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2013 Annual Comprehensive Financial Report
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2013 Annual Comprehensive Financial Report
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Last modified
3/2/2023 10:37:10 AM
Creation date
2/9/2016 11:09:02 AM
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Template:
CITYWIDE
Also Known As (aka)
2013 Annual Comprehensive Financial Report
Doc Type
Audit Reports ACFR
Signed Date
6/10/2014
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 $3.9 million during 2013. Business- <br /> type activities increased the City's net position by $3.5 million during 2013. <br /> Figure 6 <br /> Schedule of Changes in Net Position <br /> (millions) <br /> Governmental Business-type <br /> Activities Activities Total <br /> 2013 2012 2013 2012 2013 2012 <br /> Revenues: <br /> Program Revenues: <br /> Charges for Services $ 4.1 $ 4.0 $ 8.3 $ 9.0 $ 12.4 $ 13.0 <br /> Operating Grants & Contributions 1.1 1.0 - - 1.1 1.0 <br /> Capital Grants & Contributions 0.2 1.2 4.8 4.2 5.0 5.4 <br /> General Revenues: <br /> Sales & Use Taxes 14.2 12.7 - - 14.2 12.7 <br /> Property Taxes 3.0 3.0 - - 3.0 3.0 <br /> Investment Earnings 0.1 0.1 0.1 0.1 0.2 0.2 <br /> Other 2.1 2.0 0.2 - 2.3 2.0 <br /> Total Revenues 24.8 24.0 13.3 13.3 38.1 37.3 <br /> Expenses: <br /> General Government 4.3 4.0 - - 4.3 4.0 <br /> Finance 0.4 0.6 - - 0.4 0.6 <br /> Police 4.4 4.3 - - 4.4 4.3 <br /> Public Works 4.7 4.4 - - 4.7 4.4 <br /> Planning 1.0 1.0 - - 1.0 1.0 <br /> Library 1.6 1.5 - - 1.6 1.5 <br /> Parks & Recreations 3.7 3.6 - - 3.7 3.6 <br /> Interest on Long-Term Debt 0.2 0.2 - - 0.2 0.2 <br /> Water, Wastwater, & Stormwater - - 7.1 6.0 7.1 6.0 <br /> Golf - - 0.1 0.1 0.1 0.1 <br /> Solid Waste & Recycling - - 1.2 1.2 1.2 1.2 <br /> Total Expenses 20.3 19.6 8.4 7.3 28.7 26.9 <br /> Increase (decrease) in net position <br /> before transfers and extraordinary <br /> items 4.5 4.4 4.9 6.0 9.4 10.4 <br /> Transfers (0.4) - 0.4 - - - <br /> Extraordinary Items (0.2) - (1.8) - (2.0) - <br /> Increase (decrease) in net position $ 3.9 $ 4.4 $ 3.5 $ 6.0 $ 7.4 $ 10.4 <br /> 17 <br />
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