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1973 Annual Financial Report City of Wichita Falls Texas ANNUAL FINANCIAL REPORT 1 T E7T; i � i FOR YEAR ENDING SEPTEMBER 30, 1973 Ronald R. Wood Director of Finance CITY OF WICHITA FALLS, TEXAS MAYOR AND BOARD OF ALDERMEN J. Winston Wallander J. C. Boyd, Mayor Pro Tem Harry Campsey Harrison E. Taylor Willard J. Still Lonny D. Morrison Mrs. Peggy McCullough CITY MANAGER Gerald Fox DIRECTOR OF FINANCE Ronald R. Wood* INDEPENDENT AUDITORS Jarratt, Cocke & Tillery *Member of Municipal Finance Officers Association of the United States and Canada THE MUNICIPAL FINANCE OFFICERS ASSOCIATION OF THE UNITED STATES AND CANADA Certified that THE ANNUAL FINANCIAL REPORT OF The City of 11Vic11ita falls, Texas For the Fiscal Year Ended September SO, lq 70 SUBSTANTIALLY CONFORMS TO THE PRINCIPLES AND STANDARDS OF PUBLIC FINANCIAL REPORTING AS PROMULGATED BY THE JHunicipat ,finance ®fficerd addociation AND THE . ationat Qtonunittee onlb obernntentat accounting At, M � yc�N are+ `:;wE�K: --� � �2 - c ° presented : Fri 14,1071Chairman, Committer on Accounting . t,';', ikow poop" .:11;;;; .r•si,, li ilitl itM / ')74. p Executive Director/ CITY OF WICHITA FALLS, TEXAS Financial Report For The Year Ended September 30, 1973 Table Of Contents Exhibit Page No. No. Letter of Transmittal Accountants' Opinion vii COMBINED FINANCIAL SECTION A-1 Balance Sheet - All Funds 1 A-2 Statement Of Unappropriated Fund Balances And Retained Earnings (Deficit) By Fund 3 A�3 Combined Statement Of General Government Revenues - Estimated And Actual 4 A-4 Combined Statement Of General Government Expenditures And Encumbrances Compared With Authorizations 5 A-5 Statement Of Changes In Financial Position - By Fund 6 A-6 Combined Statement Of Cash Receipts And Disbursements - All Funds 7 A-7 Combined Schedule Of Bonds Payable 8 A-8 Combined Schedule Of Delinquent Ad Valorem Taxes Receivable - By Fund 13 Notes to Financial Statements 14 GENERAL FUND Supplemental Accountants' Opinion 18 B-1 Balance Sheet 19 B-2 Statement Of Fund Balance 20 B-3 Revenues - Estimated And Actual 21 B-4 Statement Of Appropriations And Expenditures 22 B-5 Statement Of Expenditures 23 B-6 Changes In Ad Valorem Taxes Receivable 24 B-7 Aged Schedule Of Ad Valorem Taxes Receivable 25 B-8 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 AIRPORT FUND 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 CITY OF WICHITA FALLS, TEXAS, Financial Report For The Year Ended September 30, 1973, Table Of Contents (Continued) Exhibit Page No. No. WATER AND SEWER FUND E-1 Balance Sheet 34 E-2 Statement Of Operations And Retained Earnings 35 E-3 Statement Of Property, Equipment And Depreciation 36 E-4 Statement Of Cash Receipts And Disbursements 37 DEBT SERVICE FUND F-1 Balance Sheet 38 F-2 Statement Of Reserve For Future Debt Payments 39 F-3 Changes In Taxes Receivable 40 F-4 Aged Schedule Of Taxes Receivable 41 F-5 Statement Of Cash Receipts And Disbursements 42 CAPITAL PROJECTS FUNDS G-1 Combined Balance Sheet 43 G-2 Combined Statement Of Authorizations, Expenditures And Encumbrances 44 G-3 Combined Statement Of Cash Receipts And Disbursements 45 TRUST AND AGENCY FUNDS H-1 Combined Balance Sheet 46 H-2 Combined Statement Of Revenues, Expenditures And Fund Balances 49 H-3 Combined Statements Of Cash Receipts And Disbursements 52 GENERAL FIXED ASSETS I-1 Balance Sheet 55 I-2 Statement Of Additions And Deletions - By Department 56 I-3 Statement Of General Fixed Assets By Category 57 GENERAL LONG - TERM DEBT J-1 Balance Sheet 58 J-2 Schedule Of Amounts Available In Debt Service Fund For Retirement Of Bonds And Interest 59 CITY OF WICHITA FALLS, TEXAS, Financial Report For The Year Ended September 30, 1973, Table Of Contents (Continued) Exhibit Page No. No. TRANSIT SYSTEM FUND K-1 Balance Sheet 60 K-2 Statement Of Operations And Retained Earnings 61 K-3 Statement Of Plant, Equipment And Depreciation 62 K-4 Statement Of Cash Receipts And Disbursements 63 STATISTICAL SECTION L-1 Tax Revenues By Source - Last Ten Fiscal Years 64 L-2 Property Tax Levies And Collections - Last Ten Fiscal Years 65 L-3 Assessed And Estimated Actual Value Of Taxable Property - Last Ten Fiscal Years 66 L-4 Tax Rates And Tax Levies (1963-1973) 67 L-5 Ratio Of Net General Bonded Debt To Assessed Value And Net Bonded Debt Per Capita - Last Ten Fiscal Years 68 L-6 Statement Of Direct And Overlapping Debt 69 L-7 Schedule Of Revenue Bond Coverage - Water And Sewer Revenue Bonds - Last Ten Years 70 L-8 Schedule Of Revenue Bond Coverage - Airport Revenue Bonds - Last Ten Years 71 L-9 Schedule Of Bonded Debt And Interest Maturities 72 LETTER OF TRANSMITTAL AND ACCOUNTANTS' OPINION 1 i �; ram/miITY Gerald G. Fox City Manager City of Wichita Falls Wichita Falls, Texas Dear Mr. Fox: The Annual Financial Report of the City of Wichita Falls, Texas for the fiscal year ended September 30, 1973 is submitted herewith. Accounting System And Reports The city's accounting records for general governmental operations are maintained on a full accrual basis. Budgetary control is maintained 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 policies and to control budget expenditures. The Municipal Finance Officers Association of the United States and Canada awarded the City of Wichita Falls its Certificate of Conformance for the city's 1969-70 Annual Financial Report. This certificate is awarded only to those governmental units whose financial reporting promulgated by the National Committee on Governmental Accounting. The 1972-73 Annual Financial Report submitted herewith continue to meet these standards. General Governmental Operations Revenues for general governmental operations totaled $8,117,121 in the 1972-73 fiscal year, an increase of 8.4 per cent over the 1971-72 fiscal year. General property taxes produced 33.7 per cent of general revenues compared to 33.8 per cent in 1971-72 and 36.4 per cent in 1970-71. The amount of revenue from various sources and the increase'or decrease compared to last year are shown in the following tabulation: i Increase Per Cent (Decrease) Of Over Prior Revenue Source Amount Total Year Property Taxes and Penalities $2,738,011 33.8% $ 210,335 Franchise and Other Taxes 2,563,834 31. 7% 256,185 Licenses and Permits 119,829 1.6% 6,417 Fines and Forfeitures 282,259 3.6% 58,098 Parking Meter Revenue 114,772 1.5% (3,599) Rents and Concessions 69,694 0.1% 4,698 Service Charges and Fees 1,312,983 16.3% 38,301 Miscellaneous 165,749 2.1% 55,645 Enterprise Fund Contribution 750,000 9.3% 5,000 Total $8,117,121 100.0% $ 631,080 Assessed valuations of $273,882,418 represented an increase of 4.0 per cent over the preceding year. Current tax collections were 96.77 per cent of the tax levy, up 0.59 per cent from last year. The ratio of total collections (current and delinquent) to the current tax levy was 99.53 per cent, an increase 0.69 per cent from last year. Allocation of the property tax levy by purpose for the year ended September 30, 1973 and the preceding two fiscal years are as follows: Purpose 1972-73 1971-72 1970-71 General Government $2,711,528 $2,499,524 $2,623,921 Debt Service Fund 2,437,594 2,499,524 2,251,524 Total $5,149,122 $4,999,048 $4,875,445 Expenditures for general government purpose totaled $7,779,344 an increase of 5.6 over the 1971-72 fiscal year. Increase in levels of expenditures for major functions of the city over the preceding year are shown in the following tabulation: Increase (Decrease) Per Cent Over Prior Function Amount Of Total Period General & Administrative $1,561,689 20.1% $ 205,494 Finance 363,570 4.7% 20,809 Public Safety 2,643,859 34.0% 140,190 Public Works 1,816,764 23.4% 21,708 Parks & Recreation 569,084 7.3% 16,198 Planning & Traffic 601,356 7.7% 3,851 General Services 223,022 2.8% 4,916 Total $7,779,344 100.0% $ 413,166 ii Participation Paving Fund The Participation Paving Fund is a revolving fund established for the purpose of paving streets, alleyways, and sidewalks that have been petitioned for paving. The petitioners and the city jointly participate in the cost of the projects with the city paying 100% of the cost initially and then receiving partial reimbursement from the property owners. In 1972-73 expenditures in the Participation Paving Fund totaled $213,912. Revenues, including cash receipts and receivables totaled $146,902. Accounts receivable from property owners at September 30, 1973 totaled $368,884. Debt Administration The 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. These data for the City of Wichita Falls at the end of the 1972-73 fiscal year were as follows: Ratio of Debt Ratio of Debt Debt To Assessed To Present Per Value Market Value Capita Net Direct Bonded Debt $15,138,000 5.50% 2.76% $150.78 Overlapping Debt 18,989,983 6.93% 3.47% 189.14 Total $34,127,983 12.43% 6.23% $339.92 Outstanding general obligation bonds at September 30, 1973 totaled $20,353,000 of which $5,215,000 were issued for water and sewer purposes and are considered to be self-supporting. The remainder is considered to be direct tax supported debt. During the past year $1,622,000 of tax bonds were retired. 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 Cash which was temporarily idle during the year, including both debt retirement funds and bond proceeds, was invested in certificates of 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 deposit, was received in accordance with our contract. The total amount of interest earned on these certificates of deposit amounted to $172,324. iii Capital Projects Funds The proceeds of general obligation bond issues are accounted for in Capital Projects Fund until improvement projects are completed. At the end of the fiscal year, completed projects are transferred to General Fixed Assets. During the 1972-73 fiscal period, expenditures from the Capital Projects Fund amounted to $441,968. All authorized bonds had been issued at September 30, 1973. Capital Project Fund balances on hand at September 30, 1973, consisted of $84,338 in cash and $268,182 in receivables. The Street and Storm Drainage 1968 Bond Fund is the only significant uncompleted project in the Capital Projects Fund. General Fixed Assets 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, 1973, the general fixed assets of the city amounted to $40,473,267. 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. The value of those assets acquired prior to October 1, 1963, are at stated values developed by a physical inventory and appraisal. Depreciation of general fixed assets is not recognized in the city's accounting system. Trust and Agency Funds Trust and Agency Funds are set up for the purpose of accounting for money and property received from non-enterprise fund sources and held by a governmental unit in the capacity of trustee, custodian, or agent for individuals, governmental entities and non-public organizations. Included in the Trust and Agency Fund are Federal and State Grants, General Revenue Sharing, Cab Company Trust, Social Security and Payroll funds, Tax Refund and Tax Collection funds, and Clearing Fund. In 1972-73 revenues of the Federal and State Grants, including General Revenue Sharing totaled $4,269,824. During the same period expenditures of the Federal and State Grants, including General Revenue Sharing, totaled $2,168,033. Interest income on temporarily idle funds, other than Federal or State Grants, but including General Revenue Sharing totaled $42,954. There was a 233.5 per cent increase in revenues over the prior year and 73.38 per cent increase in expenditures over the prior year. These large increases in revenues and expenditures are due primarily to the receipt of General Revenue Sharing Funds. However, there was a 32.69 per cent increase in revenues and a 32.49 per cent increase in expenditures of Federal and State Grants. iv Water and Sewer Systems 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: 1972-73 1971-72 1970-71 Gross Income $3,301,637 $3,295,249 $3,276,049 Net Income 537,616 615,577 422,003 Income Available for Debt Service 1,660,349 1,770,891 1,783,248 Average Annual Debt Service 827,298 671,002 683,785 Coverage (Income available for debt service divided by average annual debt service) 2.01 2.64 2.61 On June 5, 1973 the city issued $2,000,000 of Water and Sewer Revenue Bonds which were authorized by a referendum election on April 3, 1973. Proceeds from the issuance of the bonds are being used for improvements and addi- tions to existing waste water treatment facilities, and extensions and other improvements to the sewage collection system. The bonds were issued at an effective interest rate of 4.94167%. Increased sewer rates were approved by the City Council on June 5, 1973 in order to meet rising operating and debt service cost. Airport Revenue Fund The operation of the Airport for the fiscal year ended September 30, 1973 resulted in a net income of $7,884, down 42.25 per cent from the preceding year. Operating revenues increased by 6.78 per cent while operating expenditures increased by 20.17 per cent over the preceding year. An Airport Terminal Construction project was started with planned construc- tion cost of $83,000. Revenue Sharing funds in the amount of $53,000 and surplus operating funds in the Airport Revenue Fund in the amount of $30,000 were appropriated for this project. Transit System Fund The operation of the Transit System for the fiscal year ended September 30, 1973 resulted in a net loss of $52,188, an increase in net loss of $39,622 over the previous year. Operating revenues decreased 14.72 per cent and operating expenses increased by 11.71 per cent from the preceding year. Revenue Sharing funds were appropriated in the amount of $147,929 for the purchase of 6 transit buses. v Independent Audit The City Charter requires an annual audit 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. Acknowledgements 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. Sincerely yours, 6710454 WW Ronald R. Wood Director of Finance vi JARRATT, COCK & TILLERY ACCOUNTANTS AND AUDITORS TELEPHONE 322-3103 1130 FIRST WICHITA NATIONAL BANK BUILDING WICHITA FALLS,TEXAS 76301 December 28, 1973 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, General Long-Term Debt and Transit System Fund of the City of Wichita Falls, Texas as of September 30, 1973, and the related statements, as applicable, of unappropriated fund balances, revenues, appropriations and expenditures, changes in financial'position and supplemental schedules as of September 30, 1973 and for the year then ended (Exhibits A-1 thru A-8) . Our examination was made in accordance with generally accepted auditing standards, and accordingly included such tests of the accounting records and such other auditing proce- dures 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. Depreciation expense, where applicable, is computed on these same fixed asset balances (see also Note 3) . In our opinion, the accompanying financial statements and supplemental schedules (Exhibits A-1 thru A-8) 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 express an opinion due to the reasons set forth in the preceding paragraph, and except for any adjustment which might be required in depreciation expense of the Water and Sewer Revenue Fund if fixed assets were stated at cost, present fairly the financial position of the various funds at September 30, 1973 and the results of their operations and changes in financial position for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year, except for change in reporting categorical grant expenditures, (see Note 1) . Jarratt, Cocke & Tillery By• Limed ' /:•�� Aerr /L. illery Certified Public Accountant vii COMBINED FINANCIAL SECTION CITY OF WICHITA FALLS, TEXAS Exhibit A-1 Page 1 of 2 Balance Sheet - All Funds (Note 1) September 30, 1973 Participation Airport General Paving Fund Assets And Other Debits Fund Fund (Note 8) Cash $ 695,149 $ 71,553 $ 24,699 Certificates Of Deposit 140,000 Accounts Receivable: Ad Valorem Taxes-Delinquent 619,185 Utility Customers, Etc. 28,337 Due From Other Funds 235,635 1,013 Paving Receivables 368,884 Due From Other Governmental Units 350,122 Other 80,450 Allowances For Uncollectible Accounts (245,648) Net Accounts Receivable 1,039,744 369,897 28,337 Materials And Supplies Inventories -At Cost 49,331 Prepaid And Deferred Expenses 18,183 Restricted Assets: Cash 5 12,654 Certificates Of Deposit 8,232 49,000 Total Restricted Assets 8,237 61,654 Plant And Equipment (Note 3) : Land And Betterments 12,281 Buildings And Plant 574,677 Machinery And Equipment 16,558 Motor Vehicles 4,003 Furniture And Fixtures 19,061 Construction In Progress Total Plant And Equipment 626,580 Less Allowances For Depreciation (108,882) Net Plant And Equipment 517,698 Securities Held In Trust Bonds Authorized And Unissued Amounts Available For Retirement Of Serial Bonds Amounts To Be Provided For Retirement Of Serial Bonds Totals $1,810,644 $581,450 $632,388 The accompanying Notes to Financial Statements are an integral part of this statement. -1- CITY OF WICHITA FALLS, TEXAS Exhibit A-1 Page 1 of 2 Balance Sheet - All Funds (Note 1) September 30, 1973 Water And Debt Capital Trust And General General Transit Sewer Revenue Service Projects Agency Funds Fixed Long-Term System Fund Fund Funds (Notes 2 and 5) Assets Debt Fund $ 229,743 $ 434 $ 59,338 $ 428,319 $ 4,830 96,000 25,000 1,864,000 392,154 349,399 250 10,580 3 1,250 268,179 266,672 7,385 2,484 304 (10,000) (126,628) 347,034 276,106 268,182 270,406 304 162,179 7,565 21,040 145,840 3,705,000 3,850,840 12,318,964 $29,893,262 26,780,617 4,184,523 937,919 2,858,450 10,553 141,835 1,568,540 25,612 12,071 639,850 135 547,263 1,328,642 40,738,669 40,473,267 36,300 (10,404,913) (22,679) 30,333,756 40,473,267 13,621 10,000 $ 107,014 26,166,371 $34,944,592 $372,540 $352,520 $2,572,725 $40,473,267 $26,273,385 $26,320 The accompanying Notes to Financial Statements are an integral part of this statement. -1- CITY OF WICHITA FALLS, TEXAS Exhibit A-1 Page 2 of 2 Balance Sheet - All Funds (Note 1) September 30, 1973 Participation Airport Liabilities, Reserves, Fund Balances General Paving Fund And Retained Earnings Fund Fund (Note 8) Liabilities: Accounts Payable $ 240,355 $ 46,742 Due To Other Funds 1,471 3 $ 14,099 Due To Other Governmental Units 4,272 Accrued Payroll 172,102 Other-Advance Payments, Etc. 43,585 Accrued Interest-Revenue Bonds 6,702 Interest Payable-General Obligation Bonds, Including $789,920 Due In Next Fiscal Year General Obligation Bonds Payable- Serial, Including $1,632,000 Due In Next Fiscal Year Revenue Bonds Payable-Serial, Including $675,000 Due In Next Fiscal Year 360,000 Refunding Contracts Consumer Deposits Contracts And Commitments (Note 9) Total Liabilities 418,200 90,330 380,801 Reserves, Fund Balances And Retained Earnings: Reserve For Encumbrances 119,631 Reserve For Capital Improvements 70,746 Reserve For Rebates, Etc. 4,829 1,244 Investment In General Fixed Assets Contributions In Aid Of Construction, Etc. 51,732 Fund Balances 1,197,238 489,876 Retained Earnings (Deficit) 199,855 Totals $1,810,644 $581,450 $632,388 The accompanying Notes to Financial Statements are an integral part of this statement. -2- CITY OF WICHITA FALLS, TEXAS Exhibit A-1 Page 2 of 2 Balance Sheet - All Funds (Note 1) September 30, 1973 Water And Debt Capital Trust And General General Transit Sewer Revenue Service Projects Agency Funds Fixed Long-Term System Fund Fund Funds (Notes 2 and 5) Assets Debt Fund $ 156,483 $101,066 $ 214,983 $ 1,952 121,138 1 80,699 31,320 175,252 24,020 81,139 $ 5,920,385 20,353,000 11,175,000 40,461 295,323 11,893,564 $ -0- 101,067 470,934 $ -0- 26,273,385 33,272 124,407 1,267,738 40,473,267 92,190 56,000 372,540 127,046 834,053 22,958,838 (62,952) $34,944,592 $372,540 $352,520 $2,572,725 $40,473,267 $26,273,385 $26,320 The accompanying Notes to Financial Statements are an integral part of this statement. -2- CITY OF WICHITA FALLS, TEXAS Exhibit A-2 Statement Of Unappropriated Fund Balances And Retained Earnings (Deficit) By Fund (Note 1) For The Year Ended September 30, 1973 Participation General Paving Airport Fund Fund Fund Balances, September 30, 1972 $ 893,642 $556,886 $191,971 Additions: Revenues (Note 7) 8,117,121 146,902 Net income (loss) for the year (Notes 3 and 6) 7,884 Federal and state grants (Note 5) 1,656,736 Federal shared revenue 199,713 Contributions from other funds Reserve for encumbrances, September 30,1972 85,450 10,059,020 146,902 7,884 10,952,662 703,788 199,855 Deductions: Expenditures (Note 6) 7,779,344 213,912 Federal and state grant expenditures (Note 5) 1,656,736 Federal shared revenue expenditures 199,713 Contributions to other funds (Note 7) Change of classification to contributions in aid of construction, etc. Reserve for encumbrances, September 30,1973 119,631 9,755,424 213,912 -0- Balances, September 30, 1973 $1,197,238 $489,876 $199,855 The accompanying Notes to Financial Statements are an integral part of this statement. -3- CITY OF WICHITA FALLS, TEXAS Exhibit A-2 Statement Of Unappropriated Fund Balances And Retained Earnings (Deficit) By Fund (Note 1) For The Year Ended September 30, 1973 Water And Debt Capital Trust And General General Transit Sewer Revenue Service Projects Agency Fixed Long-Term System Fund Fund Funds Funds Assets Debt Fund $23,171,222 $ 409,201 $486,964 $ 112,587 $ -0- $ -0- $ 21,236 2,446,057 792 50,716 537,616 (52,188) 1,698,858 2,129,976 218,560 205,665 59,127 537,616 2,446,057 206,457 4,157,237 -0- -0- (52,188) 23,708,838 2,855,258 693,421 4,269,824 -0- -0- (30,952) 2,482,718 441,968 218,030 1,656,736 293,267 750,000 32,000 124,407 1,267,738 750,000 2,482,718 566,375 3,435,771 -0- -0- 32,000 $22,958,838 $ 372,540 $127,046 $ 834,053 $ -0- $ -0- $(62,952) The accompanying Notes to Financial Statements are an integral part of this statement. -3- CITY OF WICHITA FALLS, TEXAS Exhibit A-3 Combined Statement Of General Government Revenues - Estimated And Actual (Note 1) For The Year Ended September 30, 1973 Actual Estimated Actual Over (Under) Source (Fund) Revenues Revenues Estimated Taxes: (General Fund) $ 5,160,600 $ 5,301,835 $ 141,235 (Debt Service) 2,397,600 2,446,057 48,457 7,558,200 7,747,892 189,692 Licenses and Permits - (General Fund) 121,845 119,829 ( 2,016) Charges For Service: (General Fund) 1,266,890 1,312,983 46,093 (Airport Fund) 125,253 126,544 1,291 (Water And Sewer Revenue Fund) 3,265,600 3,301,637 36,037 (Transit System Fund) 136,700 116,913 ( 19,787) 4,794,443 4,858,077 63,634 Fines And Forfeitures - (General Fund) 274,130 282,258 8,128 Miscellaneous Revenues: (General Fund) 372,185 350,216 ( 21,969) (Airport Fund) 2,000 3,620 1,620 (Water And Sewer Revenue Fund) 50,000 139,029 89,029 (Debt Service Fund) -0- -0- -0- (Transit System Fund) -0- -0- -0- 424,185 492,865 68,680 Inter-Fund Contributions - (General Fund) (Note 7) 750,000 750,000 -0- Federal Revenue Sharing And Grants: (General Fund) 1,856,449 1,856,449 -0- (Airport Fund) 51,732 51,732 -0- (Water And Sewer Revenue Fund) 41,822 41,822 -0- 1,950,003 1,950,003 -0- Total Revenues $15,872,806 $16,200,924 $ 328,118 Summary By Fund (General Fund) $ 9,802,099 $ 9,973,570 $ 171,471 (Airport Fund) 178,985 181,896 2,911 (Water And Sewer Revenue Fund) 3,357,422 3,482,488 125,066 (Debt Service Fund) 2,397,600 2,446,057 48,457 (Transit System Fund) 136,700 116,913 ( 19,787) Total Revenues $15,872,806 $16,200,924 $ 328,118 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 Authorizations (Note 1) For The Year Ended September 30, 1973 Authorizations Appropriations Reserve For (After Encumbrances Fund (Division) Revisions) September 30, 1972 Total General Fund: (General Administration) $ 1,463,665 $50,805 $ 1,514,470 (Finance) 367,716 1,715 369,431 (Public Safety) 2,690,254 406 2,690,660 (Public Works) 1,891,994 19,249 1,911,243 (Parks and Recreation) 622,359 1,895 624,254 (Planning and Traffic) 622,666 11,361 634,027 (General Services) 220,846 19 220,865 (Federal Funds) 1,856,449 1,856,449 Total General Fund 9,735,949 85,450 9,821,399 Airport Fund: (A) (Airport) 120,841 120,841 (Debt Service) (B) 40,125 40,125 (Federal Funds) 51,732 51,732 Total Airport Fund 212,698 212,698 Water And Sewer Revenue Fund: (A) (Public Utilities Administration) 409,924 409,924 (Water Development and Distribution) 1,015,513 1,015,513 (Sanitary Sewers and Treatment) 304,453 304,453 (Debt Service) (B) 899,861 899,861 (Federal Funds) 41,822 41,822 Total Water and Sewer Revenue Fund 2,671,573 2,671,573 Debt Service Fund 2,482,718 2,482,718 Transit System Fund (A) 160,000 160,000 Total All Funds $15,262,938 $85,450 $15,348,388 (A) Includes amounts budgeted for fixed asset additions. (B) Includes amounts budgeted for bond principal payments-Airport Fund $25,000 and Water and Sewer Revenue Fund $550,000. The accompanying Notes to Financial Statements are an integral part of this statement. -5- CITY OF WICHITA FALLS, TEXAS Exhibit A-4 Combined Statement Of General Government Expenditures And Encumbrances Compared With Authorizations (Note 1) For The Year Ended September 30, 1973 Total Expenditures Reserve For For The Unexpended Encumbrances (Over) Year Balance September 30, 1973 Under $ 1,561,691 $ (47,221) $ 14,826 $(62,047) 363,571 5,860 1,234 4,626 2,643,859 46,801 16,833 29,968 1,816,762 94,481 52,060 42,421 569,083 55,171 12,249 42,922 601,356 32,671 21,472 11,199 223,022 ( 2,157) 957 ( 3,114) 1,856,449 -0- -0- 9,635,793 185,606 119,631 65,975 122,095 ( 1,254) ( 1,254) 40,227 ( 102) ( 102) 51,732 -0- -0- 214,054 ( 1,356) ( 1,356) 364,613 45,311 45,311 995,149 20,364 20,364 323,927 (19,474) (19,474) 924,836 (24,975) (24,975) 41,822 -0- -0- 2,650,347 21,226 21,226 2,482,718 -0- -0- 162,196 (. 2,196) ( 2,196) $15,145,108 $ 203,280 $119,631 $ 83,649 The accompanying Notes to Financial Statements are an integral part of this statement. -5- CITY OF WICHITA FALLS, TEXAS Exhibit A-5 Statement Of Changes In Financial Position - By Fund (Note 1) For The Year Ended September 30, 1973 Participation General Paving Airport Fund Fund Fund Source Of Funds: Revenues $9,973,570 $ 146,902 Expenditures (9,635,793) (213,912) Net Income (Loss) For The Year $ 7,884 Add Changes To Income (Loss) Not Requiring Outlays Of Working Capital-Depreciation 16,642 337,777 ( 67,010) 24,526 Contributions In Aid Of Construction, Etc. 51,732 Consumer Deposits-Net Sale Of Bonds 337,777 ( 67,010) 76,258 Application Of Funds: Additions To Property, Plant And Equipment 83,446 Reduction In Revenue Bonds Payable 25,000 Contributions To General Fund Refunding Contract Payments -0- -0- 108,446 Net Increase (Decrease) $ 337,777 $( 67,010) $(32,188) Changes In Components: Increase (Decrease) In Assets: Cash And Certificates Of Deposit $ 406,806 $ 31,923 $(32,222) Restricted Cash And Certificates Of Deposit ( 2,856) 2,078 Net Accounts Receivable 62,652 (20,166) 7,751 Materials And Supplies Inventories 10,232 Prepaid And Deferred Expenses ( 24) (Increase) Decrease In Liabilities: Accounts Payable (137,577) (43,809) Due To Other Funds 3,336 ( 3) (10,218) Due To Other Governmental Units 1,052 Accrued Payroll ( 11,668) Accrued Revenue Bond Interest 423 Reserves-Rebates, Etc. 5,824 (34,955) Net Increase (Decrease) $ 337,777 $ (67,010) $(32,188) The accompanying Notes to Financial Statements are an integral part of this statement. -6- CITY OF WICHITA FALLS, TEXAS Exhibit A-5 Statement Of Changes In Financial Position - By Fund (Note 1) For The Year Ended September 30, 1973 Water And Debt Capital Trust And Transit Sewer Revenue Service Projects Agency System Fund Fund Funds Funds Fund $ 2,446,057 $ 792 $ 4,098,110 (2,482,718) (441,968) (2,168,033) $ 537,616 $(52,188) 886,926 8,025 1,424,542 ( 36,661) (441,176) 1,930,077 (44,163) 92,190 24,000 11,535 2,000,000 3,528,267 ( 36,661) (441,176) 1,930,077 (20,163) 551,062 1,119 550,000 750,000 2,226 1,853,288 -0- -0- -0- 1,119 $1,674,979 $( 36,661) $(441,176) $ 1,930,077 $(21,282) $ ( 83,330) $( 20,915) $(186,196) $ 1,979,470 $( 3,766) 1,593,747 113,774 ( 15,746) (223,479) 106,462 304 ( 6,425) ( 972) ( 7,013) 81,175 ( 39,806) (109,039) ( 1,572) ( 6,273) 8,305 ( 21,352) (15,276) ( 25,464) ( 1,820) ( 21,180) 12,324 $1,674,979 $( 36,661) $(441,176) $ 1,930,077 $(21,282) The accompanying Notes to Financial Statements are an integral part of this statement. -6- CITY OF WICHITA FALLS, TEXAS Exhibit A-6 Combined Statement Of Cash Receipts And Disbursements All Funds (Note 1) For The Year Ended September 30, 1973 Balances, September Fund 30, 1972 General Fund $ 299,436 Participation Paving Fund 179,630 Airport Fund: Operating 56,921 Revenue Bond Interest and Sinking Fund 20,332 Revenue Bond Reserve Fund 39,244 Water and Sewer Revenue Fund: Operating 313,073 Revenue Bond Interest and Sinking Fund 204,402 Revenue Bond Reserve Fund 851,961 Series 1963 Revenue Bond 363,184 Series 1968 Revenue Bond 837,546 Series 1973 Revenue Bond -0- Debt Service Fund 117,349 Capital Projects Funds: Series 1959 Waterworks Improvements 15,131 Series 1968 Health Unit Building 13,169 Series 1968 Street and Storm Drainage 242,234 Trust and Agency Funds: Social Security ' 115,864 Payroll -0- Cab Company Trust -0- Tax Refund 1,677 Tax Collection 70,907 Clearing Fund 2,999 Municipal Information System 39,954 Federal Revenue Sharing -0- Emergency Employment Grant 10,641 Comprehensive Planning Grant 301 Camps Grant 8,082 Public Services Careers 5,974 Intergovernmental Personnel Grant -0- Solid Waste Demonstration -0- Narcotics Intelligence Grant 13,835 Crime Prevention Grant -0- Topics Grant 9,592 Park Improvement Grants 16,400 Other Grants 16,623 Transit System Fund 8,596 Totals $3,875,057 The accompanying Notes to Financial Statements are an integral part of this statement. -7- CITY OF WICHITA FALLS, TEXAS Exhibit A-6 Combined Statement Of Cash Receipts And Disbursements All Funds (Note 1) For The Year Ended September 30, 1973 Balances, September Receipts Disbursements 30, 1973 $ 8,769,740 $ 8,365,790 $ 703,386 202,496 170,573 211,553 119,810 152,032 24,699 41,745 40,650 21,427 2,035 1,052 40,227 4,294,003 4,377,333 229,743 981,282 903,656 282,028 47,818 54,679 845,100 11,248 149,714 224,718 29,531 317,042 550,035 2,030,802 81,843 1,948,959 2,463,416 2,484,331 96,434 -0- 15,131 -0- 236 4,975 8,430 429,422 595,748 75,908 637,455 593,479 159,840 7,065,372 7,065,372 -0- -0- -0- -0- 8,917 7,896 2,698 10,336,600 10,360,698 46,809 21,038 21,521 2,516 982,816 987,144 35,626 2,172,930 273,624 1,899,306 112,992 108,530 15,103 60,427 55,950 4,778 27,372 22,505 12,949 75,119 76,995 4,098 12,692 8,348 4,344 109,542 75,441 34,101 58,823 67,529 5,129 19,431 17,188 2,243 77,694 68,310 18,976 42,255 40,601 18,054 34,266 25,140 25,749 140,913 144,679 4,830 $41,420,238 $37,735,499 $7,559,796 The accompanying Notes to Financial Statements are an integral part of this statement. -7- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 1 of 5 Combined Schedule of Bonds Payable (Note 1) September 30, 1973 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- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page l of 5 Combined Schedule Of Bonds Payable (Note 1) September 30, 1973 Annual Serial Bonds Payments Authorized Issued Retired Outstanding $ 21,000 (1950) $1,250,000 $1,250,000 $1,005,000 $245,000 14,000 (1951) 32,000 (1952) 34,000 (1953) 36,000 (1954) 34,000 (1955) 32,000 (1956) 34,000 (1957) 36,000 (1958) 38,000 (1959) 27,000 (1960) 35,000 (1961) 36,000 (1962) 38,000 (1963) 35,000 (1964) 32,000 (1965) 38,000 (1966) 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) 800,000 800,000 632,000 168,000 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- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 2 of 5 Combined Schedule of Bonds Payable (Note 1) September 30, 1973 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- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 2 of 5 Combined Schedule of Bonds Payable (Note 1) September 30, 1973 Annual Serial Bonds Payments Authorized Issued Retired Outstanding $ 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) 200,000 200,000 158,000 42,000 2,000 (1951) 4,000 (1952) 5,000 (1953) 6,000 (1954) 5,000 (1955) 4,000 (1956) 5,000 (1957) 6,000 (1958) 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) 6,000 (1968) 6,000 (1969) 18,000 (1970) 18,000 (1971) 20,000 (1972) 21,000 (1973) 21,000 (1974) 1,000 (1950-51) 100,000 100,000 80,000 20,000 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 an integral part of this statement. -9- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 3 of 5 Combined Schedule of Bonds Payable (Note 1) September 30, 1973 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 Extention 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. -10- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 3 of 5 Combined Schedule of Bonds Payable (Note 1) September 30, 1973 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 96,000 179,000 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 1,530,000 170,000 5,000 (1959-62) 560,000 560,000 150,000 410,000 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) 500,000 500,000 500,000 -0- 35,000 (1963-72) 200,000 (1960-79) 4,000,000 4,000,000 2,800,000 1,200,000 5,000 (1963-66) 385,000 385,000 87,000 298,000 7,000 (1967) 8,000 (1968-69) 10,000 (1970-71) The accompanying Notes to Financial Statements are an integral part of this statement. -10- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 4 of 5 Combined Schedule of Bonds Payable (Note 1) September 30, 1973 Interest Final Rates And Issue Maturity Dates Date Date General Obligation Bonds: (cont.) 1959 Wichita County Water Control and Improvement District #6 (cont.) 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 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) 1964 General Obligation Bonds 5, 4 7/8, 3, 3.10, 3.20, 8/1/64 8/1/84 1/10; (2/1, 8/1) 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) 1971 General Obligation Bonds 4.0, 4.25, 4.5, 4.7, 4.8, 2/15/71 2/15/91 4.9 (2/15, 8/15) Total General Obligation Bonds The accompanying Notes to Financial Statements are an integral part of this statement. -11- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 4 of 5 Combined Schedule of Bonds Payable (Note 1) September 30, 1973 Annual Serial Bonds Payments Authorized Issued Retired Outstanding $ 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 69,000 231,000 8,000 (1971-74) 10,000 (1975-81) 12,000 (1982-85) 25,000 (1986-88) 30,000 (1989) 20,000 (1964-79) 320,000 320,000 200,000 120,000 100,000 (1964-79) 2,680,000 2,680,000 1,000,000 1,680,000 120,000 (1980-88) 160,000 (1965-67) 3,285,000 3,285,000 1,470,000 1,815,000 165,000 (1968-84) 300,000 (1966-85) 6,000,000 6,000,000 2,400,000 3,600,000 150,000 (1970-75) 3,000,000 3,000,000 600,000 2,400,000 175,000 (1976-87) 85,000 (1971) 4,435,000 4,435,000 460,000 3,975,000 150,000 (1972) 225,000 (1973-74) 250,000 (1975-89) 100,000 (1972-86) 2,000,000 2,000,000 200,000 1,800,000 125,000 (1987-90) 125,000 (1976-91) 2,000,000 2,000,000 -0- 2,000,000 33,790,000 33,790,000 13,437,000 20,353,000 The accompanying Notes to Financial Statements are an integral part of this statement. -11- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 5 of 5 Combined Schedule of Bonds Payable (Note 1) September 30, 1973 Interest Final Rates And Issue Maturity Dates Date Date Revenue Bonds: Water and Sewer Revenue Bonds: 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) 1973 Water and Sewer Revenue 5.5, 4.75, 4.5, 4.6, 4.7, 7/1/73 8/1/93 4.75, 4.9, 5, 5.1; (2/1,8/1) Total Water and Sewer Revenue Bonds 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 Total Airport Revenue Bonds Total Revenue Bonds Total All Bonds The accompanying Notes to Financial Statements are an integral part of this statement. -12- CITY OF WICHITA FALLS, TEXAS Exhibit A-7 Page 5 of 5 Combined Schedule of Bonds Payable (Note 1) September 30, 1973 Annual Serial Bonds Payments Authorized Issued Retired Outstanding $220,000 (1964-71) $ 5,585,000 $ 5,585,000 $ 2,210,000 $ 3,375,000 225,000 (1972-88) 75,000 (1966) 3,800,000 3,800,000 1,125,000 2,675,000 150,000 (1967-80) 155,000 (1981-90) 75,000 (1991) 75,000 (1968-91) 1,800,000 1,800,000 450,000 1,350,000 100,000 (1970-77) 2,175,000 2,175,000 400,000 1,775,000 125,000 (1978-88) 100,000 (1974-93) 2,000,000 2,000,000 -0- 2,000,000 15,360,000 15,360,000 4,185,000 11,175,000 10,000 (1965-66) 375,000 375,000 130,000 245,000 15,000 (1967-72) 20,000 (1973-79) 25,000 (1980-84) 5,000 (1971-84) 130,000 130,000 15,000 115,000 20,000 (1985-87) 505,000 505,000 145,000 360,000 15,865,000 15,865,000 4,330,000 11,535,000 49,655,000 49,655,000 17,767,000 31,888,000 The accompanying Notes to Financial Statements are an integral part of this statement. -12- CITY OF WICHITA FALLS, TEXAS Exhibit A-8 Combined Schedule Of Delinquent Ad Valorem Taxes Receivable By Fund (Note 1) September 30, 1973 Debt General Service Fiscal Year Total Fund Fund 1954 and Prior $ 20,954 $ 16,784 $ 4,170 1955 - 1956 5,321 4,114 1,207 1956 - 1957 6,086 4,714 1,372 1957 - 1958 7,800 6,121 1,679 1958 - 1959 9,624 7,733 1,891 1959 - 1960 13,771 10,884 2,887 1960 - 1961 18,004 14,144 3,860 1961 - 1962 20,298 15,327 4,971 1962 - 1963 26,058 19,676 6,382 1963 - 1964 60,364 45,581 14,783 1964 - 1965 54,724 38,307 16,417 1965 - 1966 69,026 45,488 23,538 1966 - 1967 98,132 61,823 36,309 1967 - 1968 83,544 53,134 30,410 1968 - 1969 67,499 36,382 31,117 1969 - 1970 82,785 47,429 35,356 1970 - 1971 94,611 51,001 43,610 1971 - 1972 115,816 57,908 57,908 1972 - 1973 156,922 82,635 74,287 Gross Delinquent Taxes Receivable 1,011,339 619,185 392,154 Less Allowances For Uncollectible Delinquent Taxes Receivable (324,276) (197,648) (126,628) Net Delinquent Taxes Receivable $ 687,063 $421,537 $265,526 The accompanying Notes to Financial Statements are an integral part of this statement. -13- CITY OF WICHITA FALLS, TEXAS Notes To Financial Statements September 30, 1973 Page 1 of 4 1. Accounting Policies and Procedures: A. Change in Reporting Policy: In prior years, categorical grant revenues and expenditures, except categorical grants applicable to revenue funds, were reflected only in the Trust and Agency Fund. Beginning with the current fiscal year, categorical grant expenditures and revenues, in a like amount, are also reflected in other City Funds, based on nature of grants. B. Basis of Accounting - Generally: The accompanying financial statements have been prepared, generally, on the accrual basis. Certain General Fund revenues have been consistently stated on the cash basis, these revenues aggregate approximately $925,000 for' the current fiscal year. City officials are of the opinion that the accrual basis applied to these revenues would have an insignificant effect. Penalty and interest on delinquent ad valorem taxes receivable is not recognized as an asset nor taken into income until actually collected in cash. C. Categorical Grants and Revenue Sharing: Categorical grants and revenue sharing funds are accounted for in the Trust and Agency Fund. Expenditures and revenues in a like amount are also reflected in the other City Funds depending on the nature of the grant or expenditure. Categorical grant expen- ditures of $1,656,736, including $1,078,552 for development of a municipal information system, are reflected also in the General Fund. Federal Revenue Sharing expenditures aggregating $293,267 have been reflected in the following City Funds: General Fund $199,713 Airport Fund 51,732 Water and Sewer Revenue Fund 41,822 $293,267 The expenditures in the Airport Fund and the Water and Sewer Revenue Fund were for fixed asset additions and the contra entry being to contributions in aid of construction. D. Fixed Assets and Depreciation: See Note 3 for basis of fixed assets and depreciation policy. -14- CITY OF WICHITA FALLS, TEXAS Notes To Financial Statements September 30, 1973 Page 2 of 4 E. General Obligation Bonds : All general obligation bonds, regardless of use of proceeds, are recorded only in the General Long-Term Debt Fund, including interest to maturity. F. Interest on Revenue Bonds: Interest on revenue bonds in the Water and Sewer Revenue Fund and Airport Fund is recognized only as it accrues (from last interest payment to statement date) . 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, 1973 amounted to $1,020,076 and delinquent taxes due the college district at that date amounted to $37,228. These uncollected balances are not reflected in the Trust and Agency Fund balance sheet at September 30, 1973. 3. Fixed Assets and Depreciation: General fixed assets and Water and Sewer Revenue Fund fixed assets are stated, generally, at appraisal values assigned by the City in prior years ; current year additions are recorded at cost. Fixed assets of the Airport Fund and the Transit System Fund are stated at cost. Depreciation of fixed assets is recognized only in the Water and Sewer Revenue Fund, Airport Fund and the Transit System 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% $886,926 Airport Fund 2% - 25% 16,642 Transit System Fund 10% - 50% 8,025 $911,593 -15- CITY OF WICHITA FALLS, TEXAS Notes To Financial Statements September 30, 1973 Page 3 of 4 Fixed assets acquired from General Fund revenues are not carried in the accounts of the General Fund. In conformity with generally accepted governmental accounting principles, these fixed assets are known as General Fixed Assets and are carried in a separate self-balancing group of accounts called General Fixed Assets. 4. Revenue Bonds Collateral: The net revenues of the Water and Sewer Revenue Fund and the Airport Fund are pledged as collateral for the revenue bonds outstanding, in the respective Funds, at September 30, 1973. 5. Municipal Information System: On March 5, 1970, the City entered into a contract with the Depart- ment of Housing and Urban Development for the development of a Municipal Information System. The original contract period of three years has been extended to September 30, 1973 and the City is renegotiating for an extension of time to June 30, 1975. The level of funding and expenditures should approximate current year expenditures which aggregated $1,078,552. To aid in the development of the information system, the City entered into sub-contracts with a consulting firm and a univer- sity. This program continuation, including the sub-contractors, is dependent upon continued Federal funding. Expenditures applicable to sub-contractors aggregated $602,665 for the current fiscal year. 6. Employee Retirement: City employees, except firemen, are covered by the Texas Municipal Retirement System; firemen are covered by a self administered Firemens Relief Fund. The City contributed 6% of firemens salary to that fund. City contributions to Texas Municipal Retirement System fluctuates based on actuarial calculations ; the effective rate of contribution, at September 30, 1973, was 5.25% of the first $8,400 of employees salary. Prior service liability, if any, is funded by the City annually and would be a part of the 5.25% above. City contributions to both plans, charged to operations, during the current fiscal year, were as follows : -16- CITY OF WICHITA FALLS, TEXAS Notes To Financial Statements September 30, 1973 Page 4 of 4 General Fund $234,138 Water and Sewer Revenue Fund 40,229 Airport Fund 1,621 Transit System Fund 1,699 $277,687 7. Contributions (Transfers) of Surplus Funds: During the current fiscal year, $750,000 of surplus funds of the Water and Sewer Revenue Fund were contributed (transferred) to the General Fund. At the time of the transfers, all requirements of the 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. 8. Airport Lease: The airport facilities, acquired in 1964, are situated on land at Sheppard Field Air Base. The land is 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. 9. 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 the purchase of land. As of September 30, 1973, the remaining balance of the note payable was $325,641 and all required payments had been made. Data processing equipment rentals of approximately $300,000 will be required for the next fiscal year. The Transit System Fund has garage rentals aggregating $3,600 annually to August 31, 1974 . -17- GENERAL FUND JARRATT, COCKE & TILLERY ACCOUNTANTS AND AUDITORS TELEPHONE 322-3103 1130 FIRST WICHITA NATIONAL BANK BUILDING WICHITA FALLS,TEXAS 76301 December 28, 1973 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, 1973, on which we have rendered our opinion dated December 28, 1973 (included elsewhere in this Annual Report) , also comprehended the supplemental schedules, contained in the balance of this report (Exhibits B thru K) , except for the Gen- eral Fixed Asset Fund, Water and Sewer Revenue Fund fixed asset balances and the Statistical Section, as of September 30, 1973, and for the year then ended. In our opinion, such supplemental schedules (Exhibits B thru K) , 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. Jarratt, Cocke & Tillery By. 1-7117-771 /,rerrdy L. Tillery U Certified Public Accountant -18- CITY OF WICHITA FALLS, TEXAS Exhibit B-1 General Fund Balance Sheet September 30, 1973 Assets Cash (Exhibit B-8) $ 695,149 Accounts Receivable: Ad Valorem Taxes Receivable-Delinquent (Less $197,648 Allowance For Uncollectible Accounts) (Exhibit B-6 and B-7) $421,537 Due From Other Funds 235,635 Due From Other Governmental Units (Note) 350,122 Other (Less $48,000 Allowance For Uncollectible Accounts) 32,450 1,039,744 Materials and Supplies Inventory 49,331 Prepaid Expenses - Insurance, Etc. 18,183 Restricted Assets (Exhibit B-8) : Cash 5 Certificates of Deposit 8,232 8,237 Total $1,810,644 Liabilities, Reserves And Fund Balance Liabilities: Accounts Payable $240,355 Due To Other Funds 1,471 Due To Other Governmental Units 4,272 Accrued Payroll 172,102 $ 418,200 Reserves: For Encumbrances (Exhibit B-4) 119,631 For Capital Improvements 70,746 Rebates, Etc. 4,829 195,206 Fund Balance (Exhibit B-2) 1,197,238 Total $1,810,644 Note - $347,516 of this amount due from other governmental units is sales taxes receivable due from the State of Texas. -19- CITY OF WICHITA FALLS, TEXAS Exhibit B-2 General Fund Statement Of Fund Balance For The Year Ended September 30, 1973 Balance, September 30, 1972 $ 893,642 Additions: Revenues (Exhibit B-3) : City Operations and Activities 8,117,121 Federal and State Grants: Federal Shared Revenue 199,713 Categorical Grants 1,656,736 9,973,570 Reserve for Encumbrances, September 30, 1972 (Exhibit B-4) 85,450 10,059,020 10,952,662 Deductions: Expenditures (Exhibits B-4 and B-5) 9 ,635,793 Reserve for Encumbrances, September 30, 1973 (Exhibit B-4) 119 ,631 9,755,424 Balance, September 30, 1973 $ 1,197,238 -20- CITY OF WICHITA FALLS, TEXAS Exhibit B-3 General Fund Revenues - Estimated And Actual For The Year Ended September 30, 1973 Actual Over (Under) Estimated Actual Estimated City Operations and Activities: Taxes: Ad Valorem Taxes: Current (Net of Allowance for Possible Losses-$27,083) $2,667,000 $2,681,179 $ 14,179 Interest and Penalties 52,000 56,822 4,822 Sales Taxes 1,820,000 1,900,000 80,000 Other 43,600 48,180 4,580 Street Rental Charges 578,000 615,654 37,654 Sanitation Services 1,013,500 1,034,979 21,479 Fines and Forfeitures: Municipal Court 266,500 273,857 7,357 Library 7,630 8,402 772 Parking Meter Revenue 120,100 114,772 ( 5,328) Licenses, Permits, Reports, Etc. 121,845 119,829 ( 2,016) Service Charges and Fees: Tax Collection Fees 125,000 127,848 2,848 Golf and Recreation Fees 96,450 86,319 (10,131) Other 65,940 63,837 ( 2,103) Revenue From Use of Money and Property: Rentals and Concessions 67,235 69,694 2,459 Interest 6,000 22,367 16,367 School Nurse Program 60,000 60,000 -0- Contributions From Water and Sewer Revenue Fund 750,000 750,000 -0- Other Revenues: Sale of Fixed Assets 17,000 21,043 4,043 Miscellaneous 67,850 62,339 ( 5,511) 7,945,650 8,117,121 171,471 Federal and State Grants: Federal Shared Revenue 199,713 199,713 -0- Categorical Grants 1,656,736 1,656,736 -0- 1,856,449 1,856,449 -0- Totals $9,802,099 $9,973,570 $171,471 -21- CITY OF WICHITA FALLS, TEXAS Exhibit B-4 General Fund Statement Of Appropriations And Expenditures For The Year Ended September 30, 1973 Authorizations Appropriations Reserve For Encumbrances (After) Outstanding At Beginning Department Revisions Of Year Total Mayor and Board of Aldermen $ 12,708 $ 3,707 $ 16,415 General Administration 98,907 98,907 Legal and City Clerk 90,930 181 91,111 Personnel 40,763 40,763 Data Processing 354,375 46,916 401,291 Library 121,145 121,145 Health 379,878 379,878 Finance 100,753 100,753 Tax 173,928 1,641 175,569 Municipal Court 93,034 73 93,107 Police 1,393,612 1,393,612 Fire 1,161,296 231 1,161,527 Fire Marshall 51,485 175 51,660 Public Safety 43,612 43,612 Animal Control 40,248 40,248 Engineering 190,944 629 191,573 Inspection 67,403 67,403 Property Agent 23,000 23,000 Street Maintenance 621,672 12,830 634,502 Sanitation 988,975 5,790 994,765 Parks and Recreation 483,636 1,105 484,741 Golf 86,768 442 87,210 Cemetery 51,955 348 52,303 Planning 65,763 65,763 Traffic 271,737 10,917 282,654 Street Lighting 242,902 242,902 Parking Meters 42,264 445 42,709 Building Maintenance 116,417 116,417 Auditorium Services 46,311 20 46,331 Purchasing 31,311 31,311 Central Garage -0- -0- Information Center 26,808 26,808 Non Departmentalized 364,960 364,960 7,879,500 85,450 7,964,950 Federal and State Grants: Federal Shared Revenue 199,713 199,713 Categorical Grants: Municipal Information System 1,078,552 1,078,552 Other 578,184 578,184 1,856,449 -0- 1,856,449 Totals $9,735,949 $85,450 $9,821,399 -22- CITY OF WICHITA FALLS, TEXAS Exhibit B-4 General Fund Statement Of Appropriations And Expenditures For The Year Ended September 30, 1973 Total Encumbrances Expenditures Outstanding For The Year Unexpended At Close (Over) Exhibit B-5 Balance Of Year Under $ 14,366 $ 2,049 $ 209 $ 1,840 98,825 82 82 95,535 (4,424) (4,424) 41,422 ( 659) ( 659) 390,674 10,617 10,617 -0- 116,345 4,800 4,000 800 385,688 (5,810) (5,810) 100,288 465 239 226 170,669 4,900 996 3,904 92,613 494 494 1,366,640 26,972 8,170 18,802 1,150,602 10,925 5,379 5,546 46,043 5,617 3,164 2,453 42,945 667 70 597 37,629 2,619 50 2,569 180,833 10,740 679 10,061 66,691 712 712 21,753 1,247 1,247 577,530 56,972 42,842 14,130 969,957 24,808 8,538 16,270 451,049 33,692 6,287 27,405 74,222 12,988 3,652 9,336 43,813 8,490 2,311 6,179 63,888 1,875 50 1,825 258,484 24,170 18,747 5,423 239,693 3,209 1,253 1,956 39,291 3,418 1,422 1,996 113,767 2,650 935 1,715 46,516 ( 185) ( 185) 30,561 750 750 6,648 (6,648) (6,648) 25,530 1,278 21 1,257 418,834 (53,874) (53,874) 7,779,344 185,606 119,631 65,975 199,713 -0- -0- 1,078,552 -0- -0- 578,184 -0- -0- 1,856,449 -0- -0- -0- $9,635,793 $185,606 $119,631 $65,975 -22- CITY OF WICHITA FALLS, TEXAS Exhibit B-5 General Fund Statement Of Expenditures For The Year Ended September 30, 1973 Salaries Employee Supplies Insurance, And Retirement And And Payroll Department Wages Taxes Materials Mayor and Board of Aldermen $ 1,020 $ $ 1,179 General Administration 73,657 5,840 4,725 Legal and City Clerk 64,279 5,971 3,021 Personnel 29,242 3,441 3,775 Data Processing 80,539 9,476 26,416 Library 63,898 7,767 27,649 Health 279,824 31,750 34,488 Finance 58,915 7,025 4,034 Tax 126,753 16,040 10,261 Municipal Court 72,043 8,033 6,024 Police 1,014,780 97,511 76,440 Fire 981,009 92,181 22,266 Fire Marshall 35,282 4,481 2,224 Public Safety 31,553 3,251 2,153 Animal Control 21,789 2,852 3,391 Engineering 139,161 15,283 7,067 Inspection 53,044 6,281 3,541 Property Agent 18,194 1,445 864 Street Maintenance 274,926 34,887 38,123 Sanitation 538,438 69,951 69,220 Parks and Recreation 290,880 34,822 34,934 Golf 42,188 5,355 6,234 Cemetery 30,885 4,069 1,458 Planning 51,092 5,669 1,868 Traffic 157,844 17,854 29,563 Street Lighting Parking Meters 29,732 3,990 1,397 Building Maintenance 58,525 6,928 4,351 Auditorium Services 34,845 4,056 933 Purchasing 22,908 2,827 2,199 Central Garage 198,496 24,280 6,661 Information Center 21,095 2,002 525 Non-Departmentalized 116,833 59 5,013,669 535,318 437,043 Federal and State Grants: Federal Shared Revenue 4,903 382 3,249 Categorical Grants: Municipal Information System 319,676 37,438 Other 291,990 32,859 11,519 616,569 70,679 14,768 Totals $5,630,238 $605,997 $451,811 -23- CITY OF WICHITA FALLS, TEXAS Exhibit B-5 General Fund Statement Of Expenditures For The Year Ended September 30, 1973 Utilities, Other Total Rentals, Insurance Charges Expenditures Outside And Fixed And For The Maintenance Services, Etc. Miscellaneous Assets Credits Year $ 11,083 $ 254 $ 830 $ 14,366 $ 1,318 9,694 549 3,042 98,825 188 20,943 512 621 95,535 195 4,642 79 48 41,422 30,633 293,096 7,182 15,332 $( 72,000) 390,674 1,619 14,584 753 75 116,345 6,472 28,881 803 3,470 385,688 81 29,787 149 297 100,288 1,308 11,326 317 4,664 170,669 1,002 4,555 193 763 92,613 41,987 41,690 32,509 61,723 1,366,640 8,353 40,255 1,901 4,637 1,150,602 2,768 892 396 -0- 46,043 1,186 3,731 731 340 42,945 2,389 4,243 317 2,648 37,629 3,922 4,696 998 9,706 180,833 1,850 1,500 475 66,691 307 859 84 21,753 170,004 4,124 5,414 50,052 577,530 157,061 3,010 6,182 126,095 969,957 44,052 19,481 3,835 23,045 451,049 6,323 8,060 853 5,209 74,222 2,496 1,399 317 3,189 43,813 384 1,594 182 3,099 63,888 13,507 37,434 1,449 833 258,484 5,282 234,411 239,693 1,750 317 2,105 39,291 9,650 29,734 1,580 2,999 113,767 534 1,096 81 4,971 46,516 41 2,570 16 30,561 4,631 7,498 812 6,246 (241,976) 6,648 156 1,649 103 25,530 2,304 17,247 76,578 216 205,597 418,834 523,753 895,764 145,921 336,255 (108,379) 7,779,344 51,348 37,581 '102,250 199,713 663,868 57,570 1,078,552 90,320 12,351 133,298 5,847 578,184 51,348 754,188 69,921 170,879 108,097 1,856,449 $575,101 $1,649,952 $215,842 $507,134 $ (282)$9,635,793 -23- CITY OF WICHITA FALLS, TEXAS Exhibit B-6 General Fund Changes In Ad Valorem Taxes Receivable For The Year Ended September 30, 1973 Delinquent Current Taxes Taxes Total Balances, September 30, 1972 $647,395 $ -0- $ 647,395 Additions: Taxes Levied 2,711,528 2,711,528 Transfer From Current 82,635 82,635 Adjustments, Etc. 1,296 362 1,658 83,931 2,711,890 2,795,821 731,326 2,711,890 3,443,216 Deductions: Collections 83,996 2,625,989 2,709,985 Transfer to Delinquent 82,635 82,635 Adjustments, Write-Offs, Etc. 28,145 3,266 31,411 112,141 2,711,890 2,824,031 Balances, September 30, 1973 $619,185 $ -0- $ 619,185 -24- CITY OF WICHITA FALLS, TEXAS Exhibit B-7 General Fund Aged Schedule Of Ad Valorem Taxes Receivable September 30, 1973 Fiscal Year Amount 1954 and Prior $ 16,784 1955 - 1956 4,114 1956 - 1957 4,714 1957 - 1958 6,121 1958 - 1959 7,733 1959 1960 10,884 1960 - 1961 14,144 1961 - 1962 15,327 1962 - 1963 19,676 1963 - 1964 45,581 1964 - 1965 38,307 1965 - 1966 45,488 1966 - 1967 61,823 1967 - 1968 53,134 1968 - 1969 36,382 1969 - 1970 47,429 1970 - 1971 51,001 1971 - 1972 57,908 1972 - 1973 82,635 Gross Taxes Receivable 619,185 Less Allowance For Uncollectible Taxes Receivable (197,648) Net Taxes Receivable $421,537 -25- CITY OF WICHITA FALLS, TEXAS Exhibit B-8 General Fund Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Balances, September 30, 1972: Unrestricted Cash: Cash in Bank-Demand Deposits $ 287,398 Petty Cash 945 $ 288,343 Restricted Cash: Cash in Bank-Demand Deposits 3,562 Certificates of Deposit 7,531 11,093 299,436 Receipts: General Revenues 3,247,834 Current and Delinquent Ad Valorem Tax Collections 2,691,809 Contributions From Water and Sewer Fund 750,000 Sanitation Service 1,024,111 Sales Taxes Receivables 318,549 Inter-Fund Charges, Receivables, Etc. 439,770 Refunds, Rebates, Funds Collected for Others, Etc. 297,667 8,769,740 9,069,176 Disbursements: Expenditures 7,512,723 Materials and Supplies-Inventory 407,117 Accounts Payable 102,778 Inter-Fund Charges, Payables, Etc. 70,883 Refunds, Rebates, Funds Collected For Others, Etc. 272,289 8,365,790 $ 703,386 Balances, September 30, 1973: Unrestricted Cash: Cash in Bank-Demand Deposits $ 694,204 Petty Cash 945 $ 695,149 Restricted Cash: Cash in Bank-Demand Deposits 5 Certificates of Deposit 8,232 8,237 $ 703,386 -26- PARTICIPATION PAVING FUND CITY OF WICHITA FALLS, TEXAS Exhibit C-1 Participation Paving Fund Balance Sheet September 30, 1973 Assets Cash (Exhibit C-3) $ 71,553 Certificates of Deposit (Exhibit C-3) 140,000 Accounts Receivable: Paving Assessment Receivables $ 368,884 Due from other funds 1,013 369,897 Total $ 581,450 Liabilities, Reserves And Fund Balance Liabilities: Accounts Payable Trade $ 46,742 Advance Payments, etc. 43,585 Inter-fund payable 3 $ 90,330 Reserve For Rebates, etc. 1,244 Fund Balance (Exhibit C-2) 489,876 Total $ 581,450 -27- 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, 1973 Revenues: Street paving assessments $ 112,411 Alley paving assessments 13,056 Interest on paving receivables 12,446 Interest on certificates of deposit, etc. 8,989 146,902 Expenditures For Street And Alley Paving 213,912 Excess Of Expenditures Over Revenues (67,010) Fund Balance, September 30, 1972 556,886 Fund Balance, September 30, 1973 $ 489,876 -28- CITY OF WICHITA FALLS, TEXAS Exhibit C-3 Participation Paving Fund Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Balance, September 30, 1972 Cash in bank - demand deposits $ 179,630 Receipts : Collections of paving receivables $ 123,679 Advance payments, etc. 57,506 Interest on paving receivables 11,034 Due from other funds 1,288 Interest on certificates of deposit, etc. 8,989 202,496 382,126 Disbursements: Paving expenditures 167,167 Accounts payable trade 2,934 Refunds, etc. 472 170,573 Balance, September 30, 1973 Cash in bank: Demand deposits 71,553 Certificates of deposit 140,000 $ 211,553 -29- AIRPORT REVENUE FUND CITY OF WICHITA FALLS, TEXAS Exhibit D-1 Airport Fund Balance Sheet September 30, 1973 Assets Current Assets: Cash (Exhibit D-4) $ 24,699 Trade accounts receivable 28,337 $ 53,036 Restricted Assets (Exhibit D-4) : Revenue bond debt service: Demand deposits 11,427 Certificates of deposit 10,000 Revenue bond reserve: Demand deposits 1,227 Certificates of deposit 39,000 61,654 Plant And Equipment (Exhibit D-3) : Land betterments, etc. 12,281 Buildings and improvements 574,677 Furniture and fixtures 19,061 Machinery and equipment 16,558 Motor vehicles 4,003 Total plant and equipment 626,580 Less accumulated depreciation (108,882)_ 517,698 Total $ 632,388 Liabilities, Contributions And Retained Earnings Current Liabilities: Payable from current assets-due to other funds 14,099 Payable from restricted assets: Accrued revenue bond interest 6,702 Revenue bonds payable (Exhibit L-9) 25,000 $ 45,801 Revenue Bonds Payable (Exhibit L-9) : Series 1964- interest 3 1/2%, 3 3/4% and 4%- maturing serially 245,000 Less current maturity (20,000 ) Series 1967-interest 4%-maturing serially 115,000 Less current maturity ( 5,000 ) 335,000 Contributions - Federal 51,732 Retained Earnings (Exhibit D-2) 199,855 Total $ 632,388 -30- CITY OF WICHITA FALLS, TEXAS Exhibit D-2 Airport Fund Statement Of Operations And Retained Earnings For The Year Ended September 30, 1973 Operating Revenues $ 126,544 Operating Expenses: Salaries and Wages $ 42,029 Social Security 2,340 Employees' Retirement Plan 1,621 Employees' Insurance 732 Supplies 3,793 Maintenance 9,352 Utilities and Telephone 15,042 Landing Fee Charge 7,982 Other 7,520 90,411 36,133 Interest Income 3,620 39,753 Other Expenses: Interest on Revenue Bonds 15,227 Depreciation (Exhibit D-3) 16,642 31,869 Net Income For The Year 7,884 Retained Earnings, September 30, 1972 191,971 Retained Earnings, September 30, 1973 $ 199,855 -31- CITY OF WICHITA FALLS, TEXAS Exhibit D-3 Airport Fund Statement Of Plant, Equipment And Depreciation For The Year Ended September 30, 1973 Plant And Equipment Beginning, Transfers Ending, Balances Additions Retirements In (Out) Balances Land Betterments, Etc. $ 11,268 $ 1,013 $ 12,281 Buildings And Improvements 494,281 80,396 574,677 Furniture And Fixtures 18,077 984 19,061 Machinery And Equipment 15,505 1,053 16,558 Motor Vehicles 4,003 4,003 Totals $543,134 $83,446 (A) $626,580 (A) $ 51,732 of the plant and equipment additions was provided from Federal Revenue Sharing. -32- CITY OF WICHITA FALLS, TEXAS Exhibit D-3 Airport Fund Statement Of Plant, Equipment And Depreciation For The Year Ended September 30, 1973 Accumulated Depreciation Net Beginning, Transfers Ending, Plant And Balances Additions Retirements In (Out) Balances Equipment $ 291 $ 276 $ 567 $ 11,714 70,053 12,184 82,237 492,440 11,226 1,856 13,082 5,979 7,610 1,604 9,214 7,344 3,060 722 3,782 221 $92,240 $16,642 $108,882 $517,698 -32- CITY OF WICHITA FALLS, TEXAS Exhibit D-4 Airport Fund Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Revenue Bond Operating Debt Total Fund Service Reserve Balances, September 30, 1972 Cash in Bank: Demand Deposits $ 77,253 $ 56,921 $ 20,332 Certificates of Deposit 39,244 $ 39,244 116,497 56,921 20,332 39,244 Receipts: Operating revenues 98,207 98,207 Trade Receivables 20,586 20,586 Intra-fund Transfers 41,177 41,177 Interest Income 3,620 1,017 568 2,035 163,590 119,810 41,745 2,035 280,087 176,731 62,077 41,279 Disbursements: Operating Expenses 76,312 76,312 Plant and Equipment Additions 31,714 31,714 Intra-fund Transfers 40,125 40,125 Intra-fund Transfer of excess accumulation (A) 1,052 1,052 (A) Revenue Bond Principal Payments- serial bonds 25,000 25,000 Revenue Bond Interest Payments 15,650 15,650 Inter-fund Payable 3,881 3,881 193,734 152,032 40,650 1,052 Balances, September 30, 1973 Cash in Bank: Demand Deposits 37,353 24,699 11,427 1,227 Certificates of Deposit 49,000 10,000 39,000 $ 86,353 $ 24,699 $ 21,427 $ 40,227 (A) (A) The bond reserve fund cash balances required by the revenue bond indentures is $39,000. -33- WATER AND SEWER REVENUE FIND CITY OF WICHITA FALLS, TEXAS Exhibit E-1 Water And Sewer Revenue Fund Balance Sheet September 30, 1973 Assets Current Assets: Cash (Exhibit E-4) 229,743 Customer receivables (less $10,000 allowance for uncollectible accounts) 339,399 Other receivables 7,385 Due from other funds 250 Inventory-materials and supplies (average cost) 162,179 $ 738,956 Restricted Assets (Exhibit E-4) : Cash 145,840 Certificates of deposit 3,705,000 3,850,840 Property And Equipment-Net (Exhibit E-3) 30,333,756 Prepaid And Deferred Expenses 21,040 $34,944,592 Liabilities And Retained Earnings Current Liabilities-Payable from current assets: Accounts payable 31,222 Accrued Payroll 24,020 Due to other funds 121,138 $ 176,380 Current Liabilities-Payable from restricted assets: Accounts payable 125,261 Accrued revenue bond interest payable 81,139 Current maturities-revenue bonds (Exhibit L-9) 650,000 856,400 Revenue Bonds Payable (Exhibit L-9) : Series 1963 3,375,000 Series 1966 2,675,000 Series 1966 A 1,350,000 Series 1968 1,775,000 Series 1973 2,000,000 Total revenue bonds payable 11,175,000 Less current maturities (650,000) 10,525,000 Customer Deposits 295,323 Refunding Contracts 40,461 Contributions In Aid Of Construction 92,190 Retained Earnings (Exhibit E-2) 22,958,838 $34,944,592 -34- CITY OF WICHITA FALLS, TEXAS Exhibit E-2 Water And Sewer Revenue Fund Statement Of Operations And Retained Earnings For The Year Ended September 30, 1973 Operating Revenues: Water sales $2,594,691 Sewer service 603,982 Other 102,964 $ 3,301,637 Operating Expenses: Salaries and wages 868,025 Payroll taxes 47,243 Employee insurance 17,874 Employee retirement 40,229 Supplies and materials 201,437 Maintenance 166,244 Utilities 158,254 Data processing 72,000 Insurance 18,288 Other 51,694 1,641,288 Operating profit before depreciation and interest 1,660,349 Depreciation Expense (Exhibit E-3) 886,926 Operating profit before interest 773,423 • Interest: Income 139,029 Expense-revenue bond (374,836) (235,807) Net Income For The Year 537,616 Retained Earnings, Beginning Of Year 23,171,222 Contributions To General Fund (750,000) Retained Earnings, End Of Year $22,958,838 -35- CITY OF WICHITA FALLS, TEXAS Exhibit E-3 Water And Sewer Revenue Fund Statement Of Property, Equipment And Depreciation For The Year Ended September 30, 1973 Property And Equipment Beginning Ending Balances Additions Deletions Transfers Balances Water: Land and betterments $11,997,590 $242,626 $12,240,216 Buildings, plants and facilities 18,819,911 $ 40,506 66,686 18,927,103 Furniture and fixtures 11,471 $ 8 11,463 Machinery and equipment 853,635 7,843 1,725 24,758 884,511 Motor vehicles 88,174 28,557 15,532 101,199 Construction in progress 248,272 354,457 (336,925) . 265,804 Total water 32,019,053 431,363 17,265 ( 2,855) 32,430,296 Sewer: Land and betterments 78,748 78,748 Buildings, plants and facilities 7,809,576 43,938 7,853,514 Furniture and fixtures 608 608 Machinery and equipment 53,007 8,200 10,632 2,833 53,408 Motor vehicles 38,065 6,575 4,004 40,636 Construction in progress 220,451 104,924 ( 43,916) 281,459 Total sewer 8,200,455 119,699 14,636 2,855 8,308,373 Combined Water And Sewer: Land and betterments 12,076,338 242,626 12,318,964 Buildings, plants and facilities 26,629,487 40,506 110,624 26,780,617 Furniture and fixtures 12,079 8 12,071 Machinery and equipment 906,642 16,043 12,357 27,591 937,919 Motor vehicles 126,239 35,132 19,536 141,835 Construction in progress 468,723 459,381 (380,841) 547,263 Total water and sewer $40,219,508 $551,062 $31,901 $ -0- $40,738,669 -36- CITY OF WICHITA FALLS, TEXAS Exhibit E-3 Water And Sewer Revenue Fund Statement Of Property, Equipment And Depreciation For The Year Ended September 30, 1973 Depreciation Net Beginning Ending Plant And Balances Additions Deletions Transfers Balances Equipment $ 589,018 $121,655 $ $ $ 710,673 $11,529,543 5,928,224 461,252 6,389,476 12,537,627 9,586 465 8 10,043 1,420 541,619 52,947 1,725 (1,241) 591,600 292,911 55,539 15,365 15,532 55,372 45,827 -0- -0- 265,804 7,123,986 651,684 17,265 (1,241) 7,757,164 24,673,132 1,936 1,936 3,872 74,876 2,358,565 225,568 2,584,133 5,269,381 554 22 576 32 47,474 2,347 10,632 1,241 40,430 12,978 17,373 5,369 4,004 18,738 21,898 -0- -0- 281,459 2,425,902 235,242 14,636 1,241 2,647,749 5,660,624 590,954 123,591 714,545 11,604,419 8,286,789 686,820 8,973,609 17,807,008 10,140 487 8 10,619 1,452 589,093 55,294 12,357 632,030 305,889 72,912 20,734 19,536 74,110 67,725 -0- -0- 547,263 $9,549,888 $886,926 $31,901 $ -0- $10,404,913 $30,333,756 -36- CITY OF WICHITA FALLS, TEXAS Exhibit E-4 Water And Sewer Revenue Fund Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Unrestricted Total Cash Balances, September 30, 1972: Cash in bank: Demand deposits $1,137,205 $ 312,073 Certificates of deposit 1,431,961 Petty cash 1,000 1,000 2,570,166 313,073 Receipts: Operating revenues and receivables 3,113,327 3,113,327 Accounts collected for other funds 1,040,612 1,040,612 Sale of revenue bonds 2,000,000 Interest income 139,029 6,862 Consumer deposits 75,830 75,830 Intra-fund transfers 968,514 Contributions in aid of construction 37,407 37,407 Other 19,965 19,965 7,394,684 4,294,003 9,964,850 4,607,076 Disbursements: Operating expenses 1,494,459 1,494,459 Accounts collected for other funds 1,037,463 1,037,463 Contributions to general fund 750,000 750,000 Intra-fund transfers 913,835 913,835 Intra-fund transfers-excess accumulation 54,679 Fixed asset additions-exclusive of bond projects 42,202 42,202 Accounts payable. and other liabilities 261,293 51,925 Inventory purchases 84,359 84,359 Bond project costs 339,231 Bond principal payments 550,000 Bond interest payments 353,656 Other, refunds, etc. 3,090 3,090 5.884.267 4.377.333 Balances, September 30, 1973: Cash in bank: Demand deposits 374,583 228,743 Certificates of deposit 3,705,000 Petty cash 1,000 1,000 $4,080,583 $ 229,743 -37- CITY OF WICHITA FALLS, TEXAS Exhibit E-4 Water And Sewer Revenue Fund Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Restricted Cash Total Interest And Revenue Revenue Bonds Restricted Sinking Fund Fund Series 1963 Series 1968 Series 1973 $ 825,132 $ 204,402 $363,184 $257,546 1,431,961 $851,961 580,000 2,257,093 204,402 851,961 363,184 837,546 $ -0- 2,000,000 2,000,000 132,167 12,768 47,818 11,248 29,531 30,802 968,514 968,514 3,100,681 981,282 47,818 11,248 29,531 2,030,802 5,357,774 1,185,684 899,779 374,432 867,077 2,030,802 54,679 54,679 209,368 134,515 74,853 339,231 15,199 242,189 81,843 550,000 550,000 353,656 353,656 1,506,934 903,656 54,679 149,714 317,042 81,843 145,840 32,028 100 14,718 50,035 48,959 3,705,000 250,000 845,000 210,000 500,000 1,900,000 $3,850,840 $ 282,028 $845,100 $224,718 $550,035 $1,948,959 -37- DEBT SERVICE FUND CITY OF WICHITA FALLS, TEXAS Exhibit F-1 Debt Service Fund Balance Sheet September 30, 1973 Assets Cash (Exhibit F-5) $ 434 Certificates of Deposit (Exhibit F-5) 96,000 Accounts Receivable: Taxes receivable-delinquent (Exhibits F-3 and F-4) $392,154 Allowances for uncollectible taxes (126,628) 265,526 Due from other funds 10,580 276,106 Total $372,540 Liabilities, Reserves And Fund Balance Fund Balance (Exhibit F-2) $372,540 Total $372,540 -38- CITY OF WICHITA FALLS, TEXAS Exhibit F-2 Debt Service Fund Statement Of Reserve For Future Debt Payments For The Year Ended September 30, 1973 Balance, September 30, 1972 $ 409,201 Add - Revenues: Property taxes (less allowances for estimated losses of $24,347) $2,410,312 Interest on certificates of deposit, etc 35,745 2,446,057 $ 2,855,258 Deduct - Expenditures (Note) : General obligation serial bond maturities 1,622,000 Interest on general obligation bonds 856,765 Paying agents' fee 3,953 2,482,718 Balance, September 30, 1973 $ 372,540 Note - Expenditures were in the same amount as revised appropriations for the year ended September 30, 1973 and there were no encumbrances outstanding at the beginning or end of the fiscal year. -39- CITY OF WICHITA FALLS, TEXAS Exhibit F-3 Debt Service Fund Changes In Taxes Receivable For The Year Ended September 30, 1973 Delinquent Current Taxes Taxes Total Balances, September 30, 1972 $ 395.353 $ -0- S 4g5.45� Additions: Taxes Levied 2,437,594 2,437,594 Transfer From Current 74,287 74,287 Adjustments, Etc. 1,287 325 1,612 75,574 2,437,919 2,513,493 470,927 2,437,919 2,908,846 Deductions: Collections 58,234 2,356,735 2,414,969 Transfer To Delinquent 74,287 74,287 Due From Trust And Agency Fund 6,618 3,962 10,580 Adjustments, Write-Off, Etc. 13,921 2,935 16,856 78,773 2,437,919 2,516,692 Balances, September 30, 1973 $ 392,154 $ -0- $ 392,154 -40- CITY OF WICHITA FALLS, TEXAS Exhibit F-4 Debt Service Fund Aged Schedule of Taxes Receivable September 30, 1973 Fiscal Year Amount 1954 and Prior $ 4,170 1955 - 1956 1,207 1956 - 1957 1,372 1957 - 1958 1,679 1958 - 1959 1,891 1959 - 1960 2,887 1960 - 1961 3,860 1961 - 1962 4,971 1962 - 1963 6,382 1963 - 1964 14,783 1964 - 1965 16,417 1965 - 1966 23,538 1966 - 1967 36,309 1967 - 1968 30,410 1968 - 1969 31,117 1969 - 1970 35,356 1970 - 1971 43,610 1971 - 1972 57,908 1972 - 1973 74,287 Gross Taxes Receivable 392,154 Less - Allowances For Uncollectible Taxes Receivable 126,628 Net Taxes Receivable $ 265,526 -41- CITY OF WICHITA FALLS, TEXAS Exhibit F-5 Debt Service Fund Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Balance, September 30, 1972: Cash in Bank: Demand Deposits $ 12,349 Certificates of Deposit 105,000 117,349 Receipts: Taxes receivable - property $ 2,414,969 Interest on certificates of deposit, etc 35,745 Due from other funds 12,702 2,463,416 2,580,765 Disbursements: General obligation serial bond maturities 1,622,000 Interest on general obligation bonds 856,765 Paying agents' fee 3,953 Refunds - taxes receivable 1,613 2,484,331 Balance, September 30, 1973: Cash in Bank: Demand Deposits 434 Certificates of Deposit 96,000 $ 96,434 -42- CAPITAL PROJECTS FUNDS .00e .OV V • 4tt --• „• ._ • • • CITY OF WICHITA FALLS, TEXAS Exhibit G-1 Capital Projects Funds Combined Balance Sheet September 30, 1973 Waterworks Health Unit Street And Combined Improvements Building Storm Drainage Total 1959 1968 1968 Assets Cash (Exhibit G-3) : Demand Deposits $ 59,338 $8,430 $ 50,908 Certificates of Deposit 25,000 25,000 84,338 8,430 75,908 Accounts Receivable: Due from other funds 3 3 Due from other governmental units 268,179 268,179 268,182 268,182 Bonds Authorized And Unissued Totals $352,520 $ -0- $8,430 $344,090 Liabilities, Reserves And Fund Balances Liabilities: Accounts Payable $101,066 $3,303 $ 97,763 Due to other funds 1 1 101,067 3,303 97,764 Reserve For Encumbrances (Exhibit G-2) 124,407 124,407 Fund Balances (Exhibit G-2) 127,046 5,127 121,919 Totals $352,520 $ -0- $8,430 $344,090 -43- CITY OF WICHITA FALLS, TEXAS Exhibit G-2 Capital Projects Funds Combined Statement Of Authorizations, Expenditures And Encumbrances For The Year Ended September 30, 1973 Waterworks Health Unit Street And Combined Improvements Building Storm Drainage Total 1959 1968 1968 Amount Appropriated-Bonds Authorized $15,060,000 $4,000,000 $390,000 $10,670,000 Additions: Prior years 1,320,218 126,263 586,937 607,018 Current year-interest income 792 236 556 16,381,010 4,126,263 977,173 11,277,574 Less Expenditures: Prior years 15,687,589 4,119,433 963,768 10,604,388 Current year 441,968 6,830 8,278 426,860 16,129,557 4,126,263 972,046 11,031,248 Unexpended Balance 251,453 -0- 5,127 246,326 Less-Reserve For Encum- brances, September 30, 1973 (124,407) (124,407) Fund Balances, September 30, 1973 $ 127,046 -0- $ 5,127 $ 121,919 -44- CITY OF WICHITA FALLS, TEXAS Exhibit G-3 Capital Projects Funds Combined Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Waterworks Health Unit Street And Combined Improvements Building Storm Drainage Total 1959 1968 1968 Balances, September 30, 1972: Cash in bank: Demand Deposits $270,534 $15,131 $13,169 $242,234 Certificates of Deposit 270,534 15,131 13,169 242,234 Receipts: Interest income 792 236 556 Inter-fund receivables 4,476 4,476 State of Texas-joint projects participation and receiv- able 424,390 424,390 429,658 236 429,422 700,192 15,131 13,405 671,656 Disbursements: Inter-fund payable 8,306 8,291 15 Trade accounts payable 61,260 10 61,250 Bond project costs 546,288 6,830 4,975 534,483 615,854 15,131 4,975 595,748 Balances, September 30, 1973: Cash in bank: Demand Deposits 59,338 8,430 50,908 Certificates of Deposit 25,000 25,000 $ 84,338 $ -0- $ 8,430 $ 75,908 -45- TRUST AND AGENCY FUNDS CITY OF WICHITA FALLS, TEXAS Exhibit H-1 Page 1 of 3 Trust And Agency Funds Combined Balance Sheet September 30, 1973 Combined Social Total Security Payroll Assets Cash (Exhibit H-3) $ 428,319 $159,840 Certificates Of Deposit (Exhibit H-3) 1,864,000 Due From Other Governmental Units 266,672 Due From Other Funds 1,250 Other Receivables 2,484 Securities Held In Trust 10,000 Totals $2,572,725 $159,840 $ -0- Liabilities, Reserves And Fund Balances Accounts Payable $ 214,983 Due To Other Funds 80,699 Due To Other Governmental Units 175,252 $159,840 Reserve For Encumbrances (Exhibit H-2) 1,267,738 Fund Balances (Exhibit H-2) 834,053 Totals $2,572,725 $159,840 $ -0- -46- CITY OF WICHITA FALLS, TEXAS Exhibit H-1 Page 1 of 3 Trust And Agency Funds Combined Balance Sheet September 30, 1973 Cab Total Grants Company Tax Tax Clearing (Page 2) Trust Refund Collection Fund Forward $ 2,698 $ 46,809 $ 2,516 $ 216,456 1,864,000 266,672 1,250 2,484 $ 10,000 $ 10,000 $ 2,698 $ 46,809 $ 5,000 $ 2,348,378 $ 2,698 $ 212,285 $ 39,672 $ 5,000 36,027 7,137 8,275 1,267,738 $ 10,000 824,053 $ 10,000 $ 2,698 $ 46,809 $ 5,000 $ 2,348,378 -46- CITY OF WICHITA FALLS, TEXAS Exhibit H-1 Page 2 of 3 Trust And Agency Funds Combined Balance Sheet September 30, 1973 Total Municipal Federal Grants Information Reserve Forward System Sharing Assets Cash (Exhibit H-3) $ 216,456 $ 35,626 $ 35,306 Certificates Of Deposit (Exhibit H-3) 1,864,000 1,864,000 Due From Other Governmental Units 266,672 213,593 Due From Other Funds 1,250 1,250 Other Receivables Securities Held In Trust Totals $2,348,378 $249,219 $1,900,556 Liabilities, Reserves And Fund Balances Accounts Payable $ 212,285 $124,115 $ 20,855 Due To Other Funds 36,027 2,207 38 Due To Other Governmental Units 8,275 Reserve For Encumbrances (Exhibit H-2) 1,267,738 1,197,483 Fund Balances (Exhibit H-2) 824,053 122,897 682,180 Totals $2,348,378 $249,219 $1,900,556 -47- CITY OF WICHITA FALLS, TEXAS Exhibit H-1 Page 2 of 3 Trust And Agency Funds Combined Balance Sheet September 30, 1973 Emergency Comprehensive Public Page 3 Employment Planning Camps Services Totals Grant Grant Grant Careers Forward $15,103 $ 4,778 $12,949 $4,098 $108,596 6,236 35 906 45,902 $15,103 $11,014 $12,984 $5,004 $154,498 $ 2,680 $ 1,388 $1,986 $ 61,261 59 151 3,018 30,554 8,275 $15,103 11,445 43,707 18,976 $15,103 $11,014 $12,984 $5,004 $154,498 -47- CITY OF WICHITA FALLS, TEXAS Exhibit H-1 Page 3 of 3 Trust And Agency Funds Combined Balance Sheet September 30, 1973 Page 3 Intergovernmental Solid Totals Personnel Waste Forward Grant Demonstration Assets Cash (Exhibit H-3) $108,596 $4,344 $34,101 Certificates Of Deposit (Exhibit H-3) Due From Other Governmental Units 45,902 Due From Other Funds Other Receivables Securities Held In Trust Totals $154,498 $4,344 $34,101 Liabilities, Reserves And Fund Balances Accounts Payable $ 61,261 $2,016 $ 5,194 Due To Other Funds 30,554 14 Due To Other Governmental Units Reserve For Encumbrances (Exhibit H-2) 43,707 2,314 28,907 Fund Balances (Exhibit H-2) 18,976 Totals $154,498 $4,344 $34,101 -48- CITY OF WICHITA FALLS, TEXAS Exhibit H-1 Page 3 of 3 Trust And Agency Funds Combined Balance Sheet September 30, 1973 Narcotics Crime Park Intelligence Prevention Topics Improvements Other Grant Grant Grant Grants Grants $5,129 $2,243 $18,976 $18,054 $25,749 45,902 $5,129 $2,243 $18,976 $63,956 $25,749 $1,737 $1,230 $25,952 $25,132 1,538 2 29,000 1,854 1,011 9,004 617 $18,976 $5,129 $2,243 $18,976 $63,956 $25,749 -48- • CITY OF WICHITA FALLS, TEXAS Exhibit H-2 Page 1 of 3 Trust And Agency Funds Combined Statement Of Revenues, Expenditures And Fund Balances For The Year Ended September 30, 1973 Combined Social Total Security Payroll Fund Balances, September 30, 1972 $ 112,587 $ -0- $ -0- Additions: Federal And State Grants 1,698,858 Contributions By Other City Funds 530 Contributions - Other 7,762 In-Kind Contributed Services 218,030 Federal Shared Revenue 2,129,976 Interest Income, Etc. 42,954 Reserve For Encumbrances, September 30, 1972 59,127 4,157,237 -0- -0- 4,269,824 -0- -0- Deductions: In-Kind Contributed Services 218,030 Other Project Expenditures 1,950,003 2,168,033 -0- -0- Unexpended Balances 2,101,791 Less-Reserve For Encumbrances, September 30, 1973 1,267,738 Fund Balances, September 30, 1973 $ 834,053 $ -0- $ -0- -49- CITY OF WICHITA FALLS, TEXAS Exhibit H-2 Page 1 of 3 Trust And Agency Funds Combined Statement Of Revenues, Expenditures And Fund Balances For The Year Ended September 30, 1973 Cab Total Grants Company Tax Tax Clearing (Page 2) Trust Refund Collection Fund Forward $10,000 $ -0- $ -0- $ -0- $ 102,587 1,698,858 530 7,762 218,030 2,129,976 42,954 59,127 -0- -0- -0- -0- 4,157,237 10,000 -0- -0- -0- 4,259,824 218,030 1,950,003 -0- -0- -0- -0- 2,168,033 10,000 2,091,791 1,267,738 $10,000 $ -0- $ -0- $ -0- $ 824,053 -49- CITY OF WICHITA FALLS, TEXAS Exhibit H-2 Page 2 of 3 Trust And Agency Funds Combined Statement Of Revenues, Expenditures And Fund Balances For The Year Ended September 30, 1973 Total Municipal Federal Grants Information Revenue Forward System Sharing Fund Balances, September 30, 1972 $ 102,587 $ 61,971 $ -0- Additions: Federal And State Grants 1,698,858 1,139,478 Contributions By Other City Funds 530 Contributions-Others 7,762 In-Kind Contributed Services 218,030 132,626 Federal Shared Revenue 2,129,976 2,129,976 Interest Income, Etc. 42,954 42,954 Reserve For Encumbrances, September 30, 1972 59,127 4,157,237 1,272,104 2,172,930 4,259,824 1,334,075 2,172,930 Deductions: In-Kind Contributed Services 218,030 132,626 Other Project Expenditures 1,950,003 1,078,552 293,267 2,168,033 1,211,178 293,267 Unexpended Balances 2,091,791 122,897 1,879,663 Less-Reserve for Encumbrances, September 30, 1973 1,267,738 1,197,483 Fund Balances, September 30, 1973 $ 824,053 $ 122,897 $ 682,180 -50- CITY OF WICHITA FALLS, TEXAS Exhibit H-2 Page 2 of 3 Trust And Agency Funds Combined Statement Of Revenues, Expenditures And Fund Balances For The Year Ended September 30, 1973 Emergency Comprehensive Public Page 3 Employment Planning Camps Services Totals Grant Grant Grant Careers Forward $ -0- $ -0- $ -0- $ -0- $ 40,616 112,992 57,258 27,407 73,424 288,299 530 7,762 35,254 50,150 10,641 7,938 5,667 34,881 123,633 92,512 35,345 79,091 381,622 123,633 92,512 35,345 79,091 422,238 35,254 50,150 108,530 57,258 23,900 79,091 309,405 108,530 92,512 23,900 79,091 359,555 15,103 -0- 11,445 -0- 62,683 15,103 -0- 11,445 -0- 43,707 $ -0- $ -0- $ -0- $ -0- $ 18,976 -cn- CITY OF WICHITA FALLS, TEXAS Exhibit H-2 Page 3 of 3 Trust And Agency Funds Combined Statement Of Revenues, Expenditures And Fund Balances For The Year Ended September 30, 1973 Page 3 Intergovernmental Solid Totals Personnel Waste Forward Grant Demonstration Fund Balances, September 30, 1972 $ 40,616 $ -0- $ -0- Additions: Federal And State Grants 288,299 12,175 109,471 Contributions By Other City Funds 530 517 71 Contributions-Others 7,762 In-Kind Contributed Services 50,150 3,650 13,888 Federal Shared Revenue Interest Income, Etc. Reserve For Encumbrances, September 30, 1972 34,881 381,622 16,342 123,430 422,238 16,342 123,430 Deductions: In-Kind Contributed Services 50,150 3,650 13,888 Other Project Expenditures 309,405 10,378 80,635 359,555 14,028 94,523 Unexpended Balances 62,683 2,314 28,907 Less-Reserve For Encumbrances, September 30, 1973 43,707 2,314 28,907 Fund Balances, September 30, 1973 $ 18,976 $ -0- $ -0- -51- CITY OF WICHITA FALLS, TEXAS Exhibit H-2 Page 3 of 3 Trust And Agency Funds Combined Statement Of Revenues, Expenditures And Fund Balances For The Year Ended September 30, 1973 Narcotics Crime Park Intelligence Prevention Topics Improvement Other Grant Grant Grant Grants Grants $ -0- $ -0- $44,338 $ -0- $(3,722) 32,068 14,523 46,733 47,244 26,085 25,255 4,908 (40,000) 9,779 6,300 1,462 12,610 20,002 8,535 24,465 1,881 65,858 19,431 19,343 98,011 39,207 65,858 19,431 63,681 98,011 35,485 12,610 20,002 64,004 18,420 32,095 69,005 34,868 64,004 18,420 44,705 89,007 34,868 1,854 1,011 18,976 9,004 617 1,854 1,011 -0- 9,004 617 $ -0- $ -0- $18,976 $ -0- $ -0- -51- CITY OF WICHITA FALLS, TEXAS Exhibit H-3 Page 1 of 3 Trust And Agency Funds Combined Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Combined Social Total Security Payroll Balances, September 30, 1972- Cash in Bank - Demand Deposits $ 312,849 $115,864 $ -0- Receipts: Other Funds-Payroll and Related 7,702,827 637,455 7,065,372 Property Taxes 10,336,600 Federal and State Grants 1,530,591 Contributions By Other Funds 35,801 Advances-Other Funds 39,275 Contributions-Others 7,762 Federal Shared Revenue 2,129,976 Interest Income, Etc. 42,954 Other 29,955 21,855,741 637,455 7,065,372 22,168,590 753,319 7,065,372 Disbursements: Accounts Payable 104,267 Due To Other Funds 11,686 Payroll and Related 7,658,851 593,479 7,065,372 Taxes Collected For City Funds 5,213,865 Taxes Collected For Other Governmental Units 5,146,833 Project Expenditures 1,669,612 Other 71,157 19,876,271 593,479 7,065,372 Balances, September 30, 1973: Cash in Bank: Demand Deposits 428,319 159,840 -0- Certificates Of Deposit 1,864,000 $ 2,292,319 $159,840 $ -0- -52- CITY OF WICHITA FALLS, TEXAS Exhibit H-3 Page 1 of 3 Trust And Agency Funds Combined Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Cab Total Grants Company Tax Tax Clearing (Page 2) Trust Refund Collection Fund Forward $ -0- $ 1,677 $ 70,907 $ 2,999 $ 121,402 10,336,600 1,530,591 35,801 39,275 7,762 2,129,976 42,954 8,917 21,038 -0- 8,917 10,336,600 21,038 3,786,359 -0- 10,594 10,407,507 24,037 3,907,761 104,267 11,686 5,213,865 5,146,833 1,669,612 7,896 21,521 41,740 -0- 7,896 10,360,698 21,521 1,827,305 -0- 2,698 46,809 2,516 216,456 1,864,000 $ -0- •$ 2,698 $ 46,809 $ 2,516 $2,080,456 -52- CITY OF WICHITA FALLS, TEXAS Exhibit H-3 Page 2 of 3 Trust And Agency Funds Combined Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Total Municipal Federal Grants Information Revenue Forward System Sharing Balances, September 30, 1972- Cash in Bank-Demand Deposits $ 121,402 $ 39,954 $ -0- Receipts: Other Funds-Payroll and Related Property Taxes Federal and State Grants 1,530,591 982,816 Contributions By Other Funds 35,801 Advances-Other Funds 39,275 Contributions-Others 7,762 Federal Shared Revenue 2,129,976 2,129,976 Interest Income, Etc. 42,954 42,954 Other 3,786,359 982,816 2,172,930 3,907,761 1,022,770 2,172,930 Disbursements: Accounts Payable 104,267 90,674 Due To Other Funds 11,686 1,810 1,250 Payroll and Related Taxes Collected For City Funds Taxes Collected For Other Governmental Units Project Expenditures 1,669,612 894,660 272,374 Other 41,740 1,827,305 987,144 273,624 Balances, September 30, 1973: Cash in Bank: Demand Deposits 216,456 35,626 35,306 Certificates of Deposit 1,864,000 1,864,000 $2,080,456 $ 35,626 $1,899,306 -53- CITY OF WICHITA FALLS, TEXAS Exhibit H-3 Page 2 of 3 Trust And Agency Funds Combined Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Emergency Comprehensive Public Page 3 Employment Planning Camps Service Totals Grant Grant Grant Careers Forward $ 10,641 $ 301 $ 8,082 $ 5,974 $ 56,450 112,992 52,152 27,372 72,519 282,740 35,801 8,275 2,600 28,400 7,762 112,992 60,427 27,372 75,119 354,703 123,633 60,728 35,454 81,093 411,153 13,593 2,803 144 308 5,371 108,530 53,147 22,361 76,687 241,853 41,740 108,530 55,950 22,505 76,995 302,557 15,103 4,778 12,949 4,098 108,596 $ 15,103 $ 4,778 $12,949 $ 4,098 $108,596 -53- CITY OF WICHITA FALLS, TEXAS Exhibit H-3 Page 3 of 3 Trust And Agency Funds Combined Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Page 3 Intergovernmental Solid Totals Personnel Waste Forward Grant Demonstration Balances, September 30, 1972- Cash in Bank - Demand Deposits $ 56,450 $ -0- $ -0- Receipts: Other Funds-Payroll and Related Property Taxes Federal and State Grants 282,740 12,175 109,471 Contributions By Other Funds 35,801 517 71 Advances-Other Funds 28,400 Contributions-Others 7,762 Federal Shared Revenue Interest Income, Etc. Other 354,703 12,692 109,542 411,153 12,692 109,542 Disbursements: Accounts Payable 13,593 Due To Other Funds 5,371 Payroll and Related Taxes Collected For City Funds Taxes Collected For Other Governmental Units Project Expenditures 241,853 8,348 75,441 Other 41,740 302,557 8,348 75,441 Balances, September 30, 1973: Cash in Bank: Demand Deposits 108,596 4,344 34,101 Certificates of Deposit $108,596 $ 4,344 $ 34,101 -54- CITY OF WICHITA FALLS, TEXAS Exhibit H-3 Page 3 of 3 Trust And Agency Funds Combined Statement Of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Narcotics Crime Park Intelligence Prevention Topics Improvement Other Grant Grant Grant Grants Grants $13,835 $ -0- $ 9,592 $16,400 $16,623 32,068 14,523 77,694 9,055 27,754 25,255 4,908 5,050 1,500 26,900 6,300 1,462 58,823 19,431 77,694 42,255 34,266 72,658 19,431 87,286 58,655 50,889 13,593 5,300 71 62,229 17,188 28,310 40,601 9,736 40,000 1,740 67,529 17,188 68,310 40,601 25,140 5,129 2,243 18,976 18,054 25,749 $ 5,129 $ 2,243 $18,976 $18,054 $25,749 -54- GENERAL FIXED ASSETS CITY OF WICHITA FALLS, TEXAS Exhibit I-1 General Fixed Assets Balance Sheet September 30, 1973 Assets Land, Streets and Land Betterments $29,893,262 Buildings and Improvements 4,184,523 Furniture and Fixtures 639,850 Machinery and Equipment 2,858,450 Motor Vehicles 1,568,540 Construction In Progress 1,328,642 Total $40,473,267 Investments In General Fixed Assets Fixed Assets Acquired Prior To September 30, 1964 $20,867,993 Fixed Assets Provided By General Fund 4,110,553 Fixed Assets Contributed 1,378,085 Fixed Assets Provided By Capital Projects Funds 13,925,756 Fixed Assets Provided By Federal Grant Funds 190,880 Total $40,473,267 -55- CITY OF WICHITA FALLS, TEXAS Exhibit I-2 General Fixed Assets Statement Of Additions And Deletions-By Department For The Year Ended September 30, 1973 Beginning Ending Department Balances Additions Deletions Balances Mayor and Board of Aldermen $ 4,459 $ 830 $ 5,289 General Administration 16,692 3,118 19,810 Legal and City Clerk 20,862 621 21,483 Personnel 7,330 1,604 8,934 Data Processing 20,043 15,332 35,375 Library 730,366 75 730,441 Health 1,026,370 6,872 $ 3,160 1,030,082 Finance 10,416 561 10,977 Tax 39,074 4,724 2,544 41,254 Municipal Court 17,787 763 18,550 Public Safety 35,142 3,634 2,293 36,483 Police 874,185 88,267 43,041 919,411 Fire 1,152,941 5,242 350 1,157,833 Fire Marshal 13,252 2,726 10,526 Animal Control 24,953 2,648 1,614 25,987 Engineering 63,578 11,784 8,654 66,708 Inspection 16,364 16,364 Property Agent 5,342 2,894 2,079 6,157 Street Maintenance 26,366,345 138,160 9,849 26,494,656 Sanitation 1,037,893 146,511 10,523 1,173,881 Parks 2,289,970 115,927 15,596 2,390,301 Golf 147,043 6,370 7,782 145,631 Cemetery 31,747 3,191 4,065 30,873 Planning 7,626 3,100 377 10,349 Traffic Engineering 913,655 3,947 917,602 Street Lighting 10,000 10,000 Parking Meters 101,611 2,104 2,687 101,028 Information Center 5,030 299 5,329 Auditorium Services 43,144 4,972 48,116 Purchasing 3,829 300 3,529 Central Garage 162,246 8,721 6,346 164,621 Building Maintenance 1,349,953 5,670 2,446 1,353,177 WCID #1 3,315,212 3,315,212 WCID #2 19,235 19,235 Men's Recreational Building 128,063 128,063 Totals $40,011,758 $587,941 $126,432 $40,473,267 -56- CITY OF WICHITA FALLS, TEXAS Exhibit I-3 General Fixed Assets Statement Of General Fixed Assets By Category September 30, 1973 Land, Streets Buildings And Land And Department Total Betterments Improvements Mayor and Board of Aldermen $ 5,289 General Administration 19,810 Legal and City Clerk 21,483 Personnel 8,934 Data Processing 35,375 Library 730,441 $ 5,202 $ 302,410 Health 1,030,082 69,766 791,252 Finance 10,977 Tax 41,254 Municipal Court 18,550 Public Safety 36,483 Police 919,411 29,472 532,106 Fire 1,157,833 129,349 515,970 Fire Marshal 10,526 Animal Control 25,987 1,091 11,800 Engineering 66,708 188 864 Inspection 16,364 Property Agent 6,157 Street Maintenance 26,494,656 24,502,900 99,916 Sanitation 1,173,881 38,632 33,512 Parks 2,390,301 1,711,174 298,406 Golf 145,631 4,466 93,059 Cemetery 30,873 11,005 Planning 10,349 Traffic Engineering 917,602 14,429 Street Lighting 10,000 Parking Meters 101,028 36,807 Information Center 5,329 Auditorium Services 48,116 Purchasing 3,529 Central Garage 164,621 50,000 41,845 Building Maintenance 1,353,177 32,534 1,297,069 WCID #1 3,315,212 3,264,872 11,886 WCID #2 19,235 2,380 15,360 Men's Recreational Building 128,063 128,063 Totals $40,473,267 $29,893,262 $4,184,523 -57- CITY OF WICHITA FALLS, TEXAS Exhibit I-3 General Fixed Assets Statement Of General Fixed Assets By Category September 30, 1973 Furniture Machinery Construction And And Motor In Fixtures Equipment Vehicles Progress $ 4,288 $ 1,001 5,820 3,679 $ 10,311 17,855 3,628 4,033 2,635 2,266 5,476 27,649 2,250 417,337 5,492 47,086 106,669 15,309 5,861 5,116 15,181 16,289 9,784 7,586 6,215 4,749 506 30,936 5,041 31,904 166,630 159,299 16,933 85,482 410,099 628 3,531 6,367 188 4,052 8,856 6,476 28,617 30,563 2,470 4,115 9,779 1,134 2,129 2,894 1,212 514,592 138,275 $1,237,761 3,280 515,392 583,065 9,422 218,127 62,291 90,881 1,924 37,618 8,564 1,332 13,845 4,691 4,703 2,547 3,099 7,023 853,574 42,576 10,000 791 51,865 11,565 1,864 1,292 2,173 4,378 43,738 1,633 1,896 2,986 40,254 29,536 8,540 11,122 3,912 38,454 269 1,226 $639,850 $2,858,450 $1,568,540 $1,328,642 -57- GENERAL BONDED DEBT CITY OF WICHITA FALLS, TEXAS Exhibit J-1 General Long - Term Debt Balance Sheet September 30, 1973 Debits Amounts Available for Retirement of Serial Bonds (Exhibit J-2) $ 107,014 Amounts To Be Provided For Retirement Of Serial Bonds 26,166,371 Total $ 26,273,385 Credits Interest Payable - General Obligation Bonds (Exhibit L-9) $ 5,920,385 General Obligation Bonds Payable - Serial Bonds (Exhibit L-9) 20,353,000 Total $ 26,273,385 -58- CITY OF WICHITA FALLS, TEXAS Exhibit J-2 General Long - Term Debt Schedule Of Amounts Available In Debt Service Fund For Retirement Of Bonds And Interest September 30, 1973 Cash - Demand Deposits $ 434 Cash - Certificates Of Deposit 96,000 Due From Other Funds 10,580 Total $ 107,014 -59- TRANSIT SYSTEM FUND CITY OF WICHITA FALLS, TEXAS Exhibit K-1 Transit System Fund Balance Sheet September 30, 1973 Assets Current Assets: Cash (Exhibit K-4) $ 4,830 Accounts Receivable 304 Inventory-Bus Parts and Supplies 7,565 $12,699 Plant And Equipment (Exhibit K-3) : Furniture and Fixtures 135 Machinery and Equipment 10,553 Buses and Motor Vehicles 25,612 Total Plant and Equipment 36,300 Less Accumulated Depreciation (22,679) 13,621 Total $26,320 Liabilities And Retained Earnings (Deficit) Current Liabilities: Accounts Payable Trade $ 1,952 Due To Other Funds 31,320 $33,272 Contributions From General Fund 56,000 Retained Earnings (Deficit) (Exhibit K-2) (62,952) Total $26,320 -60- CITY OF WICHITA FALLS, TEXAS Exhibit K-2 Transit System Fund Statement Of Operations And Retained Earnings (Deficit) For The Year Ended September 30, 1973 Operating Revenues $ 116,913 Operating Expenses: Salaries and Wages $ 103,202 Social Security 5,889 Employee Retirement Plan 1,699 Employee Insurance 1,980 Gas, Oil and Supplies 15,716 Maintenance 12,794 Utilities and Telephone 3,329 Rent 3,600 Insurance 10,985 Other 1,882 161,076 Net Operating (Loss) Before Depreciation (44,163) Depreciation Expense (Exhibit K-3) ( 8,025) Net Operating (Loss) (52,188) Retained Earnings, September 30, 1972: As Previously Reported 21,236 To Change Classification of Contributions From the General Fund (32,000) As Restated (10,764) Retained Earnings, September 30, 1973 $ (62,952) -61- CITY OF WICHITA FALLS, TEXAS Exhibit K-3 Transit System Fund Statement Of Plant, Equipment And Depreciation For The Year Ended September 30, 1973 Plant And Equipment Balances, Transfer Balances, Beginning Additions Deletions In (Out) Ending Furniture And Fixtures $ 135 $ $ 135 Machinery And Equipment 9,434 1,119 10,553 Buses And Motor Vehicles 25,612 25,612 Total $ 35,181 $ 1,119 $ 36,300 -62- CITY OF WICHITA FALLS, TEXAS Exhibit K-3 Transit System Fund Statement Of Plant, Equipment And Depreciation For The Year Ended September 30, 1973 Accumulated Depreciation Net Plant Balances , Transfer Balances , And Beginning Additions Deletions In (Out) Ending Equipment $ 51 $ 33 $ 84 $ 51 3,355 1,904 5,259 5,294 11,248 6,088 17,336 8,276 $ 14,654 $ 8,025 $ 22,679 $ 13,621 -62- CITY OF WICHITA FALLS, TEXAS Exhibit K-4 Transit System Fund Statement of Cash Receipts And Disbursements For The Year Ended September 30, 1973 Balances, September 30, 1972: Petty Cash $ 2,895 Demand Deposits 5,701 8,596 Receipts: Operating Revenues $ 116,913 Contribution by the General Fund 24,000 140,913 149,509 Disbursements: Accounts Payable Trade 380 Fixed Asset Additions 1,119 Expenditures 143,180 144,679 Balances, September, 30, 1973: Petty Cash 2,770 Demand Deposits 2,060 $ 4,830 -63- STATISTICAL SECTION CITY OF WICHITA FALLS, TEXAS Exhibit L-1 Tax Revenues By Source Last Ten Fiscal Years Business Gross Fiscal Total Ad Valorem Sales Receipts Occupation Year Taxes Taxes Taxes Taxes Taxes 1963-64 $3,760,956 $3,480,012 $ -0- $273,009 $7,935 1964-65 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 1970-71 7,049 ,348 4,918,738 1,600,000 523,124 7,486 1971-72 7,274,629 5,002,195 1,720,000 545,599 6,835 1972-73 7,712,147 5,091,491 1,900,000 713,227 7,429 -64- CITY OF WICHITA FALLS, TEXAS Exhibit L-2 Property Tax Levies And Collections Last Ten Fiscal Years Total Current Per Cent Fiscal Tax Tax Of Levy Year Levy Collections Collected 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 4,746,379 4,568,765 96.26% 1970-71 4,875,445 4,690,158 96.20% 1971-72 4,999,048 4,808,066 96.18% 1972-73 5,149,122 4,982,724 96.77% -65- CITY OF WICHITA FALLS, TEXAS Exhibit L-2 Property Tax Levies And Collections Last Ten Fiscal Years Delinquent Total Total Collections Tax Tax As Percent Of Collections Collections Current Levy $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% 144,875 4,713,640 99.31% 146,079 4,836,237 99.20% 132,984 4,941,050 98.84% 142,230 5,124,954 99.53% -65- CITY OF WICHITA FALLS, TEXAS Exhibit L-3 Assessed And Estimated Actual Value of Taxable Property Last Ten Fiscal Years Real Property Personal Property Fiscal Assessed Estimated Assessed Estimated Year Value Actual Value Value Actual Value 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 1969-70 195,862,998 391,725,996 51,344,180 102,688,360 1970-71 201,585,330 403,170,660 52,815,610 105,631,220 1971-72 208,918,720 417,837,440 54,429,630 108,859,260 1972-73 216,141,878 432,283,756 57,740,540 115,481,080 -66- CITY OF WICHITA FALLS, TEXAS Exhibit L-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 $ 238,244,010 $ 476,488,020 50.00% 244,411,240 488,822,480 50.00% 245,105,260 490,210,520 50.00% 246,687,810 493,375,620 50.00% 249,408,095 498,816,190 50.00% 242,014,543 484,029,086 50.00% 247,207,178 494,414,356 50.00% 254,400,940 508,801,880 50.00% 263,348,350 526,696,700 50.00% 273,882,418 547,764,836 50.00% -66- CITY OF WICHITA FALLS, TEXAS Exhibit L-4 Tax Rates And Tax Levies 1963-1973 Tax Rates Per $100 Valuation Fiscal WFISD CVISD Period City School (1) School (2) 1963-64 $1.47 $1.50 $2.00 1964-65 1.60 1.50 2.00 1965-66 1.70 1.61 2.00 1966-67 1.81 1.61 2.00 1967-68 1.81 1.61 2.00 1968-69 1.78 1.78 2.20 1969-70 1.92 1.86 2.30 1970-71 1.92 1.86 2.30 1971-72 1.90 1.86 1. 35 1972-73 1.88 1.86 1.35 Tax Levies 1963-64 $3,502,187 $3,597,045 $61,782 1964-65 3,910,580 3,692,020 71,457 1965-66 4,166,789 3,969,478 70,900 1966-67 4,465,061 3,994,395 73,128 1967-68 4,514,277 4,038,370 79,324 1968-69 4,299,255 4,337,454 88,026 1969-70 4,743,846 4,625,896 96,415 1970-71 4,875,445 4,757,473 95,862 1971-72 4,922,000 4,891,188 135,000 1972-73 5,091,491 5,071,376 138,331 (1) WFISD - Wichita Falls Independent School District - 91.79% in Wichita Falls city limits (2) CVISD - City View Independent School District - 66.34% in Wichita Falls city limits -67- CITY OF WICHITA FALLS, TEXAS Exhibit L-4 Tax Rates And Tax Levies 1963-1973 Tax Rates Per $100 Valuation Midwestern County State University Total $1.05 $.42 - $6.44 1.05 .42 - 6.57 1.05 .42 - 6.78 1.05 .47 - 6.94 1.05 .47 - 6.94 1.05 .42 - 7.23 1.05 .37 - 7.50 1.05 .32 - 7.45 1.05 .27 - 6.43 1.05 .22 - 6.36 Tax Levies $1,622,663 $476,786 - $ 9,260,463 1,670,192 496,516 - 9,840,765 1,713,214 509,663 - 10,430,044 1,753,123 595,554 - 10,881,261 1,789,336 612,145 - 11,033,452 1,824,287 816,582 - 11,365,604 1,926,248 530,738 - 11,923,143 1,997,622 480,890 - 12,207,292 2,081,551 429,072 - 12,458,811 2,180,136 371,610 - 12,852,944 -67- CITY OF WICHITA FALLS, TEXAS Exhibit L-5 Ratio Of Net General Bonded Debt To Assessed Value And Net Bonded Debt Per Capita Last Ten Fiscal Years Gross Fiscal Assessed Bonded Year Population Value Debt** 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 1970-71 97,300 254,400,940 23,545,000 1971-72 98,500 263,348,350 21,975,000 1972-73 100,400 273,882,418 20,353,000 ** Includes Water and Sewer Tax Obligation Bonds -68 • - CITY OF WICHITA FALLS, TEXAS Exhibit L-5 Ratio Of Net General Bonded Debt To Assessed Value And Net Bonded Debt Per Capita Last Ten Fiscal Years Ratio Net Less Net Bonded Debt Net Debt Service Bonded To Assessed Bonded Debt Funds Debt Value Per Capita $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% 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% 187.16 498,561 22,444,439 9.07% 236.32 457,356 23,087,644 9.08% 237.28 409,201 21,565,799 8.19% 218.94 372,540 19,980,460 7.30% 199.01 • -68- CITY OF WICHITA FALLS, TEXAS Exhibit L-6 Statement Of Direct And Overlapping Debt September 30, 1973 City of Wichita Falls: General Obligation Debt $20,353,000 Less: Self Supporting Debt (A) $ 5,215,000 Amount Available for Debt Service 107,014 5,322,014 Net Debt $15,030,986 Percentage Of Net Debt Applicable Amount Debt To City Overlapping City of Wichita Falls $15,030,986 100.00% $15,030,986 Wichita Falls Independent School District 17,304,000 96.93% 16,772,767 Wichita County 2,592,000 76.01% 1,970,179 City View Independent School District 475,000 51.25% 243,438 Burkburnett Independent School District 818,000 .44% 3,599 Total Direct and Overlapping Debt $34,020,969 (A) General Obligation Bonds issued for Water and Sewer purposes. -69- CITY OF WICHITA FALLS, TEXAS Exhibit L-7 Schedule Of Revenue Bond Coverage Water & Sewer Revenue Bonds Last Ten Years Net Revenue Fiscal Gross Available For Year Revenues Expenses Debt Service 1963-64 $2,107,720 $1,009,751 $1,097,969 1964-65 2,368,775 1,019,441 1,349,334 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 1969-70 3,153,610 1,388,778 1,764,832 1970-71 3,276,049 1,492,801 1,783,248 1971-72 3,295,249 1,524,3.58 1,770,891 1972-73 3,301,637 1,641,288 1,660,349 -70- CITY OF WICHITA FALLS, TEXAS Exhibit L-7 Schedule Of Revenue Bond Coverage Water & Sewer Revenue Bonds Last Ten Years Average Annual Debt Service Requirements Times Principal Interest Total Covered $224,000 $ 85,824 $309,824 3.54 224,000 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 2.53 513,750 170,035 683,785 2.61 511,842 159,160 671,002 2.64 620,833 206,465 827,298 2.01 -70- CITY OF WICHITA FALLS, TEXAS Exhibit L-8 Schedule Of Revenue Bond Coverage Airport Revenue Bonds Last Ten 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 1970-71 116,116 67,598 48,518 1971-72 118,504 75,235 43,269 1972-73 126,544 90,411 36,133 * Airport Revenue Fund established May 14, 1964 and bonds sold same year. -71- CITY OF WICHITA FALLS, TEXAS Exhibit L-8 Schedule Of Revenue Bond Coverage Airport Revenue Bonds Last Ten Years Average Annual 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 25,313 8,906 34,219 1.42 25,667 8,413 34,080 1.27 25,714 7,937 33,651 1.07 -71- CITY OF WICHITA FALLS, TEXAS Exhibit L-9 Schedule of Bonded Debt and Interest Maturities September 30, 1973 General Obligation Bonds Water And Serial Interest Total Bonds Serial Fiscal Bond On And Bond Period Maturities Bonds Interest Maturities 1974 $ 1,632,000 $ 789,920 $ 2,421,920 $ 650,000 1975 1,666,000 726,694 2,392,694 650,000 1976 1,491,000 663,791 2,154,791 650,000 1977 1,499,000 602,741 2,101,741 650,000 1978 1,500,000 543,038 2,043,038 675,000 1979 1,501,000 483,160 1,984,160 675,000 1980 1,306,000 423,175 1,729,175 675,000 1981 1,309,000 371,804 1,680,804 680,000 1982 1,311,000 319,767 1,630,767 680,000 1983 1,318,000 267,141 1,585,141 680,000 1984 1,320,000 214,855 1,534,855 680,000 1985 1,155,000 171,700 1,326,700 680,000 1986 857,000 133,425 990,425 680,000 1987 885,000 93,393 978,393 680,000 1988 670,000 63,841 733,841 680,000 1989 558,000 36,565 594,565 330,000 1990 250,000 12,312 262,312 330,000 1991 125,000 3,063 128,063 250,000 1992 100,000 1993 100,000 $20,353,000 $5,920,385 $26,273,385 $11,175,000 -72- CITY OF WICHITA FALLS, TEXAS Exhibit L-9 Schedule of Bonded Debt and Interest Maturities September 30, 1973 Sewer Revenue Bonds Airport Revenue Bonds Interest Total Bonds Serial Interest Total Bonds On And Bond On And Bonds Interest Maturities Bonds Interest Total $ 439,232 $ 1,089,232 $ 25,000 $ 14,625 $ 39,625 $ 3,550,777 402,715 1,052,715 25,000 13,700 38,700 3,484,109 375,265 1,025,265 .25,000 12,725 37,725 3,217,781 347,815 997,815 25,000 11,750 36,750 3,136,306 319,834 994,834 25,000 10,775 35,775 3,073,647 291,321 966,321 25,000 9,800 34,800 2,985,281 264,121 939,121 30,000 8,825 38,825 2,707,121 238,703 918,703 30,000 7,600 37,600 2,637,107 212,815 892,815 30,000 6,375 36,375 2,559,957 186,810 866,810 30,000 5,150 35,150 2,487,101 160,648 840,648 30,000 3,925 33,925 2,409,428 134,199 814,199 20,000 2,700 22,700 2,163,599 107,461 787,461 20,000 1,800 21,800 1,799,686 80,724 760,724 20,000 900 20,900 1,760,017 55,676 735,676 1,469,517 38,921 368,921 963,486 26,496 356,496 618,808 18,319 268,319 396,382 10,200 110,200 110,200 5,100 105,100 105,100 $ 3,716,375 $14,891,375 $360,000 $110,650 $470,650 $41,635,410 -72-