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12-21-1993 - Comprehensive Annual Financial Report (CAFR)•ity of West Covina Memorandum TO tom: - SUBJECT: City Council and City Manager Finance Department •c AGENDA ITEM NO. J-1 COMPREHENSIVE ANNUAL FINANCIAL DATE December. 21, 1993 REPORT (CAFR) SUMMARY; -The City CAFR for Fiscal I Year 1992-93, which has been audited by Moreland & Associates CPA's.,, will,be presented. BACKGROUND: The Comprehensive Annual Financial Report for the year ended June 30, .1993, was prepared in accordance with generally. accepted accounting principles; established by the Governmental Accounting Standards Board and guidelines recommended by the Governmental Finance Officers Association of the. United States :and Canada. Thus, the report consists of•an introductory section -which familiarizes.readers.with the organization and operations of the City; a financier] section, which includes the unqualified opinion of our independent auditors, oreland & Associates, the general purpose. financial statements, and required supplementary information; and a. statistical section, which includes financial data. that presents historical trends and: other information about the City.. _Governmental, Accounting -Standards require. that the financial information of all organizations over which the City. exercises. significant "oversight responsibility" be included in the City's general purpose financial statements. Accordingly, the CAFR must include the financial information of the City, the Redevelopment, Agency of -the City of West Covina, the. Parking Authority of the City of West Covina, the. West Covina Public Financing Authority and the City 's share of the_ Los Angeles County -West. Covina.. Civic Center. Authority., Although these are legally, separate entities, .'these governmental organizations are to a.certain degree dependent on the City or directly controlled by the City Council. ANALYSIS: The City"s financial position at June 30, 1993, as characterized,by its balance sheet,, can be summarized as strong'. Total assets increased from $410.6 million to $419.3 million. Liabilities increased by $4.8 million and municipal equity has increased from $186.5 million to $190.8 million. Total revenues during .the 19931 fiscal year for governmental, proprietary and.fiduciary fund types increased, by $9,409,912 from the previous year. Property taxes increased $5,526,428 (55.1%) due mostly to $3,928,469 in Fashion Plaza Community Facilities District taxes which represents two years' worth of collections. Other taxes fell by $987,317 (5.4%) due to shortfalls in sales taxes ($622,214) and business license' taxes ($263,916) reflecting the poor ,economy. Revenues from other agencies increased $2,271,150 (63..7%) due mostly to $1,607,000 in proceeds from the sale of.Proposition A funds for general fund monies. The gain on sale L of certain- long-term investments accounted for most of the $1,571,117 (332%) increase in miscellaneous revenues Total expenditures during the 1993 fiscal year for governmental, proprietary and fiduciary fund types increased by $28,577,432. The Council's steadfast commitment to public safety is reflected in the $1,155,713 (5.5%) increase in police and fire expenditures. The $2,944,154 (51.4%) increase in community Services is due mainly to the exchange of $2,503,077 of Proposition "A" sales tax for $1,607,_000 in general fund monies. Capital Outlay expenditures. increased $6,429,472 (139.9%) due to the construction activity for the Fashion. Plaza Memo.to City Council , Page 2 expansion. The large increase .in Debt Service expenditures ($16,716,463, 144.4%) reflects the refunding. of the 1986 Tax Allocation Bonds in January, 1993. Internal Service Fund expenditures fell $1,983,449 (47.9%) from the prior, year which was inflated by extraordinary general liability and workers' compensation self-insurance costs. A representative from Moreland & Associates is available to make a short presentation and answer any questions. In adopting: the CAFR, the Council will be ratifying certain interfund transfers made in amounts different from those originally budgeted as follows: TRANSFER IN TRANSFER OUT FUND BUDGET ACTUAL BUDGET ACTUAL -General $, 525,000 $.479,000 Traffic Safety $ 525,000 $ 479,000 Gasoline. Tax $ 691000, $ 172,420 Proposition-111. $ 69.,000 $ 172,420 .Tliese�dev.iations from the budget were caused: by shortfalls, in- Traffic-. . Satiety- and '. Gas Tax revenues and. were satisfied. with. subsidies: of General and Proposition ill monies-. respectively. They will be ..approved by the Council if the CAFR is adopted°. RECOMMENDATION: . Staff:: -recommends•- that -the City Council receive: and file. the City's Comprehensive,Annual Financial Report, Basil Panas. City.Controller, REVIEWED & APPROVED: Abraha W. Koniars FinaiiCe Director 'BP:AWK/gma CAFR-199:. AGE 0, it