Capital Projects Fund amounted to $3,308,095. Authorized but unissued Bonds at September 30, 1970, totaled $2,000,000 for the purpose of Street and Drainage Projects. Capital Project Fund balances on hand at September 30, 1970, consisted of $567,438 in cash, $1,125,000 in certificates of deposit, and $744,620 in receivables. The General Fixed Assets of the City are those fixed assets used in the performance of General Governmental Functions and exclude the fixed assets of Utility and other enterprise funds. As of September 30, 1970, the General Fixed Assets of the City amounted to $37,904,237. The assets acquired since the fiscal year ended September 30, 1963, were recorded at original cost, however the assets that were purchased prior to that year were not accounted for in the General Fixed Assets Fund prior to that time. The value of those assets acquired prior to October 1, 1963, are at stated values developed by a physical in- ventory and appraisal. Depreciation of General Fixed Assets is not recognized in the City's accounting system. lo Poo The Water and Sewer Revenue fund experienced an increase in its operations for the fiscal year. Comparative data for three fiscal years are presented in the following tabulation: 1969-70 1968-69 1967-68 Gross Income $3,153,610 $3,069,010 $2,536,938 orm Net Income 646, 129 657,537 334,434 Mk Income Available for Debt Service 1,900,584 1,879,723 1,495,999 Average Annual Debt Service 696,361 787,636 723,798 r Coverage (Income available for debt service divided by average annual debt service) 2.73 2.39 2.07 During the Year, $545,000 of regularly maturing Revenue Bonds were retired in the Water and Sewer Fund. Additions to the Water and Sewer System in the amount of $162,678 were financed through Bond proceeds and operating Revenues. p" The operation of the Airport for the Fiscal year ended September 30, 1970 resulted in a net income of $28,392. During the year $15,000 of regularly maturing Revenue Bonds were retired. Additions to the Airport facilities of $9,441 were financed by operating revenues. The City Charter requires an annual audit to be made of the books of account, financial records, and transactions of all administrative departments of the City by a Certified Public Accountant, selected by the City Council. This requirement has been complied with and the auditor's opinion has been included in this- report. The Statistical section of this report was not included within the scope of the audit. The preparation of this report could not be accomplished without the efficient and dedicated services of the entire staff of the Finance Department. I would like to thank your office and the members of the City Council for their interest and support in planning and conducting the financial operations of the City in a responsible and progressive manner. Sinc ely yours, Joe R. Watts Director of Finance I iv JARRATT, COCKE & TILLERY ACCOUNTANTS AND AUDITORS TELEPHONE 322-3(03 1130 FIRST WICHITA NATIONAL BANK BUILDING WICHITA FALLS,TEXAS 76301 December 28, 1970 ww The Honorable Mayor and Board of Aldermen of the City of Wichita Falls, Texas We have examined the balance sheet of the General Fund, Partici- pation Paving Fund, Airport Fund, Water and Sewer Revenue Fund, Debt Service Fund, Capital Projects Funds, Trust and Agency Funds, General Fixed Assets and General Long-Term Debt of the City of Wichita Falls, Texas as of September 30, 1970, and the related statements, as applicable, of unappropriated fund balances, revenues, appropriations and expenditures, and supplemental schedules as of September 30, 1970 and for the year then ended (Exhibits A-1 thru A-7). 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 stated in the following paragraph. Our examination and similar examinations for prior years did not include examinations of General Fixed Assets account balances nor of the Water and Sewer Revenue Fund fixed asset account balances as these accounts are gen- erally stated at values developed by employees of the City as determined by periodic physical inventories and appraisals. Accordingly, our exam- ination of General Fixed Assets and Water and Sewer Revenue Fund fixed assets was limited to a test of transactions of current year additions and retirements. In our opinion, the accompanying financial statements and supplemental schedules (Exhibits A-1 thru A-7) of funds referred to in the first paragraph, except for the General Fixed Assets balance sheet and the Water and Sewer Revenue Fund fixed asset account balances as to which we do not I express an opinion due to the reasons set forth in the preceding paragraph, present fairly the financial position of the various funds at September 30, 1970 and the results of their operations for the year then ended, in con- formity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. IJarratt, Cocke & Tillery By: e ry . Til ery rti "ed Public Account t COMBINED FINANCIAL SECTION I CITY OF WICHITA FALLS TEXAS Exhibit A-1 Page 1 of 2 Balance Sheet - All Funds (Note 1) September 30, 1970 Airport Participation Revenue General Paving Fund PIO Assets And Other Debits Fund Fund (Note 9) IPS Cash $ 270,775 $ 19,042 $ 38,697 Certificates Of Deposit Accounts Receivable: Taxes receivable - delinquent 675,722 Water, sewer and refuse customers Due from other funds 196, 170 111,744 9,249 Paving receivables 520,210 Due from other governmental units 270,430 Other 36,691 17,018 Allowance for uncollectible accounts (212,058) Net accounts receivable 966,955 631,954 26,267 Inventories (At Average Cost) 41,260 Investment - U. S. Treasury Bond - At Cost Prepaid Expenses 1,458 Restricted Assets: Cash 21,175 Certificates of deposit 6,800 38,000 Total restricted assets 6,800 59,175 Plant And Equipment (Note 3): Land and betterments Buildings and improvements 494,392 Machinery and equipment 35,705 Construction in progress Total plant and equipment 530,097 Less allowances for depreciation 62,486 Net plant and equipment 467,611 Securities Held In Trust Bonds Authdrized And Unissued Amount Available For Retirement Of Serial Bonds Amount To Be Provided For Retirement Of Serial Bonds Totals $1,287,248 $650,996 $591,750 w The accompanying Notes to Financial Statements are an integral part of this statement. I do 00. CITY OF WICHITA FALLS TEXAS Exhibit A-1 r Page 1 of 2 Balance Sheet - All Funds (Note 1) September 30, 1970 II Water And Debt Capital Trust And General General Sewer Revenue Service Projects Agency Funds Fixed Long-Term IIFund Fund Fund (Notes 2 and 6) Assets Debt $ 66,334 $ 122,585 $ 567,438 $183,993 $ $ II 1,125,000 357,936 229,912 II2,267 14,476 68,356 2 676,264 243,899 1,514 6,000 2,675 1i (10,000) (102,436) I 223,693 275,976 744,620 246,576 136,407 100,000 300,688 I 2,201,000 2,501,688 I 12,269,530 27,540,073 26,245,576 3,365,613 1,009,664 4,250,003 235,846 2,748,548 I 39,760,616 37,904,237 7,807,203 31,953,413 37,904,237 10,000 2,000,000 243,061 30,285,854 $34,881,535 ,$ 498,561 $4,437,058 $440,569 $37,904,237 $30,528,915 The accompanying Notes to Financial Statements are an integral part of this statement. PqNNo CITY OF WICHITA FALLS, TEXAS Exhibit A-1 Page 2 of 2 Balance Sheet - All Funds (Note 1) September 30, 1970 Airport Participation Revenue Liabilities, Reserves, Fund General Paving Fund Balances And Retained _Earnings Fund Fund (Note 9) Liabilities: Accounts payable $ 112,613 $ 2,500 $ 68 Due to other funds 119,500 73,499 Due to other governmental units 20, 172 Accrued payroll 103,691 Accrued interest - notes payable and revenue bonds 3,591 7,927 Interest payable - general obligation bonds, including $963,246 due in next fiscal year Notes payable - bank (Note 4) 325,000 General obligation bonds payable- serial, including $1,398,000 due in next fiscal year Revenue bonds payable - serial, including $565,000 due in next fiscal year 425,000 Consumer deposits Refunding contracts (Note 5) Other - advance payments, etc. 22,760 Contracts and committments (Note 10) Total liabilities 684,567 98,759 432,995 Reserves, Fund Balances, And Retained Earnings: Reserve for encumbrances 85,295 Reserve for capital improvements 73, 123 Reserve for rebates, etc. 3,465 2,812 Investment in general fixed assets Fund balances 440,798 549,425 Retained earnings 158,755 Totals $1,287,248 $650,996 $591,750 The accompanying Notes to Financial Statements are an integral part of this statement. um rw CITY OF WICHITA FALLS, TEXAS Exhibit A-1 MB Page 2 of 2 Balance Sheet - All Funds (Note 1) September 30, 1970 Water And Debt Capital Trust And General General Sewer Revenue Service Projects Agency Funds Fixed Long-Term Fund Fund Fund (Notes 2 and 6) Assets Debt me $ 18,871 $ $ . 137,607 $298,229 $ $ 107,915 1,514 99,836 9,821 13,980 Orn 68,334 7,585,915 22,943,000 10,820,000 234,226 398,479 11,661,805 -0- 139,121 407,886 -0- 30,528,915 1,306,081 1 37,904,237 ' 498,561 2,991,856 32,683 23,219,730 $34,881,535 $498,561 $4,437,058 $440,569 $37,904,237 $30,528,915 {41 The accompanying Notes to Financial Statements are an integral part of this statement. -2- mi CITY OF WICHITA FALLS, TEXAS Exhibit A-2 mg Statement Of Unappropriated Fund Balances And Retained Earnings By Fund (Note 1) 1.11 For The Year Ended September 30, 1970 ai Participation Airport General Paving Revenue '°" Fund Fund Fund Balance, October 1, 1969 $ 212,116 $110,972 $130,363 01R Additions: Net income for year 28,392 Revenues 6,991,296 Net revenues and expenditures 328,453 Contribution from General Fund 110,000 "' Contributions in aid of mi construction (Note 5) U. S. Government grants State of Texas grants Reserve for encumbrances - October 1, 1969 50,968 7,254,380 549,425 158,755 Dedections: Expenditures 6,728,287 Transfer to General Fund (Note 8) Reserve for encumbrances - September 30, 1970 85,295 6,813,582 -0- -0- 4 Balance, September 30, 1970 $ 440,798 $549,425 $158,755 wr The accompanying Notes to Financial Statements are an integral part of this statement. !! wi Mil 114 -3- APP CITY OF WICHITA FALLS, TEXAS Exhibit A-2 Statement Of Unappropriated Fund Balances And Retained Earnings ' By Fund (Note 1) For The Year Ended September 30, 1970 Water And Debt . Capital Trust And General General :I Sewer Revenue Service Projects Agency Fixed Long-Term Fund Fund Fund Funds Assets Debt $22,898,130 $ 503,725 $5,387,199 $ 12,539 $ -0- $ -0- 646,129 2,111,592 139,359 7,235 255,471 10,000 1 608,372 14,000 2,062,239 tit 23,799,730 2,615,317 7,606,032 634,911 -0- -0- 2,116,756 3,308,095 602,228 580,000 sr 1,306,081 ' 580,000 2,116,756 4,614,176 602,228 -0- -0- II $23,219,730 $ 498,561 $2,991,856 $ 32,683 $ -0- $ -0- The accompanying Notes to Financial Statements are an integral part of this statement. I I I I -3- mm ma ;I CITY OF WICHITA FALLS, TEXAS Exhibit A-3 Combined Statement Of Revenue - Estimated And Actual (Note 1) Pito General Fund, Debt Service Fund, Airport Revenue Fund, And Water And Sewer Revenue Fund For The Year Ended September 30, 1970 . Actual 11 Estimated Actual Over (Under) Source (Fund) Revenues Revenues Estimated :I Taxes: (General Fund) $ 4,557,545 $ 4,626,761 $ 69,216 (Debt Service Fund) 1,995,019 2,020,101 25,082 IITotal taxes 6,552,564 6,646,862 94,298 Licenses And Permits: (General Fund) 67,065 76,383 9,318 :11] Charges For Services: (General Fund) 1,145,620 1,191,896 46,276 1 (Water and Sewer Revenue Fund) 2,975,000 3,087,504 112,504 (Airport Revenue Fund) 105,500 117,520 12,020 Total charges for services 4,226,120 4,396,920 170,800 II Fines And Forfeits: (General Fund) 207,500 208,464 964 Miscellaneous Revenue: (General Fund) 292,445 307,792 15,347 (Debt Service Fund) -0- 91,491 91,491 I (Water and Sewer Revenue Fund) 159,000 201,858 42,858 (Airport Revenue Fund) 1,000 1,819 819 Total miscellaneous revenue 452,445 602,960 150,515 Inter-Fund Transfers: di (General Fund) (Note 8) 580,000 580,000 -o- r Total revenue $12,085,694 $12,511,589 $425,895 Summary By Fund: General Fund $ 6,850,175 $ 6,991,296 $141, 121 Debt Service Fund 1,995,019 2,111,592 116,573 ii Water and Sewer Revenue Fund 3,134,000 3,289,362 155,362 Airport Revenue Fund (A) 106,500 119,339 12,839 71 Total revenue $12,085,694 $12,511,589 $425,895 (A) Airport Fund revenues does not include $3,810 - revenues recorded in current fiscal year - converting to a full accrual basis of recording revenues. The accompanying Notes to Financial Statements are an integral part of this statement. -4- CITY OF WICHITA FALLS, TEXAS Exhibit A-4 Combined Statement Of General Government Expenditures And Encumbrances Compared With Authorization (Notes 1 and 7) General Fund, Debt Service Fund, Airport Revenue Fund And Water And Sewer Revenue Fund For The Year Ended September 30, 1970 Authorization Appropriations Reserve For (After Encumbrances Fund (Division) Revisions) October 1, 1969 Total General Fund: (General Administration) $ 1,187,221 $ 3,225 $ 1,190,446 (Finance) 307,537 337 307,874 (Public Safety) 2,270, 121 1,851 2,271,972 (Public Works) 1,793,147 35,695 1,828,842 (Parks and Recreation) 504,608 1,176 505,784 (Planning and Traffic) 586,498 7,915 594,413 (General Services) 183,577 769 184,346 Total General Fund 6,832,709 50,968 6,883,677 Debt Service Fund 2,116,756 2,116,756 Airport Revenue Fund: (Airport) (A) 70,999 70,999 (Airport Revenue Bond Debt Service) (B) 32,575 32,575 Total Airport Revenue Fund 103,574 103,574 Water And Sewer Revenue Fund: (Public Utilities Administration) (A) 740,066 740,066 (Water Development) (A) 731,579 731,579 (Water and Sewer Revenue Bond Debt Service) (B) 975,131 975,131 Total Water and Sewer Revenue Fund 2,446,776 2,446,776 Total - All Funds $11,499,815 $50,968 $11,550,783 (A) Includes amounts for expenditures and authorizations for fixed asset additions, Airport Fund expenditures of $9,441 and Water and Sewer Fund expenditures of $13,601. Does not include any amounts for depreciation, see Note 3 of the Notes to Financial Statements. Water and Sewer Fund includes refunding contract payments of $86,762. (B) Debt service includes amounts for bond principal payments (maturities), Airport Fund $15,000 and Water and Sewer Fund $545,000. The accompanying Notes to Financial Statements are an integral part of this statement. W mu -5- CITY OF WICHITA FALLS, TEXAS Exhibit A-4 Combined Statement Of General Government Expenditures And Encumbrances Compared With Authorization (Notes 1 and 7) General Fund, Debt Service Fund, Airport Revenue Fund And Water And Sewer Revenue Fund For The Year Ended September 30, 1970 Total Reserve For Expenditures Unexpended Encumbrances (Over) For The Year Balance September 30, 1970 Under $ 1,109,268 $ 81,178 $19,673 $ 61,505 ' ' 303,203 4,671 249 4,422 id 2,298,604 (26,632) 523 (27,155) 1,825,719 3, 123 41,845 (38,722) 475,953 29,831 1,803 28,028 1111, 532,581 61,832 21,086 40,746 182,959 1,387 116 1,271 6,728,287 155,390 85,295 70,095 2,116,756 -0- -0- -0- 72,582 (1,583) (1,583) 32,453 122 122 105,035 (1,461) -0- (1,461) 742,719 (2,653) (2,653) 746,422 (14,843) (14,843) 971,099 4,032 4,032 2,460,240 (13,464) -0- (13,464) $11,410,318 $140,465 $85,295 $ 55,170 The accompanying Notes to Financial Statements are an integral part of this statement. -5- CITY OF WICHITA FALLS, TEXAS Exhibit A-5 Combined Statement Of Cash Receipts And Disbursements All Funds (Note 1) For The Year Ended September 30, 1970 Balances Fund October 1, 1969 General Fund $ 101,831 Participation Paving Fund 7,355 m► Airport Revenue Fund: Operating 11,256 Revenue Bond Interest and Sinking 18,564 Revenue Bond Reserve 35,426 Water And Sewer Revenue Fund: Operating 35,930 Revenue Bond Interest and Sinking 217,859 Revenue Bond Reserve 668,368 Series 1963 Revenue Bonds 365,939 Series 1966 Revenue Bonds 24,368 Series 1968 Revenue Bonds 1,014,185 Debt Service Fund 154, 150 Capital Projects Funds: 1959 Waterworks Improvement 117,018 1963 Fire Station 310 1963 Library 3,991 1963 Police Station 496 1963 Street and Storm Drainage 4,761 1968 Health Unit Building 311,245 1968 Fire Station 152 1968 Street and Storm Drainage 2,117,665 Trust And Agency Funds: wo Social Security 81,190 Payroll -0- Container Train Study 3,090 , „ Tax Refund 9,728 Tax Collection 58,960 Urban Mass Transportation Study 7,622 Municipal Information System -0- Police Systems Management -0- Total - All Funds $5,371,459 o 111. The accompanying Notes to Financial Statements are an integral part 1! of this statement. I mop mi 00 -6- II IICITY OF WICHITA FALLS TEXAS Exhibit A-5 Combined Statement Of Cash Receipts And Disbursements II All Funds (Note 1) For The Year Ended September 30, 1970 Balances IIReceipts Disbursements September 30, 1970 $ 8,016,387 $ 7,840,643 $ 277,575 II258,438 246,751 19,042 138,704 111,263 38,697 34,812 32,624 20,752 II 2,997 38,423 4,193,075 4,162,671 66,334 00 978,574 975,131 221,302 ii 102,900 771,268 21,115 12,352 374,702 II 151,045 175,413 -0- 251,867 131,636 1,134,416 2,087,261 2, 118,826 122,585 II 4,170 26,348 94,840 310 -0- 3,991 -0- 1 496 -0- 22,658 27,189 230 416,021 643,887 83,379 filo 7,235 7,387 -0- 3,168,914 3,772,590 1,513,989 ii 358,563 354,210 85,543 04 5,500,406 5,500,406 -0- 40 70,274 53,137 20,227 27,738 29,108 8,358 II 9,426,599 9,428,048 57,511 62,026 62,409 7,239 246,387 246,387 -0- 14,000 8,885 5,115 :I $35,562,166 $35,972,098 $4,961,527 I" Ow I The accompanying Notes to Financial Statements are an integral part of this statement. w. il -6- .err CITY OF WICHITA FALLS TEXAS Exhibit A-6 Combined Schedule Of Delinquent Taxes Receivable By Fund (Note. 1) September 30, 1970 Debt General Service Fiscal Year Total Fund Fund 1954 And Prior $ 26,118 $ 20,880 $ 5,238 1955 - 1956 7,118 5,523 1,595 II 1956 - 1957 8,049 6,243 1,806 1957 - 1958 10,099 7,939 2, 160 1958 - 1959 17,551 14,022 3,529 1959 - 1960 24,143 19,012 5,131 II 1960 - 1961 31,085 24,068 7,017 1961 - 1962 36,538 27,590 8,948 1962 - 1963 45,918 34,673 11,245 1963 - 1964 55,619 41,998 13,621 1964 - 1965 79,057 55,340 23,717 1965 - 1966 98,060 64,625 33,435 1966 - 1967 136,895 86,244 50,651 1967 - 1968 154,852 98,486 56,366 1968 - 1969 125,634 67,717 57,917 1969 - 1970 176,922 101,362 75,560 Total Delinquent Taxes 1,033,658 675,722 357,936 Less Estimated Uncollectible Delinquent Taxes (300,336) (197,900) (102,436) Net Delinquent Taxes Receivable $ 733,322 $ 477,822 $ 255,500 II The accompanying Notes to Financial Statements are an integral part of this statement. mi CITY OF WICHITA FALLS, TEXAS Exhibit A-7 :1 Combined Schedule Of Bonds Payable (Note 1) Page 1 of 5 September 30, 1970 Interest Final Rates And Issue Maturity Dates Date Date General Obligation Bonds: 1949 Waterworks Improvement 3 1/2, 2 3/4; (6/1, 12/1) 12/1/49 12/1/74 1949 Street Improvement 3 1/2, 2 3/4; (6/1, 12/1) 12/1/49 12/1/74 The accompanying Notes to Financial Statements are an integral part of this statement. -8 04 - CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 1 of 5 Combined Schedule Of Bonds Payable (Note 1) September 30, 1970 Annual Serial Bonds Payments Authorized Issued Retired Outstanding lot $ 21,000 (1950) $1,250,000 $1,250,000 $667,000 $583,000 14,000 (1951) 32,000 (1952) 34,000 (1953) 36,000 (1954) 34,000 (1955) 32,000 (1956) 34,000 (1957) ao 36,000 (1958) 38,000 (1959) 27,000 (1960) 35,000 (1961) ia 36,000 (1962) 38,000 (1963) 35,000 (1964) 32,000 (1965) 38,000 (1966) 11 41,000 (1967) 36,000 (1968) 38,000 (1969) 110,000 (1970) 113,000 (1971) 115,000 (1972) 121,000 (1973) 124,000 (1974) 11,000 (1950) 800,000 800,000 396,000 404,000 8,000 (1951) ' 17,000 (1952) 19,000 (1953) 21,000 (1954) 19,000 (1955) 17,000 (1956) 19,000 (1957) 20,000 (1958) 22,000 (1959) 16,000 (1960) 18,000 (1961) 20,000 (1962) 22,000 (1963) 18,000 (1964) 17,000 (1965) The accompanying Notes to Financial Statements are an integral part of this statement. -8- 1 CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 2 of 5 Combined Schedule Of Bonds Payable (Note 1) September 30, 1970 Interest Final Rates And Issue Maturity Dates Date Date General Obligation Bonds: (cont.) 1949 Street Improvement (cont.) 1949 Park Improvement 3 1/2, 2 3/4; (6/1,12/1) 12/1/49 12/1/74 1949 Fire Station Improvement 3 1/2, 2 3/4; (6/1, 12/1) 12/1/49 12/1/74 The accompanying Notes to Financial Statements are an integral part of this statement. -9- I CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 2 of 5 Combined Schedule Of Bonds Payable (Note 1) September 30, 1970 Annual Serial Bonds 110 Payments Authorized Issued Retired Outstanding a $ 22,000 (1966) $ $ $ $ 23,000 (1967) 30,000 (1968) 37,000 (1969) 77,000 (1970) 79,000 (1971) 80,000 (1972) 83,000 (1973) 85,000 (1974) 2,000 (1950) 200,000 200,000 102,000 98,000 2,000 (1951) 4,000 (1952) 5,000 (1953) 6,000 (1954) 5,000 (1955) 4,000 (1956) 5,000 (1957) 6,000 (1958) be 6,000 (1959) 5,000 (1960) 5,000 (1961) 6,000 (1962) 6,000 (1963) 5,000 (1964) 4,000 (1965) 6,000 (1966) 8,000 (1967) 1 6,000 (1968) 6,000 (1969) 18,000 (1970) 1 18,000 (1971) 20,000 (1972) 21,000 (1973) 21,000 (1974) 1 1,000 (1950-51) 100,000 100,000 50,000 50,000 2,000 (1952-57) 3,000 (1958) 4,000 (1959) 2,000 (1960-61) 3,000 (1962) 4,000 (1963) The accompanying Notes to Financial Statements are in integral part of this statement. AO rs 1114 CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 3 of 5 Combined Schedule Of Bonds Payable (Note 1) September 30, 1970 Interest Final Rates And Issue Maturity Dates Date Date General Obligation Bonds: (cont. ) 1949 Fire Station Improvement (cont.) 1955 Wichita County Water Control and Improvement District #4 4 1/2, 4 3/4; (1/1, 7/1) 1/1/55 1/1/85 1955 Waterworks Improvement 2 1/2, 2 1/4; (8/15, 2/15) 2/15/55 2/15/75 1956 Wichita County Water Control and Improvement District #5 4, 4 1/2; (11/1, 5/1) 11/1/56 11/1/86 1957 Sewer Improvement and Extension Bonds 4, 3 3/4; (9/1, 3/1) 9/1/57 9/1/72 1959 Waterworks Improvement 4 1/2, 3 1/2, 3 3/4; (2/1, 8/1) 8/1/59 8/1/79 1959 Wichita County Water Control and Improvement District #6 4 3/4, 5 1/2; (9/1, 3/1) 9/1/59 9/1/89 , The accompanying Notes to Financial Statements are an integral part of this statement. CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 3 of. 5 Combined Schedule Of Bonds Payable (Note 1) September 30, 1970 Annual Serial Bonds Payments Authorized Issued Retired Outstanding $ 2,000 (1964-65) $ $ $ $ 4,000 (1966) 3,000 (1967-68) 4,000 (1969) 10,000 (1970-74) 2,000 (1958-59) 275,000 275,000 64,000 211,000 3,000 (1960-61) 4,000 (1962-63) 5,000 (1964-65) 6,000 (1966) 7,000 (1967-68) 8,000 (1969-70) 10,000 (1971-72) 12,000 (1973-76) 14,000 (1977) 15,000 (1978-80) 16,000 (1981-83) 18,000 (1984-85) 85,000 (1956-75) 1,700,000 1,700,000 1,275,000 425,000 5,000 (1959-62) 560,000 560,000 100,000 460,000 10,000 (1963-67) 15,000 (1968-71) 20,000 (1972-75) 25,000 (1976-78) 30,000 (1979-81) 35,000 (1982-84) 40,000 (1985-86) 30,000 (1958-62) 500,000 500,000 430,000 70,000 35,000 (1963-72) 200,000 (1960-79) 4,000,000 4,000,000 2,200,000 1,800,000 5,000 (1963-66) 385,000 385,000 53,000 332,000 7,000 (1967) 8,000 (1968-69) 10,000 (1970-71) The accompanying Notes to Financial Statements are an integral part of this statement. 11 -in- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 4 of 5 Combined Schedule Of Bonds Payable (Note 1) September 30, 1970 Interest Final Rates And Issue Maturity Dates Date Date General Obligation Bonds: (cont.) 1959 Wichita County Water Control and Improvement District #6 (cont.) 1 I 1959 Wichita County Water Control and Improvement District #4 4 3/4, 5 1/2; (9/1, 3/1) 9/1/59 9/1/89 0.4 1963 Park Improvement Bonds 3 1/4, 4, 5; (2/1, 8/1) 8/1/63 8/1/79 1963 General Obligation Bonds 1/10, 3.30, 3 1/4, 4, 5; 8/1/63 8/1/88 (2/1, 8/1) .010 1964 General Obligations Bonds 5, 4 7/8, 3, 3.10, 3.20, 1/10; (2/1, 8/1) 8/1/64 8/1/84 1965 General Obligation Bonds 5, 4 3/4, 3, 3.10, 1/20 2/15/65 2/15/85 of 1%; (2/15, 8/15) 1968 General Obligation Bonds 5, 4 7/8, 4 1/2, 1/2 1/10/68 7/10/87 of 1%; (1/10, 7/10) 1968-A General Obligation Bonds 5, 4.5, 4.1, 4.2, 4.25, 12/1/68 6/1/89 4.3, 4.35, 4.4, 4.5, 4.55, 4.6, 3.5; (6/1, 12/1) 1970 General Obligation Bonds 7.0, 6.0, 5.25, 5.5, 5.75, 2/15/70 2/15/90 5.85, 6.0, 6.1, 5.0; (2/15, 8/15) Total General Obligation Bonds 111, 41 The accompanying Notes to Financial Statements are integral part of this statement. 11- ri CITY OF WICHITA FALLS TEXAS Exhibit A-7 Page 4 of 5 Combined Schedule Of Bonds Payable (Note 1) September 30, 1970 Annual Serial Bonds Payments Authorized Issued Retired Outstanding I. $ 12,000 (1972-74) $ $ $ $ 14,000 (1975-76) 15,000 (1977-78) 16,000 (1979-80) 18,000 (1981-82) 20,000 (1983-85) 22,000 (1986) 25,000 (1987-88) 28,000 (1989) 5,000 (1962-70) 300,000 300,000 45,000 255,000 94. 8,000 (1971-74) rim 10,000 (1975-81) 12,000 (1982-85) 25,000 (1986-88) 30,000 (1989) 20,000 (1964-79) 320,000 320,000 140,000 180,000 100,000 (1964-79) 2,680,000 2,680,000 700,000 1,980,000 120,000 (1980-88) 160,000 (1965-67) 3,285,000 3,285,000 975,000 2,310,000 165,000 (1968-84) 300,000 (1966-85) 6,000,000 6,000,000 1,500,000 4,500,000 150,000 (1970-75) 3,000,000 3,000,000 150,000 2,850,000 175,000 (1976-87) 85,000 (1971) 4,435,000 4,435,000 -0- 4,435,000 150,000 (1972) 225,000 (1973-74) 250,000 (1975-89) 100,000 (1972-86) 2,000,000 2,000,000 -0- 2,000,000 125,000 (1987-90) I 31,790,000 31,790,000 8,847,000 22,943,000 I The accompanying Notes to Financial Statements are integral part of this statement. I _11_ mi CITY OF WICHITA FALLS TEXAS Exhibit A-7 ""f Page 5 of 5 Combined Schedule Of Bonds Payable (Note 1) September 30, 1970 Interest Final Rates And Issue Maturity Dates Date Date Revenue Bonds: Water and Sewer Revenue Bonds: :1 1963 Water and Sewer Revenue 1/10, 3, 3.2, 3.3, 5; 8/1/63 8/1/88 (2/1, 8/1) 1966 Water and Sewer Revenue 5, 3 1/2, 3.6, 3 3/4, 2/1/66 2/1/91 1/20; (8/1, 2/1) 1966-A Water and Sewer Revenue 5, 4 7/8, 4; (2/1, 8/1) 11/1/66 8/1/91 1968 Water and Sewer Revenue 5, 4 5/8, 4 1/4, 4 1/2, 2/1/68 2/1/88 4.60; (8/1, 2/1) Total Water and Sewer Revenue Bonds :1 Airport Revenue Bonds: 1964 Airport Revenue 3 1/4, 3 1/2, 3 3/4, 4; 4/15/64 4/15/84 (4/15, 10/15) 1967 Airport Revenue 4 1/2; (10/15, 4/15) 4/15/67 4/15/87 "m]Total Airport Revenue Bonds Total Revenue Bonds "d; Total All Bonds Mi The accompanying Notes to Financial Statements are an integral part of this statement. 47 -12- r. Ws II CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 5 of 5 Combined Schedule Of Bonds Payable (Note 1) September 30, 1970 pli ii Annual Serial Bonds IIPayments Authorized Issued Retired Outstanding 11 $220,000 (1964-71) $ 5,585,000 $ 5,585,000 $1,540,000 $ 4,045,000 II225,000 (1972-88) 75,000 (1966) 3,800,000 3,800,000 675,000 3,125,000 150,000 (1967-80) loo 155,000 (1981-90) is 75,000 (1991) 75,000 (1968-91) 1,800,000 1,800,000 225,000 1,575,000 100,000 (1970-77) 2,175,000 2,175,000 100,000 2,075,000 125,000 (1978-88) ima flum 13,360,000 13,360,000 2,540,000 10,820,000 ii II II 10,000 (1965-66) 375,000 375,000 80,000 295,000 15,000 (1967-72) 20,000 (1973-79) I 25,000 (1980-84) 5,000 (1971-84) 130,000 130,000 -0- 130,000 20,000 (1985-87) _ II505,000 505,000 80,000 425,000 II13,865,000 13,865,000 2,620,000 11,245,000 $45,655,000 $45,655,000 $11,467,000 $34,188,000 P i on li 011. iiii The accompanying Notes to Financial Statements are an integral part of this statement. r a. Pe CITY OF WICHITA FALLS, TEXAS Notes To Financial Statements Page 1 of 4 September 30, 1970 1. Basis of Accounting: The accompanying financial statements have been prepared generally on the accrual basis, except certain General Fund revenues which have been consistently stated on the cash basis, these revenues aggregate approximately $750,000 for the current year. City officials are of the opinion that the accrual basis applied to these revenues would have an insignificant effect. All general obligation bonds, regardless of use of proceeds, are recorded only in the General Long-Term Debt Fund, including in- terest to maturity. 2. Tax Collections For Others: The City serves as agent in assessing and collecting ad valorem taxes for the Wichita Falls Independent School District. It also served the Wichita Falls College District in a similar capacity during its existence and currently serves as collector and as custodian of delinquent tax records for successors to the former district. Taxes levied for the school district uncollected at September 30, 1970 amounted to $1,033,999 and delinquent taxes due the college district at that date amounted to $53,494. These uncollected balances are not reflected in the Trust and Agency Fund balance sheet at September 30, 1970. 3. Fixed Assets and Depreciation: Fixed assets, including water and sewer revenue fund fixed assets, are stated generally at appraisal values assigned by the City in prior years; current year additions are stated at cost. Depreciation of fixed assets is recognized only in the Water and Sewer Revenue Fund and the Airport Revenue Fund. Depreciation is computed on the straight-line basis, based on estimated useful lives of the fixed assets. During the current fiscal year, operations was charged with depreciation expense as follows: Rates Amount Water and Sewer Revenue Fund 2% - 25% $828,356 Airport Revenue Fund 2% - 25% 14,163 $842,519 -13- I CITY OF WICHITA FALLS, TEXAS Notes to Financial Statements Page 2 of 4 Segs.ember0. 1970 4. Notes Payable to Bank: At September 30, 1970, the City had short term notes payable to bank outstanding as follows: Interest Due 00 Rates Dates Amount 6.757. December 19, 1970 $100,000 6.357. January 30, 1971 75,000 6.207. February 28, 1971 150,000 $325,000 5. Refunding Contracts: Prior to March 30, 1964, when the practice was discontinued, the City entered into agreements with real estate development contractors whereby the City would refund part of the costs of the facilities. Except for this redemption provision, all of the costs of the facilities were borne by the developers, and ownership of the facilities vests in the City upon their acceptance by City authorities. The contracts provide for payments over ten and fifteen year peri- ods. The repayment percentages are 257. and 33-1/3% of revenues. Refunding payments amounted to $86,762 during the current fiscal year and will approximate this same amount next fiscal year. Time expiring unpaid contract balances are written-off to retained earnings as contributions, and $220,825 of the $255,471 (contri- bution in aid of construction) represents current year expired contract balances. 6. Municipal Information System: On March 3, 1970, the City entered into a contract with the Federal Government for the development of a Municipal Information System. The total amount of the contract is $2,816,269 over a period of three years. To aid in the development of the information system, the City entered into sub-contracts with a private software firm in the amount of $1,018,967 and with a university in the amount of $721,388. Both of the sub-contracts are included in the contract with the Federal Government and are payable over a three year period upon receipt of Federal Government funds. -14- CITY OF WICHITA FALLS, TEXAS Notes to Financial Statements Page 3 of 4 September 30, 1970 MI 6. Municipal Information System: (cont.) This contract is accounted for in the accompanying financial statements as a trust fund in the Trust and Agency Funds section of the statements and reflects only current balances receivable of $237,134 and payable of $230,404 and $6,730 fund balance. Of the $2,816,269, $480,846 had been expended to September 30, 1970. 7. Employee Retirement: City employees, except for firemen, are covered by the Texas 441 Municipal Retirement Systems; firemen are covered by a self administered Firemens Relief Fund. The City contributed 6% of firemens salary to that fund. City contributions to T. M. R. S. fluctuates based on actuarial calculations; the effective rate of contribution, at September 30, 1970, was 5.3% of the first $8,400 of employees salary. Prior service liability, if any, is funded by the City annual and would be a part of the 5.3% above. City contributions to both funds, charges to operations, during the current fiscal year, were as follows: General Fund $193,542 Water and Sewer Revenue Fund 31,312 Airport Revenue Fund 1,213 $226,067 8. Transfers of Surplus Funds: During the year $580,000 of surplus funds of the Water and Sewer Revenue Fund operations were transferred to the General Fund. At the time of the transfers, all requirements of bond reserve fund and interest and sinking fund had been satisfied. The transfers were made from the surplus accounts of the Water and Sewer Revenue Fund in compliance with existing ordinances governing such transfers and in conformance with excess revenue provisions of the pertinent revenue bond indentures. 1i ■ -15- 71 CITY OF WICHITA FALLS, TEXAS ■ Notes to Financial Statements Page 4 of 4 September 30i 1970 9. Airport Lease: ' The airport facilities, acquired in 1964, are situated on land at Sheppard Field Air Base leased from the Department of the Air Force at a cost of $1.00 per year for a period of fifty years beginning May 15, 1959 and expiring May 14, 2009. ' 10. Contracts and Commitments: The City is contingently liable as endorser of a $400,000 note payable made by the Wichita Falls General Hospital to a bank for purchase of land. As of September 30, 1970, the remaining balance of the note payable was $377,114 and all required payments had been made. GENERAL FUND I JARRATT, COCKE & TILLERY ACCOUNTANTS AND AUDITORS TELEPHONE 322-3103 1130 FIRST WICHITA NATIONAL BANK BUILDING WICHITA FALLS,TEXAS 76301 December 28, 1970 1 The Honorable Mayor and Board of Aldermen of the City of Wichita Falls, Texas Our examination of your financial statements for the year ended September 30, 1970, on which we have rendered our opinion dated December 28, 1970 (included elsewhere in this Annual Report), also comprehended the supplemental schedules, contained in the balance of this report (Exhibits B thru J), except for the Gen- wo eral Fixed Asset Fund, Water and Sewer Revenue Fund fixed asset balances and the Statistical Section, as of September 30, 1970, and for the year then ended. In our opinion, such supplemental schedules (Exhibit B thru J), except for the General Fixed Asset Fund, Water and Sewer Revenue Fund fixed asset balances and the Statistical Section as to which we do not express an opinion due to the reason set forth in the preceding paragraph, when considered in relation to the basic ' financial statements, present fairly in all material respects the information shown therein. rJarratt, Cocke & Tillery i By: J y Tillery rtified Public Accountant -17- CITY OF WICHITA FALLS, TEXAS Exhibit B-1 General Fund I Balance Sheet September 30, 1970 Assets Cash (Exhibit B-9) $ $ 270,775 Accounts Receivable: Taxes receivable - delinquent (Exhibits B-6 and B-7) 675,722 Due from other funds 196,170 !P+++ Due from other governmental units (Note:A) 270,430 Other 36,691 Allowances for uncollectible accounts (Exhibit B-7) (212,058) 966,955 Inventories 41,260 Prepaid Expenses 1,458 Restricted Assets - Certificates of Deposit (Exhibit B-9) 6,800 $1,287,248 11 wr Liabilities, Reserves And Fund Balance bp Liabilities: Accounts payable $ 112,613 $ °"" Due to other funds 119,500 AO Due to other governmental units 20,172 Accrued payroll (Note B) 103,691 Accrued interest - notes payable to bank 3,591 Notes payable - bank (Exhibit B-8) 325,000 684,567 Reserves: For encumbrances (Exhibit B-4) 85,295 For capital improvements 73,123 Rebates, etc. 3,465 161,883 Fund Balance (Exhibit B-2) 440,798 $1,287,248 Notes: A - $251,948.18 of the amount due from other governmental units is sales taxes receivable due from the State of Texas. Pm B - During the current fiscal year, the City changed from a semi-monthly to a bi-weekly payroll. bri mom ir -18- CITY OF WICHITA FALLS, TEXAS Exhibit B-2 General Fund Statement Of Fund Balance il�llll� For The Year Ended September 30, 1970 Balance, October 1, 1969 $ 212,116 Additions: Revenues (Exhibit B-3) 6,991,296 i Reserve for encumbrances, October 1, 1969 (Exhibit B-4) 50,968 7,254,380 Deductions: Expenditures (Exhibits B-4 and B-5) 6,728,287 Reserve for encumbrances, September 30, 1970 (Exhibit B-4) 85,295 6 ,813,582 E,x Balance, September 30, 1970 $ 440,798 r a 1 I io 1 ■ -19- 1 ICITY OF WICHITA FALLS, TEXAS Exhibit B-3 General Fund Revenues - Estimated And Actual IIFor The Year Ended September 30, 1970 Actual I Over (Under) Estimated Actual Estimated rim Taxes: it Ad valorem taxes: Current $2,676,245 $2,711,657 $ 35,412 Interest and penalties 50,000 52,516 2,516 II Sales taxes 1,330,000 1,350,000 20,000 Other 20,300 21,255 955 Street Rental Charges 481,000 .• 491,333 10,333 Sanitation Services 906,000 953,565 47,565 Fines And Forfeitures: Municipal Court 200,000 200,497 497 II Library 7,500 7,967 467 Parking Meter Revenue 140,250 121,081 (19, 169) Licenses, Permits, Reports, Etc. 67,065 76,383 9,318 Service Charges And Fees: I Tax collection fees 115,000 117,195 2,195 Golf and recreation fees 83,700 76,819 (6,881) Other 40,920 44,317 3,397 """" Revenue From Use Of Money And Property: Iwo Rentals and concessions 54,980 49,377 (5,603) Interest 5,000 8 (4,992) I School Nurse Program 47,000 47,000 -0- Transfers From Water And Sewer Revenue Fund 580,000 580,000 -0- Other Revenues: Sale of fixed assets 15,515 37,233 21,718 II Miscellaneous 29,700 53,093 23,393 $6,850, 175 $6,991,296 $141,121 II 1 I II I rc Po iii -20- 04 CITY OF WICHITA FALLS TEXAS Exhibit B-4 m wwi General Fund Statement Of Appropriations And Expenditures .,► For The Year Ended September 30, 1970 Authorizations "" Reserve For alm Encumbrances Appropriations Outstanding (After At Beginning Department Revisions) Of Year Total ., Mayor And Board Of Aldermen $ 20,410 $ 205 $ 20,615 wil General Administration 100,858 • 100,858 Legal And City Clerk 75,597 75,597 Personnel 35,108 35,108 mil Data Processing 175,516 84 175,600 Library 109,288 77 109,365 .,, Health 266,595 139 266,734 Finance 89,791 89,791 owl Tax 144,129 337 144,466 Municipal Court 73,617 73,617 3 Police 1,157,267 275 1,157,542 Fire 1,006,906 500 1,007,406 Fire Marshal 43,560 43,560 Public Safety 34,765 1,076 35,841 :I Animal Control 27,623 27,623 Engineering 162,375 4 162,379 Inspection 56,957 56,957 :I Property Agent 20,773 875 21,648 Street Maintenance 638,850 34,688 673,538 Sanitation 914,192 128 914,320 Parks And Recreation 382,976 972 383,948 Golf 73,867 163 74,030 Cemetery 47,765 41 47,806 Planning 70,397 70,397 IA Traffic 293,134 7,423 300,557 Street Lighting 184,000 184,000 Parking Meters 38,967 492 39,459 6611 Building Maintenance 97,671 748 98,419 Auditorium Services 33,082 33,082 Purchasing 22,748 22,748 Central Garage -0- -0- .r r Information Center 30,076 21 30,097 Special Items: Stability, etc. payroll 74,500 74,500 Wichita General Hospital 80,000 80,000 Water Improvement District #2 76,500 76,500 Contributions to other funds 7,235 7,235 Interest 25,000 25,000 oili Local mental health 20,000 20,000 Ambulance service 12,000 12,000 Nortex Regional Planning Commission 15,314 15,314 Other 93,300 2,720 96,020 $6,832,709 $ 50,968 $6,883,677 II ni Wi I CITY OF WICHITA FALLS, TEXAS Exhibit B-4 61 General Fund Statement Of Appropriations And Expenditures :: For The Year Ended September 30, 1970 ilm Encumbrances iii Total Outstanding Expenditures Unexpended At Close (Over) . For The Year Balance Of Year Under li $ 18,421 $ 2,194 $ $ 2,194 92,091 8,767 3 8,764 II 75,586 11 5 6 33,098 2,010 2,010 164,601 10,999 320 10,679 102,885 6,480 6,480 258,159 8,575 160 8,415 88,145 1,646 249 1,397 139,103 5,363 5,363 r" 75,955 ( 2,338) ( 2,338) y 1,187,279 ( 29,737) 136 (29,873) 1,005,008 2,398 168 2,230 43,707 ( 147) ( 147) li 34,710 1,131 189 942 27,900 ( 277) 30 ( 307) 151,096 11,283 19 11,264 uo 57,240 ( 283) ( 283) im 21,485 163 163 663,279 10,259 21,509 (11,250) 932,619 ( 18,299) 20,317 (38,616) ii 368,619 15,329 1,803 13,526 67,367 6,663 6,663 39,967 7,839 7,839 64,723 5,674 5,674 249,774 50,783 20,847 29,936 178,776 5,224 239 4,985 f!°% 39,308 151 151 I 98,955 ( 536) ( 536) 33,254 ( 172) ( 172) II 22,651 97 97 ( 116) 116 116 -0- 28,215 1,882 1,882 78,331 ( 3,831) ( 3,831) 80,000 -0- -0- 76,500 -0- -0- II 7,235 -0- -0- 12,675 12,325 12,325 18,389 1,611 1,611 II 15,275 ( 3,275) ( 3,275) 15,259 55 55 or 60,763 35,257 19,185 16,072 $ 6,728,287 $ 155,390 $85,295 $ 70,095 11, -21- CITY OF WICHITA FALLS, TEXAS Exhibit B-5 General Fund Statement Of Expenditures For The Year Ended September 30, 1970 Employee Insurance Salaries Retirement Supplies And And And Department Wages Payroll Taxes Materials Mayor And Board Of Aldermen $ 1,020 $ $ 240 General Administration 72,581 5,218 4,094 Legal And City Clerk 55,343 4,693 2,668 Personnel 24,612 2,495 2,915 Data Processing 80,619 . 8,106 16,961 04 Library 54,252 5,936 4,774 Health 197,107 19,360 24,524 Finance 45,763 4,829 3,715 Tax 98,649 11,065 8,613 n ' Municipal Court 59,890 5,850 3,604 Police 931,483 63,172 65,434 Fire 859,165 66,591 20,073u Fire Marshal 34,211 3,814 1,962 Public Safety 24,343 2,106 2,032 Animal Control 18,863 2,096 3,124 Engineering 117,378 10,859 7,836 Inspection 46,702 4,621 2,245 Property Agent 15,647 1,028 2,296 Street Maintenance 247,822 27,836 30,684 Sanitation 507,661 56,110 54,164 Parks And Recreation 242,050 24,981 27,486 Golf 37,412 3,927 8,369 Cemetery 28,127 3,183 1,275 Planning 53,054 4,730 3,244 Traffic 138,521 13,584 31,072 hogoi Street Lighting Parking Meters 27,785 3,152 2,822 Building Maintenance 47,618 5,422 3,947 Auditorium Services 26,535 2,892 1,183 Purchasing 17,262 1,931 1,575 Central Garage 170,672 18,122 7,568 Information Center 23,322 2,034 841 Special Items: Stability, etc. payroll 78,331 Wichita Falls General Hospital Water Improvement District #2 Contributions to other funds Interest Local mental health Ambulance service Nortex Regional Planning Comm. Other mi $4,383,800 $389,743 $351,340 10 wo to 41 CITY OF WICHITA FALLS, TEXAS Exhibit B-5 General Fund Statement Of Expenditures DI For The Year Ended September 30, 1970 Utilities, Other Total Rentals, Insurance Charges Expenditures Outside And Capital And For The Maintenance Services, Etc. Miscellaneous Expenditures (Credits) Year $ $ 16,887 $ 274 $ $ $ 18,421 562 9,317 319 92,091 185 11,546 128 1,023 75,586 324 2,254 8 490 33,098 4,271 120,085 84 75 ( 65,600) 164,601 2,337 13,395 2,163 20,028 102,885 5,496 10,935 737 258,159 ii 339 33,332 167 88,145 831 17,710 628 1,607 139,103 475 5,010 109 1,017 75,955 45,097 34,288 5,400 42,405 1,187,279 10,346 41,451 3,887 3,495 1,005,008 1,621 1,132 313 654 43,707 1,068 3,852 183 1,126 34,710 ilt 2,354 621 351 491 27,900 4,563 4,511 1,167 4,782 151,096 1,659 1,541 472 57,240 iiii 510 1,473 85 446 21,485 157,886 5,175 5,635 68,241 120,000 663,279 182,542 2,948 10,010 119,184 932,619 ro li 33,774 22,415 4,230 13,683 368,619 4,784 5,921 1,088 5,866 67,367 2,796 1,459 287 2,840 39,967 ho 386 2,822 189 298 64,723 18,055 37,559 2,045 8,938 249,774 178,776 178,776 1,902 736 320 2,591 39,308 4,413 26,986 9,244 1,325 98,955 410 1,207 125 902 33,254 54 1,816 13 22,651 6,106 5,432 1,352 5,107 (214,475) ( 116) 158 1,831 29 28,215 ""° 78,331 80,000 80,000 76,500 76,500 7,235 7,235 12,675 12,675 18,389 18,389 15,275 15,275 15,259 15,259 25,684 35,079 60,763 $ 495,304 $ 624,423 $ 51,042 $ 332,298 $ 100,337 $ 6,728,287 -77- 1,11 it CITY OF WICHITA FALLS, TEXAS Exhibit B-6 to General Fund ' Changes In Taxes Receivable For The Year Ended September 30, 1970 Delinquent Current Taxes Taxes Total Oil Balance, October 1, 1969 $ 692,942 $ -0- $ 692,942 Additions: Taxes levied 2,719,295 2,719,295 Transfer from current 101,362 101,362 794,304 2,719,295 3,513,599 Deductions: Collections 91,600 2,616,477 2,708,077 Transfer to delinquent 101,362 101,362 Adjustments, write-offs, etc. 26,982 1,456 28,438 118,582 2,719,295 2,837,877 Balance, September 30, 1970 $ 675,722 $ -0- $ 675,722 1i I I I I I I I I I _91_ CITY OF WICHITA FALLS, TEXAS Exhibit B-7 General Fund Aged Schedule Of Taxes Receivable September 30, 1970 Fiscal Year Amount 1954 And Prior $ 20,880 1955 - 1956 5,523 ' 1956 - 1957 6,243 1957 - 1958 7,939 1958 - 1959 14,022 1959 - 1960 19,012 1960 - 1961 24,068 1961 - 1962 27,590 1962 - 1963 34,673 1963 - 1964 41,998 1964 - 1965 55,340 1965 - 1966 64,625 1966 - 1967 86,244 1967 - 1968 98,486 1968 - 1969 67,717 1969 - 1970 101,362 IGross Tax Receivable 675,722 Allowance For Uncollectible Taxes Receivable (197,900) Net Taxes Receivable $ 477,822 I I I I I I I I I �. I ICITY OF WICHITA FALLS, TEXAS Exhibit B-8 General Fund I Schedule Of Notes Payable September 30, 1970 Interest Due I Payable To Rates Dates Amount City National Bank - Wichita Falls 6.757 12/19/70 $100,000 City National Bank - Wichita Falls 6.357 1/30/71 75,000 1 City National Bank - Wichita Falls 6.207 2/28/70 150,000 $325,000 I 111 CITY OF WICHITA FALLS, TEXAS Exhibit B-9 General Fund Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1970 Balance, October 1, 1969: Cash in bank - demand deposits $ 100,961 $ Cash on hand 870 101,831 Receipts: General revenues 2,483, 150 From tax collections - ad valorem taxes current and non-current 2,688,519 Transfers from Water and Sewer Revenue Fund 580,000 Sales taxes receivable 347,746 Accounts receivable, including other funds 488,413 Sanitation service 929,829 Expenditure reimbursements, etc. 92,001 Payables, including other funds 81,729 Notes payable 325,000 8,016,387 8,118,218 Disbursements: Expenditures 6,331,987 Notes payable 635,000 Materials and supplies (inventories) 370,804 Accounts payable, contracts, etc. 252,407 Temporary loans to other funds 86,766 Refunds, rebates, reimbursable items, etc. 163,679 7,840,643 Balances, September 30, 1970: Cash in bank - demand deposits 269,890 Cash on hand 885 Restricted assets - certificates of deposit 6,800 $ 277,575 ' PARTICIPATION PAVING FUND 1 h+PMlrF:ia*^m m4x'ri'•^k.64NKFft W ft ixNneftft WRFhti _ _ ra:.ae...,,.,. ..... I ' CITY OF WICHITA FALLS, TEXAS Exhibit C-1 Participation Paving Fund ' Balance Sheet September 30, 1970 Assets Cash (Exhibit C-3) $ $ 19,042 Accounts Receivable: Paving receivables 520,210 Due from other funds 111,744 631,954 $650,996 Liabilities, Reserves And Fund Balance Liabilities: Accounts payable $ 2,500 $ Due to other funds 73,499 Advance payments, etc. 22,760 98,759 Reserve For Rebates, Etc. 2,812 Fund Balance (Exhibit C-2) 549,425 $650,996 I 1 I I -27- I CITY OF WICHITA FALLS, TEXAS Exhibit C-2 Participation Paving Fund Statement Of Revenues And Expenditures And Fund Balance For The Year Ended September 30, 1970 Revenues: 1 Street paving assessments $ 437,753 Alley paving assessments 68,489 Sidewalk paving assessments 24,816 Interest on paving receivables 11,469 542,527 Expenditure For Street, Alley, And Sidewalk Paving 214,074 328,453 Contribution-From General Fund 110,000 438,453 Fund Balance, October 1, 1969 110,972 Fund Balance, September 30, 1970 $ 549,425 1 M a -28- i CITY OF WICHITA FALLS, TEXAS Exhibit C-3 Participation Paving Fund ' Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1970 Balance, October 1, 1969 ' Cash in bank - demand deposits $ $ 7,355 Receipts: Collections on paving receivables 184,553 Advance payments collected 44,729 Inter-fund transactions 20,000 Interest on paving receivables 9,156 258,438 to 265,793 Disbursements: Paving projects 211,575 Inter-fund transactions 22,658 Accounts payable 11,443 Refunds, etc. 1,075 246,751 Balance, September 30, 1970 Cash in bank - demand deposits $ 19,042 it 1 I 1 1 1 1 I p -29- AIRPORT REVENUE FUND I CITY OF WICHITA FALLS, TEXAS Exhibit D-1 Airport Fund Balance Sheet September 30, 1970 ' Assets Current Assets: Cash (Exhibit D-4) $ 38,697 Trade accounts receivable 15,437 ' Accounts receivable from other funds 9,249 Other receivables 1,581 Total current assets $ 64,964 Restricted Assets: (Exhibit D-5) Revenue bond debt service - cash 20,752 Revenue bond reserve: Cash 423 Certificate of deposit 38,000 Total restricted assets 59,175 Plant and Equipment: (Exhibit D-3) Buildings and improvements 494,392 Furniture and fixtures 18,077 Machinery and equipment 13,625 Motor vehicles 4,003 Total plant and equipment 530,097 FI Less accumulated depreciation 62,486 oo Net plant and equipment 467 611 ' Total $ 591,750 Liabilities ' Current Liabilities (Payable From Current Assets)- Accounts payable $ 68 Current Liabilities (Payable From Restricted Assets) : Accrued revenue bond interest payable $ 7,927 Revenue bonds payable 20,000 27,927 Total current liabilities 27,995 ' Revenue Bonds Payable:: Series 1964 bearing interest of 3-1/2%, 3-3/4% and 4% maturing serially 295,000 ""' Less current maturity ( 15,000) Series 1967 bearing interest of 4% maturing serially 130,000 Less current maturity ( 5,000) 405,000 Retained Earnings (Exhibit D-2) 158,755 ' Total $ 591,750 -30- I , CITY OF WICHITA FALLS, TEXAS Exhibit D-2 Airport Fund Statement Of Operations And Retained Earnings For The Year Ended September 30, 1970 Operating Revenues $ 117,520 Operating Expenses: Salaries and wages $ 31,985 Utilities and telephone 12,498 Landing fee rental 6,639 Maintenance 3,484 Supplies and materials 2,842 Employee insurance and retirement 1,758 Social security 1,415 1 Insurance 1,230 Other 1,290 63,141 54,379 Other Income: Interest 1,819 Income exceeding a fiscal year operations resulting from conversion to a fully accrual method of income recognition 3,810 5,629 60,008 two Other Charges: Interest on revenue bonds 17,453 ' Depreciation 14,163 31,616 Net Income For The Year 28,392 Retained Earnings, Beginning Of Year 130,363 Fop Retained Earnings, End Of Year $ 158,755 -31- CITY OF WICHITA FALLS, TEXAS Exhibit D-3 Airport Fund Statement Of Plant, Equipment And Depreciation September 30, 1970 Rif Plant And Equipment Balances Balances 9/30/69 Additions Deletions 9/30/70 mi Land And Betterments $ 941 $ $ $ 941 eg Buildings And Improvements 488,015 5,436 493,451 ,,,,, Furniture And Fixtures 17,597 480 18,077 Machinery And wo Equipment 11,870 1,755 13,625 Motor Vehicles 2,233 1,770 4,003 .16 $520,656 $ 9,441 $ $530,097 uot 04 0 00 000 di 11 di 010 di i ICITY OF WICHITA FALLS, TEXAS Exhibit D-3 Airport Fund I Statement Of Plant, Equipment And Depreciation September 30, 1970 I Accumulated Depreciation Balance Balance Undepreciated 9/30/69 Additions Deletions 9/30/70 Balance $ 28 $ 19 $ $ 47 $ 894 38,580 10,313 48,893 444,558 5,825 1,784 7,609 10,468 3,610 1,268 4,878 8,747 1 280 779 1,059 2,944 $48,323 $14,163 $ $62,486 $ 467,611 i; I I I ye -12- I CITY OF WICHITA FALLS TEXAS Exhibit D-4 Airport Fund Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1970 Revenue Bond Revenue Operating Interest And Bond Reserve Total Fund Sinking Fund Fund Balances, October 1, 1969: Cash in bank: Demand deposits $ 30,246 $ 11,256 $18,564 $ 426 Certificates of deposits 35,000 35,000 65,246 11,256 18,564 35,426 Receipts: Operating revenues 105,982 105,982 Trade receivables 6,734 6,734 Funds collected for others 930 930 Inter-fund receivables 25,058 25,058 Intra-fund transfers 36,012 34,812 1,200 :Interest on certi- ficates of deposit 1,797 1,797 176,513 138,704 34,812 2,997 241,759 149,960 53,376 38,423 Disbursements: Operating expenses and capital improvements 72,532 72,532 Intra-fund transfers 36,012 36,012 • Inter-fund payables, etc. 117 117 Other receivables 1,581 1,581 Funds collected for others 930 930 Accounts payable 91 91 Revenue bond principal 15,000 15,000 Revenue bond interest 17,624 17,624 143,887 111,263 32,624 Balances, September 30, 1970: Cash in bank: Demand deposits 59,872 38,697 20,752 423 Certificates of deposit 38,000 38,000 $ 97,872 $ 38,697 $20,752 $38,423 WATER AND SEWER REVENUE FIND CITY OF WICHITA FALLS,„ TEXAS Exhibit E-1 Water And Sewer Revenue Fund Balance Sheet September 30, 1970 riff Assets Current Assets: Cash (Exhibit E-5) $ 66,334 11 Trade receivables (less $10,000 allowance for uncollectible accounts) 219,912 Other receivables 1,514 11 Inventory of materials and supplies (average cost) 136,407 Due from other funds 2,267 Total current assets $ 426,434 Restricted Assets: (Exhibit E-5) Cash 300,688 Certificates of deposit 2,201,000 Total restricted assets 2,501,688 Utility Plant And Equipment (Exhibit E-4) 31,953,413 Total _ $34,881,535 “ Liabilities And Retained Earnings Current Liabilities: (Payable From Current Assets) itoo Accounts payable $ 18,871 $ Accrued payroll 13,980 Inter-fund payable 107,915 140,766 60 Current Liabilities: (Payable From Restricted Assets) Accrued revenue bond interest payable 68,334 Revenue bonds payable 545,000 613,334 jiTotal current liabilities 754,100 Revenue Bonds Payable: Series 1963 4,045,000 Series 1966 3,125,000 Series 1966A 1,575,000 Series 1968 2,075,000 Total revenue bonds payable 10,820,000 Less current maturities 545,000 10,275,000 Consumer Deposits 234,226 Refunding Contracts With Respect To Certain Facilities 398,479 Retained Earnings (Exhibit E-2) 23,219,730 Total $34,881,535 r low v. I ICITY OF WICHITA FALLS, TEXAS Exhibit E-2 Water And Sewer Revenue Fund Statement Of Retained Earnings IFor The Year Ended September 30, 1970 IBalance, October 1, 1969 $22,898,130 Additions: Net income for the year (Exhibit E-3) 646,129 Contributions in aid of construction 255,471 23,799,730 - Deduction Transfer To General Fund 580,000 Balance, September 30, 1970 $23,219,730 11 I I I 4000 I I -35- CITY OF WICHITA FALLS, TEXAS Exhibit E-3 Water And Sewer Revenue Fund Statement Of Operations For The Year Ended September 30, 1970 Operating Revenues: Water service $ 2,619,434 Sewer service 468,070 41. Other operating 66,106 Total operating revenues $ 3,153,610 Operating Expenses: Salaries and wages 722,464 ho Payroll taxes 32,711J Supplies and materials 191,685 Maintenance 156,175 bb Rentals, insurance, utilities, etc. , 145,798 Employee insurance and retirement 44,868 4". Data processing 65,600 Miscellaneous 29,477 Total operating expenses :531 .388 „ Operating profits before depreciation 1,764,832 Depreciation 828,356 Operating profits after depreciation 936,476 Other Income - Interest 135,752 106 1,072,228 P• Other Charges- Interest on revenue bonds 426,099 PI Net Income For The Year $ 646,129 rm bb I i 1 l. hi -36- CITY OF WICHITA FALLS,. TEXAS Exhibit E-4 di Water And Sewer Revenue Fund Statement Of Property, Equipment And Depreciation September 30, 1970 Property And Equipment Balance Balance two 9/30/69 Additions Deletions 9/30/70 °1i Water: Land and betterments $12, 158,182 $ 32,600 $ $12, 190,782 II Buildings and improvements 18,708,015 38,239 1,153 18,745,101 Furniture and fixtures 11,817 135 11,682 Machinery and equipment 834,294 16,384 8,211 842,467 l[ Motor vehicles 76,158 10,060 7,415 78,803 Construction in progress 174,704 38,020 212,724 mm Total Water 31,963,170 135,303 16,914 32,081,559 Sewer: Land and betterments 78,446 302 78,748 Buildings and improvements 7,535,427 8,901 43,853 7,500,475 Furniture and fixtures 608 608 Machinery and equipment 63,610 1,925 13,941 51,594 Motor vehicles 24,048 3,866 3,404 24,510 Construction in progress 10,741 12,381 23,122 Total Sewer 7,712,880 27,375 61,198 7,679,057 Total Water And Sewer: Land and betterments 12,236,628 32,902 12,269,530 Buildings and improvements 26,243,442 47, 140 45,006 26,245,576 Furniture and fixtures 12,425 135 12,290 Machinery and equipment 897,904 18,309 22,152 894,061 Motor vehicles 100,206 13,926 10,819 103,313 Construction in progress 185,445 50,401 235,846 Total Water And Sewer $39,676,050 $162,678 $78,112 $39,760,616 mie low iiii 417 ii ii 0,r -37 via - P 60 CITY OF WICHITA FALLS, TEXAS Exhibit E-4 3 Water And Sewer Revenue Fund I Statement Of Property, Equipment And Depreciation September 30, 1970 Depreciation Balance Balance Undepreciated 9/30/69 Additions Deletions 9/30/70 Balance quo iii $ 208,288 $ 96,203 $ $ 304,491 $11,886,291 4,605,685 425,991 605 5,031,071 13,714,030 8,074 731 107 8,698 2,984 380,510 65,957 3,273 443,194 399,273 iii 43,237 12,431 5,648 50,020 28,783 -0- -0- 212,724 II 5,245,794 601,313 9,633 5,837,474 26,244,085 I -0- -0- 78,748 1,725,244 220,351 31,855 1,913,740 5,586,735 394 60 454 154 II 45,865 4,224 9,995 40,094 .11,500 iiii 16,437 2,408 3,404 15,441 9,069 -0- -0- 23,122 3 1,787,940 227,043 45,254 1,969,729 5,709,328 208,288 96,203 304,491 11,965,039 6,330,929 646,342 32,460 6,944,811 19,300,765 8,468 791 107 9,152 3, 138 II 426,375 70,181 13,268 483,288 410,773 59,674 14,839 9,052 65,461 37,852 -0- -0- 235,846 II $7,033,734 $828,356 $54,887 $7,807,203 $31,953,413 1 I II II II II o� CITY OF WICHITA FALLS, TEXAS Exhibit E-5 Water And Sewer Revenue Fund Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1970 Revenue Bond ii Operating Interest And Total Fund Sinking Fund 01 Balances, October 1, 1969 iii Cash in bank: Demand deposits $ 190,649 $ 34,930 $ 48,859 001 Certificates of deposit 2,135,000 169,000 Cash on hand 1,000 1,000 2,326,649 35,930 217,859 Receipts: Refuse accounts collected for General Fund 962,613 962,613 Water and Sewer consumer accounts receivable and other operating revenues 3,151,281 3,151,281 Accounts receivable from other governmental agencies - U.S. Government 150,000 Reimbursement of expenditures 7,398 7,351 .40 Consumer deposits 56,788 56,788 Interest on certificates of deposit 135,752 7,984 Intra-fund transfers 1,186,390 970,590 Intra. and inter-fund receivables and payables 43,954 10,642 Miscellaneous 4,400 4,400 5,698,576 4,193,075 978,574 0 ; 8,025,225 4,229,005 1,196,433 Disbursements: -., Operating expenses 1,015,579 1,015,579 Capital improvements 138,923 16,441 Water and Sewer stores - inventory 108,365 108,365 Accounts and contracts payable 119,073 85,777 :I Refunds under contract with developers 86,762 86,762 Remittances of refuse accounts collected to General Fund 929,829 929,829 "I Transfer to General Fund 580,000 580,000 004 Intra and inter-fund receivables and payables (includes Central Garage and Data Processing charges) 316,280 310,704 Intra-fund transfer 1,186,390 1,028,343 Si Bond principal payment 545,000 545,000 li Bond interest payment 430,131 430,131 Miscellaneous 871 871II 5,457,203 4,162,671 975,131 Balances, September 30, 1970 mil Cash in bank: iii Demand deposits 366,022 65,334 221,302 Certificates of deposit 2,201,000 ,o Cash on hand 1,000 1,000 ii $2,568,022 $ 66,334 $ 221,302 PR di -38- :I CITY OF WICHITA FALLS, TEXAS Exhibit E-5 Water And Sewer Revenue Fund im Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1970 ii Revenue Series 1963 Series 1966 Series 1968 Bond Reserve Revenue Revenue Revenue Fund Bond Funds Bond Funds Bond Funds om $ 368 $ 27,939 $ 24,368 $ 54,185 668,000 338,000 960,000 668,368 365,939 24,368 1,014,185 . 150,000 45 2 ,, 45,147 21,115 61,506 57,753 158,047 mho 1,000 32,312 0. 102,900 21,115 151,045 251,867 771,268 387,054 ' 175,413 1,266,052 11 11,832 3,323 107,327 14,043 19,253 iii II II520 5,056 158,047 P" ii -0- 12,352 175,413 131,636 I' ii 268 14,702 64,416 II 771,000 360,000 1,070,000 10 $771,268 $374,702 $ -0- $1,134,416 00 1 i 1 1 1 1 1 1 1 1 1 1 1 � DEBT SERVICE FUND 1 1 1 CITY OF WICHITA FALLS, TEXAS Exhibit F-1 Debt Service Fund Balance Sheet September 30, 1970 Assets Cash (Exhibit F-5) $ $122,585 ' Accounts Receivable: Taxes receivable - delinquent (Exhibits F-3 and F-4) 357,936 ' Due from other funds 14,476 Other 6,000 Allowances for uncollectible accounts (Exhibit F-4) (102,436) 275,976 Investment - United States Treasury Bond (Note) 100,000 Total $498,561 Liabilities, Reserves And Fund Balance Fund Balance (Exhibit F-2) $498,561 Total $498,561 Note - Investment is a 4% United States of America Treasury Bond that matured August 15,1970 and was surrendered for cash November 3, 1970. I 1 I ICITY OF WICHITA FALLS, TEXAS Exhibit F-2 Debt Service Fund Statement Of Reserve For Future Debt Payments September 30, 1970 Balance, September,30, 1970 $ $ 503,725 IAdd - Revenues: Property taxes (less allowance for I estimated losses of $5,896) 2,020,101 Interest on certificates of deposit 32,622 Interest on investment 4,000 Interest on sale of bonds 21,729 Contributions from other funds 33,140 2, 111,592 2,615,317 ' Deduct - Expenditures: (Note) General serial bond maturities 1,178,000 Interest on general obligation bonds 936,476 Paying agents' fees 2,280 2,116,756 $ 498,561 a ' Note - Expenditures were in the same amount as revised appropriations for the year ended September 30, 1970 and there were no encumbrances outstanding at the beginning or end of the fiscal year. 1 1 0 00 -40- i ICITY OF WICHITA FALLS, TEXAS Exhibit F-3 Debt Service Fund ' Changes In Taxes Receivable September 30, 1970 Delinquent Current Taxes Taxes Total Balances, October 1, 1969 $347,494 $ -0- $ 347,494 Additions: Taxes levied 2,027,084 2,027,084 Transfer from current 75,560 75,560 423,054 2,027,084 2,450,138 Deductions: Collections 53,275 1,952,288 2,005,563 Transfer to delinquent 75,560 75,560 Adjustments, write-offs, etc. 11,843 (764) 11,079 65,118 2z027,084 2,092,202 Balances, September 30, 1970 $357,936 $ -0- $ 357,936 om 1 44 I me -41- I CITY OF WICHITA FALLS, TEXAS Exhibit F-4 Debt Service Fund Aged Schedule Of Taxes Receivable September 30, 1970 Fiscal Year Amount 1954 And Prior $ 5,238 1955 - 1956 1,595 1956 - 1957 1,806 1957 - 1958 2,160 1958 - 1959 3,529 1959 - 1960 5,131 1960 - 1961 7,017 1961 - 1962 8,948 1962 - 1963 11,245 1963 - 1964 13,621 .,, 1964 - 1965 23,717 1965 - 1966 33,435 1966 - 1967 50,651 1967 - 1968 56,366 ww 1968 - 1969 57,917 1969 - 1970 75,560 Gross Tax Receivable 357,936 "" Allowance For Uncollectible Taxes Receivable (102,436) Net Taxes Receivable $ 255,500 Tor TIP MM a it Pm 610 r" ioi —42— ICITY OF WICHITA FALLS, TEXAS Exhibit F-5 Debt Service Fund Statement Of Cash Receipts And Disbursements September 30, 1970 Balance, October 1, 1969: Cash in bank: Demand deposits $ 24,150 $ Certificates of deposit 130,000 154,150 Receipts: Taxes receivable - ad valorem 1,999,770 Interest collected on sale of 1968 series general obligation bonds 21,729 Interest on certificates of deposit _32,622 Contributions from other funds 33,140 2,087,261 2,241,411 Disbursements: General serial bond maturities 1,178,000 t Interest on general obligations bonds 936,476 Paying agents' fees 2,280 Refunds - taxes receivable 2,070 2,118,826 Balance, September 30, 1970: Cash in bank: Demand deposits $ 122,585 1 I 1 11 I 1 PIR I -43- MMINNEMNIM CAPITAL PROJECTS FUNDS i ------------ CITY OF WICHITA FALLS, TEXAS Exhibit G-1 .0 Capital Project Funds Combined Balance Sheet .„ September 30, 1970 1963 And Waterworks Improvements Combined Bonds Fire Total 1959 Station Library " Assets Cash: (Exhibit G-4) Demand deposits $ 567,438 $ 94,840 Certificates of deposit 1,125,000 1,692,438 94,840 Accounts Receivable: Due from other funds 68,356 Due from other governmental units 676,264 744,620 Bonds Authorized And Unissued (Exhibit G-3) 2,000,000 Totals $4,437,058 $ 94,840 $ -0- $ -0- Liabilities, Reserves And Fund Balances Liabilities: Accounts payable $ 137,607 $ $ $ Due to other funds 1,514 1,507 139,121 1,507 _ Reserves For Encumbrances (Exhibit G-2) 1,306,081 Fund Balances (Exhibit G-2) 2,991,856 93,333 Totals $4,437,058 $ 94,840 $ -0- $ -0- di 111, -44- I ICITY OF WICHITA FALLS, TEXAS Exhibit G-1 Capital Project Funds I Combined Balance Sheet September 30, 1970 1964 Series 1968 Series IStreet And Health Street And Police Storm Unit Fire Storm IStation Drainage Building Station Drainage I $ $ 230 $ 83,379 $ $ 388,989 1,125,000 I230 83,379 1,513,989 I 28,356 40,000 111,500 564,764 28,356 111,500 604, 764 2,000,000 $ -0- $ 28,586 $194,879 $ -0- $4, 118,753 $ $ 18,251 $ 12,584 $ $ 106,772 9 18,251 12,584 106,779 136,706 1, 169,375 10,335 45,589 2,842,599 $ -0- $ 28,586 $194,879 $ -0- $4,118,753 I I I I ■ p -44- CITY OF WICHITA FALLS, TEXAS Exhibit G-2 Capital Projects Funds Combined Statement Of Authorizations, Expenditures And Encumbrances September 30, 1970 Series 1963 And Waterworks Improvement Combined Bonds Fire Total 1959 Station Library amount Appropriated - Bonds Authorized $20,480,000 $4,000,000 $250,000 $250,000 Ldditions - Net: Prior years 1,383,733 118,614 3,570 61,872 Current years: Interest on certificates of deposit 139,359 4,138 Contributions from other governmental agencies 10,000 Contribution from general fund 7,235 22,020,327 4,122,752 253,570 311,872 ess Expenditures: Prior years 14,414,295 4,004,993 253,260 307,881 Current year 3,308,095 24,426 310 3,991 17,722,390 4,029,419 253,570 311,872 nexpended Balance 4,297,937 93,333 ess - Reserve For Encumbrances, September 30, 1970 1,306,081 glance, September 30, 1970 $ 2,991,856 $ 93,333 $ -0- $ -0- or 5- _w,,«„_ wmm. nw+r w�5r mim*mawhwm. t ca, „.ems,., aa.uaw,.,,.e,wmsn«s+w:mu+ceura b.�r r CITY OF WICHITA FALLS, TEXAS Exhibit G-2 1y Capital Projects Funds 1 Combined Statement Of Authorizations, Expenditures And Encumbrances September 30, 1970 1964 Bonds Series 1968 Bonds I Street And Health Street And Police Storm Unit Fire Storm IStation Drainage Building Station Drainage $750,000 $3,795,000 $390,000 $375,000 $10,670,000 26,262 409,782 542,353 55,907 165,373 I7,521 127,700 10,000 7,235 _ 776,262 4,204,782 949,874 438,142 10,963,073 775,766 4,194,447 137,665 430,775 4,309,508 496 629,914 7,367 2,641,591 776,262 4,194,447 767,579 438,142 6,951,099 10,335 182,295 4,011,974 136,706 1,169,375 $ -0- $ 10,335 $ 45,589 $ -0- $ 2,842�599_ CITY OF WICHITA FALLS, TEXAS Exhibit G-3 Capital Projects Funds Schedule Of Bonds Authorized - Unissued September 30, 1970 Authorized Date Amount 1 General Obligation - Capital Projects Funds Street And Storm Drainage Bonds 9/28/67 $10,670,000 $10,670,000 4411 ftii Wi 41, I/ CITY OF WICHITA FALLS, TEXAS Exhibit G-3 Capital Projects Funds Schedule Of Bonds Authorized - Unissued September 30, 1970 Issued Amount Date Amount Unissued 1968 $2,235,000 12/01/68 4,435,000 2/15/70 2,000,000 $2,000,000 $8,670,000 $2,000 000 CITY OF WICHITA FALLS: TEXAS Exhibit G-4 Capital Projects Funds Combined Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1970 General Obligation Pi Waterworks Improvement Combined Bonds Fire Total 1959 Station Library valance, October 1, 1969: Cash in bank: Demand deposits $ 455,638 $ 17,018 $ 310 $ 3,991 Certificates of deposit 2,100,000 100,000 2,555,638 117,018 310 3,991 eceipts: Sale of bonds 2,000,000 Interest on certificates of deposit 139,359 4,138 Inter-fund receivables and payables 29,893 Contributions from other governmental agencies 10,000 Sale of assets 7,441 Accounts receivable from other governmental agencies and current year participation by State of Texas 1,432,273 Miscellaneous receivables 32 32 3,618,998 4,170 6,174,636 121,188 310 3,991 bursements: Bond project cost 4,203,799 22,919 310 3,991 Transfer to debt service fund 33, 139 Accounts and contracts payable 22D,423 213 Inter-fund receivables and payables 24,837 3,216 4,482,198 26,348 310 3,991 Ince, September 30, 1970: ;ash in bank Demand deposits 567,438 94,840 Certificates of deposit 1,125,000 i $1,692,438 $ 94,840 $ -0- $ -0- 1 _..,.�u.r� 'G&x* tti'...nV ;n�` k,u'12kfl1W� " INa e6W,WPkiMy, xSn'JMk+t+.4'+1';n. m*,«„utVA t9 pArW�.tielWft�VaHS. Sri. CITY OF WICHITA FALLS, TEXAS Exhibit G-4 Capital Projects Funds Combined Statement Of Cash Receipts And Disbursements For The Year Ended Septgmber 30, 1970 Bonds 1963 And 1964 General Obligation Bonds 1968 Street And Health Street And Police Storm Unit Fire Storm Station Drainage Building Station Drainage $ 496 $ 4,761 $111,245 $ 152 $ 317,665 200,000 1,800,000 496 4,761 311,245 152 2,117,665 2,000,000 7,521 127,700 22,658 7,235 10,000 7,441 398,500 1,033,773 22,658 416,021 7,235 3,168,914 496 27,419 727,266. 7,387 5,286,579 496 617,331 7,367 3,551,385 33,139 27,189 26,556 20 166,445 21,621 496 27,189 643,887 7,387 3,772,590 230 83,379 388,989 1,125,000 $ -0- $ 230 $ 83,379 $ -0- $1,513,989 TRUST AND AGENCY FUNDS CITY OF WICHITA FALLS) TEXAS Exhibit H-1 11 Trust And Agency Fund Combined Balance Sheet September 30, 1970 1 Cab Combined Social Company Total Security Payroll Trust Assets lash (Exhibit H-3) $183,993 $85,543 )ue From Other Funds 2 2 )ue From Other Governmental Agencies 243,899 Miscellaneous Receivables 2,675 Securities Held In Trust 10,000 10,000 Totals $440,569 $85,545 $ -0- $10 000 Liabilities And Fund Balances ccounts Payable $298,229 $85,545 $ $ ie To Other Governmental Agencies 9,821 ie To Other Funds 99,836 nd Balance (Exhibit H-2) 32,683 10,000 Totals $440,569 $85,545 $ -0- $10,000 , 11 I 1 I CITY OF WICHITA FALLS, TEXAS Exhibit H-1 Trust And Agency Fund Combined Balance Sheet September 30, 1970 Container Urban Mass Municipal Police Train Tax Tax Transportation Information Systems Study Refund Collection Study System Management $20,227 $8,358 $57,511 $ 7,239 $ $5,115 9,440 234,459 2,675 $20,227 $8,358 $57,511 $16,679 $237,134 $5,115 $ 5,499 $8,358 $ $ $196,068 $2,759 9,821 10 47,690 17,800 34,336 14,718 (1,121) 6,730 2,356 $20,227 $8,358 $57,511 $16,679 $237,134 $5,115 H4FMtiwnn.asr ...+< arXM. mxi6MM!' {,h,C AS53n('b al"1U wM .cn.«s im n ,.r ., M k.w nxMA a'i*erkamiN*'irw'c+.nkWer :1 CITY OF WICHITA FALLS, TEXAS Exhibit H-2 Trust And Agency Fund Combined Statement Of Revenue And Expenditures And Fund Balances For The Year Ended September 30, 1970 mi Cab Combined Social Company Total Security Payroll Trust omit Fund Balances, October 1, 1969 $ 12,539 $ -0- $ -0- $10,000 Additions: U. S. Government Grants 608,372 State Grants 14,000 622,372 -0- -0- -0- 634,911 -0- -0- 10,000 Deductions - Expenditures 602,228 602,228 -0- -0- -0- Fund Balances, September 30, 1970 $ 32,683 $ -0- $ -0- $10,000 1 r CITY OF WICHITA FALLS) TEXAS Exhibit H-2 Ai Trust And Agency Fund " Combined Statement Of Revenue And Expenditures And Fund Balances iii For The Year Ended September 30, 1970 Container Urban Mass Municipal Police 1 Train Tax Tax Transportation Information Systems Study Refund Collection Study System Management "" $ 2,539 $ -0- $ -0- $ -0- $ -0- $ -0- mmo ,,, 70,274 57,252 480,846 14,000 am 70,274 -0- -0- 57,252 480,846 14,000 im 72,813 -0- -0- 57,252 480,846 14,000 !! 58,095 58,373 474,116 11,644 58,095 -0- -0- 58,373 474,116 11,644 m. $14 t718 $ -0- $ -0- $(1,121) $ 6,730 $ 2,356 MI I 1 1 li I ii -49- CITY OF WICHITA FALLS, TEXAS Exhibit H-3 Trust And Agency Fund Combined Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1970 Cab Combined Social Company Toial Security Payroll Trust Balances, October 1, 1969 Cash in bank - demand deposits $ 160,590 $ 81,190 $ -0- $ -0- Receipts: From other funds 5,865,524 358,563 5,500,406 From U. S. Government 372,132 From State of Texas 14,000 For tax refunds 27,738 Ad valorem taxes 9,426,599 15,705,993 358,563 5,500,406 -0- 15,866,583 439,753 5,500,406 -0- Disbursements: Miscellaneous receivables 2,675 Payrolls and related 5,854,616 354,210 5,500,406 Due to other funds 29,035 Project expenditures 338,561 Tax refunds 29,108 Taxes collected for City funds 4,769,891 Taxes collected for other governmental units 4,658,157 Accounts payable 547 15,682,590 354,210 5,500,406 -0- Balances, September 30, 1970 Cash in bank - demand deposits $ 183,993 $ 85,543 $ -0- $ -0- Pri iii CITY OF WICHITA FALLS, TEXAS Exhibit H-3 Trust And Agency Fund 1 Combined Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1970 Container Urban Mass Municipal Police Train Tax Tax Transportation Information Systems Study Refund Collection Study System Management II $ 3,090 $ 9,728 $ 58,960 $ 7,622 $ -0- $ -0- - 6,555 70,274 55,471 246,387 14,000 27,738 9,426,599 70,274 27,738 9,426,59.9 62,026 246,387 14,000 73,364 37,466 9,485,559 69,648 246,387 14,000-_ 2,675 4,035 25,000 °° 52,591 58,373 218,712 8,885 29,108 4,769,891 4,658,157 wa 546 1 53,137 29,108 9,428,048 62,409 246,387 8,885 iii I $20,227 $ 8,358 $ 57,511 $ 7,239 $ -0- $ 5, 115 1 1 1 1 1 1 -50- I I I I I I I I I I I I I GENERAL FIXED ASSETS I I I I CITY OF WICHITA FALLS, TEXAS Exhibit I-1 General Fixed Assets Balance Sheet . September 30, 1970 Assets ' Land And Betterments $27,540,073 Building And Improvements 3,365,613 ' Furniture And Fixtures 620,539 Machinery And Equipment 2,451 ,587 Motor Vehicles 1,177,877 Construction In Progress 2,748,548 Total Assets $37,904,237 ' Investment In Fixed Assets Fixed Assets Acquired Prior To September 30, 1964 $21,073,582 ' Fixed Assets Provided By General Fund 3,221,262 Fixed Assets Contributed 1,079,906 Fixed Assets Provided By Bond Fund 12,529,487 Total Investment In Fixed Assets $37,904,237 I I I I I I I I I I -51- II CITY OF WICHITA FALLS, TEXAS Exhibit I-2 General Fixed Assets Statement Of Additions And Deletions - By Department September 30, 1970 Balance Balance "" 9-30-69 Additions Deletions 9-30-70 Mayor And Board Of Aldermen $ 4,097 $ $ $ 4,097 City Manager 16,791 2,105 2,204 16,692 Legal And City Clerk 19,221 1,933 125 21,029 Personnel 3,868 2,756 6,624 Data Processing 18,520 746 24 19,242 CLibrary 712,878 24,166 6,844 730,200 Health 209,323 698,665 68,751 839,237 Finance 9,923 60 9,863 iTax 35,731 3,698 3,511 35,918 Municipal Court 11,610 1,579 13,189 Public Safety 28,961 1,500 30,461 Police 798,787 43,801 36,451 806,137 Fire 1,129,025 11,147 4,177 1,135,995 Fire Marshal 9,699 2,613 12,312 Animal Control 19,539 491 20,030 IEngineering 52,022 7,188 59,210 Inspection 15,823 15,823 Property Agent 6,896 '446 7,342 IStreet Maintenance 23,411,900 2,682,466 1,259,942 24,834,424 Sanitation 661,954 128,280 790,234 Parks 2,238,205 17,242 15,900 2,239,547 Golf 131,313 14,051 3,713 141,651 Cemetery 29,875 2,906 2,141 30,640 Planning 8,162 298 131 8,329 Traffic Engineering 902,173 6,776 988 907,961 t Street Lighting 10,000 10,000 I Parking Meters 96,864 2,099 98,963 Information Center 5,030 5,030 , Auditorium Services 37,493 901 38,394 Purchasing 3,753 25 3,778 ' Central Garage 157,435 9,875 7,226 160,084 Building Maintenance 1,308,252 24,929 1,500 1,331,681. WCID #1 3,315,211 3,315,211 WCID #2 19,235 19,235 SAFB - Terminal 57,612 57,612 Men's Recreational Building 128,062 128,062 $35,625,243 $3,692,682 $1,413,688 $37,904,237 _S 7_ CITY OF WICHITA FALLS, TEXAS Exhibit I-3 General Fixed Assets Statement Of General Fixed Assets By Category September 30, 1970 Land And Buildings And Total Betterments Improvements Mayor And Board Of Aldermen $ 4,097 $ $ City Manager 16,692 Legal And City Clerk 21,029 Personnel 6,624 Data Processing 19,242 Library 730,200 5,202 302,410 Health 839,237 65,411 35,073 Finance 9,863 Tax 35,918 Municipal Court 13,189 Public Safety 30,461 Police 806,137 30,102 531 ,554 Fire 1,135,995 129,349 514,284 Fire Marshal 12,312 Animal Control 20,030 11,800 Engineering 59,210 188 864 Inspection 15,823 Property Agent 7,342 Street Maintenance 24,834,424 22,123,626 99,916 Sanitation 790,234 29,172 17,075 Parks 2,239,547 1,694,412 298,407 Golf 141 ,651 3,976 93,059 Cemetery 30,640 11 ,005 Planning 8,329 Traffic Engineering 907,961 14,429 Street Lighting 10,000 Parking Meters 98,963 36,808 Information Center 5,030 Auditorium Services 38,394 Purchasing 3,778 Central Garage 160,084 50,000 40,667 Building Maintenance 1,331 ,681 32,534 1 ,254,192 WCID #1 3,315,211 3,264,872 11,885 WCID #2 19,235 2,380 15,360 SAFB - Terminal 57,612 57,612 Men's Recreational Building 128,062 128,062 $37,904,237 $27,540,073 $3,365,613 II CITY OF WICHITA FALLS, TEXAS Exhibit I-3 General Fixed Assets Statement Of General Fixed Assets By Category ISeptember 30, 1970 Furniture And Machinery And Motor Construction "' Fixtures Equipment Vehicles In Progress iii $ 4,097 $ $ $ I 5,501 3,679 7,512 • 17,602 3,427 2,208 2,150 2,266 5,426 11,566 2,250 I 417,195 5,393 38,745 36,546 15,665 647,797 5,242 4,621 I 14,746 7,120 15,087 6,085 3,832 2,237 379 28,432 1,650 28,649 126,405 89,427 I 16,804 75;297 400,261 2,913 9,399 188 3,381 4,661 I 6,476 27,451 24,,231 2,470 3,574 9,779 1,134 2,129 4079 I 1,212 420,678 110,568 2,078,424 1,994 403,535 338,458 9,010 187,215 50,503 I 1,924 36,140 6,552 1,332 14,780 3,523 4,559 1,983 1 ,787 6,822 850,718 35,992 I 10,000 791 52,601 8,763 1,865 992 2,173 4,258 34,136 1,582 2,196 2,703 31,789 34,925 8,505 10,218 3,905 22,327 38,454 269 1,226 $620,539 $2,451,587 $1,177,877 $2,748,548 i i I I i I i I I i i I I GENERAL BONDED DEBT I CITY OF WICHITA FALLS, TEXAS Exhibit J-1 General Long - Term Debt Balance Sheet September 30, 1970 DEBITS Amount Available For Retirement Of Serial Bonds (Exhibit J-2) $ 243,061 I Amount To Be Provided For Retirement Of Serial Bonds 30,285,854 Total $30,528,915 CREDITS Interest Payable - General Obligation Bonds (Exhibit K-9) $ 7,585,915 General Obligation Bonds Payable - Serial Bonds (Exhibit A-7) 22,943,000 ■ �+► Total $30,528,915 wm it 11 on 9,1 Ww -54- f I CITY OF WICHITA FALLS, TEXAS Exhibit J-2 ` Schedule Of Amount Available In Debt Service Fund For Retirement Of Bonds And Interest September 30, 1970 1 Cash - Demand Deposits $122,585 Accounts Receivable: Due from other funds $14,476 Other 6,000 20,476 Investment - United States Treasury Bond 100,000 Total $243,061 I I 1 1 11 1 I v. -55- ' STATISTICAL SECTION r I ICITY OF WICHITA FALLS, TEXAS Exhibit K-1 Tax Revenues By Source i Last Ten Fiscal Years ' Business Gross ON Fiscal Total Ad Valorem Sales Receipts Occupation I Year Taxes Taxes Taxes Taxes Taxes I 1960-•61 $2,883,383 $2,632,995 $ -0- $243,187 $7,201 1961- 62 3,264,069 3,005,387 -0- 249,563 9,119 1962-63 3,710,154 3,437,655 -0- 264,772 7,727 1963-64 3,760,956 3,480,012 -0- 273,009 7,935 I1964-65 4,230,263 3,871,990 -0- 350,130 8,143 1965 66 4,522,141 4,142,392 -0- 372,964 6,785 1966-67 4,859,914 4,442,557 -0- 410,148 7,209 ' 1967•-68 5,802,415 4,479,498 884,386 432,128 6,403 1968-69 6,043,770 4,299,255 1,287,078 450,778 6,659 1969-70 6,590,542 4,743,846 1,350,000 489,841 6,855 1 1 , I II I I II I g, Ili -56- `i CITY OF WICHITA FALLS, TEXAS Exhibit K-2 Property Tax Levies And Collections Last Ten Fiscal Years Total Current Per Cent Fiscal Tax Tax Of Levy Year Levy Collections Collected 1960-61 $2,633,188 $2,423,237 92.037 1961-62 3,014,997 2,754,550 91.36% 1962-63 3,441,539 3,193,738 92.80% .11; 1963-64 3,502,187 3,261,334 93.12% .1964-65 3,910,580 3,647,116 93.26% 1965-66 4,166,789 3,900,357 93.61% 1966-67 4,465,061 4, 187,744 93.80% 1967-68 4,514,277 4,228,690 93.67% 1968-69 4,299,255 4,125,058 95.95% 1969-70 4,743,846 4,566,915 96.27% a if I I I I -57- I I ' CITY OF WICHITA FALLS TEXAS Exhibit K-2 Property Tax Levies And Collections ' Last Ten Fiscal Years Delinquest Total Total Collections Tax Tax As Percent Of Collections Collections Current Levy $ 60,691 $2,483,928 94.33% 80,216 2,834,766 94.027 96,510 3,290,248 95.60% 142,911 3,404,245 97.20% 133,775 3,780,891 96.68% 142,607 4,042,964 97.03% 159,972 4,347,716 97.37% 122,631 4,351,321 96.39% 166,671 4,291,729 99.82% 143,381 4,710,296 99.29% web I I 11 or I I 11 I -57- CITY OF WICHITA FALLS, TEXAS Exhibit K-3 Ai Assessed And Estimated Actual Value Of Taxable Property Last Ten Fiscal Years Ai Real Property Personal Property Fiscal Assessed Estimated Assessed Estimated Year Value Actual Value Value Actual Value Ai 1960-61 $ 96,581,260 $311,937,533 $47,308,800 $ 72,781,960 *1961-62 168,380,690 336,761,380 60,028,160 120,056,320 *A 1962-63 176,310,210 352,620,420 57,808,060 115,616,120 1963-64 180,208,610 360,417,220 58,035,400 116,070,800 1964-65 185,812,260 371,624,520 58,598,980 117,197,960 1965-66 188,449,360 376,898,720 56,655,900 113,311,800 1966-67 189,412,500 378,825,000 57,275,310 114,550,620 1967-68 190,662,810 381,325,620 58,745,285 117,490,570 1968-69 192,499,218 384,998,436 49,515,325 99,030,650 0,00 1969-70 195,862,998 391,725,996 51,344,180 102,688,360 * An Extensive Revaluation Study Was Completed To Establish A New Tax Basis Q. For The Year 1961 And Subsequent Years. ii 0, 0 Ai -58- CITY OF WICHITA FALLS TEXAS Exhibit K-3 Assessed And Estimated Actual Value Of Taxable Property Last Ten Fiscal Years Total Ratio Of Total Assessed Estimated Assessed To Total Value Actual Value Estimated Actual Value $143,890,060 $384,719.,493 36.647, ' 228,408,850 456,817,700 50.00%234,118,270 468,236,540 50.00% 238,244,010 476,488,020 50.00% 244,411,240 488,822,480 50.007. 245, 105,260 490,210,520 50.007. 246,687,810 493,375,620 50.007, 249,408,095 498,816,190 50.00% ' 242,014,543 484,029,086 50.00%247,207,178 494,414,356 50.00% aI 41. OPRI Ira PRO I 1 1 -58- II CITY OF WICHITA FALLS, TEXAS Exhibit K-4 Tax Rates And Tax Levies 1960 - 1970 il Tax Rates Per $100 Valuation Fiscal WFISD CVISD :: Period City School (1) School (2) County 1960-61 $1.83 $1.50 $2.15 $ .95 (3)1961-62 1.32 1.30 2.00 1.00 !! 1962-63 1.47 1.40 2.00 1.05 1963-64 1.47 1.50 2.00 1.05 1964-65 1.60 1.50 2.00 1.05 1965-66 1.70 1.61 2.00 1.05 " ' 1966-67 1.81 1.61 2.00 1.05 1967-68 1.81 1.61 2.00 1.05 1968-69 1.78 1.78 2.20 1.05 1969-70 1.92 1.86 2.30 1.05 Tax Levies 1960-61 $2,633,188 $2,520,812 $42,242 $1,225,466 (3)1961-62 3,014,997 3,005, 176 56,696 1,403,653 1962-63 3,441,539 3,304,084 61,782 1,550,309 1963-64 3,502,187 3,597,045 61,782 1,622,663 ;, 1964-65 3,910,580 3,692,020 71,457 1,670,192 1965-66 4,166,789 3,969,478 70,900 1,713,214 «1 1966-67 4,465,061 3,994,395 73, 128 1,753,123 1967-68 4,514,277 4,038,370 79,324 1,789,336 1968-69 4,299,255 4,337,454 88,026 1,824,287 1969-70 4,743,846 4,625,896 96,415 1,926,248 a. (1) WFISD - Wichita Falls Independent School District - 91.797, in Wichita ", Falls city limits ma (2) CVISD - City View Independent School District - 66.34% in Wichita Falls city limits (3) An extensive revaluation study was completed to establish a new tax I basis for the City of Wichita Falls and Wichita Falls Independent School District for the year 1961 and subsequent years. II II II II -59- II Ilm I CITY OF WICHITA FALLS, TEXAS Exhibit K-4 Tax Rates And Tax Levies 1960 - 1970 Tax Rates Per $100 Valuation Water Midwestern w State District #1 University Total " $.42 $.18 $.49 $7.52 u .42 - .36 6.40 .42 - .26 6.60 .42 _ - 6.44 .42 6.57 .42 - - 6.78 .47 - - 6.94 I .47 - - 6.94 .47 7.28 .42 - - 7.55 I ITax Levies $413,078 $228,647 $775,390 $ 7,838,823 446,730 - 766,005 8,693,257 452,483 _ 560,840 9,371,037 476,786 9,260,463 496,516 - - 9,840,765 I 509,663 _ _ 10,430,044 595,554 10,881,261 612,145 - - 11,033,452 816,582 - - 11,365,604 530,738 11,923,143 I I I I I I I -59- CITY OF WICHITA FALLS, TEXAS Exhibit K-5 Ratio Of Net General Bonded Debt To Assessed Value And Net Bonded Debt Per Capita Last Ten Fiscal Years ml Gross Fiscal Assessed Bonded Year Population Value Debt** *1960-61 101,724 $143,890,060 $ 9,587,000 ***1961-62 104,775 228,408,850 9,253,000 1962-63 107,918 234,118,270 11,586,000 1963-64 108,525 238,224,010 14,140,000 1964-65 109,225 244,411,240 19,307,000 1965-66 109,500 245,105,260 18,181,000 1966-67 115,300 246,687,810 17,037,000 1967-68 115,340 249,408,095 18,867,000 1968-69 115,500 242,014,543 22,121,000 ****1969-70 94,976 247,207,178 22,943,000 * 1960 Census ** Includes Water and Sewer Tax Obligation Bonds *** An extensive revaluation study was completed to establish a new tax 111 basis for the year 1961 and subsequent years. **** 1970 Census ml di dd 411 Ai 11 I 0- 1 i ICITY OF WICHITA FALLS, TEXAS Exhibit K-5 Ratio Of Net General Bonded Debt To Assessed Value And Net Bonded Debt Per Capita I Last Ten Fiscal Years Ratio Net Less Net Bonded Debt Net I Debt Service Funds Bonded To Assessed Bonded Debt Debt Value Per Capita I $ 248,422 $ 9,338,578 6.49% $ 91.80 321,003 8,931,997 3.91'/, 85.25 1,146,260 10,439,740 4.45'/0 96.74 790,059 13,349,941 5.60% 123.01 637,329 18,669,671 7.63% 170.93 522,940 17,658,060 7.20'/0 161.26 551,679 16,485,321 6.68% 142.98 423,755 18,443,245 7.39% 159.90 503,725 21,617,275 8.93% 187.16 kw 498,561 22,444,439 9.07% 236.32 0, 11 .00 0,10 1 1 -60- I CITY OF WICHITA FALLS, TEXAS Exhibit K-6 Statement Of Direct And Overlapping Debt September 30, 1970 Percentage Of Net Debt Applicable Amount Debt To City Overlapping City of Wichita Falls $22,444,439 100.00% $22,444,439 Wichita Falls Independent School District 16,502,224 91.79% 15,147,391 ' Wichita County 3,358,000 73.83% 2,479,211 City View Independent School District 248,144 66.34% 164,618 a Total Direct and Overlapping Debt $40,235,659 bi rm 110, a ei dIRR 0 hi mm -61- CITY OF WICHITA FALLS, TEXAS Exhibit K-7 Schedule Of Revenue Bond Coverage Water & Sewer Revenue Bonds Last Ten Years Net Revenue Fiscal Gross Available For Year Revenues Expenses Debt Service 1960-61 $2,078,719 $ 902,441 $1,176,278 1961-62 2,126,245 958,774 1,167,471 1962-63 2,214,419 992,815 1,221,604 1963-64 2,107,720 1,009,751 1,097,969 1964-65 2,368,775 1,019,441 1,349,334 m0;1965-66 2,637,466 1,021,965 1,615,501 1966-67 2,618,584 1,071,974 1,546,610 1967-68 2,536,938 1,182,898 1,354,040 1968-69 3,069,010 1,307,812 1,761,198 m 1969-70 3,153,610 1,388,778 1,764,832 wm we .41 di Mi -62- 1 CITY OF WICHITA FALLS, TEXAS Exhibit K-7 Schedule Of Revenue Bond Coverage Water & Sewer Revenue Bonds Last Ten Years Average Annual Debt Service Requirements Times 111 Principal Interest Total Covered $157,000 $ 45,000 $202,000 5.82 159,000 40,000 199,000 5.87 223,000 91,209 314,209 3.89 224,000 85,824 309,824 3.54 1 224,000 81,318 305,318 4.42 376,000 153,827 529,827 3.05 450,000 188,890 638,890 2.42 560,000 233,297 793,297 1.71 566,000 221,636 787,636 2.24 515,238 181,123 696,361 2.53 I 1 I I 1 " 1 I -62- CITY OF WICHITA FALLS, TEXAS Exhibit K-8 Schedule Of Revenue Bond Coverage Airport Revenue Bonds Last Seven Years Net Revenue Fiscal Gross Available For Year Revenues Expenses Debt Service *1963-64 $ 21,533 $ -0- $21,533 1964-65 96,350 37,580 58,770 1965-66 96,980 42,463 54,517 1966-67 94,990 46,181 48,809 1967-68 96,805 50,571 46,234 1968-69 111,148 60,407 50,741 1969-70 117,520 63,141 54,379 * Airport Revenue Fund established May 14, 1964 and bonds sold same year. .44 ml I I I I I -63- 11 I ICITY OF WICHITA FALLS, TEXAS Exhibit K-8 Schedule Of Revenue Bond Coverage I Airport Revenue Bonds Last Seven Years Average Annual I Debt Service Requirements Times Principal Interest Total Covered $19,000 $ 8,495 $27,495 - 19,000 8,214 27,214 2.16 20,000 7,919 27,919 1.95 24,000 10,541 34,541 1.41 24,000 10,119 34,119 1.36 24,500 9,673 34,173 1.49 25,000 9,385 34,385 1.58 I -63- CITY OF WICHITA FALLS) TEXAS Exhibit K-9 Schedule Of Bonded Debt And Interest Maturities September 30, 1970 General Obligation Bonds Water And Serial Interest Total Bonds Serial Fiscal Bond On And Bond Period Maturities Bonds Interest Maturities 1971 $ 1,398,000 $ 963,246 $ 2,361,246 $ 545,000 1972 1,570,000 839,425 2,409,425 550,000 1973 1,622,000 769,203 2,391,203 550,000 1974 1,632,000 702,358 2,334,358 550,000 ,, II 1975 1,666,000 639,131 2,305,131 550,000 1976 1,366,000 578,729 1,944,729 550,000 1977 1,374,000 522,679 1,896,679 550,000 1978 1,375,000 467,975 1,842,975 575,000 1979 1,376,000 413,098 1,789,098 575,000 1980 1,181,000 358,112 1,539,112 575,000 1981 1,184,000 311,741 1,495,741 580,000 1982 1,186,000 264,861 1,450,861 580,000 1983 1,193,000 217,547 1,410,547 580,000 1984 1, 195,000 170,730 1,365,730 580,000 1985 1,030,000 133,200 1,163,200 580,000 1986 732,000 100,550 832,550 580,000 1987 760,000 66,268 826,268 580,000 1988 545,000 42,623 587,623 580,000 1989 433,000 21,315 454,315 230,000 1990 125,000 3,125 128,125 230,000 1991 150,000 $22,943,000 $7,585,916 $30,528,916 $10,820,000 4- 1 CITY OF WICHITA FALLS, TEXAS Exhibit K-9 Schedule Of Bonded Debt And Interest Maturities September 30, 1970 Sewer Revenue Bonds Airport Revenue Bonds Interest Total Bonds Serial Interest Total Bonds i On And Bond On And Bonds Interest Maturities Bonds Interest Total I $ 402,881 $ 947,881 $ 20,000 $ 17,050 $ 37,050 $ 3,346,177 376,656 926,656 20,000 16,300 36,300 3,372,381 353,656 903,656 25,000 15,550 40,550 3,335,409 330,844 880,844 25,000 14,625 39,625 3,254,827 308,165 858, 165 25,000 13,700 38,700 3,201,996 286,215 836,215 25,000 12,725 37,725 2,818,669 264,265 814,265 25,000 11,750 36,750 2,747,694 241,784 816,784 25,000 10,775 35,775 2,695,534 218,771 793,771 25,000 9,800 34,800 2,617,669 196,321 771,321 30,000 8,825 38,825 2,349,258 175,403 755,403 30,000 7,600 37,600 2,288,744 154,115 734,115 30,000 6,375 36,375 2,221,351 132,710 712,710 30,000 5, 150 35,150 2,158,407 111,248 691,248 30,000 3,925 33,925 2,090,903 89,499 669,499 20,000 2,700 22,700 1,855,399 67,511 647,511 20,000 1,800 21,800 1,501,861 45,524 625,524 20,000 900 20,900 1,472,692 25,376 605,376 1,192,999 13,521 243,521 697,836 6,096 236,096 364,221 3,019 153,019 153,019 $3,803,580 $14,623,580 $425,000 $159,550 $584,550 $45,737,046