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2014 Annual Comprehensive Financial Report
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2014 Annual Comprehensive Financial Report
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Last modified
3/2/2023 10:37:26 AM
Creation date
2/9/2016 10:48:39 AM
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Template:
CITYWIDE
Also Known As (aka)
2014 Annual Comprehensive Financial Report
Doc Type
Audit Reports ACFR
Signed Date
6/29/2015
Original Hardcopy Storage
4D4
Record Series Code
30.040A
Record Series Name
Audit Records
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Changes in Net Assets <br />Governmental activities increased the City's net position by $1.0 million during 2014. Business - <br />type activities increased the City's net position by $10.8 million during 2014. <br />Figure 6 <br />Schedule of Changes in Net Position <br />(millions) <br />Governmental Business -type <br />Activities Activities <br />Total <br />2014 2013 2014 2013 2014 2013 <br />Revenues: <br />Program Revenues: <br />Charges for Services $ 3.8 $ 4.1 $ 9.0 $ 8.3 $ 12.8 $ 12.4 <br />Operating Grants & Contributions 1.2 1.1 - 1.2 1.1 <br />Capital Grants & Contributions 0.9 0.2 6.8 4.8 7.7 5.0 <br />General Revenues: <br />Sales & Use Taxes 15.0 14.2 - 15.0 14.2 <br />Property Taxes 3.2 3.0 - 3.2 3.0 <br />Investment Earnings 0.1 0.1 0.1 0.1 0.2 0.2 <br />Other 2.2 2.1 - 0.2 2.2 2.3 <br />Total Revenues 26.4 24.8 15.9 13.3 42.3 38.1 <br />Expenses: <br />General Government 5.4 4.3 - 5.4 4.3 <br />Finance 0.4 0.4 - 0.4 0.4 <br />Police 4.6 4.4 - 4.6 4.4 <br />Public Works 4.9 4.7 - 4.9 4.7 <br />Planning 0.9 1.0 - 0.9 1.0 <br />Library 1.7 1.6 - 1.7 1.6 <br />Parks & Recreation 3.6 3.7 - 3.6 3.7 <br />Interest on Long -Term Debt 0.1 0.2 - 0.1 0.2 <br />Water, Wastwater, & Stormwater 6.9 7.1 6.9 7.1 <br />Golf 0.7 0.1 0.7 0.1 <br />Solid Waste & Recycling 1.3 1.2 1.3 1.2 <br />Total Expenses 21.6 20.3 8.9 8.4 30.5 28.7 <br />Increase (decrease) in net position <br />before transfers and extraordinary <br />items 4.8 4.5 7.0 4.9 11.8 9.4 <br />Transfers (3.8) (0.4) 3.8 0.4 <br />Extraordinary Items - (0.2) (1.8) - (2.0) <br />Increase (decrease) in net position $ 1.0 $ 3.9 $ 10.8 $ 3.5 $ 11.8 $ 7.4 <br />17 <br />
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