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HomeMy WebLinkAbout1987CAFRr r COMPREHENSIVE ANNUAL FINANCIAL REPORT OF THE CITY OF SEWARD, AIASKA Year Ended June 30, 1987 i Harry E. Gieseler Mayor Ronald A. Garzini City Manager r Prepared By Department of Finance Robert Peirson Director of Finance and Administrative Services r r w PART I INTRODUCTORY SECTION COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF SEWARD, ALASKA For the Fiscal Year Ended June 30, 1987 TABLE OF CONTENTS Page INTRODUCTORY SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . 2- 4 Letter of Transmittal . . . . . . . . . . . . . . . . . . . . . . . 5-14 Organization Chart . . . . . . . . . . . . . . . . . . . . . . . . . 15 Organization and Principal City Officials . . . . . . . . . . . . . 16 FINANCIAL SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Auditor's Report . . . . . . . . . . . . . . . . . . . . . . . . . . 18 -19 General Purpose Financial Statements . . . . . . . . . . . . . . . . 20 Combined Balance Sheet - All Fund Types and Account Groups . . 21 -22 Combined Statement of Revenues, Expenditures and Changes in Fund Balances - All Governmental Fund Types . . . . . . . 23 -24 Statement of Revenues, Expenditures and Changes in Fund Balance, Budget and Actual - General Fund . . . . . . . . . . 25 iCombined Statement of Revenues, Expenses and Changes in Retained Earnings, All Proprietary Fund Types - Enterprise Funds . . . . . . . . . . . . . . . . . . . . . 26 Combined Statement of Changes in Financial Position All Proprietary Fund Types - Enterprise Funds . . . . . . . . 27 Notes to Financial Statements . . . . . . . . . . . . . . . . . 28 -41 Financial Statements of Individual Funds Statements and Schedules . . . . . . . . . . . . . . . . . . . . 42 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . 43 BalanceSheet . . . . . . . . . . . . . . . . . . . . . . . . . 44 Statement of Revenues, Expenditures and Changes in Fund Balance, Budget and Actual . . . . . . . . . . . . . 45 -48 Capital Projects Funds . . . . . . . . . . . . . . . . . . . . . . 49 -50 Combining Balance Sheets . . . . . . . . . . . . . . . . . . . . 51 -52 Combining Statement of Revenues, Expenditures and Changes in Fund Balances . . . . . . . . . . . . . . . . 53 -54 Project to Date - Schedule of Construction Projects . . . . . . 55 -56 2- COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF SEWARD, ALASKA For the Fiscal Year Ended June 30, 1987 TABLE OF CONTENTS (CON'T.) a e Seward Marine Industrial Center Combining Balance Sheet . . . . . . . . . . . 57 -58 Combining Statement of Revenues, Expenditures, and Changes in Fund Balances . . . . . . . . . . . . . 59 -60 Project to Date - Schedule of Construction Projects . . . . . . . . . . . . . . . . . . . . . . . 61 -62 Enterprise Funds - Water /Sewer, Electric, Harbor and Hospital Funds . . . . . . . . . . . . . . . . . . . . . . . . . 63 Combining Balance Sheet - All Proprietary Fund Types . . . . . 64 -65 Combining Statement of Revenues, Expenses and Changes in Retained Earnings . . . . . . . . . . . . . . . 66 -67 Combining Statement of Changes in Financial Position - All Enterprise Funds . . . . . . . . . . . . . . 68 -69 Fiduciary Fund - Deferred Compensation Fund . . . . . . . . . . . . 70 Statement of Changes in Assets and Liabilities . . . . . . . . 71 General Fixed Assets Groups Accounts 72 iof . . . . . . . . . . . . . . Schedule of General Fixed Assets by Sources . . . . . . . . . 73 Schedule of Changes in General Fixed Assets - Equipment, By Function and Activity . . . . . . . . . . . . 74 General Long -term Debt Group of Accounts . . . . . . . . . . . . . 75 N Schedule of General Long -term Debt . . . . . . . . . . . . . . 76 Schedule of Bonded Indebtedness - All Funds . . . . . . . . . 77 -78 STATISTICAL SECTION . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 General Fund Expenditures by Function - Last Ten Fiscal Years . . . 80 General Fund Revenues by Source - Last Ten Fiscal Years . . . . . . 81 -82 Property Tax Levies and Collections - Last Ten Fiscal Years . . . . 83 -84 Assessed and Estimated Actual Value of Taxable Property - I Last Ten Fiscal Years . . . . . . . . . . . . . . . . . . . . . . 85 -86 COMPREHENSIVE ANNUAL FINANCIAL REPORT CITY OF SEWARD, ALASKA For the Fiscal Year Ended June 30, 1987 TABLE OF CONTENTS (CON'T.) Property Tax Rates - all Overlapping Governments - 1 Last Ten Fiscal Years . . . . . . . . . . . . . . . . . . . . . . . . Special Assessment Collections - Since May 29, 1979 (Inception) . . • . Ratio of Net General Bonded Debt - Last Ten Fiscal Years . . . . . . . Legal Debt Margin . . . . . . . . . . . . . . . . . . . . . . . . . . Computation of Direct and Overlapping Debt . . . . . . . . . . . . Ratio of Annual Debt Service Expenditures - Last Ten Fiscal Years . . . Demographic Statistics - Last Ten Fiscal Years . . . . . . . . . . . . Property Value, Construction, and Bank Deposits - Last Ten Fiscal Years Local Unemployment Rate . . . . . . . . . . . • • . • • • . Principal Taxpayers . . . . . . . . . . . . . . . . . . . . . . . . . Miscellaneous Statistical Data . . . . . . . . . . . . . . . . . . . 4- Lm 87 88 89 -90 91 92 93 94 -95 96 97 98 99 LI r Ll t Main Office {907} 224-3331 CITY OF SEWARD • Police (907) 224 -3338 P.O. 90% 167 0 Harbor (907) 224 -3138 SEWARD, ALASKA 99664 • Fire i907) 224-3445 ielecopier (907) 224.3248 December 2, 1987 The Honorable Mayor Harry E. Gieseler and Members of the City Council City of Seward P. 0. Box 167 Seward, Alaska 99664 Dear Mayor Gieseler and Council: The Comprehensive Annual Financial Report of the City of Seward, Alaska, for the fiscal year ended June 30, 1987, is submitted herewith. This report was prepared by the City's Finance Department. Responsibility for both the accuracy of the presented data and the completeness and fairness of the presentation, including all disclosures, rests with the City. We believe the data, as presented, is accurate in all material aspects. It is presented in a manner designed to fairly set forth the financial position and the results of operations of the City as measured by the financial activity of its various funds. All disclosures necessary to enable the reader to gain the maximum understanding of the City's financial activity have been included. Scope of ese e This report covers all funds and financial transactions of the City. The report is divided into three sections: An Introductory Section, which contains a list of principal City officials, an organizational chart for the City, and a Table of Contents; the Financial Section, which begins with the general purpose financial statements and provides an overview of the City's financial position and operating results, followed by combining statements by fund type and other schedules that provide additional detailed information relative to the general purpose financial statements; and the Statistical Section, which includes a number of statistical tables and charts that present various financial, economic, social and demographic data for the City for the last ten years. the City includes all funds and accountForfinancialreportingpurposes, groups. The City provides a full range of municipal services that include police and fire, sanitation, health, culture and recreation, public improve- ments, planning and general administrative services. The general fund is supported by property taxes and other general government revenues which are not restricted to a particular use in the general fund. The City also provides utility services, including electric, water, sewer, and refuse. These services are enterprise funds, supported through user charges for operating expenses. The City also maintains an enterprise fund to account for the operations of all harbor and port related activities. Long -term borrow- ings and earnings provide for capital outlay. 1 All operating and management functions for the municipal health powers have been delegated to Seward General Hospital which is operated by the Community Hospital Board, whose members are appointed by The City Council. The City performs accounting functions for the hospital under a contractual fee arrangement. The City Council exercises budgetary oversight over hospital operations. The financial statements of Seward General Hospital and the auditor's report thereon are included in this report. The Reporting Entity and Its Services Seward is located on Resurrection Bay, a year - round, ice -free, deep water , area of Southcentral Alaska. On the eastern side of the Kenai Peninsula, 128 highway miles south of Anchorage, the City has year -round overland accessi- bility. By air, Anchorage is 35 minutes, .Juneau three hours, and Seattle four hours. Situated on Resurrection Bay, Seward is strategically located for easy, ' economical access to Southcentral, Interior and Northern regions of Alaska. Ideally located for maritime industrial development and the growing Pacific Rim Trade, Seward is close to major shipping lanes, and is also the southern tidewater terminus of the Alaska Railroad, which connects the port to Anchorage and the interior of Alaska. Against the background of declining State revenues and capital grants, Seward continues to invest in the future. Completion of the State of Alaska's first maximum security prison is expected on schedule in November, 1987. In October, 1985, the City issued $45,440,000 in nonrecourse Certificates of Lease Participation. The proceeds, along with $19,188,507 in State of Alaska equity, is being used by Seward to finance construction of the Spring Creek Correctional Center. The completed facility will be leased from Seward by the State of Alaska under the terms of a long -term lease agreement signed in October, 1985. The certificates will be repaid by the annual lease payments appropriated by the Alaska legislature. The 320 bed facility will directly add over one hundred fifty full -time jobs to the Seward economy. These jobs will greatly enhance the local economy, providing much needed stability to the primarily seasonal economy of the Seward area. The financing issue is insured by United States Fidelity and Guarantee (USF&G) and was rated AAA by Moody's Investor Service. The City is continuing to develop and market a major Marine Industrial Center designed to provide ship repairs and new vessel construction. The $40 million facility became operational in 1984. A three thousand dead weight ton synchrolift, capable of lifting vessels up 300 feet in length, has provided access to dry dock and repair facilities to over fifty vessels since it began operation. The City began planning in 1986 for the addition of a vessel transfer system which, when completed in 1986, will triple the capacity of the facility. The transfer facility will be constructed with a combination of federal, state, and local monies. Planning continued in fiscal 1987 for 2 major capital improvements, a new 1,000 slip boat harbor and a new 26 bed hospital. Planning and construction of additional infra - structure and support facilities combine to enhance the ICity's location and natural resources. s. 1 1 11 1 ILj P J City Governmental Organization The City was incorporated on June 1, 1412 and became a first class City under the Alaska Statute's home rule provisions upon the adoption of the City Charter by a referendum vote of the people on January 5, 1960. The form of government established by the Charter is the Council- Manager plan. The Council exercises the legislative power of the City and determines all matters of policy. The Council is composed of a Mayor and six Councilmembers who are elected at large. Councilmembers and the Mayor each serve a term of two years. The City Manager is the head of the administrative branch of the City Government and is responsible to the Council for the proper handling of all affairs relating to the City. The office of the City Clerk is subordinate to, and appointed by, the Council. The City Clerk has duties in connection with the keeping of the public records and City elections. The City Attorney is appointed by the Council. All other officers and employees of the City are appointed by the City Manager. Appointments to the following positions are made by the City Manager with approval of the Council: City Engineer Chief of Police Director of Finance and Administrative Services Fire Chief The City's financial statements for governmental funds have been prepared on the modified accrual basis of accounting in conformity with generally accepted accounting principles. Revenues on this basis are recognized when measurable and available to finance current expenditures; expenditures are recognized when goods and services are received and liabilities are due and payable at year end. The City's Enterprise Funds are accounted for on the accrual basis. Revenues on the accrual basis are recognized when earned; expenses are recognized when incurred. Inventories are stated at the lower of cost or market. Cost is generally determined by the first -in, first -out method. In developing and evaluating the City's accounting system, consideration is given to the adequacy of internal accounting controls. Internal accounting controls are designed to provide reasonable, but not absolute, assurance regarding: 1) the safeguarding of assets against loss from unauthorized use or disposition; and 2) the reliability of financial records for preparing financial statements and maintaining accountability for assets. The concept of reasonable assurances recognizes that: 1) the cost of a control should not exceed the benefits likely to be derived; and 2) the evaluation of costs and benefits requires estimates and judgments by management. All evaluations of the framework. We believe that safeguard assets and provide financial transactions. City's internal controls occur within the abode the City's internal accounting controls adequately reasonable assurance of proper recording of The City adopts a fiscal year budget for the general fund. Budget amend- ments require resolution of the Council. All budgets are controlled on a wine item basis. Estimated purchase order amounts are encumbered prior to the release of the order to the vendor. When an encumbrance exceeds available appropriation authority, the order is delayed until the budget is amended. open encumbrances lapse at year end and must be reappropriated in the follow- ing year. Therefore, encumbrances are not reported as a reservation of fund balance at June 30, 1987. The Council adopts the budget for the general fund on an annual basis. The Council may amend the budget by resolution during the year. The City authorizes expenditure levels of appropriations by type of ' service. Ordinance requirements provide that budgetary guidelines are not restrictive and may be reallocated by either the City Manager or the Council. , However, the total appropriation level may not be exceeded. During the yeas' ended June 30, 1987, General Fund expenditures exceeded amounts appropriated for some services, but did not exceed the total amount appropriated or actual revenues. General Governmental Functions General governmental functions are accounted for in the General Fund. Revenues for general governmental functions totaled 3,707,019 in the fiscal year ended June 30, 1987, a decrease of 1,710,460 31.7 %) over 1986. The amount of revenue from major sources and the increase or decrease over 1986 is shown in the following summary: Dollar Increase Percent Increase Percent Decrease) Decrease) SgALM Amounts of Total v0er.1986 Qver 1986Rgvgnue 4.6 % Taxes $ 842,119 22.6% 42,556 Licenses and permits 62,029 1.7 125,364) 66.9) Intergovernmental revenue 755,182 20.4 43,324) 5.5) Charges for services 1,758,086 47.5 1,664,095) 48.7) Fines and forfeits 13,495 4 4,343 47.3 Miscellaneous revenue 226._10$ 7.4 75.424 37_.,5 53,707,019 100.% 1,710,460) 31.7 )$ The revenue decrease was due primarily to settlement of a 1,400,000 in 1987, claim in 1986. In addition, building permits were down substantially a result of the slow Alaska economy. Property taxes attach as an enforceable lien on property as of January 1. Taxes are levied on July 1, and are payable in two installments on August 15 and November 15. The Kenai Peninsula Borough bills and collects all property taxes on behalf of the City. City property tax revenues are recognized when levied to the extent that they result in current receivables. Assessed valuations of $134,543,500 represented an increase of 65.4% from 1986. A sales tax is levied at the rate of 3 %. Sales tax revenues are col- lected by the Kenai Peninsula Borough on behalf of the City. Sales tax revenues are recognized when received by the Borough. Sales tax receipts totaled $448,304, an increase of $214,460 (91.7 %) from 1986. This increase in sales tax revenue resulting from a rate increase of 1% to 3 %. 8- 1 Expenditures for general governmental purposes totaled $3,453,513 in fiscal year 1987, a decrease of $452,807 (11.6 %) from 1986, Increases Bonded Debt to decreases) in levels of expenditures for major functions of the City from the preceding year are shown in the following tabulations: 100% of Per Amount Market Value) Dollar Increase Percent Increase Net Direct Bonded Debt 8,072,000 5.39% Percent Decrease) Decrease) Amount of_12 tal Over 1986 Over I General Government 1,414,497 41.08 60,818) 1.6)$ proceeds of the issue. Public Safety 1,331,061 38,5 357,928) 9.2) bond transactions of the City Public Works 515,959 14.9 26,898) 7) Parks and Recreation 191.996 5.6 7.163) 1) 3,453,513 100,08 4526807 Obligation Revenue Bonds Bonds The General Fund ear -end fund balance totaled 2 818 545yS , a decrease of 7,258,000 $137,000 850,896 over 1986. Bonds issued 4,845,472 - 4,845,472 Debt Administration Bonds retired 4.,031.472 70.000 4,101.472 Bonds payable at June 30, 1987 X12. 072,000 67,000 8,139,000 General Obligation Bonds of 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 management, citizens, and investors. Ratio of Net Bonded Debt to Assessed Value 100% of Per Amount Market Value) CaRita Net Direct Bonded Debt 8,072,000 5.39% 3,165 General Obligation bonds are carried in the General Long -Term Debt group of accounts or in the respective Enterprise Funds which benefited from the proceeds of the issue. The following is a summary of bond transactions of the City for the year ended June 30, 1987: General Obligation Revenue Bonds Bonds Total Bonds payable at July 1, 1986 7,258,000 $137,000 7,395,000 Bonds issued 4,845,472 - 4,845,472 Bonds retired 4.,031.472 70.000 4,101.472 Bonds payable at June 30, 1987 X12. 072,000 67,000 8,139,000 General Obligation Bonds of 8,072,000 have been recorded in the Enter- prise Funds which benefited from proceeds of such bonds issued. On August 1, 1986, the City refunded the 1984 Series A, General Obliga- tion Bonds, which were issued to finance improvements in the City's electrical The annual requirements to amortize all debt outstanding as of June 30, Electric Fund in effect reduced its aggregated debt service payments by 1987, including interest payments of 6,110,525, are as follows: between the present values of the old and new debt service payments) of Fiscal General Special CAsh Management Years Obligation Revenue Endine Bonds Bonds_ Total 1988 886,657 70,685 957,342 10 -21 of the Seward Code of Ordinances. The ordinance clearly identifies 1989 886,797 886,797 1990 889,537 889,537 1991 883,347 883,347 1992 881,892 881,892 1993 -1997 1998 -2002 4,272,710 3,654,700 4,272,710 3,654,700 2003 -2007 1,823.200 1.823.20 14,178,840 70,685 14,249,525 The City's various bonds agreements contain covenants requiring certain earnings and sinking fund provisions. The City has either met or intends to transfer amounts from other funds in order to meet these requirements. On August 1, 1986, the City refunded the 1984 Series A, General Obliga- tion Bonds, which were issued to finance improvements in the City's electrical transmission system. Although the advance refunding resulted in the recogni- tion of an accounting loss of $1,190,472 for the year ended June 30, 1987, the Electric Fund in effect reduced its aggregated debt service payments by 191,781 over the next 18 years and obtained an economic gain (difference between the present values of the old and new debt service payments) of 115,069. CAsh Management The City has combined all its funds into a "Central Treasury ". The Central Treasury concept permits investment of combined funds, and earnings thereon have been reported in the fund which supplied the resources for investment. The investment and collateralization of City funds is governed by Section 10 -21 of the Seward Code of Ordinances. The ordinance clearly identifies safety as the primary concern in the selection and management of the City's investments. Full collateralization of all uninsured investment balances is required with the collateral held by a third party under the terms of separate Security and Tri -party Escrow agreements. Collateral is "marked to market" weekly. Total City cash investments at June 30, 1987 were: ' Cash (overdraft) $ (281,674) Certificates of Deposit 1,895,049 Repurchase agreements 183.869 1,797,244 10- 1 Cash temporarily idle during the year was invested in short -term time deposits and repurchase agreements. The amount of interest earned in tho fiscal year ended June 30, 1987, was $159,345. This amount was $226,569 less than the interest earned in the fiscal year ended June 30, 1986. Capital Prgiectj In fiscal year 1987, the City completed a new 115 KV electric trans- mission line, which will be used to supply virtually all of the municipal utility's purchased power. The new transmission line replaces an existing 24 KV line, which was unable to efficiently meet the City's growing demands for power. The $15,000,000 project was financed with $10,000,000 of State of Alaska grant monies and $5,000,000 of City of Seward General Obligation Bonds. The new line will supply power adequate to support all of the activities within the utility's service area including the coal export facility, the Marine Industrial Center, and the Spring Creek Correctional Center. The City is involved in various construction projects related to the development of the Seward Marine Industrial Center at the 4th of July Creek area on the east shore of Resurrection Bay. Substantially all of the expendi- tures are being reimbursed through various grants by the State of Alaska. Amounts received or receivable from grantor agencies are subject to audit and adjustment by the grantor agencies. Any disallowed claims, including amounts already collected, would become a liability of the General or other applicable funds. The City is party to several civil actions at June 30, 1987. The amounts of potential losses, if any, are not material in the judgment of the City officials and it's legal counsel, and no loss provision has been made In the accompanying financial statements. General Fixed AAAgts The general fixed assets of the City are those fixed assets used in the performance of general governmental functions. Public domain (infrastructure) general fixed assets consisting of certain improvements other than buildings, including roads, bridges, curbs, etc. are not capitalized. Depreciation is not taken on general fixed assets. A summary of changes in general fixed assets follows; Balance Balance July j,, 1986 Addit Qnj Deletions June 30 987 Land $19,217,362 $ 35-010 $ _ $19,252,372 Buildings 6,529,112 6,529,112 Improvements other than buildings 38,070,008 - - 38,070,008 Equipment 1.028.539 91.349 1,119,888 64,845,021 $126,359 $ 64,971,380 The City maintains detailed identifiable records of all general fixed assets. Values of general fixed assets other than land are recorded at cost or the value at time of receipt by the City from a donor. Land inventories 1 -11- were completed in 1983. Valuation was established, as near as could be determined, to the value at the time of ownership transfer from the State or cost where acquisition was by purchase. Fixed asset acquisitions by the Enterprise Funds are capitalized at cast. Depreciation is computed on the straight -line method over the estimated useful lives of the assets ranging from five to thirty years. A summary of proprietary fund type property, plant and equipment at June 30, 1987, follows: Cost Land $ 120,709 Buildings 4,215,138 Improvements other than buildings 7,403,584 Equipment 26,378,122 38,117,560 Less accumulated depreciation 7,175,569 30,941,99,1 Enterprise funds are used to account for operations that are financed and operated in a manner similar to private business enterprises - where the intent of City Council is that the costs (including depreciation) of providing services to the general public on a continuing basis be financed or recovered primarily through user charges. Enterprise Fund Plant in service, acquired by contributions in aid of construction from grantor agencies, customers and others is depreciated. The related depreciation expense is included in the determination of net income. The annual depreciation on such contributed plant is transferred from retained earnings to contributions in aid. Accumulated amortization of contributions in aid represents the cumulative total of such depreciation transfers. Utility revenues are based on cycle billings rendered to customers monthly. As a result of this cycle billing method, the utilities do not accrue revenue at the end of any fiscal period for services sold but not billed at such date. Interfund charges by the General Fund in lieu of the taxes and admin -- strative expenses are made in accordance with budget ordinance. The City maintains four Enterprise Funds which provide electric, water /sewer, hospital, and harbor services. Segment information for the year ended June 30, 1987, was as follows: Operating revenues Depreciation expense Water/ Total Electric Sewer Harbor Hospital Enterprise Fund Fund Fund Fund Funds 3,818,793 $ 624,529 $ 834,284 $1,612,174 $ 6,888,780 851,870 358,614 86,389 12- 1 1 58,722 1,355,:95 1 f] I J J J 7 I As of June 30, 1987, substantially all of the City's employees, excluding the employees of the Electric Fund, were covered by the State of Alaska, Public Employees Retirement system (PERS). The Public Employees' Retirement System is a defined benefit pension plan to which policemen and firemen contribute 7.58 and other employees are required to contribute 6.75% of their compensation. Under the plan, the State of Alaska and all participating political subdivisions are considered collectively to be a single employer Arid contribute to the plan at a single composite rate to provide for normal coda together with a past service rate determined separately for each employer. The City's contribution rate for 1987 was 10.668 of employee compensation, for a total contribution of $245,927. The excess of the actuarialy computed value of vested benefits over the total pension fund assets applicable to the City was as of June 30, 1986, the latest date for which an actuarial valuation is presently available. The assumed rate of return used in determining the plan benefits in 1986 was 88. The actuarial present value of accumulated non - vested plan benefits is not available as PERS is not required to report such information to certain governmental agencies pursuant to the Employee Retire- ment Income Security Act of 1974. Unfunded accrued liabilities are being amortized over a 25 year period. Electric Fund employees are members Electrical Workers, which maintains its The City's contribution rate for 1987 wa total contribution of $40,227. Independent Audit of the International Brotherhood of own defined contribution pension plan. s $3.00 per compensable hour for a The City Charter and Section 29.35.120 of require an annual audit of the books of accoun transactions of all administrative departments by a Certified Public Accountant selected by t went has been complied with and the auditor's report. 1 -13- the Alaska Statutes both t, financial records, and of "home rule" municipalities he City Council. This require - report has been included in this Water/ Total Electric Sewer Harbor Hospital Enterprise Fund Fund Fund Funnel Funds Operating income (loss) 228,096 200,924) 212,082) 454,316) 639,226) Net income (loss) 1,387,341) 328,834) 75,120) 64,049) 1,855,344) Contributions to funds 93,252 93,252 Property, plant and equipment additions 136,913 2,145 70,808 55,804 265,670 Working capital 668,660) 1,277,223) 444,669 433,879 1,067,335) Total assets 20,111,314 10,347,783 1,420,728 1,242,304 33,122,129 Bonds and other long term liabilities 7,348,000 791,000 25,134 8,164,134 Total fund equity Pension_Plans 11,625,780 8,189,301 1,328,929 941,672 22,085,68? As of June 30, 1987, substantially all of the City's employees, excluding the employees of the Electric Fund, were covered by the State of Alaska, Public Employees Retirement system (PERS). The Public Employees' Retirement System is a defined benefit pension plan to which policemen and firemen contribute 7.58 and other employees are required to contribute 6.75% of their compensation. Under the plan, the State of Alaska and all participating political subdivisions are considered collectively to be a single employer Arid contribute to the plan at a single composite rate to provide for normal coda together with a past service rate determined separately for each employer. The City's contribution rate for 1987 was 10.668 of employee compensation, for a total contribution of $245,927. The excess of the actuarialy computed value of vested benefits over the total pension fund assets applicable to the City was as of June 30, 1986, the latest date for which an actuarial valuation is presently available. The assumed rate of return used in determining the plan benefits in 1986 was 88. The actuarial present value of accumulated non - vested plan benefits is not available as PERS is not required to report such information to certain governmental agencies pursuant to the Employee Retire- ment Income Security Act of 1974. Unfunded accrued liabilities are being amortized over a 25 year period. Electric Fund employees are members Electrical Workers, which maintains its The City's contribution rate for 1987 wa total contribution of $40,227. Independent Audit of the International Brotherhood of own defined contribution pension plan. s $3.00 per compensable hour for a The City Charter and Section 29.35.120 of require an annual audit of the books of accoun transactions of all administrative departments by a Certified Public Accountant selected by t went has been complied with and the auditor's report. 1 -13- the Alaska Statutes both t, financial records, and of "home rule" municipalities he City Council. This require - report has been included in this Certificate of Achievement ' In order to be awarded a Certificate of Achievement, a governmental unit must publish an easily readable and efficiently Organized comprehensive annual financial report, whose contents conform to program standards. Such reports must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only, We L believe our current report continues to conform to Certificate of Achievement Program require -ants, and we are submitting it to GFQA to determine its ' eligibility for the Certificate of Achievement. Agknowledgemernts The preparation of this report could not be accomplished without the efficient and dedicated services of the entire staff of the Finance Depart- ment. I should like to express my appreciation to all members of the ' department who assisted and contributed to its preparation. I would also like to thank 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. Respectfully submitted, ' O Ronald A. Garzini , City Manager Robert D. Peirson ' Director of Finance and Administrative Services L' Ll 14- 1 CITY MANAGER CITY Ty- CLERK ]SECRETARY DEPUTY ITY CLERK ARKS AM CITY OLICE INANCE ktECREATION GINEER atrol counting ecreation ublic imal [ashier een Center Project Control ta Engineer ustodian rocessin uil.ding orrections Inspection MV tiiitq Manager 1 1 15- ASSISTANT CITY MANAGER TTORNEY IRE PiARBoRmASTER evard Boat Harbor lectric ublic Works Supervisor ater ever V. ORGANIZATION CHART i MAYOR OUNCIL CITY MANAGER CITYTy- CLERK ]SECRETARY DEPUTY ITY CLERK ARKS AM CITY OLICE INANCE ktECREATION GINEER atrol counting ecreation ublic imal [ashier een Center Project Control ta Engineer ustodian rocessin uil.ding orrections Inspection MV tiiitq Manager 1 1 15- ASSISTANT CITY MANAGER TTORNEY IRE PiARBoRmASTER evard Boat Harbor lectric ublic Works Supervisor ater ever V. q Harry E. Gieseler David L. Hilton. Sr. Michael J. Meehan Leslie Simutis Robert D. Booher Beverly Dunham William Noll Ronald A. Garzini Darryl Schaefermeyer Linda Murphy Robert Peirson Everett P. Diener 16- Mayor Councilperson Councilperson Councilperson Councilperson Councilperson Councilperson City Manager Deputy City Manager City Clark Director of Finance and Administrative Services City Engineer and Utility Manager I 1 PART II FINANCIAL SECTION 1 1 -17- I HENDRIX & ESSLINGER Certified Public Accountants 3510 Spenard Rd., Suite 102, Anchorage, Alaska 99503 (907) 258.0200 The Mayor and Members of the City Council City of Seward, Alaska We have examined the general purpose financial statements of the City of Seward, Alaska, and the combining, individual fund, and account group financial statements of the City as of and for the year ended June 30, 1987 as listed in the table of contents. Our examination was made in accordance with generally accepted auditing standards and, accordingly, included such tests of the accounting records and such other auditing procedures as we considered necessary in the circumstances. We did not examine the financial statements of the Seward General Hospital, a component unit of the reporting entity, which statements reflect total assets and revenues constituting 4 percent and 23 percent, respectively, in 1987 of the related memorandum totals. These statements were examined by other auditors whose report thereon has been furnished to us and our opinion expressed herein, insofar as it relates to the amounts included for the Seward General Hospital, is based solely upon the report of the other auditors. We have reviewed the adjustments described in Note 14 that were applied to restate 1986 financial statements to give retroactive effect to a change in accounting principle. In our opinion, such adjustments are appro- priate and have been properly applied to the 1986 financial statements. In our opinion, based upon our examination and the report of other auditors, the general purpose financial statements referred to above present fairly the financial position of the City of Seward, Alaska, at June 30, 1987 and the results of its operations and the changes in financial position of its proprietary type trust funds for the year then ended, in conformity with generally accepted accounting principles applied on a basis consistent with that of the preceding year. Also, in our opinion, the combining, individual fund, and account group financial statements referred to above present fairly the financial, position of the individual funds and account groups of the City of Seward, Alaska, at June 30, 1987, and the results of operations of such funds and the changes in financial position of individual proprietary funds for the year then ended, in conformity with generally accepted accounting principles which have been applied on a basis consistent with that of the preceding year. 61[11 LI September 25, 1987 J 19_ 1 Our examination was made for the purpose of forming an opinion on the general purpose financial statements taken as a whole and on the combin- ing, individual fund, and individual account group financial statements. The accompanying financial information listed as supporting schedules in the table of contents is presented for purposes of additional analysis and is not a required part of the combined financial statements of the City of Seward, Alaska. Such information has been subjected to the auditing procedures applied in the examination of the general purpose, combining, individual fund, and individual account group financial statements and, in our opinion, is fairly stated in all material respects in relation to the combined financial statements of each of the individual funds and account groups, taken as a whole. The other data included in this report, designated as the "statisti- cal section" in the table of contents, has not been. audited by us and, accord- ingly, we express no opinion on such data. September 25, 1987 J 19_ 1 GENERAL PURPOSE FINANCIAL STATEMENTS COMBINED STATEMENTS - OVERVIEW These financial statements provide a summary overview of the fin- ancial position of all fund and account groups and of the operating results of all funds. The following statements are presented: Combined Balance Sheet - all Fund Types and Account Groups 1 Combined Statement of Revenues, Expenditures, and Changes in Fund Balance - All Governmental Fund Types 1 Statement of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual - General Fund Combined Statement of Revenues, Expenses, and Changes in Retained Earnings - Proprietary Fund 'Types Combined Statement of Changes in Financial Position - Proprietary Fund Types 1 1 20- CITY OF SEWARD COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS June 30, 1987 ASSETS Cash Cash, restricted Cash with fiscal agent Equity in Central Treasury Receivables (net of allowance for uncollectibles) Taxes Accounts Grants Accrued interest Special assessments Dotes, contracts, and other receivables Due from other funds Inventory Prepaids Fixed assets, net of accumulated depreciation Capitalized leased assets, net of accumulated amortization Amount to be provided for retirement of general long -term debt and accrued annual leave Total assets LIABILITIES AND EM EOUITY LIABILITIES Accounts and contracts payable Due to other funds Due to City employees Accrued liabilities Funds held in trust Customer deposits Deferred revenues Notes payable Revenue bonds, general obligation bonds, bonds, and capitalized lease obligation payable from enterprise fund revenues Total liabilities FUND EQUITY Governmental General Capital Projects 650 1,797,244 100,268 998,456 81,476 4,250 288,555 17,239 379,042 6,258 31,235 1,923,986 198,289 3,532,931, 2 294 017 156,274 $ 58,983 376,166 100,623 - 1,708 - 455,781 1,143,124 Propr- .etary une. e Enterp„I se 160,801 69,126 617,883 137,941 28,980 487,933 619,413 32,101 30,941,991 25,960 33,12.2 129 366,937 2,066,912 338.810 82,669 16,985 8 164,134 ' 1,578,273 11.036.447 Investment in general fixed assets Contributed capital, net of amortization of contributions in aid of construction 20,720,813 Retained earnings 1,364,869 Fund balances (deficits) Reserved for prepaids 198,289 - Unreserved: Undesignated 2,620,256 715.744 Total fund equity (deficit) 2.818.545 715.744 22.085,682 Total liabilities and fund equity 11.6532,931 $2,294017 33,122,129 See accompanying notes to financial statements. 21- i Fiduciary Fund JyRe Unc 815,171 815,171 Account Groups Long -term General Debt Fixed Assets 64,971,380 181.299 181,299 §4_, 97`, 815,171 _ 133,141 48,158 815,171 181,299 - 64,971,380 64,971.380 L181,299 $64,971,380 22- Totals morandum 0 1987 1986 161,451 206,356 815,171 69,126 74,051 1,797,244 3,567,968 100,268 43,375 1,697,815 1,591,558 430,746 163,097 17,239 408,022 382,215 6,258 734,486 2,443,154 2,219,318 619,413 404,661 230,390 147,045 95,913,371 96,812,012 25,960 - 181,299 138,660 104,916,927 $106,484,802 582,194 1,929,774 2,443,078 2,219,318 815,171 572,574 542,388 1,708 1,527 82,669 116,465 1,615,890 2,014,701 48,158 8. 64.134 _ 7,395,000 14,325.576 14,219.1 64,971,380 20,720,813 1,364,869 198,289 3,336,000 90,591-351 104,916,` 64,845,021 21,458,522 2,420,219 124,215 3,417,652 92,265,629 106,484,802 CI'T'Y OF SEWARD CHANCES IN FUND BALANCESAND COMBINED STATEMENT OF GGOVERNMENTAL FUNDS TYPES Year ended June 30, 1987 accompanying notes to financial statements. 23- Capital P a REVENUES 842,119 Taxes Licenses and permits 62,029 755,182 1,595,855 Intergovernmental revenues 1,758,086 Charges for services 13,495 Fines and forfeits Miscellaneous revenues revenues 0 1.5g5.85 Total revenues EXPENDITURES Current 10414,497 General government 1,331,061 Public safety 515,959 Public works Parks and recreation 191,996 1,894,259 Capital outlay Debt service Principal retirement Interest and fiscal charges 8 Ag4 Total expenditures 253,506 298,404) EXCESS OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USES) r1 n9R_944) 0 75 Operating transfers in (out) EXCESS OF REVENUES AND OTHER SOURCES OVEROTHERUSES 845,438) 812,351 UNDER) EXPENDITURES AND 669.44 FUND BALANCES ( DEFICITS), beginning of year 2,824,003 7 5.,7 FUND BALANCES ( DEFICITS), end of year accompanying notes to financial statements. 23- i Totals 1987 1986 842,119 $ 799,563 62,029 187,393 2,351,037 1,648,769 1,758,086 3,422,181 13,495 9,152 276.108 200.684 5.302.874 6.267.742 1,414,497 1,475,315 1,331,061 1,688,989 515,959 542,857 191,996 199,159 1,894,259 1,903,068 10,000 5.347,_772 _5.819.576 44,898) 448,166 11.811 42.726 33,087) 490,892 3.572.834 -3-081.242 3,539,747 $3,572,834 24- CITY OF SEWARD STATEMENT OF REVENUES, EXPENDITURES ACTUAL CHANGES IN FUND BALANCE GENERAL FUND Year ended .tune 30, 1987 EXPENDITURES 1,410,884 1,414,497 (3,613) General government 1,367,740 1,331,061 36,679 Public safety 614,694 515,959 98,735 Public works Parks and recreation 0 4 Total expenditures EXCESS OF REVENUES OTHER (UNDER) EXPENDITURES 50,360) 253,506 variance OTHER FINANCING SOURCES Operating transfers in (out) 18.300 Ogg_944) Favorable EXCESS OF REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES AND OTHER USES Audw=t Actual Un AkW REVENUES 917,292 842,119 62,029 75,173) 37,921) Taxes licenses and permits 99,950 638,143 755,182 117,039 46,269intergovernmentalrevenues1,711,817 1,758,086 1,495Chargesforservices12,000 13,495 Fines and forfeits L4 276.1 Miscellaneous revenues 0 4 4- Total revenues EXPENDITURES 1,410,884 1,414,497 (3,613) General government 1,367,740 1,331,061 36,679 Public safety 614,694 515,959 98,735 Public works Parks and recreation 0 4 Total expenditures EXCESS OF REVENUES OTHER (UNDER) EXPENDITURES 50,360) 253,506 303,866 OTHER FINANCING SOURCES Operating transfers in (out) 18.300 Ogg_944) 1 44) EXCESS OF REVENUES AND OTHER SOURCES OVER (UNDER) EXPENDITURES AND OTHER USES 32,060) 845,438) 813,378) FUND BALANCE, beginning of year 3 669;4 3b6944 FUND BALAI3CE, end of year 3,637,381 2,824,00 3 813 378) See accompanying notes to financial statements. 25- CITY OF SEWARD COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS ALL PROPRIETARY FUND TYPES - ENTERPRISE FUNDS Year ended June 30, 1987 With comparative totals for year ended June 30, 1986 1987 OPERATING REVENUES Residential sales 1,569,236 1,529,232 Commercial sales 1,229,928 1,194,697 Industrial 219,832 211,883 Governmental sales 770,354 870,029 City of Seward sales 275,261 326,354 Moorage 499,050 493,863 Patient service revenues, net 1,555,538 1,491,333 Marine industrial center 64,028 Miscellaneous 706,553 763.446 Total operating revenues 6,889,780 6,,8$0y$7 OPERATING EXPENSES Power Distribution 1,419,759 285,579 1,491,797 276,158 Pumping 80,843 102,256 Supplies and maintenance 208,093 231,145 Personnel services 323,130 296,375 Patient and general service 1,215,413 1,187,166 Administration and general 2,394,106 1,986,758 Marine industrial center Depreciation 246,488 1.355.595 827,305 Total operating expenses 7,522,006 LIZL2.10 Operating income (loss) 639,226) SQ1.H77 NON - OPERATING REVENUES (EXPENSES) Interest 74,701 219,347 Bond interest 472,740) 295,180) Other 22,614 18,333 Fiscal agent fees 500) 500) Contributions 362,089 471,712 Total non- operating revenues (expenses) 13.836) 413,772 Income (loss) before operating transfers and extraordinary item 653,062) 915,649 OPERATING TRANSFERS IN (OUT) 11,811) 20.643 Net income (loss) before extraordinary item 664,873) 936,292 LOSS ON DEBT EXTINGUISHMENT 11.190,471) Net income (loss) 1,855,344) 936,292 TRANSFERS OF CONTRIBUTED ASSETS 830,961 492.180 Increase (decrease) in retained earnings 1,024,383) 1,428,472 RETAINED EARNINGS, beginning of year, restated 2,389,252 135,469 Inclusion of Seward General Hospital retained earnings, July 1, 1985 - 856.278 RETAINED EARNINGS, and of year $ 1,364,869 $2,420,219 WWII See accompanying notes to financial statements, 26- CITY OF SEWARD COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION ALL PROPRIETARY FUND TYPES - ENTERPRISE FUNDS Year ended June 30, 1987 With comparative totals for year ended June 30, 1986 SOURCES OF WORKING CAPITAL Operations Earnings (loss) before extraordinary item Item not requiring working capital Depreciation Transfer of special assessment fund deficit Loss on sale of equipment Working capital provided (used) by operations before extraordinary item Extraordinary Wor ingtcapitalsprovidedt( used) gbys operations Proceeds from long -term debt USES OF WORKING CAPITAL Acquisition of property, plant and equipment, net of contribution -in -aid Current bond maturities Removal of Rose Memorial Fund Increase (decrease) in working capital ELEMENTS OF NET INCREASE (DECREASE) IN WORKING CAPITAL Increase (decrease) in current assets Cash Cash with fiscal agent Receivables Accounts receivable, net Special assessments Accrued interest Grants Prepaids Due from other funds Inventory Increase (decrease) in current liabilities Accounts and contracts payable Customer deposits Deferred revenues Due to other funds Accrued liabilities ableCurrentmaturitiesofbondspay Decrease in working capital 198 664,873) $ 1,357,963 30,967) 662,123 936,292 1 809,673 1 1,746,247 1.194 4 ) 528,348) 1,746,247 216,471 688,123 265,670 450,693 716.36 08240) 1. !, 4 6,096,128 289,758 6 9 9 7 J 7r) 44,905) $(4,894,967) 4,925) 2,185 159,233 (85,461) 28,980 156,488) 1,753,225) 9,271 (4,853) 877,372) 954,533 214-752 7 4 514 966) 5 _.90-1-=) 1,340,559) 27,196) 15,009 793,493 25,994 46 533 48 7 6) See accompanying notes to financial statements. 27- 634,647 53,530) 644,164) 1,175,671) 44,480) 23 796 11 2_ 59.402) 4,641,750) CITY OF SEWARD NOTES TO FINANCIAL, STATEMENTS June 30, 1987 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accompanying summary of the City of Seward's more significant account- ing policies is presented to assist the reader in. interpreting the financial statements and other data in this report. These policies, as presented, should be viewed as an integral part of the accompanying financial statements. a. Defining the reporting entity: The accompanying financial statements include all activities and reporting entities over which the City of Seward (City) exerc%ses oversight responsibility. Oversight responsi- bility is derived fcom the City of Seward's power and includes, but is not limited to, financial interdependency, selection of governing authority, designation of management, ability to significantly influence operations and accountability for fiscal matters. The City owns the building and land upon which the Seward General Hospital Hospital) is located, and accounts for them in the General Fixed Assets Account Group. As of January 1, 1987, Hospital employees became City employees. operating responsibilities have been dele- gated to the Seward General Hospital, Inc. nonprofit advisory board. The Hospital's accounting records of financial activity are main- tained separately from the City's. The financial position and operating results of the Hospital are included in these financial statements. Responsibility and accountability for the educational function is vested with the Kenai Peninsula Borough. Accordingly, financial data of the schools is not included in the accompanying financial state- menns of the City. b. Basis of presentation - fund accounting: The accounts of the City are organized on the basis of funds and account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self - balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenditures or expenses, as appropriate. Government resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. The various funds are grouped, in the financial statements in this report, into seven generic fund types and three broad fund categories as follows: 1.) Fund Categories Governmental Fund Types - Governmental funds are those through which most governmental functions of the City are financed. The acquisition, use and balances of the City's expendable financial resources and the related liabilities except those accounted for in proprietary funds) are accounted for through governmental funds. The measurement focus is upon determination of changes in financial posi- tion, rather than upon net income determination. The following are the City's Governmental Fund Types: The General Fund is the general operating fund of the City. It is used to account for all financial resources except those required to be accounted for in another fund. 28- CITY OF SEWARD ' NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 ' 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Con't.) ' b. Basis of presentation - fund accounting (Con't.) 1.) Fund Categories (Con't.) ' v - The Capital Projects Funds are used to account for finan- cial resources to be used for the acquisition or construc- tion of major capital facilities. Provrietary Fund Ines - Proprietary Funds are used to account for the City's ongoing activities which are similar to those often found in the private sector. The measure- ment focus is upon determination of net income. The following are the City's Proprietary Fund Types: The Electric Fund is used to account for the provision of electricity to the residents of the City and certain residents of the Kenai Peninsula Borough. The Water and Sewer Fund is used to account for the provision of water and sewer services to the residents of the City and certain residents of the Kenai Peninsula Borough. The Harbor Fund is used to account for the provision of harbor services to the public on Resurrection Bay. , The Hospital Fund is used to account for the provision of hospital services to the public. ' Fiduciary Funds - Fiduciary Funds account for assets held by the City in a trustee capacity or as an agent for individuals, private organizations, other governments, and ' other funds. These include Agency Funds. Agency Funds are custodial in nature (assets equal liabilities) and do not involve measurement of results of operations. 12.) Account Groups Account groups are used to establish accounting control and accountability for the City's general fixed assets and general long -term debt. The following are the City's account groups: ' General fixed Assets Account GrouR - This group of accounts is established to account for all fixed assets of the City, other than those accounted for in the proprietary funds. General Lone -Term Debt account Group - This group of accounts is established to account for all long -term debt of the City except that accounted for in the proprietary funds and special assessment funds. 29- ' CITY OF SEWARD NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Con't.) b. Basis of presentation - fund accounting (Con't.) 3.) Comparative Data Comparative data for the General Fund Balance Sheet, General Fixed Assets Group of Accounts, General Long -Term Debt Group of Accounts and for the Enterprise Fund Balance Sheet, Statement of Revenues, Expenses and Changes in Retained Earnings and Statement of Changes in Financial Position are presented in order to provide an understanding of the change in financial position for the General Fund, General Fixed Assets Group of Accounts and General Long- Term Debt Group of Accounts and changes in financial position and operations for the Enterprise Fund. Compara- tive data are not included for the other funds. 4.) Memorandum Only Totals - Combined Statements Total columns are presented for the Combined Balance Sheet All Fund Types and Account Groups and the Combined Statement of Revenues, Expenditures, and Changes in Fund Balance - All Governmental Types in the General Purpose Financial Statements. Those total columns are captioned as memorandum only and are presented for overview informa- tional purposes only. They do not fairly present financial position or results of operations for the governmental unit as a whole in conformity with generally accepted accounting principles. c. Basis of accounting: Basis of accounting refers to when revenues and 1 -30- expenditures or expenses are recognized in the accounts and reported in the financial statements, regardless of the measurement focus applied. All governmental funds and agency funds are accounted for using the modified accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred, except for principal and interest on general long -term debt which is recognized when due. All proprietary funds are accounted for using the accrual basis of accounting. Their revenues are recognized when they are earned and their expenses are recognized when they are incurred. utility revenues are based on cycle billings rendered to customers monthly. As a result of this cycle billing method, the utilities do not accrue revenue at the end of any fiscal period for services sold but not billed at such date. 1 -30- CITY OF SEWARD NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Con't.) d. Budgetary data: Annual budgets are legally adopted by the City Council for the General Fund. Budgets are prepared and presented on the modified accrual basis of accounting. Budgetary control (the level at which expenditures may not exceed budget) is maintained at the fund level by the encumbrance of estima- ted purchase amounts prior to the release of purchase orders to vendors. Amendments to appropriations may be made by the City administration or the Council by transfers within a department. Supplemental appropriations are made by the City Council. A comparison of original annual appropriations with the final amended expenditure budget as presented in the financial statements is as follows: Fund General Fund Original Final Anvro-priatio 1 Pet 3,542,215 3,592,036 Unencumbered, unexpended appropriations lapse at year end. During the year, encumbrances are recorded as expenditures and a reserve of fund balance. In order to comply with generally accepted accounting principles, at year end the encumbrances are reversed from expenditures and fund balance reserves. e. Assets, liabilities and fund equity: Central - The City has combined all of its funds into a Central Treasury ". Cash restrictions imposed by ordinance, resolu- tion, or otherwise have been segregated in the accompanying state- ments from funds unrestricted as to use. The Central Treasury concept permits investments of combined funds and earnings thereon have been reported in the fund which supplied the resources for investment. At ,tune 30, 1987, the Central Treasury was composed of the following: Cash (overdraft) $ ( 281,674) Certificates of deposit 1,895,049 Repurchase agreements ---- 183,869 1,797244 Investment§ - Investments of the City consist of time certificates of deposit or repurchase agreements which are valued at the lower of cost or market. Inventory - Inventories are carried at the lower of cost or market, determined by the first -in, first -out method. 31- I w 1 CITY OF SEWARD NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Con' t.) e. Assets, liabilities and fund equity (Can't.) Fixed assets and - - The accounting and reporting treatment applied to the fixed assets and long -term liabilities associated with a fund are determined by its measurement focus. All governmental funds are accounted for on a spending or "financial flow" measurement focus. This means that only current assets and current liabilities are generally included in their balance sheets. Their reported fund balance (net current assets) is considered a measure of "available spendable resources ". Governmental fund operating statements present increases (revenue and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of "available spendable resources" during a period. Fixed assets which are used in governmental fund type operations general fixed assets) are accounted for in the General Fixed Assets Account Group, rather than in governmental funds. Public domain infrastructure ") general fixed assets consisting of certain improvements other than buildings including roads, bridges, curbs and gutters, streets and sidewalks, drainage systems, and lighting systems are not capitalized along with other general fixed assets. No depreciation has been provided on general fixed assets. All fixed assets are valued at historical cost or estimated histor- ical cost if actual historical cost is not available. Donated fixed assets are valued at their estimated fair value on the date donated. Long -term liabilities expected to be financed from the General Fund are accounted for in the General Long -term Debt Account Group, not in the governmental funds. The two account groups are not "funds ". They are concerned only with the measurement of financial positions. They are not involved with measurement of results of operations. Noncurrent portions of long -term receivables due to governmental funds are reported on their balance sheets, in spite of their spending measurement focus. Special reporting treatments are used to indicate, however, that they should not be considered "available spendable resources ", since they do not represent net current assets. Recognition of governmental fund type revenues represented by noncurrent receivables is deferred until they become current receiv- ables. Because of their spending measurement focus, expenditure recognition for governmental fund types is limited to exclude amounts represented by noncurrent liabilities. Since they do not affect current assets, such long -term amounts are not recognized as governmental fund type expenditures or fund liabilities. They are instead reported as liabilities in the General Long -Term Debt Account Group. 1 -32- CITY OF SEWARD ' NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Con't.) ' e. Assets, liabilities and fund equity (Con't.) G - Fixed assets required by other than the Enterprise Funds for governmental purposes are recorded as expendi- tures in each fund and are capitalized at historical cost or estima- ted historical cost in the General Fixed Assets Group of Accounts. Upon disposal of significant property items, the General Fixed Assets Group of Accounts is relieved of the related cost, or estimated cost, and any receipt is normally accounted for as revenue in the General Fund. Mee., assets (Enterprise Funds) - Assets comprising property, plant and equipment in the Enterprise Funds are stated at cost. Deprecia- tion has been provided by the use of the straight -line method over the estimated lives of the assets. Estimated lives of major asset categories are as follows: Buildings 10 -30 years Improvements other than buildings 15 years Equipment 5 -20 years Enterprise Fund property, plant and equipment acquired by contribu- tions in aid of construction from grants, entitlements or shared revenues externally restricted is depreciated. The related deprecia- tion expense is included in the determination of net income. The annual depreciation on such contributed plant is transferred from retained earnings to contributions in aid. Accumulated amortization of contributions in aid represents the cumulative totals of such depreciation transfers. Accrued leave - Annual leave (vacation) is recorded as an expense in 1 the proprietary funds in the period it is earned by the employees with the total liability for accrued leave presented in the related fund balance sheet. The amount of compensated absences recorded as expenditures in governmental funds is the amount accrued during the year that would normally be liquidated with expendable available resources. Only the current portion of the liability is recorded in the governmental fund balance sheet, with the remainder reported in the general long -term debt account group. Accumulated unpaid vacation at June 30, 1987 consisted of the following: General Fund 54,613 General Long -term Debt Group of Accounts 2133,141 Enterprise Funds Harbor $ 39,992 Electric 30,486 Water /Sewer 11.847 82,325 33- 1 CITY OF SEWARD NOTES TO FINANCIAL STATEMENTS (CON'T.) Tune 30, 1987 1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Con't.) e. Assets, liabilities and fund. equity (Con't.) Re,gr,r e - The following reserve has been established in the govern- mental fund types: ggneral fund - Reserve for prepaid expenditures; A portion of fund balance representing prepaid insurance at year end. The segregation has been made for expenditure upon use of the insurance policy. f. Revenues, expenditures and expenses: Revenue Recognition - Sales tax are considered "measurable" when in the hands of the Kenai Peninsula Borough and are recognized as revenue at that time. Other major revenues that are determined to be susceptible of accrual include Revenue Sharing, grants -in -aid earned and other intergovernmental revenues, interest, rentals and intra- city charges. Major revenues that are determined to not be suscepti- ble of accrual because they are either not available soon enough to pay liabilities of the current period or are not objectively measur- able include delinquent property taxes, licenses, permits, fines and forfeitures. Real and personal property taxes receivable are accrued, but uncol- lected amounts in excess of the estimated uncollectible portion are deferred and reflected as such in the balance sheet. Special assessments are recognized as revenue only when they become measurable and available as net current assets. Annual installments not yet due are reflected as special assessments receivables. 2. STEWARDSHIP, COMPLIANCE AND ACCOUNTABILITY a. Appropriations: The City authorizes expenditure levels of appropria- tion by type of service. Ordinance requirements provide that budgetary guidelines are not restrictive and may be reallocated by either the City Manager or the Council. However, the total appropri- ation level may not be exceeded. During the year ended June 30, 1987, General Fund expenditures exceeded amounts appropriated for some services but did not exceed the total amount appropriated or actual revenues. b. Deficit funds: Enterprise - The Water /Sewer Fund had deficit retained earnings of $733,709 at June 30, 1987. Capital projects - The Flood Disaster Fund had a fund deficit of 55,779 at June 30, 1987. 3. CASH AND INVESTMENTS The City's certificates of deposit during the year and at year end were entirely covered by federal depository insurance or by collateral held by an escrow bank in the City's name. Collateral for deposits and the repurchase agreement is held by the bank, but not in the City's name. Statutes authorize the City to invest in obligations of the U. S. Treasury and U. S. agencies, bankers' acceptances, repurchase agreements, commercial 34- 4. 5. CITY OF SEWARD NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 CASH AND INVESTMENTS (Con't.) paper rated A -1 by Standard & Poor's Corporation or P -1 by Moody's Commercial Paper Record and maturing within nine months, and certificates of deposit issued by rated banks or secured by eligible collateral. The City's investments at year -end are categorized below to give an indication of the level of risk assumed by the City at year end. Category 1 includes investments that are insured or registered or for which the securities are held by the City or its agent in the City's name. Category 2 includes uninsured and unregistered investments for which the securities are held by the broker's or dealer's trust department or agent in the City's name. Category 3 includes uninsured and unregistered investments for which the securities are held by the broker or dealer, or by its trust department or agent but not in the City's name. All certificates of deposit invested in institutions outside of the City totaling $856,000, are covered by federal depository insurance. Certificates of deposit invested in two local banks totaling $1,039,049, are covered by federal depository insurance and /or collateralized by government securities which are held by an escrow bank in the City's name. Collateral for the repurchase agreement is held by the local bank, but not in the City's name. MarketCateg-o= Carrying 1 2 2 Amount- VILue Certificates of deposit $1,895,049 $ - $ - $1,895,049 $1,895,049 Repurchase agreement 183.869 182, 183.869 Total investments $1,895,049 L_ -` $183,869 $2,078,918 $2,078,918 t PROPERTY TAXES ' Property taxes attach as an enforceable lien on property as of January 1. Taxes are levied on July 1, and are payable in two installments on August 15 and November 15. The Kenai Peninsula Borough bills and collects all property ItaxesonbehalfoftheCity. LONG -TERM RECEIVABLE On August 24, 1984, the City Council authorized the closing of the sale of the Gateway Subdivision lots. The purchaser executed a promissory note for the sales price of $742,500, which was originally in long -term notes receivable and ' deferred revenue in the financial statements. Under the terms of the note, 2,000 per lot is payable to the City upon the closing of the first one hundred lots sold; $3,500 per lot upon the closing of the remaining lots, until the entire principal is paid in full. The principal amount bears no interest, unless in the case of default when interest shall accrue at 12% per annum. Any remaining indebtedness shall be due and payable in full on January 1, 1990. As of June 30, 1987, $20,000 had been paid against the principal, resulting in a ' principal balance of $722,500 at June 30, 1987. The City is currently negotiating with the lending institution of the ' purchaser, proposing the bank take a deed in lieu of foreclosure from the purchaser, since the purchaser is in default to the bank. The City would then pay monthly interest payments to the bank, while holding open their option to pay off the bank loan at a discounted rate. The amount required by the City to ' pay off the bank loan varies from $1,400,000 to $1,775,000, depending upon what date the pay -off is made. As of June 30,1987, the City does not anticipate 35- ' CITY OF SEWARD NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 5. LONG-TERM RECEIVABLE (Con't.) receiving anymore principal payments on the promissory note; therefore, an allowance for uncollectible amounts has been recorded for the entire long -term receivable balance of $722,500. 6. CHANGES IN GENERAL FIXED ASSETS A summary of changes in general fixed assets follows; Balance Balance 1311v 1. 1986 Additions Deletions June 30. 1987 Land $19,217,362 $ 35,010 $ $19,252,372 Buildings 6,529,112 6,529,112 Improvements other than buildings - 38,070,008 - - 38,070,008 Equipment 1.028.539 91.349 1.119.888 64,845,021 $126,359 $ $6644 X971 ; 380 A summary of proprietary fund type property, plant and equipment at June 30, 1987 follows: Cost Land $ 120,709 Buildings 4,215,138 Improvements other than buildings 7,403,584 Equipment _26.378.129 38,117,560 Less accumulated depreciation 7.175.569 30,941,991 7. PENSION PLANS As of June 30, 1987, substantially all of the City employees, excluding the employees of the Electric Fund, were covered by the State of Alaska Public Employees Retirement System (PERS). The Public Employee Retirement System is a defined benefit pension plan to which policemen and firemen contribute 7.58 and other employees are required to contribute 6.75% of their compensation. Under the plan, the State of Alaska and all participating political subdivisions are considered collectively to be a single employer and contribute to the plan at a single composite rate to provide for normal costs together with a past service rate determined separately for each employer. The City's contribution rate for the year ended 1987 was 10.668 of employee compensation for a total contribu- tion of $245,927. The contribution rate for hospital employees for 1987 was 16.58 for a total contribution of $157,016. At June 30, 1986, the Plan had net assets in excess of accumulated benefits of $40,515. The assumed rate of return used in determining the plan benefits in 1986 was 88. The actuarial present value of accumulated nonvested plan benefits is not available as PERS is not required to report such informa- tion to certain governmental agencies pursuant to the Employee Retirement Income Security Act of 1974. Unfunded accrued liabilities are being amortized over a 25 year period. 1 -36- CITY OF SEWARD NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 7. PENSION PLANS (Con't.) Electric Fund employees are members of the International Brotherhood of Electrical Workers, which maintains its own definod contribution pension plan. The City's contribution rate for 1987 was $3.00 per compensable hour, for a total contribution of $40,227. 8. DEFERRED COMPENSATION PLAN The City offers its employees a deferred compensation plan created in accordance with Internal Revenue Code Section 457. The plan, available to all City employees, permits them to defer a portion of their salary until future years. The deferred compensation is not available to employees until termina- tion, retirement, death, or unforeseeable emergency. All amounts of compensation deferred under the plan, all property and rights purchased with those amounts, and all income attributable to those amounts, property, or rights are (until paid or made available to the employee or other beneficiary) solely the property and rights of the City (without being restricted to the provisions of benefits under the plan), subject only to the claims of the City's general creditors. Participants' rights under the plan are equal to the fair market value of the deferred account for each partici- pant. It is the opinion of the City's legal counsel that the City has no liability for losses under the plan but does have the duty of due care that would be required of an ordinary prudent investor. The City believes that it is unlikely that it will use the assets to satisfy the claims of general creditors in the future. 9. CAPITALIZED LEASE The Hospital leases equipment under long -term lease agreements. Capital- ized leased assets at June 30, 1987 consists of the following: Equipment $26,400 Less accumulated amortization 44Q 25,960 Minimum lease payments for capital leases as of June 30, 1987 are as follows: 1988 1989 1990 1991 1992 Total minimum lease payments Less interest Present value of minimum lease payments Less current portion Capitalized lease obligation 37- 7,394 7,394 7,394 7,394 6.160 35,736 25,134 5,2QO C t r 19,934 t CITY OF SEWARD NOTES TO FINANCIAL STATEMENTS (CON`T.) June 30, 1987 0. LANG -TERM DEBT The following is a summary of long -term debt transactions of the City for the year ended June 30, 1987: General Accrued Obligation Annual Revenue Note Bonds Leave Bonds rayable 12tal Outstanding at July 1, 1986 $7,258,000 $138,660 $137,000 $ - 7,533,660 Debt retired 4,031,472 - 70,000 1,426 4,102,898 Debt issued 4,845,472 49,584 4,895,056 Deletions to accrued leave _ 5.519 5.519 Outstanding at June 30, 1987 $8.072.0000 $133,141 67,000 $48,158 8,320,299 General obligation bonds of $8,072,000 have been recorded in the Enterprise Funds which benefited from proceeds of such bond issues. Principal and interest expenditures related to the note payable are paid with General Fund monies. Bonds payable at June 30, 1987 are comprised of the following individual issues: General Obligation Bonds: 226,000 1962 Water Serial Bonds due in annual installments of 10,000 to $12,000 through September 1, 1991; interest at 3.375 %. 56,000 1,200,000 1976 Water /Sewer Serial Bonds due in annual installments of $50,000 to $110,000 through June 1, 1996; interest at 88 to 7.258. 735,000 1,700,000 1980 Electric Serial Bonds due in annual installments of 50,000 to $155,000 through January 1, 2001; interest at 7 %. 1,405,000 5,000,000 1984 Electric Serial Bonds due in annual installments of $100,000 to $205,000 through October 1, 1994; interest at 12.5% to 9.58. 1,175,000 4,845,472 1986 Electric Serial Bonds due in annual installments of 46,000 to $565,000 through October 1, 2004; interest at 5% to 7.58. 4.701.000 8 0 772 , 000 Revenue Bonds: 400,000 of 1957 Electric Utility Serial Bonds due in annual in- stallments of $63,000 to $70,000 through July 1, 1987; interest at 5.58. 67000 Note Payable: 49,584 1987 note payable due in monthly installments of $1,456 through April, 1990, including interest at 9.58. 4.8,158 The annual requirements to amortize all debt outstanding as of June 30, 1987, including interest payment of $6,119,441 are as follows: General Special Fiscal Obligation Revenue Note Years Ending Bonds Bonds Payable Total 1988 $ 886,657 $70,685 $21,411 978,753 1989 886,797 20,066 906,863 1990 889,537 15,597 905,134 1 -38- CITY OF SEWARD NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 10. LANG -TERM DEBT (Con't.) The City's various bond agreements contain covenants requiring certain earnings and sinking fund provisions. The City has either suet or intends to transfer amounts from other funds in order to meet these requirements. General Obligation Bonds in the amount of $2,550,000 to finance the Senior Center and a dock at the Seward Marine Industrial Center were authorized at the October 1987 City election. 11. DEBT EXTINGUISHMENT On August 1, 1986, the City issued $4,845,472 in General Obligation Bonds with an average interest rate of 7.6% to advance refund $3,655,000 of the 4,920,000 remaining outstanding 1984 General Obligation bonds with an average interest rate of 11.5 %. The net proceeds were used to purchase U. S. govern- ment securities. Those securities were deposited in an irrevocable trust with an escrow agent to provide for debt service due in 1995 and beyond on the 1984 General Obligation bonds. As a result, the 1984 General Obligation bonds are considered to be partially defeased and $3,655,000 of the liability for those bonds has been removed from the Electric Fund. The $6,110,472 total outstanding principal after the redemption is comprised of the $4,845,472 1986 issue plus the $1,265,000 remaining from the 1984 issue. Although the advance refunding resulted in the recognition of an account- ing loss of $1,190,472 for the year ended June 30, 1987, the Electric Fund in effect reduced its aggregated debt service payments by $191,781 over the next 18 years and obtained an economic gain (difference between the present values of the old and new debt service payments) of $115,069. 12. INTERFUND RECEIVABLES AND PAYABLES At June 30, 1987, interfund receivables and payables consisted of the following: General Fund Capital Projects Funds Community Center Library renovation Flood disaster Boat Harbor Expansion Interfund Receivable 31,235 $ 38,355 756,545 Interfund Payable 22,751 286,681 1 1 1 r 1 39- 1 General Special Fiscal Years Ending Obligation Revenue Bon Bonds -- Note Payable ToCal 1991 883,347 - 883,347 1992 881,892 - 881,892 1993 -1997 4,272,710 - 4,272,710 1998 -2002 3,654,700 - 3,654,700 2003 -2007 1.823.200 1,821,200 14,178,840 $70,685 57 074 $14,306,599 The City's various bond agreements contain covenants requiring certain earnings and sinking fund provisions. The City has either suet or intends to transfer amounts from other funds in order to meet these requirements. General Obligation Bonds in the amount of $2,550,000 to finance the Senior Center and a dock at the Seward Marine Industrial Center were authorized at the October 1987 City election. 11. DEBT EXTINGUISHMENT On August 1, 1986, the City issued $4,845,472 in General Obligation Bonds with an average interest rate of 7.6% to advance refund $3,655,000 of the 4,920,000 remaining outstanding 1984 General Obligation bonds with an average interest rate of 11.5 %. The net proceeds were used to purchase U. S. govern- ment securities. Those securities were deposited in an irrevocable trust with an escrow agent to provide for debt service due in 1995 and beyond on the 1984 General Obligation bonds. As a result, the 1984 General Obligation bonds are considered to be partially defeased and $3,655,000 of the liability for those bonds has been removed from the Electric Fund. The $6,110,472 total outstanding principal after the redemption is comprised of the $4,845,472 1986 issue plus the $1,265,000 remaining from the 1984 issue. Although the advance refunding resulted in the recognition of an account- ing loss of $1,190,472 for the year ended June 30, 1987, the Electric Fund in effect reduced its aggregated debt service payments by $191,781 over the next 18 years and obtained an economic gain (difference between the present values of the old and new debt service payments) of $115,069. 12. INTERFUND RECEIVABLES AND PAYABLES At June 30, 1987, interfund receivables and payables consisted of the following: General Fund Capital Projects Funds Community Center Library renovation Flood disaster Boat Harbor Expansion Interfund Receivable 31,235 $ 38,355 756,545 Interfund Payable 22,751 286,681 1 1 1 r 1 39- 1 CITY OF SEWARD NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 S12. INTERFUND RECEIVABLES AND PAYABLES (Con't.) e Interfund Receivable Interfund Payable Boat Harbor Improvements 77,494 Radio Translator 3,800 Marine Industrial Center 1,047,792 y Other 66,734 Enterprise Funds Electric 736,332 Water /Sewer 1,330,580 Harbor 487.933 2,443,154 2,443,078 The interfund 1987. receivables and payables were out of balance 76 at June 30, 13. SEGMENT INFORMATION FOR ENTERPRISE FUNDS The City maintains four Enterprise Funds which provide electric, water /sewer, harbor and hospital services. Segment information for the year ended June 30, 1987 is as follows: Water/ Total Electric Sewer Harbor Hospital Enterprise Fund Fund Fund Fund __ Fund . _ Operating revenues 3,818,793 624,529 $ 834,284 1,612,174 $ 6,889,780 Depreciation expense 851,870 358,614 86,389 58,722 1,355,595 Operating income (loss) 228,096 200,924) (212,082) 454,316) (639,226) Net income (loss) 1,387,341) 328,834) (75,120) 64,049) (1,855,1044) Contributions to funds 93,252 93,252 Property, plant M and equipment additions 136,913 2,145 70,808 55,804 265,670 Working capital 668,660) 1,277,223) 444,669 433,879 (1,067,335) Total assets 20,111,314 10,347,783 1,420,728 1,242,304 33,122,129 Bonds and other long term liabilities 7,348,000 791,000 - 25,134 8,164,134 Total fund equity 11,625,780 8,189,301 1,328,929 941,672 22,085,682 14. ACCOUNTING CHANGE The water /sewer beginning retained earnings has been restated to include the fund deficit previously reported as Special Assessment Fund. This change was made to conform with the principles recommended by the Governmental Accounting Standards Board (GASB) Statement 6. The cumulative effect of the change was to close the Special Assessment Fund to the Water /Sewer Fund, decreasing retained earnings $30,607, increasing special assessments receivable and bonds payable $43,844, and increasing deferred revenue of $30,607. 1 -40- CITY OF SEWARD ' NOTES TO FINANCIAL STATEMENTS (CON'T.) June 30, 1987 15. COMMITMENTS AND CONTINGENCIES Litigation has been initiated against the City seeking punitive damages , for a suicide that occurred in the Seward City Jail on or about November 20, 1984. The case remains in the discovery phase of proceedings at June 30, ' 1987. The tenders of defense of this action has been accepted by the Council's insurance carrier, who at this stage cannot offer an opinion as to the probable outcome. Significant financial assistance has been received by the City from I numerous federal and state agencies in the form of grants. The disbursement of funds received under these grants generally requires compliance with terms and conditions specified in the grant agreements, and is subject to audit by the grantor agencies. Any disallowed claims resulting from such audits could become a liability of the General Fund or other applicable funds. However, in the opinion of management, liabilities resulting from disallowed claims, if any, will not have a material effect on the City's financial position at June 30, 1987. The electrical subcontractor on Phase IV of the Seward Marine Industrial Center Shiplift Construction and Installation Project has filed a claim for costs and damages against the City as owner, the general contractor, and the general contractor's payment bond. The subcontractor seeks damages in excess of $380,000 against defendants, jointly and punitive damages in excess of 500,000. This litigation remains in the early discovery stages. In counsel's opinion, the major item in the claim is without merit. The City commenced an action on July 31, 1985 against an engineering firm for alleged engineering defects in the design of Phase IV of the Seward Marine Industrial Center. Damages in an amount in excess of $1,450,000 have been alleged. The engineering firm filed a counterclaim for alleged unpaid fees in an amount in excess of $111,676 plus costs, interest and attorney's fees. The City has denied responsibility for those claimed engineering fees. There has been very little activity in this litigation. The City has authorized settlement of this claim on the dismissal of all claims and counterclaims with each party to bear its own costs and attorney's fees. In counsel's opinion, this matter will be resolved without any liability on the part of the City. A wrongful discharge claim has been filed by an employee of the City. The employee seeks reinstatement and back -pay. The maximum exposure to the City at June 30, 1987 is approximately $60,000. In counsel's opinion, the chances of the City prevailing on the merits are good. I n 41- 1 FINANCIAL STATEMENTS OF INDIVIDUAL FUNDS Statements and Schedules t 1 -42- GENERAL FUND The General Fund is established to account for the revenues and expenditures necessary to carry out basic governmental activities of the City such as police protection, fire protection, recreation, planning, legal services, administrative services, etc. Appropriations are made from the fund annually. The fund will continue to exist indefinitely. Revenues, for this and other funds, are recorded by source, i.e., taxes, licenses, service charges, etc. Expenditures are recorded first by function, then by activity and object of the expenditure. , General Fund expenditures are made primarily for current day -to -day operating expenses and operating equipment. Capital expenditures for large - scale public improvements, such as building, water and sewer projects or streets, are accounted for elsewhere in the Capital Projects Funds or Enter- prise Funds. I 43- CITY OF SEWARD GENERAL FUND BALANCE SHEET June 30, 1987 With comparative totals for year ended June 30, 1986 44- Fund balance SETS 1187 1$ Cash on hand 650 650 Equity in Central Treasury 44 3.567.968 1.797.894 3.568.618 Receivables 2,824,003 Accounts 1,036,838 1,020,378 Accrued interest 17,239 Real property taxes 22,113 10,239 Personal property taxes Sales taxes 101,145 12,909 42,014 5,195 Rents 6,258 7,986 Grants 4,250 Assessments 379.042 338.371 1,579,794 1,424,183 Less allowance for uncollectibles 74 ,2$i) 73.192) Accounts and taxes receivable, net 1,505.513 1.350.991 Due from other funds 31,235 Notes receivable, less allowance for uncollectible of $722,500 and $ -0- 726,500 Prepaid insurance 198.289 214. 5 Total assets 3,532,931 5,770,324 LIABILITIES AND FUND BALANCE Liabilities Accounts payable 156,274 153,255 Due to other funds 714,184 Accrued liabilities 100,623 90,912 Funds held in trust 1,708 1,527 Deferred revenues 450,323 1,141.005 Total liabilities 708.928 2100 8.83 44- Fund balance Reserved for prepaids 198,289 124,215 Unreserved: Undesignated 2.625.714 3,545,226 3_.669,4412,824,003 Total liabilities and fund balance 3,532,931, 5,770,324 44- CITY OF SEWARD i GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE BUDGET AND ACTUAL Year ended June 30, 1987 45- 1 Variance Favorable REVENUES Taxes Udglet Actual Unf-avord e General property 342,292 393,815 51,523 Sales 575.000 448.304 126.696) Total taxes 9.17.292 482.118 Licenses and permits Building permits 75,000 36,692 38,308) Taxi permits 500 1,110 610 Animal control licenses 200 442 242 Auto license commissions 24,000 23,340 660) Miscellaneous 250 445 195 Total licenses and permits 99.950 62.029 Intergovernmental revenues Federal revenue sharing 13,550 13,550 State of Alaska shared revenues General revenue sharing 234,150 302,298 68,148 Municipal assistance 275,993 271,368 4,625) Fish tax 110,000 151,669 41,669 Liquor tax 17,500 15,889 1,611) Amusement tax 50 408 92) Total intergovernmental revenues 638.143 755.182 117.039 Charges for services Administrative 883,091 944,289 61,198 Rents and leases 281,539 294,583 13,044 Computer 36,000 36,000 Television 33,000 46,015 13,015 Jail contract 250,000 240,000 10,000) Police grant 39,000 41,916 2,916 Railroad surveillance 22,000 15,000 3,000 Work orders 160,099 109,656 50,443) Recreation 12,338 23,525 11,187 Other 4.750 7,10-2 2.35 Total charges for services 1,711,817 1.758.086 46,269 Fines and forfeits Fines and bails 12.000 13-49-5 49 Miscellaneous revenues Interest 137,414 128,709 8,705) Sale of land, equipment and gravel 7,000 126,697 119,697 Other 18.600 20.702 2_.102 Total miscellaneous revenues 163.E 276,108 113,094 Total revenues 3,542,216 3,707,019 164 803 OTHER FINANCING SOURCES Operating transfers in (out) 18,300 1,098.944) 1.117.244) Total revenues and other sources 3.560.516 2.608.07 952,441) 45- 1 1 -46- CITY OF SEWARD GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BAIANCE CON'T.) BUDGET AND ACTUAL Year ended June 30, 1987 r Variance Favorable EXPENDITURES Budget Actual Unfavorable) General government Mayor and Council 1 Personal services 15,500 15,303 197 Supplies 11,500 12,141 641) Other services and charges 228,900 212,889 16,011 Capital outlays 1.000 1,000 Total Mayor and Council 256.900 240.333 lb•5 City Manager Personal services 185,342 177,148 8,194 Supplies 2,500 4,312 1,812) Other services and charges 17.090 15.706 1.384 Total City Manager 204.932 197.166 7._766 City Clerk Personal services 97,638 96,292 1,346 O Supplies 3,100 3,426 326) Other services and charges 10,325 9,223 1,102 Capital outlays 3.000 2,943 57 Total City Clerk 114,063 111.884 2. U2 Finance Personal services Supplies 256,880 15,000 241,833 15,862 15,047 862) Other services and charges 21,300 16,943 4,357 Capital outlays 6.00Q 1.077 2.077) Total finance 299_ -180 282.715 16,465 Economic development Personal services Supplies 58,336 5,200 57,538 3,831 798 1,369 Other services and charges 56,000 49._755 6.245 Total economic development 129.536 111.124 8.412 General servicesgovernment Personal services 15,000 26,711 11,711) Supplies 3,500 8,548 5,048) Other services and charges 397,773 427,643 29,870) Capital outlays 8.373 8.373) Total general government services 416.273 471,275 55.002) Total general government 1,410,884 1,414,49 3-613) 1 1 -46- CITY OF SEWARD GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE (CON'T.) BUDGET AND ACTUAL Year ended June 30, 1987 EXPENDITURES Public safety Police, jail, animal control Personal services Supplies Other services and charges Capital outlays Total police Fire Personal services Supplies Other services and charges Capital outlays Total fire Building inspection /engineering Personal services Supplies Other services and charges Total building inspection Total public safety Public Works Streets Personal services Supplies Other services and charges Capital outlays Total streets Shop Personal services Supplies Other services and charges Total shop Buildings Personal services Supplies Other services and charges Total buildings Total public works 837,115 14,475 107,406 16.500 975.496 114,645 7,580 51,790 11.295 185.310 179,859 1,450 25,625 206.934 1.362.2 47- 254,453 36,000 11,628 12,000 314.081 165,878 5,100 38.929 209.907 47,606 4,900 38.200 90.706 614.694 858,509 15,402 81,233 16.547 971.691 110,968 14,386 46,499 6.482 178.335 173,850 1,552 5-633 181.035 1.331.061 235,261 40,872 26,420) 159,615 3,577 18.190 181,182 44,963 4,506 35.395 84_. -8 4 515.959 Variance Favorable Unfavorable) 21,394) 927) 26,173 47) 3.805 3,677 6,806) 5,291 4.81.3 6.975 6,009 102) 19,992 25.899 36.679 19,192 4,872) 38,048 12.000 64.368 6,263 1,523 20.739 75 2,643 394 2.805 5.842 98.7 1 1 1 LEI CITY OF SEWARD GENERAL FUND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE (CON'T.) BUDGET AND ACTUAL Year ended June 30, 1987 EXPENDITURES Parks and recreation Personal services supplies Other services and charges Capital outlays Total parks and recreation Total expenditures EXCESS OF REVENUES AND OTHER SOURCES OVER UNDER) EXPENDITURES AND OTHER USES FUND BALANCE, beginning of year FUND BALANCE, end of year dLze t 136,043 4,250 54,465 4,500 192,258 3.592.576 32,060) 3.669.441 3,637,381 48- 845,438) (813,378) 3.669 441 2,824,003 813 378) Variance Favorable Actual U e 134,269 1,774 5,885 1,635) 51,842 2,623 191.996 7.262 3_,3.513 1.39.002 845,438) (813,378) 3.669 441 2,824,003 813 378) 7 CAPITAL PROJECTS FUNDS 1 Capital Projects Funds are established to account for the resources expended to acquire assets of a relatively permanent nature. These funds evolved from the need for special accounting for bond proceeds, grants and ' contributions for the acquisition of capital assets. Capital Projects Funds provide a mechanism which enables administra- tors to ensure that revenues dedicated to a certain purpose are used only for , that purpose and further enables them to report to creditors, and other grantors of capital projects fund revenue, that their requirements regarding the use of the revenue were fully satisfied. Flood Disaster - To account for construction costs incurred in repairing damages caused by the October, 1986 flood. Funded jointly by the State and City. Diesel Power - To account for diesel power generation costs, Funded by the State. Community Center - To account for the costs of planning, site selection, and conceptual design of a combination senior citizen /community activity center. Funds provided by a state grant. Nash Road Boat Harbor Expansion - To account for the costs of a feasibility study and the conceptual design of a new, one thousand slip, boat ' harbor. Funding provided by a state grant. Boat Harbor Improvements - To account for design costs of a new, custom built, marine emergency vessel. The vessel, expected to be forty -five , feet in length, will provide seaborne fire protection as well as search and rescue capabilities. This fund also accounts for the costs of upgrading several of the floating piers in the existing small boat harbor. Funded jointly by the State and City. t L' 49- 1 CAPITAL PROJECTS FUNDS Radio Translator - To account for the costs of a radio translator capable of receiving and rebroadcasting the FM signal of the Anchorage public radio station. Funded by a state grant. Library Renovation - To account for construction costs incurred in library renovation. Funding provided by the State, City, and local library association. Seward Marine Industrial Center - To account for the costs of the various phases of Seward's marine industrial center. The center combines a certified, 3000 DWT, synchrolift with over 100 acres of industrial uplands. The City is now in the process of marketing the facility to potential lessees interested in operating a ship repair business. The center became operational in June, 1985. Funding provided primarily by state grants, supplemented by City funding. Other: To account for miscellaneous capital improvement projects. Financing is provided primarily by State grants. 1 -50- CITY OF SEWARD CAPITAL PROJECTS FUNDS COMBINING BALANCE SHEETS June 30, 1987 With comparative totals for June 30, 1986 LIABILITIES AND EUD BALANCES LIABILITIES Accounts and contracts payable Due to other funds Revenues received in advance of construction Bid deposits Total liabilities FUND BALANCES (DEFICITS) Unreserved: Undesignated Total liabilities and fund balances 3,500 $ - $ - $ $ 286,681 38,355 756,545 65,682 3,800 290,181 38,355 756,545 65,682 3,800 15.5,.779) - - 11.812 234,402 $38,355 1756,545, 51- 77,494 23,800 t t Boat Commu- Boat Harbor Flood pity Harbor Improve- Radio ASSETS Disaster Center Expansion ments - Translator Due from other funds 38,355 756,545 77,494 3,800 Grants receivable 234,402 - Accounts receivable Total assets 234,402 138,355 756,545 77,494 L3,800 LIABILITIES AND EUD BALANCES LIABILITIES Accounts and contracts payable Due to other funds Revenues received in advance of construction Bid deposits Total liabilities FUND BALANCES (DEFICITS) Unreserved: Undesignated Total liabilities and fund balances 3,500 $ - $ - $ $ 286,681 38,355 756,545 65,682 3,800 290,181 38,355 756,545 65,682 3,800 15.5,.779) - - 11.812 234,402 $38,355 1756,545, 51- 77,494 23,800 t t 1 Seward Marine Library Industrial Totals Renovatjon Other renter 1987 1986 1,047,792 1,923,986 854,013 22,751 31,364 38 288,555 25,156 51.476 81.476 64 22,751 112,840. 11047,830 2,294,017 1,050,818 13,675 41,808 58,983 68,357 22,751 66,734 376,166 231,715 2,500 276,242 1,143,124 840,753 6.600 22,751 82,909 318,050 1,578,273 1,147,425 29.931 722,780 715.744 96,607) 22,751L 112,840 1,0471830 2,294,017 L1y050,818 r 52- CITY OF SEWARD CAPITAL PROJECTS FUNDS COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES Year ended June 30, 1987 With comparative totals for June 30, 1986 53- Boat Boat Community Harbor Harbor Center Expansion Improxemouts 18 $453 $ X18 453 453 453 18 - - 7.061) 1,812 7,043) - 11,812 7.043 S- 11 812 r Flood Diesel Disaster Power. REVENUES State grants 1,084,402 100,000 Local sources Total revenues 1,084,402. 100,000 EXPENDITURES Construction 1,010,831 Architect, engineer- ing and all other 129,350 100,000 Land, buildings and equipment Total expenditures 1,140.181 100,000 Excess of Revenues Over (Under) Expenditures 55,779) OTHER FINANCING SOURCES Operating transfers in (out) Excess of Revenues and Other Sources Over (Under) Expenditures 55,779) FUND BALANCES (DEFICITS) Beginning of year FUND BALANCES, (DEFICIT) End of year 55,779) 53- Boat Boat Community Harbor Harbor Center Expansion Improxemouts 18 $453 $ X18 453 453 453 18 - - 7.061) 1,812 7,043) - 11,812 7.043 S- 11 812 r r i i Library Renovgr.12J1 49,751 6.000 55,751 76,303 9,448 85,751 30,000) Seward Marine Industrial Other Center 40,407 $ 144,474 155.453 1A-99Z 195.860 159.371 154,973 - 47,456 365,445 202.429 6,569) (206,074) Totals 1987 1986 1,419,505 176__30 1.595.855 567,690 2A2,573 850.263 1,242,107 50,000 652,152 1,703,086 ill -m 298,404) (1,052,805) 19,435 843,926 10.496 (114.146) 29,931 $ 729,780 812,351 (1,044,890) 96,607) 948.283 715,744 $ ( 961607 ) 54- CI'T'Y OF SEWARD ALL CAPITAL PROJECT FUNDS PROJECT TO DATE - SCHEDULE OF CONSTRUCTION PROJECTS Beginning of Projects to June 30, 1987 55- Boat Boat Harbor Flood Diesel Community Harbor Improve - Disaster Power Center EUans ion TOTAL PROJECT AUTHORIZATION 1,850,000_ 10$ _0,0^ 258,400 1,996,400 112 603 REVENUES State grants 1,084,402 100,000 58,064 177,921 9,318 Local sources Total revenues 1,084,402 100,000 58,064 177,921 9,318 TRANSFERS FROM OTHER FUNDS 1,357 11.812 Total revenues and transfers 1,084,402 2100,000 59,421 177;..921 2Sy1,130 EXPENDITURES Construction 1,010,831 12,154 9,318 Architect, engineering and all other 129,350 100,000 47,267 177,921 Land, buildings and equipment Total expenditures 1,140,181 100,000 59,k21 177,921 9,318 55- Seward Marine Radio Library Industrial Tranajator Renovation Other Center 42,132 90 000 830,777 18,207,295 34,200 49,751 6, 090 476,540 323.M 10,234,924 19,597 34,200 55,751 799,593 10,254,521 r4,132 30.000 36.500 5.360.851 38,332 85 751 836,093 15,615,372 34,200 76,303 310,573 9,607,928 4,132 9,448 495,589 5,277,664 38,332 85 751 1806,162, 14,885,592 r t 56- CITY OF SEWARD CAPITAL PROJECTS FUNDS SEWARD MARINE INDUSTRIAL CENTER COMBINING BALANCE SHEET June 30, 1987 With comparative totals for June 30, 1987 ACTS Due from other funds Grants receivable Total assets UTILITIES AND FUND BALANCES LIABILITIES Accounts and contracts payable Due to other funds Revenues received in advance of construction Total liabilities FUND BALANCES (DEFICITS) Undesignated Total liabilities and fund balances 57- 58 Claim Rail Civil Contingency and QrAdjqj ExWansion 38 41,712 876,300 $ - 171,492 38 38 171 492 876_300 $ 38 17,. 1, 4„92 57- 58 38 $ 41,712 276.242 276,300 38 41,712 600.000 129J80 876,300 38 171 492 Totals im Im 1,047,792 38 13,911 5.322 1,047830 19,233 41,808 $ 68,317 60,365 276.242 4.697 318,050 133,379 14.146) 1,047,830 19,233 58- CITY OF SEWARD CAPITAL PROJECTS FUNDS SEWARD MARINE INDUSTRIAL CENTER COMBING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES Year ended June 30, 1987 With comparative totals for June 30, 1986 REVENUES State grants Local sources Total revenues EXPENDITURES Construction Architect, engineering and all other Total expenditures Excess of revenues over under) expenditures OTHER FINANCING SOURCES (USES) Operating transfers in (out) Excess of revenues and other sources (uses) over (under) expenditures FUND BALANCES (DEFICIT), beginning of year FUND BALANCES (DEFICIT), end of year 59- Claim Rails & Civil Contingency Cradle$ Expansion 144,436 $ 38 $ - 1.020 13.877 145_.45-6 38 — 13,877 145.456 _ 3g 1 145,456 ?14, 1 206,074) W-2111130 K'11:11111111 1 600,000 - 243,926 1,14.146) 6001000 $ 129,780 i i Totals 144,474 14.897 5,322 159.371 5.322 365.4j5 755.446 365,445 Z55 206,074) 750,124) 1.050.000 42.776 843,926 707,348) 114.146) 593.202 1 729,780 114,146) 60- CITY OF SEWARD SEWARD MARINE INDUSTRIAL CENTER PROJECT TO DATE - SCHEDULE OF CONSTRUCTION PROJECTS Beginning of Projects to June 30, 1987 Claim Rails Civil Contingency Crauu Expansion II TOTAL PROJECT AUTHORIZATIONS $2,730,000 $1,963,8 REVENUES State grants 149,758 38 Local sources 1.020 5,5 Total revenues 150,778 38 5,517 TRANSFERS FROM (TO) OTHER FUNDS 600.000 1.919.941 Total revenues and transfers 750,778 1,925,460 EXPENDITURES Construction Architect, engineering and all other 150J78 38 1.795.684 Total expenditures 150,778 38 1,7 9 0 61- State State Grant Ship Grant Transfer 835 Lift-1 8-_611 Pit Mitigation Total 3,082,347 659 750 7,443,841 2,077,480 250 Q00 1812007,295 4,001,128 6,084,000 10,234,924 9,450 3,610 4,010,578 6,087,610 10,254,521 928,231) 384,889 1,356,284 1,,923,142 104,824 5,360.851 3,082,347 2384,889 7,443,894 1,923,142 104,824 15_ 62 1,628,350 282,082 5,799,798 1,876,218 21,480 9,607,928 1,453,997 102,807 3,,fj44,096 46,924 83.344 5,277,664 3,082,347 384,889 714443 894 LI.6923,142 104,824, 14,885,592 1 62- ENTERPRISE FUNDS Enterprise Funds are established to account for the financing of self - supporting activities of governmental units which render services to the general public on a user charge basis. Enterprise Funds are maintained on the accrual basis of accounting. Electric Fund - to account for the provision of electricity to the residents of the City and certain residents of the Kenai Peninsula Borough. All activities necessary to provide electrical services are accounted for in this fund, including, but not limited to, administration, operations, maintenance, financing and related debt service, and billing and collection. Water and Sewer Fund - to account for the provision of water and sewer services to the residents of the City and certain residents of the Kenai Peninsula Borough. All activities necessary to provide such services are accounted for in this fund, including, but not limited to, administration, operations, maintenance, financing and related debt service, and billing and collection. Harbor Fund - to account for the provision of harbor services to the public on Resurrection Bay. All activities necessary to provide such services are accounted for in this fund, including, but not limited to, administration, operations, maintenance, financing and related debt service, and billing and collection. Hospital Fund - to account for the provision of hospital services to the public. I 1 -63- CITY OF SEWARD COMBINING BALANCE SHEET ALL PROPRIETARY FUND TYPES June 30, 1987 With comparative totals for June 30, 1986 Electric Water /Sewer ASSETS Fund Fungi_ CURRENT ASSETS Cash Cash with fiscal agent 69,126 Receivables Accounts 159,030 4,102 Allowance for uncollectibles (4.000) (84) Accounts receivable, net 155.030 Special assessments - 28,980 Grants 54,563 83,378 Prepaids - - Due from other funds - Inventory 463.155 44,883 Total current assets 741.874 161,259 PROPERTY, PLANT AND EQUIPMENT 23,299,090 12,378,394 Less accumulated depreciation U-929.650) (2.191.874) Property, plant and equipment. net 19.369.440 ^10. 86.524 Capitalized leased assets, net of accumulated amortization of $440 - - 20,111,314 $10,347,783 LIABILITIES AND FUND EQUITY CURRENT LIABILITIES Accounts and contracts payable $ 163,053 $ 2,003 Customer deposits 82,669 - Deferred revenues 914 16,071 Due to other funds 736,332 1,330,580 Accrued liabilities 154,566 18,828 Current maturities of bonds payable 273,000 71,000 Current portion of capitalized lease obligation - - Total current liabilities 1,410,534 1,438,482 OTHER LIABILITIES Bonds payable, excluding current maturities 7,075,000 720,000 Capitalized lease obligation - - Total liabilities 8.485.534 _ 2.158.482 FUND EQUITY Contributed capital 11,912,401 10,710,194 Less: amortization of contributions in aid of construction (598,357) (1,787,184) Retained earnings (deficit) 311.736 (733.709) Total fund equity 11,625,7N 8,189,301 20,111,314 $10,347,783 64- Hadar. Em.4 Hospital Fund Totals 1987 1986 209 S 160_601 S 160.80 205, 706 69.126 74.051 48,335 520,188 731,655 675,055 X109.688} 113.772) 216.405) 48.335 410.500 617.883 458.650 28,980 137,941 137,941 32,101 32,101 22,830 487, 933 487,933 1,365,305 111.375 619.413 404.661 536.468 714.577 2.154.178 2.669.144 1,384,032 19056,044 389117,560 37,797,545 499,772) 1554,277) 7,175,569) 5.830,554) 884.260 501.767 30.941.991 31.966.991 25.960 25.960 1,420,7228 JL242,3041 33,122,129 34,636,135 42,354 159,527 366,937 1,708,162 82,669 109,865 16,985 1,976 2,066,912 1,273,419 49_445 115,971 338,810 312,816 344,000 302,000 5.200 5.200 91,799 280,698 3,221,513 3,708,238 1 7,795,000 7,049,156 19.934 19,934 91.799 300.632 11.036.447 10,757.394 793,732 23,416,327 23,323,075 309,973) 2,695,514) 1,864,553) 845.170 1,- 328,929 1.672 941.672 1.364.869 22,085._682 2.420.219 23.878.741 1,420,728 1,242,304 33,122,129 34,636,135 65- CITY OF SEWARD a ALL ENTERPRISE FL?NDS COMBINING STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS Year ended June 30, 1987 With comparative totals for year ended June 30, 1986 OPERATING REVENUES Residential sales Commercial sales Industrial Governmental sales City of Seward sales Moorage Patient service revenues, net Marine industrial center Miscellaneous Total operating revenues OPERATING EXPENSES Power Distribution Pumping Supplies and maintenance Personnel services Patient and general service Administration and general Marine industrial center Depreciation Total operating expenses Operating income (loss) NON- OPERATING REVENUES (EXPENSES) Interest Bond interest Other Fiscal agent fees Contributions Total non - operating revenues (expenses) Income (loss) before operating transfers and extraordinary item OPERATING TRANSFERS IN (OUT) Net income (loss) before extraordinary item LOSS ON DEBT EXTINGUISHMENT Net income (loss) TRANSFERS ON CONTRIBUTED ASSETS Increase (decrease) in retained earnings RETAINED EARNINGS (DEFICIT), beginning of year, restated RETAINED EARNINGS (DEFICIT), end of year 66- Zlectric Fund Water /Sewer Fund _- 1,258,666 310,570 1,084,618 145,310 193,039 26,793 700,427 69,927 255,581 19,680 326.462 52.249 3.818.793 624.522 311,736 733,709) 1 1,419,759 211,843 73,736 80,843 8,527 1,107,225 303,733 851.970 358.614 3,590.6 8 4 228.096 200.924) 7,154) 72,862) 417,312) 55,048) 500) 424.966) 127,910) 196,870) 328,834) 196,870) 328,834) 1,190,471) 1,387,341) 328,834) 418,573 366_.876 968,768) 38,042 1.280.504 771.751) 311,736 733,709) 1 -67- 1,491,797 276,158 102,256 231,145 296,375 1,187,166 1,986,758 c : •.1 219,347 295,180) 18,333 500) 471,772 413.772 915,649 20_ -6 936,292 936,292 492.180 1,428,472 991 747 2.420,219 r 1,419,759 Harbor Hospital Totals Fund 1987 198Fund 199,566 1,569,236 1,529,232 323,130 1,229,928 1,194,697 1, 215 413 219,832 211,883 792,355 770,354 870,029 275,261275,261 326,354 499, 050 499,050 493,863 454,316) 1,555,538 1,555,538 1,491,333 64,028 64,028 7,366 271.206 56.636 706.553 763.446 472,740) 834.284 1,6121174 6.889.780 6&99.837 1 -67- 1,491,797 276,158 102,256 231,145 296,375 1,187,166 1,986,758 c : •.1 219,347 295,180) 18,333 500) 471,772 413.772 915,649 20_ -6 936,292 936,292 492.180 1,428,472 991 747 2.420,219 1,419,759 285,579 80,843 199,566 208,093 323,130 323,130 1, 215 413 1,215,413 190,793 792,355 2,394,106 246,488 246,488 1.355.59586.389 1.046.366 x$..722 2.066.490 7.529.006 212.082) 454,316) 639.226) 147,351 7,366 74,701 380) 472,740) 1. 802 20812 22,614 362,089 500) 362.089 148.773 390.267 13.836) 63,309) 64,049) 653,062) 11..811) 75,120) 64,049) 11.811) 664,873) S1.190,47-1) 75,120) 64,049) 1,855,344) 45.512 830.961 29,608) 64,049) 1,024,383) 874.778 1.005,72] 2.389,25-2 845,170 941,672_ 1,364,869 1 -67- 1,491,797 276,158 102,256 231,145 296,375 1,187,166 1,986,758 c : •.1 219,347 295,180) 18,333 500) 471,772 413.772 915,649 20_ -6 936,292 936,292 492.180 1,428,472 991 747 2.420,219 CITY OF SEWARD 1 COMBINING STATEMENT OF CHANGES IN FINANCIAL POSITION ALL ENTERPRISE FUNDS ' Year ended June 30, 1987 With comparative totals for year ended June 30, 1986 Electric Water /Sewer I SOURCES OF WORKING CAPITAL Operations and equipment, Earnings (loss) before extraordinary item 196,870) 328,834) 136,913 Item not requiring working capital - Current bond maturities Depreciation 851,870 358,614 Removal of Rose Memorial Fund Transfer of special assessment fund deficit 30,967) Loss on sale of equipment 554,384 29,301 Working capital provided (used) by Increase (decrease) in working capital 100,616 operations before extraordinary item 655,000 1,187) Extraordinary item - loss on debt extinguishment 1.190.471) i ELEMENTS OF NET INCREASE (DECREASE) IN WORKING CAPITAL Working capital provided (used) by Increase (decrease) in current operations 535,471) 1,187) Proceeds from long -term debt 1,190,471 655 000 1,187) Cash with fiscal agent USES OF WORKING CAPITAL Acquisition of property, plant and equipment, net of contribution -in -aid 136,913 2,145 Current bond maturities 417,471 27,156 Removal of Rose Memorial Fund 554,384 29,301 Increase (decrease) in working capital 100,616 3_01 488) i ELEMENTS OF NET INCREASE (DECREASE) IN WORKING CAPITAL Increase (decrease) in current assets Cash Cash with fiscal agent 4,925) Receivables Accounts, net 104,795 4,011 Special assessments 28,980 Accrued interest Grants Prepaids Due from other funds 859,199) Inventory 200,419 1.746 558,910) 34.737. Increase (decrease) in current liabilities Accounts and contracts payable 1,409,052) 11,492) Customer deposits 27,196) Deferred revenues 1,062) 16,071 Due to other funds 736,332 57,161 Accrued liabilities 11,548) 2,485 Current maturities of bonds payable 53,000 1,000 659,526) 65,225 3$ Increase (decrease) in working capital 100,61b 30,488) 68- 1 Harbor Hospital Totals Fund Fund 1987 1986 75,120) 64,049) 664,873) 936,292 86.389 61,090 1,357,963 809_673 30,967) 282 11,269 2,959) 662,123 1,746,247 1,190,471) 11,269 2,959) 528,348) 1,746,247 26.000 1,216,471 11.269 23.041 688.123 1.746.247 70,808 55,804 265,670 6,096,128 6,066 450,693 289,758 0870.8.q 61.870 716 363 2.111 59,539) 38,829 z (28,240) 4,641,750) 44,905) 44,905) 4,894,967) 4,925) 2,185 16_833) 67_260 159,233 85,461) 28,980 156,488) 1,753,225) 9,271 9,271 4,853) 18,173) 877,372) 954,533 12.587 214,752 37,124 35.006) 44.213 514.,966) 5.901.152) 22_572 57 413 1,340,559) 634,647 27,196) 53,530) 15,009 644,164) 13,961 21,096 793,493 25,994 1,175,671) 44,480) 000) 4.533 46.533 23.796 W24, 533 83.042 486.726) 1 259.402) 59,539) 38,829 28,240) 4,641,750) 69- FIDUCIARY FUND I Deferred Compensation Fund - to account for the deferred ' compensation of certain participating employees, which they have elected to receive at a future date. 70- 1 11 1 t i CITY OF SEWARD AGENCY FUND STATEMENT OF CHANGES IN ASSETS AND LIABILITIES Year ended June 30, 1987 ASSETS Restricted funds LIABILITIES Due to City employees Balance Balance July 1, June 30, 1966 Dguctions 1987 686,194, $210,182 $81.2)5 $815,171 686,194 $210,182 71- 81,205 1815,171 1 GENERAL FIXED ASSETS GROUT' OF ACCOUNTS 1 1 The General Fixed Assets Group of Accounts are established for controlling the City's sizeable investment in fixed assets, which ' are tangible assets of significant value having a life which extends beyond a year. No depreciation is provided on such assets. This control also allows establishing custodial responsibility for the ' assets. The investment in fixed assets of the Enterprise Funds is accounted for in those proprietary funds. 72- 1 CITY OF SEWARD SCHEDULE OF GENERAL FIXED ASSETS BY SOURCES June 30, 1987 With comparative totals for .Tune 30, 1986 1 1987 128k GENERAL FIXED ASSETS Land 19,252,372 19,217,362 Buildings Improvements other than buildings 6,529,112 38,070,008 6,529,112 38,070,008 Equipment 1.119.88§ 1,928,539 Total general fixed assets 64,9714380 64,845,021 INVESTMENTS IN GENERAL FIXED ASSETS FROM Prior years data 54,051,100 54,051,100 Capital projects funds State grants 6,238,706 6,238,706 General fund revenues 4,666,099 4,539,740 Federal revenue sharing 15.475 15,475 1 Total investment in general fixed assets 64,971,380 64,845,021 1 1 73- CITY OF SEWARD SCHEDULE OF CHANGES IN GENERAL FIXED ASSETS - EQUIPMENT BY FUNCTION AND ACTIVITY Year ended June 30, 1987 GENERAL GOVERNMENT Mayor and Council City Manager City Clerk Finance Economic development General service Total general government PUBLIC SAFETY Police Jail Animal control Fire Engineering Total public safety PUBLIC WORKS Streets Shop Municipal building Television Ship lift Total public works PARKS AND RECREATION Recreation Teen Center Total parks & recreation Total equipment Equipment Equipment June 30, JM Additions Deductions June 12,719 12,719 40,599 40,599 22,444 2,943 25,387 107,193 8,077 115,270 27,100 27,100 23,663 57.957 243.718 18-977 312,695. 137,833 20,042 11,979 203,536 445.993 260,676 6,884 3,831 10,068 2.483 283,E 40,813 14.073 54.886 1,028,539 15,547 - 153,380 1,000 - 21,042 11,979 5,825 - 209,361 72.603 22.372 - __.__468,365 91 349 260,676 6,884 3,831 10,068 43 283,942 40,813 14,073 54.886 1 1 199 , 888 n 1 74- 1 P GENERAL LONG -TERM DEBT GROUP OF ACCOUNTS 1 This group of accounts records the unmatured principal of long -term general obligation bonds and the long -term portion of accrued annual leave payable from general revenues and backed by the full faith and credit of the City. 1 1 -75- 1 1 1 CITY OF SEWARD SCHEDULE OF GENERAL LANG -TERM DEBT AMOUNT AVAILABLE AND TO BE PROVIDED FOR THE PAYMENT OF GENERAL.. LONG -TERM DEBT June 30, 1987 With comparative totals for June 30, 1986 Amount to be provided in future years excluding amounts allocated to Harbor, Electric, and Water /Sewer Enterprise Funds Accrued annual leave Note payable General obligation bonds payable Less - Bonds allocated to Harbor, Electric, and Water /Sewer Enterprise Funds 76- KIN 181,299 133,141 48,158 8,072,000 Q72.00Q 181,299. M. 138,660 138-660 7,258,000 7.258,000 138,660 CITY OF SEWARD SCHEDULE OF BONDED INDEBTEDNESS - ALL FUNDS June 30, 1987 GENERAL BONDED DEBT 1962 Water Improvement 1967 Harbor Improvement 1976 Water and Sewer 1980 Electric Improvement 1984 Electric Improvement 1986 Electric Improvement Total General Obligation Bonds (includes $8,072,000 of bonds outstanding allo- cated to Enterprise Funds) ACCRUED ANNUAL LEAVE NOTE PAYABLE ELECTRIC FUND 1957 Electric Revenue Bonds Total Bonded Indebtedness Interest Rate __ Hate of Issues Date of Maym"y 3.375% September 1, 1962 1974 -1991 4.125% October 11, 1967 1968 -1987 8.00 % to 7.25 8 June 1, 1976 1977 -1996 7.00 8 August, 1980 1982 -2001 12.50 % to 9.50 % October 19, 1984 1985 -1994 5.00 $ to 7.50 8 August 1, 1986 1986 -2004 25.75 % April, 1987 1990 5.50 % April 15, 1957 1973 -1987 77- Additions Outstanding (Retirements) Outstanding Debt June 30, During June 30, Interest luslas 1986 the Year 1987 Expense 56,000 2,132 380 735,000 226,000 66,000 10,000) 162,000 12,000 12,000) 1,200,000 795,000 60,000) 1,700,000 1,465,000 60,000) 1 5,000,000 4,920,000 3,745,000) 4,845.-k72 4.701.000 1 13,133,472 7,258,009 814,000 w 138,660 5,519) 49,584 48,158 400.000 137.000 70.000) 13,583,056 760 786,639 1 1 78- 56,000 2,132 380 735,000 52,916 1,405,000 100,450 1,175,000 115,613 4.701. QQQ 195,422 l X60 133,141 - 48,158 2,558 67,000 _ 6,327 8,320,299 2475,798 1 tPART III 1 STATISTICAL SECTION L 1 -79- CITY OF SEWARD GENERAL FUND EXPENDITURES BY FUNCTION IAST TEN FISCAL YEARS UNAUDITED) Debt 149,600 1,712,297 139,954 1,657,796 25,952 1,911,761 t 2,198,194 38,038 3,144,517 22,119 3,580,176 1) 3,573,709 4,078,729 3,906,320 3,453,513 General Public Public Parks and G2Y2nment, Safety Works Recreation 1977 -78 786,162 506,797 258,801 10,937 1978 -79 653,722 580,243 249,035 34,842 1979 -80 773,588 677,821 397,951 36,449 1980 -81 988,845 811,165 318,674 41,173 1981 -82 1,662,099 880,760 433,169 130,451 1982 -83 1,518,263 1,259,195 595,628 184,971 1983 -84 1,353,609 1,362,299 546,567 311,234 1984 -85 1,641,257 1,594,281 586,308 256,883 1985 -86 1,475,315 1,688,989 542,857 199,159 1986 -87 1,414,497 1,331,061 515,959 191,996 1 1 1) Debt Service expenditures recorded in Debt Service Fund. 80- Debt 149,600 1,712,297 139,954 1,657,796 25,952 1,911,761 38,337 2,198,194 38,038 3,144,517 22,119 3,580,176 1) 3,573,709 4,078,729 3,906,320 3,453,513 CITY OF SEWARD GENERAL FUND REVENUES BY SOURCE LAST TEN FISCAL YEARS UNAUDITED) Licenses 81- Inter- 448,465 356,222 330,284 617,834 846,732 1,366,788 1,274,009 1,160,034 798,506 755,182 Charges for Services 219,764 289,180 297,860 480,028 2,686,512 2,558,494 1,983,673 1,918,817 2,693,839 956,580 r I 1 and Year Taxes Permits__ 1977 -78 487,280 12,577 1978 -79 537,910 11,384 1979 -80 542,214 8,945 1980 -81 574,070 17,249 1981 -82 356,047 19,543 1982 -83 346,153 65,621 1983 -84 499,542 69,355 1984 -85 597,983 62,979 1985 -86 799,563 187,393 1986 -87 842,119 62,029 81- Inter- 448,465 356,222 330,284 617,834 846,732 1,366,788 1,274,009 1,160,034 798,506 755,182 Charges for Services 219,764 289,180 297,860 480,028 2,686,512 2,558,494 1,983,673 1,918,817 2,693,839 956,580 r I 1 Payment Rents Fines and in Lieu Surplus and Forfeitures of Taxes ales jefifig-I Miscellaneous Total 4,251 70,000 70,062 134,413 441,967 1,888,779 6,527 76,143 147,075 155,478 321,389 1,901,308 3,613 140,874 138,079 329,294 1,791,163 11,429 154,672 20,787 227,170 151,108 2,254,347 11,976 196,049 3,249 173,188 808,763 5,102,059 r17,608 233,315 6,145 193,066 460,429 5,247,619 12,027 331,438 264,955 207,234 757,580 5,399,813 16,122 388,467 2,229 245,040 568,938 4,960,609 9,152 472,813 2,043 255,529 198,641 5,417,479 13,495 506,923 126,697 294,583 149,411 3,707,019 CITY OF SEWARD PROPERTY TAX LEVIES AND COLLECTIONS LAST TEN FISCAL YEARS UNAUDITED) 1) Includes some reassessment collections not included in original tax levy. Source: Kenai Peninusla Borough 83- Total Percent Delinquent Tax Current Tax of Levy Tax Year I&IX Collections Collected Collecti2na 1977 -78 506,533 466,028 92.0 21,252 1978 -79(1) 486,633 459,586 94.4 76,661 1979 -80 510,106 493,798 96.8 46,618 1980 -81 549,417 526,145 95.8 46,094 1981 -82(1) 312,199 260,729 83.5 95,318 1982 -83 239,757 229,177 95.6 7,419 1983 -84 313,141 303,695 97.0 4,302 1984 -85 323,749 313,392 96.8 4,634 1985 -86 571,294 536,059 93.8 3,334 1986 -87 427,526 385,318 90.1 1,764 1) Includes some reassessment collections not included in original tax levy. Source: Kenai Peninusla Borough 83- it n 1 -84- Outstanding Total Tax Delinquent Collections Outstanding Taxes Total Tax As a Percent Delinquent As a Percent gol,gc,tions of Levy Taxes of Total Lgyy. 487,280 96.2 40,505 8.0 536,247 110.2 27,047 5.6 540,416 105.9 16,308 3.2 572,239 104.2 23,272 4.2 356,047 114.0 51,470 16.5 236,587 98.7 16,805 7.0 307,997 98.3 18,640 5.9 318,026 98.2 54,438 16.8 539,393 94.4 52,253 9.1 387,082 90.5 123,258 28.8 it n 1 -84- Year 1977 -78 1978 -79 1979 -80 1980 -81 1981 -82 1982 -83 1983 -84 1984 -85 1985 -86 1986 -87 CITY OF SEWARD ASSESSED AND ESTIMATED ACTUAL VALUE OF TAXABLE PROPERTY LAST TEN FISCAL YEARS UNAUDITED) Real Assessed Val]AS 17,827,710 26,590,950 27,891,100 37,540,850 38,884,425 37,817,000 63,395,090 60,596,630 77,827,300 86,452,400 erty Estimated Actual Value 19,153,287 30,164,030 36,847,800 48,668,600 41,796,200 43,917,949 66,015,400 64,748,500 85,454,400 102,797,600 Source: "Alaska Taxable ", State of Alaska 85- Personal Property Estimated Assessed Actual Value Value 8,987,150 8,987,150 10,162,660 10,162,660 13,116,959 13,117,000 20,364,325 20,364,300 24,950,050 29,565,200 16,369,047 19,564,285 15,493,670 21,587,900 20,743,586 20,743,586 56,716,200 56,716,200 59,765,300 74,541,800 i f1 J i Ratio of Total 2tal „_,.,.. Assessed Estimated to Total Assessed Actual Estimated Value Value Actual Value,_ 26,814,860 28,140,437 95.29 36,753,610 40,326,690 91.14 41,008,059 49,964,800 82.07 57,905,175 69,032,900 83.88 63,834,475 71,361,400 89.45 54,186,047 63,482,234 85.36 78,888,760 87,603,300 90.05 81,340,216 85,492,086 95.10 134,543,500 142,170,600 94.64 146,217,700 177,339,400 82.45 86- CITY OF SEWARD PROPERTY TAX RATES - ALL OVERLAPPING GOVERNMENTS PER $100 OF ASSESSED VALUE) LAST TEN FISCAL YEARS UNAUDITED) Source: ( 1) City Mill Levy 2) Kenai Peninsula Borough 87- i 1 1 Seward City Year General Lod( 1) Aoroueh( 2) Total 1977 -78 18.000 5.000 23.000 1978 -79 13.500 4.500 18.000 1979 -80 13.500 2.500 16.000 1980 -81 12.500 2.500 15.000 1981 -82 7.000 1.750 8.750 1982 -83 7.000 1.250 8.250 1983 -84 5.000 2.500 7.500 1984 -85 5.000 1.750 6.750 1985 -86 5.000 1.750 6.750 1986 -87 3.000 4.000 7.000 Source: ( 1) City Mill Levy 2) Kenai Peninsula Borough 87- i 1 1 CITY OF SEWARD SPECIAL ASSESSMENT COLLECTIONS Since May 29, 1979 (Inception) UNAUDITED) Ratio of Current Current Collections Total Assessments Assessments to Outstanding Fiscal Years Due Collections Amount Due Assessments May 29, 1979 Assessed) 247,023 1978 -79 34,940 6,831 19.55 240,192 1979 -80 21,603 35,793 165.69 204,399 1980 -81 28,668 29,943 104.45 174,456 1981 -82 17,589 29,238 166.23 145,218 1982 -83 17,563 28,542 162.51 116,676 1983 -84 14,828 39,998 269.70 76,679 1984 -85 17,146 19,364 112.93 57,315 1985 -86 16,636 13,471 80.97 382,215 1986 -87 14,896 14,864 99.79 408,022 88- CITY OF SEWARD ' RATIO OF NET GENERAL BONDED DEBT ASSESSED VALUE AND NET BONDED DEBT PER CAPITA L&ST TEN FISCAL YEARS UNAUDITED) 1 Source: ( 1) State of Alaska 2) Kenai Peninsula Borough , 89- 1 Debt Payable From 1) Value Assessed ( 2) Gross Enterprise Year Population In - Thousands) Bonded Debit Revenues 1977 -78 2,130 26,815 2,029,000 593,000 1978 -79 1,778 36,754 1,896,000 520,000 1979 -80 1,843 41,008 1,827,555 511,555 1980 -81 1,943 57,905 3,401,204 451,204 1981 -82 1,828 63,834 3,266,010 362,000 1982 -83 1,828 54,186 3,052,000 325,000 1983 -84 1,871 78,889 2,874,000 265,000 1984 -85 2,072 81,340 7,682,000 203,000 1985 -86 2,293 134,544 7,395,000 137,000 1986 -87 2,279 146,218 8,139,000 67,000 1 Source: ( 1) State of Alaska 2) Kenai Peninsula Borough , 89- 1 1 -90- Ratio of Net Bonded Net Net Debt to Bonded Bonded Assessed Debt Per Debt Value Capita 1,436,000 0536 674 1,376,000 0374 774 1,316,000 0321 714 r2,950,000 1,5180509 2,904,010 0455 1,589 2,727,000 0503 1,492 2,609,000 0331 1,394 7,479,000 0919 3,610 7,258,000 0539 3,165 8,072,000 0556 3,571 r 1 -90- LEGAL DEBT MARGIN 1 J=e 30, 1987 1 No debt limit mandated by law. 91- 1 CITY OF SEWARD COMPUTATION OF DIRECT AND OVERLAPPING BONDED DEBT Tune 30, 1987 UNAUDITED) Amount Applicable to Citv of Sewar—d S 6,728.715 6.728.715 14,800,715 r(')Based upon ratio of City of Seward total assessed value (real and personal property) to total assessed value of Kenai Peninsula Borough. r 92- 1 r Percentage Net Debt Applicable to Jurildiction Outstanding pity of Seward Kenai Peninsula Borough Sl 4.115.000 4.1 ( 1) Total overlapping debt 164.115.000 City of Seward 8.072.000 100.0000 Total direct debt 8.072.000 Total direct and overlapping debt 2172,187,000 1 1 1 r 1 r 1 Amount Applicable to Citv of Sewar—d S 6,728.715 6.728.715 14,800,715 r(')Based upon ratio of City of Seward total assessed value (real and personal property) to total assessed value of Kenai Peninsula Borough. r 92- THIS PAGE LEFT INTENTIONALLY BLANK u F, I CITY OF SEWARD RATIO OF ANNUAL DEBT SERVICE EXPENDITURES FOR GENERAL BONDED DEBT TO TOTAL GENERAL FUND EXPENDITURES LAST TEN FISCAL YEARS UNAUDITED) r r Ratio of Debt Service Total Total to Total Debt General General Year PrinniRl Interest Servire E32enditures F42enditurea 1977 -78 53,000 96,600 149,600 1,712,297 8.74 1978 -79 51,000 88,954 139,954 1,657,796 8.44 1979 -80 16,275 9,677 25,952 1,911,761 1.36 1980 -81 11,350 26,987 38,337 2,198,194 1.74 1981 -82 12,194 25,844 38,038 3,144,517 1.21 1982 -83 11,377 10,742 22,119 3,580,176 62 1983 -84 9,000 881 9,881 4,078,729 27 1984 -85 9,000 544 9,544 4,061,313 23 1985 -86 10,000 188 10,188 3,906,320 26 1986 -87 3,453,513 93- CITY OF SEWARD , DEMOGRAPHIC STATISTICS LAST TEN YEARS ' UNAUDITED) Source: (1)State of Alaska ' 2)U.S. Census 3) Kenai Peninsula School System ' 4) Alaska Department of labor N/A - Not Available , 94- I For Fiscal VJ,Lfiion( 1) Tnco= Medium Aae ( 2) Yeas 1977 -78 2,130 9,149 28.4 1978-79 1,778 10,731 N/A 1979 -80 1,843 12,044 N/A 1980 -81 1,943 13,558 N/A 1981 -82 10828 15,289 28.7 1982 -83 1,828 N/A N/A 1983 -84 1,871 N/A 28.6 1984 -85 2,072 N/A 28.7 1985 -86 2,293 N/A 28.7 1986 -87 2,279 N/A N/A Source: (1)State of Alaska ' 2)U.S. Census 3) Kenai Peninsula School System ' 4) Alaska Department of labor N/A - Not Available , 94- 1 -95- Drivers Unemployment (4) Rate Licenses Issued 11.5 974 13.5 1,147 13.6 1,165 11.4 1,186 13.4 1,417 15.9 Education Level in 945 N/A Years of N/A N/A Formal Srrh20linat2 School Enrollment 3 N/A 451 N/A 457 N/A 448 N/A 450 N/A 472 N/A 468 N/A 471 N/A 565 N/A 583 N/A 580 1 1 1 -95- Drivers Unemployment (4) Rate Licenses Issued 11.5 974 13.5 1,147 13.6 1,165 11.4 1,186 13.4 1,417 15.9 737 14.9 945 N/A 1,022 N/A N/A N/A N/A 1 -95- CITY OF SEWARD PROPERTY VALUE, CONSTRUCTION, AND BANK DEPOSITS LAST TEN FISCAL YEARS UNAUDITED) ResidentialCommercial Sonstruction Number motion Year of, Matts Value 1977.78 3 790,000 1978 -79 46 1,721,000 1979 -80 1 350,000 1980 -81 3 1,272,000 1981 -82 9 2,632,593 1982 -83 7 2,078,000 1983 -84 42 12,560,425 1984 -85 36 9,849,952 1985 -86 49 35,738,777 1986 -87 34 448,475 Residential CoUltzU motion Property Number Bank Deposits Value of Units Value jn ThousandsE)( 1) Total 21 755,000 10,460 28,140,437 4 256,000 11,828 40,326,690 2 166,000 13,024 49,964,800 4 234,000 N/A 69,032,900 23 392,946 14,292 71,361,400 37 2,752,500 14,835 64,482,234 34 958,101 15,263 87,603,300 38 2,539,790 17,875 85,492,086 38 2,185,253 18,778 142,170,610 44 768,493 23,438 177,339,400 Source: MBank deposits from individual bank managers. N/A - Not Available 96- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1! CITY OF SEWARD LOCAL UNEMPLOYMENT RATE ALL YEARS FOR WHICH INFORMATION IS AVAILABLE UNAUDITED) Notes Source 1 9X Dim lu 16.5 16.7 13.4 13.8 14.3** 17.6 15.9 18.5 17.9 12.3 13.4 13.1 15.6 16.5 20.4 17.0 16.4 22.8 16.1 15.5 20.7 14.7 14.9 * ** 14.7 16.1 * ** Detailed information not available 1977 FY Pipeline Requirements 1978 FY High Fishing /Labor Force Dropped 1979 FY Labor Force Dropped 1982 FY Labor Force Drop /Employment Drop State Department of Labor 97- 14.1 16.0 17.0 12.8 17.8 21.1 22.8 du 15.6 16.5 12.9 13.9 16.8 19.9 21.2 Apr dU Luue 10.4 18.0 7,0* 16.1 16.0 14,3 11.2 9.8 8.0 13.1 12.1 13.8 12.1 12.5 11.1 18.8 19.8 12.4 17.6 15.4 9.6 Annual 1 Y-ear Average July 6ag Sept Q" 1977 -78 11.5 7.6 4.4 5.1 9.5 1978 -79 13.5 7.7 7.9 9.2 12.1 1979 -80 13.6 11.5 10.9 12,8 16.6 1980 11.481 7.2 7.4 7.8 10.4 1981 -82 13.4 9.8 9.8 4.6* 13.8 1982 -83 15.9 8.5 8.5 9.8 16.0 1983 -84 14.9 9.6 8.1 10.5 13.0 1984 -85 9.6 9.2 7.6 12.5 1985 -86 11.1 11.2 11.4 12.7 1986 -87 Notes Source 1 9X Dim lu 16.5 16.7 13.4 13.8 14.3** 17.6 15.9 18.5 17.9 12.3 13.4 13.1 15.6 16.5 20.4 17.0 16.4 22.8 16.1 15.5 20.7 14.7 14.9 * ** 14.7 16.1 * ** Detailed information not available 1977 FY Pipeline Requirements 1978 FY High Fishing /Labor Force Dropped 1979 FY Labor Force Dropped 1982 FY Labor Force Drop /Employment Drop State Department of Labor 97- 14.1 16.0 17.0 12.8 17.8 21.1 22.8 du 15.6 16.5 12.9 13.9 16.8 19.9 21.2 Apr dU Luue 10.4 18.0 7,0* 16.1 16.0 14,3 11.2 9.8 8.0 13.1 12.1 13.8 12.1 12.5 11.1 18.8 19.8 12.4 17.6 15.4 9.6 CITY OF SEWARD PRINCIPAL TAXPAYERS Tune 30, 1987 UNAUDITED) Percentage l Includes real and personal property Source: Kenai Peninsula Borough Tax Assessment 98- 1986 of Total Assessed Valuation( 1) Assessed laxpayer Valuation Keydril Company Oil. Services 11,250,000 7.698 Suneel Alaska Corp. Coal Export 11,016,528 7.53 Icicle Seafoods Fish Processing 3,455,900 2.36 Seward Fisheries Fish Processing 3,045,283 2.08 Gateway Ventures, Inc. Real Estate 2,973,700 2.03 Afognak Logging Construction 2,593,593 1.77 Seaway Express Barge Service 2,238,400 1.53 General Telephone Co. of Alaska Communications 1,327,433 0.91 New Seward Hotel Hotel 1,208,252 0.83 Conifer 402 Real Estate 1.139.920 0..78 40,249,009 27.51% l Includes real and personal property Source: Kenai Peninsula Borough Tax Assessment 98- June 1, 1912 Home Rule Council - Manager 22 26 216 2,279 1 2 37 5 1 7 2 580 49 730 2,200,000 N/A 78 3 1 19,750 60 2 1,301 CITY OF SEWARD MISCELLANEOUS STATISTICS June 30, 1987 UNAUDITED) Date of Incorporation Class Form of Government Area, Square Miles Miles of Street Number of Street Lights Population (January, 1987) Fire Protection Number of Stations Number of Firemen and Officers exclusive of volunteers) Number of Volunteers Fire Rating (ISO) Police Protection Number of Stations Number of Policemen and Officers Education Attendance Centers Number of Students Number of Teachers Municipal Water Department Number of Consumers Average Daily Consumption, Gallons Miles of Water Main Building Permits Issued Recreation and Culture Number of Parks Number of Libraries Number of Volumes Employees Classified Service Exempt Qualified Voters 1 99- June 1, 1912 Home Rule Council - Manager 22 26 216 2,279 1 2 37 5 1 7 2 580 49 730 2,200,000 N/A 78 3 1 19,750 60 2 1,301