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HomeMy WebLinkAboutACFR 1999 L CITY OF MOORPARK MOORPARK, CALIFORNIA COMPREHENSIVE ANNUAL FINANCIAL REPORT For the fiscal year July 1, 1998 through June 30, 1999 Prepared by: The Finance and Administrative Services Department Vavrinek, Trine, Day & Co., LLP Certified Public Accountants T CITY OF MOORPARK ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 1999 CONTENTS PAGE GENERAL PURPOSE FINANCIAL STATEMENTS Independent Auditors' Report 1 All Fund Types and Account Groups Combined Balance Sheet 3 All Governmental Fund Types Combined Statement of Revenues, Expenditures and Changes In Fund Balances 4 General, Special Revenue,and Certain Capital Projects Funds Combined Statement of Revenues, Expenditures and Changes In Fund Balances— Budget and Actual 5 Notes to General-Purpose Financial Statements 6 SUPPLEMENTARY SCHEDULES All Special Revenue Funds Combining Balance Sheet 26 Combining Statement of Revenues, Expenditures and Changes In Fund Balances 28 Combining Statement of Revenues, Expenditures and Changes In Fund Balances (Deficits)—Budget and Actual 30 All Capital Projects Funds Combining Balance Sheet 35 Combining Statement of Revenues, Expenses and Changes In Fund Balances 36 Redevelopment Agency Capital Projects Fund Statement of Revenues, Expenditures and Changes In Fund Balance— Budget and Actual 37 Agency Fund—Developer Deposit Fund Statement of Changes in Assets and Liabilities 38 REQUIRED SUPPLEMENTARY INFORMATION Year 2000 Disclosures (Unaudited) 39 CITY OF MOORPARK ANNUAL FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 1999 CONTENTS (Continued) PAGE STATISTICAL SECTION Revenues by Source—All Governmental Fund Types—Last Ten Fiscal Years 40 Expenditures by Function—All Governmental Fund Types—Last Ten Fiscal Years 41 Assessed Value of Taxable Property—Last Ten Fiscal Years 42 Secured Tax Charge and Delinquencies—Last Six Fiscal Years 43 Direct and Overlapping Bonded Debt as of Fiscal Year 1998-99 44 Computation of Legal Debt Margin and Breakdown of General Property Tax Levy 45 City Population—Last Ten Years 46 Building Permit Valuation—Last Ten Fiscal Years 47 Largest Property Owners—Per Assessed Valuation 1998 48 Miscellaneous Statistics 49 Gary T.CiChella.C.P.A. Vavrinek, Trine Day & Co. LLP Matthew S.Miller,C.P.A. Donald A. Driftmier,C.P.A. > Rai C.Cowles.C.P.A. Gregory P.Cook,C.P.A. Certified Public Accountants David L.Dayton.C.P.A. Dennis A.Pringle,C.P.A. Ken E.Johnson,C.P.A. Ron S.White,C.P.A. Members: A.J.Major.C.P.A. Jeffrey A.Caner,C.P.A. •American Institute of Certified Public Accountants Terri A.Montgomery.C.P.A. Karen Corner,C.P.A. •SEC Practice Section Leonard P. Danna,C.P.A. •California Society of Certified Public.AccOuntants Linda S.Todd,C.P.A. James Balsam). Principal •western Association of Accounting.Firms Kevin T. Pulliam.C.P.A. Joseph M.Aguilar.Principal Heidi E. Ross,C.P.A. Bonnita L. Ruesch,Principal Thomas A.Brewer,C.P.A. Caroline A. Larson,.Principal Charles H.Gielow,Jr.,Consultant INDEPENDENT AUDITORS' REPORT The Honorable City Council City of Moorpark Moorpark, California We have audited the accompanying general-purpose financial statements of the City of Moorpark as of and for the year ended June 30, 1999 as listed in the accompanying table of contents. These general-purpose financial statements are the responsibility of the City's management. Our responsibility is to express an opinion on these general-purpose financial statements based on our audit. Other auditor's audited the general-purpose financial statement of the City of Moorpark, California as of June 30, 1998, whose report dated October 23, 1998 expressed an unqualified opinion on those statements. We conducted our audit in accordance with generally accepted auditing standards and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the general-purpose financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the general-purpose financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall general-purpose financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. The City has not maintained complete records relating to the fixed assets of the General Fixed Asset Account Group. Accordingly, we are unable to satisfy ourselves as to the fixed assets of the General Fixed Assets Account Group amounting to $21,147,224. In our opinion, except for the omission of the information discussed in the preceding paragraph, the general- purpose financial statements referred to above present fairly, in all material respects, the financial position of the City of Moorpark, California as of June 30, 1999, and the results of its operations for the year then ended in conformity with generally accepted accounting principles. In accordance with Government Auditing Standards, we have also issued a report dated October 19, 1999 on our consideration of City of Moorpark's internal control over financial reporting and our tests of its compliance with certain provisions of laws regulations, contracts and grants. With Offices Located: Fresno 8270 Aspen Street •Rancho Cucamonga,CA 91 730 Pleasanton P.O: Box 4407• Rancho Cucamonga, CA 91729-4407 Laguna Hills (909)466-4410• FAX(909)466-4431 San Jose www.Rancholnfo@vtdcpa.corn Carmichael 1 Our audit was made for the purpose of forming an opinion on the general-purpose financial statements taken as a whole. The combining and individual fund statements listed in the accompanying table of contents as supplementary information are presented for purposes of additional analysis and are not a required part of the general-purpose financial statements of the City of Moorpark, California. Such information has been subjected to the auditing procedures applied in the audit of the general purpose financial statements and, in our opinion, is fairly stated, in all material respects in relation to the general-purpose financial statements taken as a whole. The statistical information listed in the table of contents was not audited by us, and accordingly, we do not express an opinion thereon. The year 2000 supplementary information as included within the report, is not a required part of the basic financial statements but is supplementary information required by the Governmental Accounting Standards Board. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the supplementary information. However, we did not audit the information and do not express an opinion on it. In addition, we do not provide assurance the City of Moorpark is or will become year 2000 compliant, that the City of Moorpark's year 2000 remediation efforts will be successful in whole or in part, or that parties with which the City of Moorpark does business are or will become year 2000 compliant. bei tt, Rancho Cucamonga, California October 19, 1999 2 'fll vuoz1ua1ut yuvpq;dal affvd sztj CITY OF MOORPARK COMBINED BALANCE SHEET ALL FUND TYPES AND ACCOUNT GROUPS JUNE 30, 1999 (with comparative total figures at June 30, 1998) GOVERNMENTAL FUND TYPES Special Capital Debt General Revenue Projects Service ASSETS AND OTHER DEBITS Cash and Investments $ 3,299,093 $ 22,766,694 $ 7,938,892 Restricted cash and investments $ 803,234 Accounts and interest receivable,net 490,156 1,530,372 477,690 3,611 Taxes receivable 33,711 Notes receivable 119,868 3,687,414 Due from other funds 187,913 1,364,703 Long-term advance in Redevelopment Agency 4,365,369 Other assets 4,000 Land held for resale 1,500,000 Property and equipment Amount available for debt service of general long-term debt Total Assets $ 8,380,242 $ 27,281,637 $ 12,103,996 $ 806,845 LIABILITIES Liabilities: Accounts payable and accrued liabilities 818,687 409,899 729,600 Employees compensated absences payable Deposits,principally from developers 25,000 2,370 Due to other funds 1,552,616 Deferred revenue 62,826 452,768 Long-term advance from City General Fund Tax allocation bonds payable Total Liabilities 881,513 2,440,283 731,970 FUND EQUITY AND OTHER CREDITS Fund balances and other credits: Investment in general fixed assets Fund balances: Reserved for AB939 501,466 Reserved for unpaid grants 5,900 Reserved for encumbrances 101,704 7,321,576 136,359 Reserved for receivables due after one year,net 116,870 1,236,204 3,775,1 12 Reserved for land held for resale \ 1,500,000 Reserved for prepaid expenditures Reserved for debt services 803,234 Reserved for low/moderate income housing 1,273,206 Reserved for advances in Redevelopment Agency 4,365,369 Reserved for park maintenance Unreserved: Designated 109,002 6,789,632 Undesignated 2,407,420 13,401,366 670,923 3,611 Total Fund Equity and Other Credits 7,498,729 24,841,354 11,372,026 806,845 Total Liabilities and Fund Equity $ 8,380,242 $ 27,281,637 $ 12,103,996 $ 806,845 The accompanying notes are an integral part of these financial statements. 3 FIDUCIARY FUND TOTALS TYPE ACCOUNT GROUPS (Memorandum Only) General General-Long Agency Fixed Assets Term Debt 1999 1998 $ 1,167,092 $ 35,171,771 $ 27,739,983 803,234 834,293 725 2,502,554 2,326,527 33,711 62,607 3,807,282 3,953,332 1,552,616 383,755 4,365,369 7,028,571 4,000 160,935 1,500,000 1,500,000 $ 21,147,224 21,147,224 20,776,070 806,845 806,845 845,722 13,598,555 13,598,555 15,511,620 $ 1,167,817 $ 21,147,224 $ 14,405,400 $ 85,293,161 $ 81,123,415 240,848 2,199,034 1,165,355 180,031 180,031 178,771 926,969 954,339 1,009,355 1,552,616 383,755 515,594 516,730 4,365,369 4,365,369 7,028,571 9,860,000 9,860,000 9,150,000 1,167,817 14,405,400 19,626,983 19,432,537 21,147,224 21,147,224 20,776,070 501,466 421,126 5,900 23,672 7,559,639 1,047,170 5,123,136 5,270,849 1,500,000 1,500,000 160,935 803,234 845,722 1,273,206 1,045,437 4,365,369 7,028,571 169,000 6,898,634 8,606,028 16,483,320 14,796,298 21,147,224 65,666,178 61,690,878 $ 1,167,817 $ 21,147,224 $ 14,405,400 $ 85,293,161 $ 81,123,415 3 This page left blank intentionally. CITY OF MOORPARK COMBINED STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES ALL GOVERNMENTAL FUND TYPES FOR THE YEAR ENDED JUNE 30, 1999 (with comparative total figures for the year ended June 30, 1998) TOTALS GOVERNMENTAL FUND TYPES (Memorandum Only) General Special Capital Debt Fund Revenue Projects Service 1999 1998 REVENUES Property taxes $ 1,618,277' $ 1,785,733 $ 3,404,010 $ 2,940,777 Sales taxes 1,486,749' 1,486,749 1,363,626 Other taxes 35,332 $ 560,353 595,685 574,919 Motor vehicle license fees 1,343,188 / 1,343,188 1,219,914 Utility franchise fees 859,302' 859,302 762,076 Building and safety fees 290,234 290,234 324,749 Maintenance assessments 3,859,161 (2,250) 3,856,911 1,630,996 Subventions and grants 104,8041 744,285 849,089 1,170,287 Planning and public works fees 760,772 760,772 1,353,677 Park development fees 136,805 136,805 320,334 Charges for current services 332,173 198,950 112,299 643,422 606,388 Fines and forfeitures 89,949 s/ 135,245 225,194 108,262 Interest 680,731 909,641 1,089,363 $ 23,080 2,702,815 1,988,731 Other 361,440 80,965 22,495 464,900 515,100 Total Revenues 6,911,945 7,676,411 3,007,640 23,080 17,619,076 14,879,836 EXPENDITURES Current: General government 1,255,334 47,172 691,096 276 1,993,878 1,631,787 Public safety 3,102,834 3,102,834 3,026,724 Public services 190,920 2,667,025 290,319 3,148,264 3,599,360 Parks and recreation 1,339,118 7,600 38,658 1,385,376 1,381,058 Capital outlay 45,313 237,689 1,682,472 1,965,474 1,081,814 Debt service Principal 163,202 2,500,000 240,000 2,903,202 225,000 Interest and fiscal 7,800 475,000 539,239 1,022,039 1,043,704 Cost of issuance 231,113 231,113 Total Expenditures 5,933,519 3,130,488 5,677,545 1,010,628 15,752,180 11,989,447 EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES 978,426 4,545,923 (2,669,905) (987,548) 1,866,896 2,890,389 OTHER FINANCING SOURCES(USES) Operating transfers in 192,437 825,074 1,919,516 709,266 3,646,293 2,090,335 Proceeds from bond issuance 9,737,134 9,737,134 Proceeds from special district dissolution 1,452,845 1,452,845 Proceeds from sale of city property 45,000 45,000 Operating transfers out (296,649) (2,324,569) (1,025,075) (3,646,293) (2,090,335) Payment to refunded bond escrow agent (9,497,729) (9,497,729) Proceeds from long term advance general fund 725,369 Total Other Financing Sources(Uses) (59,212) (46,650) 894,441 948,671 1,737,250 725,369 EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES 919,214 4,499,273 (1,775,464) (38,877) 3,604,146 3,615,758 Fund Balances,Beginning of Year 6,579,515 20,342,081 13,147,490 845,722 40,914,808 37,299,050 Fund Balances,End of Year $ 7,498,729 $ 24,841,354 $ 11,372,026 $ 806,845 $ 44,518,954 $ 40,914,808 The accompanying notes are an integral part of these financial statements. 4 CITY OF MOORPARK COMBINED STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES-BUDGET AND ACTUAL GENERAL, SPECIAL REVENUE,AND CERTAIN CAPITAL PROJECTS FUNDS FOR THE YEAR ENDED JUNE 30, 1999 GENERAL FUND SPECIAL REVENUE FUNDS Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Property taxes $ 1,485,200 $ 1,618,277 $ 133,077 Sales taxes 1,400,000 1,486,749 86,749 Other taxes 32,500 35,332 2,832 $ 520,600 $ 560,353 $ 39,753 Motor vehicle license fees 1,160,000 1,343,188 183,188 Utility franchise fees 770,931 859,302 88,371 Building and safety fees 396,143 290,234 (105,909) Maintenance assessments 3,679,640 3,859,161 179,521 Subventions and grants 209,820 104,804 (105,016) 1,971,147 744,285 (1,226,862) Planning and public works fees 1,233,454 760,772 (472,682) Park development fees 136,805 136,805 Charges for current services 296,000 332,173 36,173 349,500 198,950 (150,550) Fines and forfeitures 90,000 89,949 (51) 40,000 135,245 95,245 Interest. 565,800 680,731 114,931 742,900 909,641 166,741 Other 243,200 361,440 118,240 3,300 80,965 77,665 Total Revenues 6,253,451 6,911,945 658,494 8,936,684 7,676,411 (1,260,273) EXPENDITURES Current: General government 1,228,411 1,255,334 (26,923) 62,019 47,172 14,847 Public safety 3,254,278 3,102,834 151,444 Public services 264,661 190,920 73,741 4,128,257 2,667,025 1,461,232 Parks and recreation 1,569,045 1,339,118 229,927 7,600 (7,600) Capital outlay 41,288 45,313 (4,025) 248,058 237,689 10,369 Debt service Principal 163,202 163,202 Interest and fiscal 7,800 7,800 Cost of issuance Total Expenditures 6,357,683 5,933,519 424,164 4,609,336 3,130,488 1,478,848 EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES (104,232) 978,426 1,082,658 4,327,348 4,545,923 218,575 OTHER FINANCING SOURCES(USES) Operating transfers in 182,175 192,437 10,262 518,031 825,074 307,043 Proceeds from bond issuance Proceeds from special district dissolution 1,464,000 1,452,845 (11,155) Proceeds from sale of city property 45,000 45,000 Advances from City 87,378 (87,378) Operating transfers out (382,096) (296,649) 85,447 (2,324,569) (2,324,569) Payment to refunded bond escrow agent Total Other Financing Sources(Uses) (154,921) (59,212) 95,709 2,069,409 (46,650) (2,116,059) EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES $ (259,153) 919,214 $ 1,178,367 $ 6,396,757 4,499,273 $ (1,897,484) Fund Balances,Beginning of Year 6,579,515 20,342,081 Fund Balances,End of Year $ 7,498,729 $ 24,841,354 The accompanying notes are an integral part of these financial statements. 5 TOTAL CAPITAL PROJECTS FUNDS DEBT SERVICE (Memorandum Only) Variance Variance Variance Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) $ 1,350,000 $ 1,785,733 $ 435,733 $ 2,835,200 $ 3,404,010 $ 568,810 1,400,000 1,486,749 86,749 553,100 595,685 42,585 1,160,000 1,343,188 183,188 770,931 859,302 88,371 396,143 290,234 (105,909) (2,250) (2,250) 3,679,640 3,856,911 177,271 2,180,967 849,089 (1,331,878) 1,233,454 760,772 (472,682) 136,805 136,805 106,929 112,299 5,370 752,429 643,422 (109,007) 130,000 225,194 95,194 466,500 1,089,363 622,863 $ 23,500 $ 23,080 $ (420) 1,798,700 2,702,815 904,115 22,495 22,495 246,500 464,900 218,400 1,923,429 3,007,640 1,084,211 23,500 23,080 (420) 17,137,064 17,619,076 482,012 770,802 691,096 79,706 276 (276) 2,061,232 1,993,878 67,354 3,254,278 3,102,834 151,444 786,110 290,319 495,791 5,179,028 3,148,264 2,030,764 31,999 38,658 (6,659) 1,601,044 1,385,376 215,668 9,581,830 1,682,472 7,899,358 9,871,176 1,965,474 7,905,702 2,500,000 2,500,000 240,000 240,000 2,903,202 2,903,202 475,000 475,000 560,199 539,239 20,960 1,042,999 1,022,039 20,960 380,000 231,113 148,887 380,000 231,113 148,887 14,145,741 5,677,545 8,468,196 1,180,199 1,010,628 169,571 26,292,959 15,752,180 10,540,779 (12,222,312) (2,669,905) 9,552,407 (1,156,699) (987,548) 169,151 (9,155,895) 1,866,896 11,022,791 10,048,321 1,919,516 (8,128,805) 776,700 709,266 (67,434) 11,525,227 3,646,293 (7,878,934) 9,860,000 9,737,134 (122,866) 9,860,000 9,737,134 (122,866) 1,464,000 1,452,845 (11,155) 45,000 45,000 665,000 (665,000) 752,378 (752,378) (1,046,781) (1,025,075) 21,706 (1,428,877) (3,646,293) (2,217,416) (9,497,729) (9,497,729) (9,497,729) (9,497,729) 9,666,540 894,441 (8,772,099) 10,636,700 948,671 (9,688,029) 22,217,728 1,737,250 (20,480,478) $ (2,555,772) (1,775,464) $ 780,308 $ 9,480,001 (38,877) $ (9,518,878) $ 3,581,832 3,604,146 $ 22,314 13,147,490 845,722 40,914,808 $ 11,372,026 $ 806,845 $ 44,518,954 5 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#1 —SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The City of Moorpark (the City), accounts for its financial operations in accordance with generally accepted accounting principles applicable to governmental units. Accordingly, the City uses several fund types and account groups as described below. A. Fund Types and Account Groups • Governmental Fund Types • General Fund: 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. • Special Revenue Funds: Special Revenue Funds are used to account for the proceeds of specific revenue sources that are legally restricted to expenditures for specified purposes. • Capital Project Funds: Capital Project Funds are used to account for financial resources to be used for the acquisition or construction of major capital facilities. • Debt Service Funds: The Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long-term debt principal, interest, and related costs. • Fiduciary Funds • Agency Funds: Agency Funds are used to account for assets held by the City as an agent for individuals, private organizations, other governments and/or other funds. The agency funds are custodial in nature (assets equal liabilities) and do not involve measurement of results of operations. The agency funds use the modified accrual basis of accounting. B. Account Groups • General Fixed Assets Account Group General Fixed Assets Account Group, which is used to account for property and equipment purchased or received by the governmental fund types. • General Long-Term Debt Account Group General Long-Term Debt Account Group, which is used to account for unmatured long-term indebtedness of the governmental fund types. 6 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#1 —SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) C. Reporting Entity The accompanying general-purpose financial statements include all accounts for the City and the Redevelopment Agency. The City of Moorpark Redevelopment Agency is a separate legal entity, over which the City Council exercises significant oversight responsibility and authority and for which the City Council is financially accountable. The Financial operations of the Redevelopment Agency are included in the accompanying financial statements based on the financial interdependency of the City and the Redevelopment Agency, the absence of authoritative independence of its officials and the significant ability of the City Council to influence the Redevelopment Agency's operations and fiscal matters. A component unit financial statement for the City of Moorpark Redevelopment Agency previously described maybe obtained at 799 Moorpark Avenue,Moorpark, California 93021. D. Basis of Accounting Governmental fund types use the modified-accrual basis of accounting. Revenues are recognized when available and measurable. Revenues considered susceptible to accrual include property taxes, sales taxes collected by the state on behalf of the City prior to year-end, certain other intergovernmental revenues and interest. In accruing intergovernmental revenues, such as grants and state subsidies, the legal and contractual requirements are used as guidance. Revenues which are not considered susceptible to accrual include motor vehicle license fees, certain other licenses and fees, fines, forfeitures and penalties. Expenditures are recorded when the related liability is incurred. E. Interfund Transactions In the course of normal operations, transactions occur among various City funds. Recurring operating transfers are recorded by the receiving fund as an operating transfer in and as an addition to fund balance. Such transfers are recorded by the disbursing fund as an operating transfer out and a reduction of fund balance. Due to/from accounts and advance to/from accounts are primarily related to advances made by the General Fund to various Special Revenue and Capital Projects Funds and the Redevelopment Agency. Advances to Special Revenue and Capital Projects Funds are current and will be repaid from the receipt of grant funds and future revenues. Long-term advances to the Redevelopment Agency, which total$4,365,369 at June 30, 1999, are to be repaid over a determinate period of time, and bear simple interest at a rate of 10% annually. These long-term advances are fully reserved in the General Fund as the Agency is not able to finance current operations. In July 1999, the City Council reduced the simple interest rate to 8 % annually 7 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#1 —SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) F. Property Taxes The duties of assessing and collecting property taxes are performed by the Ventura county (County) Assessor and Tax Collector,respectively. The City receives an allocation of property taxes collected by the County with respect to property located within the City limits equal to 7.8 percent of the 1 percent State levy. The Redevelopment Agency receives incremental property taxes on property within its project area over the base-assessed valuation at the date the project area was established. Tax levies cover the period from July 1 to June 30 of each year. All tax liens are attach annually on the first day in March preceding the fiscal year for which the taxes are levied. Taxes are levied on both real and personal property as it exists on that date. Secured property taxes are levied against real property and are due and payable in two equal installments. The first installment is due on November 1 and becomes delinquent if not paid by December 10. The second installment is due on February 1 and becomes delinquent if not paid by April 10. Unsecured personal property taxes are due on July 1 each year. These taxes become delinquent if not paid by August 31. The City records property tax revenues in the fiscal year to which they are due rather than at the related lien date. Delinquent property taxes at year-end (June 30), if any, are reserved to the extent they are deemed to be uncollectible within 60 days thereafter. G. Land Held for Resale Land held for resale in the Redevelopment Low-and Moderate-Income Special Revenue Fund totaled $1,500,000 at June 30, 1999. Such property represents land purchased by the Agency for redevelopment purposes. Land is valued at the lower of cost or estimated net realizable value (as determined by a disposition and development agreement between the Agency and/or the City and a developer, when signed) H. Property and Equipment Acquisitions of property and equipment are recorded as expenditures in governmental fund types at the time of purchase. These assets, when over$500 each, are capitalized at cost in the General Fixed Assets Account Group. Contributed assets are recorded at the fair market value at the date of donation. Expenditures for infrastructure (roads, curbs, sidewalks, and the like) normally are not capitalized as such assets are immovable and generally of value only to the City. No depreciation is provided for assets capitalized in the General Fixed Assets Account Group. I. Deposits Deposits principally consist of amounts collected from developers for services to be rendered by the City, including engineering, plan checks and inspections and planning review services. The City recognizes such amounts deposited as revenue when the services are performed and the corresponding expenditures are incurred. 8 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#1 —SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES(Continued) J. Encumbrances Encumbrance accounting, under which purchase orders, contracts, and other commitments for the expenditure of funds are recorded in order to reserve that portion of the applicable appropriation, is employed in the governmental funds. Open encumbrances are recorded as reservations of fund balance since the commitments will be paid by subsequent years' budget appropriations. Encumbrances do not constitute expenditure or liabilities. K. New Accounting Standards In October 1997, GASB Statement No. 32, "Accounting and Financial Reporting for Internal Revenue Code Section 457 Deferred Compensation Plans", was issued. This Statement establishes accounting and financial reporting standards for Internal Revenue Code (IRC) section 457 deferred compensation plans of state and local governments. This Statement is effective for financial statements for periods beginning after December 31, 1998, unless an entity complies with the requirements of subsection (g) of the Internal Revenue Code 457 in an earlier period in which case application of this Statement is required for the financial reporting period in which compliance occurs. Pursuant to the IRC 457 subsection (g), all amounts of compensation deferred under the plan, all property, or rights are solely the property and rights of the employee and beneficiaries of the Plan. Deferred compensation funds are not subject to the claims of the City's general creditors. The City compensation funds are not subject to the claims of the City's general creditors. The City has established an eligible deferred compensation plan in accordance with subsection (g) of the IRC Section 457, and accordingly has adopted this Statement for the 1999 fiscal year. Under the provisions of this Statement, it is no longer considered appropriate to report the Section 457 plan in the City's financial statements. The investments under the City's 457 plan as of June 30, 1999, were $702,092. Finally, during 1999, GASB issued Technical Bulletin 99-1, "Disclosure about Year 2000 Issue." This bulletin requires disclosure of the stages of work in process and/or completed as of the end of the City's reporting period to make computer systems and other electronic equipment critical to conducting operations Year 2000 compliant. The City has elected to make these disclosures for the year ended June 30, 1999. L. Total (Memorandum Only) Columns The combined financial statements include certain"memorandum only"totals which represent mathematical summations of account totals by fund type and account group and do not reflect the elimination of interfund transactions. Such totals are for information purposes only and do not present consolidated financial information. M. Reclassifications Certain reclassifications have been made to the comparative total amounts reported in prior years in order to conform to the current year's presentation. 9 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#2—BUDGETARY INFORMATION The City Council adopts a formal budget at the beginning of the City's fiscal year providing for operations and capital expenditures of the City's General Fund, Special Revenue Funds and the Capital Projects Funds. Budgetary controls and the levying of taxes are established by the City within state limitations. The City's adopted budget requires that expenditures not exceed appropriations in total form each fund. The budgetary basis of accounting is consistent with generally accepted accounting principles applicable to the City's financial statements. The Council is authorized to make and has made appropriation adjustments to the budget during the year as deemed necessary. Such adjustments, which are considered immaterial, are included in the budget amounts in the accompanying general-purpose financial statements. Appropriations lapse at year-end. NOTE#3—CASH AND INVESTMENTS Cash and investments of the City are pooled for deposit and investment purposes. Interest earned on pooled investments is credited to the funds based on each fund's average deposit balance. Investments are stated at fair value. The City's investments consist primarily of the State of California Local Agency Investment Fund (LAIF) and money market investments. A. Deposits The California Government Code requires California banks and savings and loan associations to secure a city's deposits by pledging government securities as collateral. The market value of pledged securities must equal at least 110 percent of a city's deposits. California law also allows financial institutions to secure such deposits by pledging first trust deed mortgage notes having a value of 150 percent of a city's total deposits. 10 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE #3—CASH AND INVESTMENTS(Continued) B. Investments The City temporarily invests its excess cash in instruments, which are allowable under current legislation of the State of California (Government Code Section 53600 et seq.). The state code permits investments in the following instruments: • Securities of the U. S. government or its agencies • Small business administration loans • Certificates of deposit (or time deposits) placed with commercial banks and/or savings and loan companies • Negotiable certificates of deposit • Bankers' acceptances • Commercial paper • Local Agency Investment Fund(LAIF) • Repurchase agreements, Passbook savings accounts • Reverse-repurchase agreements As of and for the year ended June 30, 1999 and for the year ended, the City did not choose to utilize either repurchase agreements or reverse-repurchase agreements, investment vehicles; nor did it engage in securities lending activities. The City's cash and investments at June 30, 1999 are as follows: Unrestricted cash and investments 35,171,771 Restricted cash and investments 803,234 Total Cash and Investments $35,975,005 The cash and investments are aggregated as follows: Deposits 826,312 Petty Cash 660 Investments 35,148,033 Total $35,975,005 11 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#3—CASH AND INVESTMENTS(Continued) The City's deposits at June 30, 1999 are categorized in the following table: BANK BALANCE- CATEGORY BANK CARRYING 1 2 3 BALANCES AMOUNTS Categorized Deposits held with banks $ 151,350 $ 589,956 $ 741,306 $ 826,312 Total $ 151,350 $ 589,956 $ 741,306 $ 826,312 Category 1: Includes deposits that are insured or collateralized with securities held by the City or its agent in the City's name. Category 2: Includes deposits that are collateralized with securities held by the pledging financial institution's trust department or agent in the City" name. Category 3: Deposits which are uncollaterlized, or collateralized with securities held by the pledging financial institution or by its trust department or agent but not in the City's name. The City's investments at June 30, 1999 are categorized in the following table: Not Carrying Required Amount CATEGORY to be at Fair (1) (2) (3) Categorized Value Investments held in trust by fiscal agents on behalf of the City of Moorpark(restricted assets)-investment agreement $ 771,100 $ 771,100 Fidelity Money Market Fund 8,692,655 8,692,655 State Treasurer's Local Agency Investment Fund(1) 25,684,278 25,684,278 Total $ - $ - $ - $35,148,033 $ 35,148,033 12 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#3— CASH AND INVESTMENTS(Continued) 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 counterparty's trust department or agent in the City's name. Category 3: Includes uninsured and unregistered investments for which securities are held by the counterparty's trust department or agent but not in the City's name. At June 30, 1999, the cost of the City's investment portfolio approximated fair value. There were no net realized gains or losses on investments sold or matured during the year. The calculation of realized gains and losses is independent of a calculation of the net change in the fair value of investments. Realized gains and losses on investments that had been held in more than one fiscal year and sold in the current year were included as a change in the fair value of investments reported in the prior year(s) and the current year. (1) The management of the State of California Pooled Money Investment Account (generally referred to as LAW) has indicated to the City that as of June 30, 1999, the carrying amount of the pool was $36,849,505,673 and the estimated market value for the pool (including accrued interest) was $37,020,937,097. The City's proportionate share of that value is $25,684,278. Included in LAIF's investment portfolio are certain derivative securities or similar products in the form of structured notes totaling $1,524,350,000, and asset-backed securities totaling $351,942,000. LAIF's (and the City's) exposure to risk(credit, market or legal) is not currently available. Fair Value of Investments Accounting pronouncement GASB Statement 31 generally applies to investments in external investment pools (State of California LAW & county treasury investment pools), investments purchased with maturities greater than one year, mutual funds, and certain investment pools. Generally, governmental entities need to report the "fair value" changes for these investments at year-end and records these gains or losses on their income statement. State of California State Treasurer's Local Agency Investment Fund (LAIF): The City holds an investment in LAW that is subject to being adjusted to "fair value". The City is required to disclose its methods and assumptions used to estimate the fair value of its holdings in LAW. The City relied upon information provided by the State Treasurer in estimating the City's fair value position of its holding in LAE. The City had a contractual withdrawal value of$25,684,278 whose pro-rata share of fair value was estimated by the state Treasurer to be $25,684,278. The fair value change in this investment for the year came to an amount that was not material for presentation in the financial statements. The State Treasurer's Local Agency Investment Fund("LAIF") is a governmental investment pool managed and directed by the California State Treasurer and is not registered with the Securities and Exchange Commission. An oversight committee, comprised of California State officials and various participants, provide oversight to the management of the fund. The daily operations and responsibilities of LAW fall under the auspices of the State Treasurer's office. The City is a voluntary participant in the investment pool. 13 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#4—LONG-TERM DEBT The following is a schedule of changes in long-term debt for the fiscal year ended June 30, 1999: Balance Balance Beginning of End of Year Additions Deletions Year Employee compensated absences payable $ 178,771 $ 6,090 $ 4,830 $ 180,031 1993 Tax Allocation Bonds 9,150,000 9,150,000 Long-term advances from the General Fund 7,028,571 2,663,202 4,365,369 1999 Tax Allocation Bonds 9,860,000 9,860,000 Totals $16,357,342 $9,866,090 $11,818,032 $14,405,400 A. Employee Compensated Absences Payable In accordance with generally accepted accounting principles, the City recognizes the long-term portion of accumulated employee compensated absences in the Long-Term Debt Account Group. B. Defeased Debt On May 6, 1999 the Redevelopment Agency of the City of Moorpark (the Agency) issued the 1999 Tax Allocation Refunding Bonds of $9,860,000 with interest rates ranging from 3.05% to 4.85% to advance refund the 1993 Tax Allocation Bonds with interest rates ranging from 3.30% to 6.0%. The Agency issued the 1999 refunding bonds to provide resources to purchase U.S. government securities that were deposited in an irrevocable trust with an escrow agent for the purpose of generating resources for all future debt service payments of the refunded debt. The advance refunding met the requirements of an in-substance defeasance and as a result, the refunded bonds are considered defeased and the liability has been removed from the general long-term debt account group. This advance refunding was undertaken to reduce total debt service payments over the next 20 years by $230,836 and to obtain an economic gain (the difference between the present value of the debt service payments of the refunded and refunding bonds)of$181,304. 14 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#4—LONG-TERM DEBT(Continued) C. 1999 Tax Allocation Bonds In 1999, the Redevelopment Agency issued a $9,860,000 aggregated principal amount of Moorpark Redevelopment Project 1999 Tax Allocation Refunding Bonds (the Bonds). The purpose of the Bonds was to advance refund the Agency's previously issued $10,000,000 Moorpark Redevelopment Project, 1993 Tax Allocation Bonds. The purpose of the 1993 Bonds was to finance a portion of the costs of implementing the Redevelopment Plan, including low-and moderate-income housing projects. The 1999 Bonds bear interest at rates ranging from 3.05 percent to 4.875 percent per annum, payable semi-annually on April 1 and October 1 of each year, commending on October 1, 1999 and are subject to mandatory sinking fund redemption commencing on October 1, 2009 and on each October 1 thereafter. The Bonds are payable from and secured by the tax revenues to be derived from the project area. The bonds are secured by all property tax increment revenue, which is deposited directly with the fiscal agent and recorded in the Debt Service Fund. Cash and investments in the custody of the fiscal agent are restricted by the bond resolutions for payment of principal and interest on the Tax Allocation Bonds. In addition, the bond resolutions require retention of funds held by the fiscal agent prior to use for other than debt service. The Redevelopment Agency is in compliance with the covenants contained in debt indentures, which require the establishment of certain specific accounts for the Tax Allocation Bonds. Debt service payments on the 1999 Tax Allocation Refunding Bonds payable will be made from the Debt Service Fund. Annual debt service requirements to maturity are as follows: Fiscal Year Ending June 30, Principal Interest Total 2000 $ 320,000 $ 394,303 $ 714,303 2001 345,000 420,193 765,193 2002 355,000 408,638 763,638 2003 365,000 396,124 761,124 2004 380,000 382,710 762,710 Thereafter 8,095,000 3,248,068 11,343,068 Total $ 9,860,000 $5,250,036 $ 15,110,036 15 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#4—LONG-TERM DEBT(Continued) D. Advances from the General Fund The City's General Fund has paid for services and start-up expenditures incurred by the Redevelopment Agency. These advances accrue interest at 10 percent and are to be repaid over and indeterminate period. During the 1998-99 fiscal year, the Agency paid down the advances due to the General Fund. The Low and Moderate Housing fund paid off the short-term advance of$163,202, and the Agency Capital Projects fund paid down $2,500,000 of its advance leaving a balance of$865,369. The total advances outstanding at June 30, 1999 include the remaining Capital Projects advance of$865,369, plus the long-term portion discussed above of$3,500,000. The balance of advances from the General fund totaled$4,365,369 at June 30, 1999. NOTE#S—LOW-AND MODERATE-INCOME HOUSING SET ASIDE The Health and Safety Code section 33334.2 requires cities with redevelopment agencies to use at least 20 percent of tax increment revenues generated by a redevelopment project area to increase and improve the supply of low-and moderate-income housing in the community. NOTE#6—AGREEMENTS WITH VARIOUS TAXING AGENCIES The Moorpark Redevelopment Agency has entered into five (5)agreements for allocation and distribution of tax increment revenues. The Agency has entered into an agreement with the County of Ventura, Ventura County Library District, Ventura County Fire Protection District, and Ventura County Flood Control District (collectively, the "County Taxing Entities")which provides for the Agency to retain 100% of the County Taxing Entities share (55.82%) of annual tax increment revenues up to $1,750,000. For annual tax increment revenue in excess of$1,750,000, the Agency shall distribute 55.85% of such revenues to the County on behalf of the County Taxing Entities. The County Taxing Entities have agreed to defer payments in the initial years of the Redevelopment Plan, and consequently, the parties agree that the County Taxing Entities may receive payments in any single fiscal year in excess of the amount of tax revenues the County Taxing Entities would otherwise be entitled to,but for the adoption of the Redevelopment Plan. Additionally, the agreement calls for the Agency to receive a $1,000,000 payment from the tax increment disbursed to the County pursuant to the agreement, by December 31, 2008, if and only if the Agency's annual debt statements which are filed with the County Auditor- Controller from fiscal year 1993-94 to fiscal year 2008-09 list debts in an amount equal to or in excess of the maximum tax increment available to the Agency in each of such fiscal years. 16 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#6—AGREEMENTS WITH VARIOUS TAXING AGENCIES(Continued) The second agreement is with the City of Moorpark Vector Control, formerly known as the Moorpark Mosquito Abatement District and state that the City of Moorpark Vector Control shall receive 87.5% of its share (1.53%) of annual tax increment revenue. The City of Moorpark Vector Control has agreed to contribute its pro rata share of the Agency's required annual payment to the Agency. The third agreement is with the Moorpark Unified School District (the "School District"), and states that the School District shall receive, after the Agency has satisfied debt service payments to bond or note holders or to the holder of any other instruments of Agency indebtedness (provided such indebtedness is not reasonable foreseeable to impair the Agency's obligation under the agreement), the School District's share (33.31%) of tax increment revenues generated by an annual 2% increase in assessed valuation, and beginning in fiscal year 1995-96, 14% of the School District's share of annual tax increment revenue. Additionally, the agreement calls for the Agency to make a one-time $750,000 payment to the School District as a contribution to a new School District maintenance facility, at a future date. Under a separate agreement between the City and the MUSD, all School District share of tax increment revenues shall be payable to the City until one-half of the cost of tennis courts constructed in AUPC (estimated at$331,000)has been paid. The fourth agreement is with the Ventura County Community College District (the "Community College District"), and states that the Community College District will receive, after the Agency has satisfied debt service payments to bond or note holders or to the holders of any other instruments of Agency indebtedness (provide such indebtedness is not reasonable foreseeable to impair the Agency's obligation under the agreement), the Community College District's share (5.80%) of tax increment revenues generated by an annual 2% increase in assessed valuation, and, beginning in fiscal year 1993-94, 14% of the Community College District's share of annual tax increment revenue. The fifth agreement is with the Ventura county Superintendent of Schools Office (the "Superintendent"), and states that the Superintendent shall receive its share 910.28%) of tax increment revenues generated by an annual 2% increase in assessed valuation. NOTE #7—RETIREMENT PLAN A. Plan Description The City of Moorpark's defined benefit pension plan (the Plan) provides retirement and disability benefits, annual cost-of-living adjustments, and death benefits to plan members and beneficiaries. The Plan is part of the Public Agency portion of the California Public Employees Retirement System (Ca1PERS), and agent- multiple-employer plan administered by Ca1PERS, which acts as a common investment and administrative agent for participating public employers within the State of California. A menu of benefit provisions as well as other requirements are established by State statutes within the Public Employees' Retirement Law. The City of Moorpark selects optional benefits through local ordinance. CaIPERS issues a separate comprehensive annual financial report. Copies of the Ca1PERS' annual financial report may be obtained from the CaIPERS Executive Office—400 P. Street, Sacramento, CA 95814. 17 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#7-RETIREMENT PLANS(Continued) All full-time City employees are eligible to participate in the Plan. Part-time employees appointed to a term of one year or longer and who work an average of 20 hours per week are also eligible to participate. Other part-time non-benefited hourly employees do not participate in the Plan. (Effective January 1, 1992, such part-time employees participate in a defined deferred compensation program). Related benefits vest after five years of service. Upon five years of service, employees who retire at or after age 50 are entitled to .receive an annual retirement benefit. The benefit is payable monthly for life, in an amount that varies, from 2 percent at age 50 to a maximum of 2.7 percent at age 55 for safety employees, and 1.092 percent at age 50 to a maximum of 2.418 percent at age 63 for non-safety employees, of the employees' average of the three highest year's salary for each year of credited service. The Plan also provides death and disability benefits. B. Funding Policy Active plan members in the Plan are required to contribute 7.00 percent of their covered salary. The City of Moorpark is required to contribute the actuarially determined remaining amounts necessary to fund the benefits for its members. The actuarial methods and assumptions used are those adopted by the CaIPERS Board of Administration. The required employer contribution rate for the fiscal year ended June 30, 1999 was 4.311 percent. The contribution requirements of the plan members are established by State statute and the employer contribution rate is established and may be amended by CaIPERS. C. Annual Pension Cost For the year ended June 30, 1999, the City of Moorpark's annual pension cost and its actual contributions were $91,092. The City also contributed $145,664 on behalf of employees. Employees directly contributed $0. Total contributions were $236,756. The required contribution for the year ended June 30, 1999 was determined as part of the June 30, 1997 actuarial valuation using the entry age normal actuarial cost method with the contributions determined as a percent of pay. The actuarial assumptions included (a) 8.25 percent investment rate of return (net of administrative expenses); (b) projected salary increases that vary by duration of service ranging from 4.5 percent to 14.95 percent and (c) 4.5 percent cost-of-living adjustments. Both (a) and(b) include an inflation component of 4.5 percent. The actuarial value of the Plan's assets were determined using a technique that smoothes the effect of short-term volatility in the market value of investments over a two to five year period depending on the size of investment gains and/or losses. The Plan's unfunded accrued liability (or excess assets) is being amortized as a level percentage of projected payroll on a closed basis. The remaining amortization period at June 30, 1998 was three years. 18 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#7-RETIREMENT PLANS(Continued) Three Year Trend Information Annual Pension Cost Percentage of APC Net Pension Fiscal Year Ending (APC) Contributed Obligation 6/30/96 $82,374 100% $0 6/30/97 $16,111 100% $0 6/30/98 $0 100% $0 Funded Status of the Plan Entry Age Unfunded Normal Actuarial (Overfunded) Annual UAAL As a Accrued Value of Liability Funded Covered % of Valuation Date Liability Assets (UAAL) Ratio Payroll Payroll 6/30/96 $1,787,608 $2,028,298 ($240,690) 113.5% $1,674,361 (14.38)% 6/30/97 $2,029,821 $2,728,583 ($698,762) 134.4% $1,746,190 (40.02)% 6/30/98 $2,359,258 $3,504,389 ($1,145,131) 148.5% $2,119,784 (54.02)% NOTE#8—PROPERTY AND EQUIPMENT A summary of changes in general fixed assets for the year ended June 30, 1999 follows: Balance Balance Beginning of End of Year Additions Deletions Year Land $ 9,829,913 $ 156,126 $45,000 $ 9,941,039 Buildings and structures 3,707,768 5,007 3,712,775 Improvements other than buidlings 5,395,709 5,395,709 Office furniture and equipment 971,568 96,649 1,068,217 Other equipment 871,112 158,372 1,029,484 Totals $20,776,070 $ 416,154 $ 45,000 $21,147,224 19 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#9—INTERFUND TRANSACTIONS A summary of operating transfers and interfund receivables/payables as of and for the year ended June 30, 1999 is included in the following table: Operating Operating Due From Due To Transfers In Transfers Out Other Funds Other Funds General Fund $ 192,437 $ 296,649 $ 187,913 Special Revenue Funds Traffic System Management Fund 35,529 Citywide Traffic Assistance 7,554 Local Transportation Streets Fund 427,119 Local Transportation Transit Fund 602 6,922 $ 11,913 Assessment District Fund 13,320 42,461 Park Development 235,713 743,324 176,000 Areas of Contribution Fund 1,036,616 1,364,703 1,322,242 Low-and Moderate-Income Housing Fund 295,728 State Gas Tax Fund 293,031 12,570 State Transit Assistance 1,843 CDBG Entitlement Fund 39,772 Total Special Revenue Funds 825,074 2,324,569 1,364,703 1,552,616 Capital Projects Funds Capital Projects Funds 1,919,516 Equipment Replacement Fund 20,081 Redevelopment Agency Fund 1,004,994 Total Capital Projects Funds 1,919,516 1,025,075 Debt Service Fund 709,266 Total $ 3,646,293 $ 3,646,293 $ 1,552,616 $ 1,552,616 20 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#10—COMMITMENTS AND CONTINGENCIES A. Commitments The City has contracted with the County of Ventura for various services most notably law enforcement. These service contracts are renegotiated annually and cancelable by the City or the County on May 31 of each year after 30 days notice has been given. The aggregate of these and other various contractual commitments total approximately$3,107,000 for the year ended June 30, 1999. B. Contingencies There are certain legal actions pending against the City which management considers incident to normal operations, some of which seek substantial monetary damages. In the opinion of management, after consultation with counsel, the ultimate resolution of such actions is not expected to have a significant effect on the financial position or the results of operations of the City. The City has received State and Federal funds for specific purposes that are subject to review by the grantor agencies. Although, such audits could generate expenditure disallowance's under the terms of the grants, it is believed that any disallowed amounts will not be material. NOTE#11—RESIDENTIAL MORTGAGE AND INDUSTRIAL REVENUE BONDS The City sponsored a revenue bond program during the year ended June 30, 1985 under which $20,000,000 of Single-Family Residential Mortgage Revenue Bonds were issued. The Single-Family Mortgage program is designed to provide funds to acquire mortgage loans on single-family residences located in the City. These bonds are secured by a pledge of all loans receivable advanced from the bond proceeds by the trustee, First Interstate Bank of California, and are serviced from payments on the loans to the Trustee. During the year ended June 30, 1995, the outstanding mortgages in this program were sold, the proceeds were used to establish an irrevocable trust to defease the bonds at April 1, 1995, and the program was discontinued. The City sponsored a revenue bond program during the year ended June 30, 1986, under which $22,600,000 of Multi-Family Housing Revenue Bonds were issued. The program was designed to assist in making low- and moderate-cost rental housing available in the City. The City was guaranteed that 10 percent of the units of the project financed with the bonds are made available to persons and families with incomes not exceeding 80 percent of the County median income and another 10 percent of the units for persons and families with income not exceeding 50 percent of the County median income. The units were available under this program for a 30- year period. These bonds were secured by a letter of credit issued by Citibank, N.A., dated December 23, 1985. The program is administered by the Trustee, Bank of America. The bonds were refinanced during the year ended June 30, 1992. The unpaid principal balance on the refinanced bonds is $21,700,000 at June 30, 1999. 21 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE #11 —RESIDENTIAL MORTGAGE AND INDUSTRIAL REVENUE BONDS(Continued) The City Council, serving as the Industrial Development Authority of the City of Moorpark, issued $9,300,000 of Industrial Revenue Bonds during the year ended June 30, 1986. The bonds were issued to finance the development and construction of manufacturing facilities for the Kavlico Corporation. These bonds are secured by a standby letter of credit issued by Bank of America. Dai Ichi Kangyo Bank of California serves as the Trustee for these bonds. The unpaid principal balance on such bonds is$6,795,000 at June 30, 1999. Each of the bond programs described above do not constitute and indebtedness of the City, and there is neither a legal nor a moral obligation on the part of the City to make payments on such bonds from any source other than the revenues and assets pledged therefor. The programs are completely administered by the Trustees without any involvement by the City. Accordingly, these programs and the bonds issued thereunder have been excluded from the accompanying general-purpose financial statements. NOTE #12—SPECIAL ASSESSMENT BONDS On April 1, 1994, the City sponsored the issuance of special assessment bonds to finance certain capital improvements for the Mission Bell Plaza project. These bonds, totaling $2,595,000, of which $735,000 and $1,475,000 mature in 2013 and 2023, respectively, were issued under the 1915 Improvement Bond Act and are obligations against the properties in the assessment district. The special assessment, which is collected with other property related taxes as part of the secured property tax bill for properties in the assessment district, will be forwarded to an independent bank that serves as the paying agent. These bonds do not constitute an indebtedness of the City, and the City is not liable for their repayment. Accordingly, these special assessment bonds payable, have been excluded from the accompanying general-purpose financial statements. The unpaid principal balance on such bonds is $2,080,000 at June 30, 1999. On July 1, 1997, the City issued bonds to finance the acquisition and construction of public improvements within the City of Moorpark Community Facilities District No. 97-1. These bonds, totaling $7,645,000, were issued pursuant to the Mello-Roos Community Facilities Act of 1982. The bonds mature on September 1, 2008 with interest payable at rates ranging from 4.4 percent to 6 percent per annum on March 1 and September 1 of each year commencing march 1, 1998. The City is not liable under any circumstance for the repayment of the debt, but is only acting as agent for the property owners in collecting the assessments and special taxes, forwarding collections to fiscal agents to pay the bondholders and initiating foreclosure proceedings, if appropriate. Accordingly, these bonds payable have been excluded from the accompanying general-purpose financial statements. The unpaid principal balance is$7,630,000 at June 30, 1999. 22 • CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#12—SPECIAL ASSESSMENT BONDS(Continued) • Seven properties in the assessment district, which had been zoned for commercial use prior to the City's incorporation, are currently used for residential, commercial and agricultural purposes. At various times, the City has advanced monies and contributed assessments on these properties form the Los Angeles Avenue Area of Contribution Special Revenue Fund to the paying agent, which the paying agent has used to purchase certain securities which have been placed in trust accounts to be used solely to provide for principal of and interest on the seven properties' proportionate share of the bonds through maturity. Notes receivable, secured by deeds of trust and various accounts receivable, have been established for these advances with interest accruing at a variable rate equivalent to the rate at which the City earns on funds deposited in the State Treasurer's Local Agency Investment Fund or 7 percent, whichever is less. Under the terms of the original promissory notes, the notes and accrued interest are due at the earlier of(1) sale of the property, (2) conversion of the property to a commercial use or (3) the maturity of the notes in March 2023. Subsequent to June 30, 1998, the notes were amended and the repayment terms changed as follows: the notes and accrued interest are due August 2029. NOTE#13—RISK MANAGEMENT A. Description of Self-Insurance Pool Pursuant to Joint Powers Agreement The City is a member of the California Joint Powers Insurance Authority (Authority). The Authority is composed of 84 California public entities and is organized under a joint powers agreement pursuant to California Government Code 6500 et seq. The purpose of the Authority is to arrange and administer programs for the pooling of self-insured losses, to purchase excess insurance or reinsurance, and to arrange for group-purchased insurance for property and other coverages. The Authority's pool began covering claims of its members in 1978. Each member government has an elected official as its representative on the Board of Directors. The Board operates through a 9-member Executive Committee. B. Self-Insurance Programs of the Authority General Liability: Each member government pays a primary deposit to cover estimated losses for a fiscal year (claims year). Six months after the close of a fiscal year, outstanding claims are valued. A retrospective deposit computation is then made for each open claims year. Costs are spread to members as follows: the first $20,000 of each occurrence is charged directly to the member; costs from $20,001 to $500,000 are pooled based on a member's share of costs under$20,000; costs from$500,001 to $5,000,000 are pooled based on payroll. Costs of covered claims above $5,000,000 are currently paid by reinsurance. The protection for each member is $50,000,000 per occurrence and$50,000,000 annual aggregate. 23 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS JUNE 30, 1999 NOTE#13—RISK MANAGEMENT Workers Compensation: The City also participates in the workers compensation pool administered by the Authority. Pool deposits and retrospective adjustments are valued in a manner similar to the General Liability pool. The City of Moorpark is charged for the first$25,000 of each claim. Costs are pooled above that level to $50,000. Costs from $50,001 to $100,000 per claim are pooled based on the member's losses under its retention level. Costs between $100,001 and $500,000 per claim are pooled based on payroll. Costs in excess of$500,000 are paid by excess insurance purchased by the Authority. The excess insurance provides coverage to statutory limits. C. Purchased Insurance The City of Moorpark participates in the all-risk property protection program of the Authority. This insurance protection is underwritten by several insurance companies. The City of Moorpark property is currently insured according to a schedule of covered property submitted by the City of Moorpark to the Authority. Total all-risk property insurance coverage is $7,936,610. There is a $5,000 per loss deductible. Premiums for the coverage are paid annually and are not subject to retroactive adjustments. D. Adequacy of Protection During the past three fiscal (claims) years none of the above programs of protection have had settlements or judgments that exceeded pooled or insured coverage. There have been no significant reductions in pooled or insured liability coverage from coverage in the prior year. NOTE#14—FUND BALANCES The State Gas Tax Special Revenue Fund has designated $109,002 for replacement of equipment. The Redevelopment Agency has designated $6,789,632 of fund balance in the Redevelopment Agency Capital Projects Fund for business incentives and future capital projects. NOTE#15—PROPOSITION 62 The California Supreme Court recently upheld the constitutionality of Proposition 62, a 1986 initiative, which requires voter approval of all new or increased taxes. The likelihood and amount of such an adverse effect upon the financial position of the City is currently unknown and has not been reflected in the general-purpose financial statements. 24 CITY OF MOORPARK NOTES TO FINANCIAL STATEMENTS NNE 30, 1999 NOTE#16—PROPOSITION 218 The voters recently approved the "Right to Vote on Taxes Act" (Proposition 218) which limits the City's ability to levy general taxes and benefit assessments without voter approval. The actual effects of Proposition 218 are unclear at this time. The initiative would also require voter approval by November 1998, to continue to collect annually in the General Fund general taxes (such as utility, transient occupancy, and the like) that are subject to the proposition requirements. It is uncertain what effect the proposition will have on taxes collected after January 1995, if voter approval has not been obtained by the due date. NOTE#17—EXCESS OF EXPENDITURES OVER APPROPRIATIONS The following funds had an excess of expenditures over appropriations at June 30, 1999. Appropriation Expenditure Difference Special Revenue Funds: Traffic System Management $ - $ 603 $ 603 Citywide Traffic Mitigation $ - $ 10,068 $ 10,068 Crossing Guard $ 9,426 $ 10,820 $ 1,394 Park Development $ - $ 7,600 $ 7,600 CDBG Entitlement $ 3,000 $ 44,490 $ 41,490 Other Grants $ 13,601 $ 13,950 $ 349 25 CITY OF MOORPARK COMBINING BALANCE SHEET ALL SPECIAL REVENUE FUNDS JUNE 30, 1999 (with comparative total figures at June 30, 1998) Traffic Citywide Local Traffic System Traffic Transportation Safety Management Mitigation Streets ASSETS Cash and Investments $ 101,556 $ 1,086,631 $ 1,210,496 $ 2,243,558 Accounts and interest receivable,net 20,740 8.558 9,530 17,153 Notes receivable 119,868 Due from other funds Land held for resale Total Assets $ 122,296 $ 1,215,057 $ 1,220,026 $ 2,260,711 LIABILITIES Liabilities: Accounts payable and accrued liabilities 1,798 Deposits,principally from developers Due to other funds Deferred revenue 119,868 97,500 Total Liabilities 1,798 119,868 97,500 FUND BALANCES Fund balances: Reserved for encumbrances 1,797,139 Reserved for receivables due after one year,net Reserved for land held for resale Reserved for low/moderate income housing Unreserved: Designated Undesignated 120,498 1,095,189 1,220,026 366,072 Total Fund Balances 120,498 1,095,189 1,220,026 2,163,211 Total Liabilities and Fund Balances $ 122,296 $ 1,215,057 $ 1,220,026 $ 2,260,711 26 Local Low and Transportation Crossing Assessment Areas of Park Community Affordable Moderate Transit Guard District Contributions Development Development Housing Income Housing $ 108,176 $ 372,618 $ 7,528,589 $ 797,833 $ 360,384 $ 559,402 $ 1,290,861 $ 75,953 872 25,356 1,025,761 10,954 18,423 66,733 155,821 1,364,703 1,500,000 $ 75,953 $ 109,048 $ 397,974 $ 9,919,053 $ 808,787 $ 378,807 $ 626,135 $ 2,946,682 19,792 97,452 1,392 180,775 547 8,192 25,000 11,913 42,461 1,322,242 176,000 44,248 188,351 2,801 75,953 139,913 1,511,985 178,801 180,775 547 33,192 5,000 5,097,342 247,530 77,183 786,160 234,619 75,141 140,284 1,500,000 1,273,206 109,048 253,061 2,523,566 147,837 120,849 550,447 109,048 258,061 8,407,068 629,986 198,032 625,588 2,913,490 $ 75,953 $ 109,048 $ 397,974 $ 9,919,053 $ 808,787 $ 378,807 $ 626,135 $ 2,946,682 26 CITY OF MOORPARK COMBINING BALANCE SHEET(Continued) ALL SPECIAL REVENUE FUNDS JUNE 30, 1999 (with comparative total figures at June 30, 1998) State State Transportation Gas Transit Development CDBG Tax Assistance Act(Article 3) Entitlement ASSETS Cash and Investments $ 1,859,637 $ 63,435 $ 97,047 $ 17,108 Accounts and interest receivable,net 20,605 512 768 15,179 Notes receivable Due from other funds Land held for resale Total Assets $ 1,880,242 $ 63,947 $ 97,815 $ 32,287 LIABILITIES Liabilities: Accounts payable and accrued liabilities 48,961 32,287 Deposits,principally from developers Due to other funds Deferred revenue Total Liabilities 48,961 32,287 FUND BALANCES Fund balances: Reserved for encumbrances 97,382 Reserved for receivables due after one year,net Reserved for land held for resale Reserved for low/moderate income housing Unreserved: Designated 109,002 Undesignated 1,624,897 63,947 97,815 Total Fund Balances 1,831,281 63,947 97,815 Total Liabilities and Fund Balances $ 1,880,242 $ 63,947 $ 97,815 $ 32,287 27 Police TOTALS Other Facilities Fee Grants Endowment Fund 1999 1998 $ 20,994 4,367,566 $ 680,803 $ 22,766,694 $ 18,251,662 24,586 27,485 5,383 1,530,372 1,703,790 119,868 119,868 1,364,703 42,461 1,500,000 1,500,000 $ 45,580 $ 4,395,051 $ 686,186 $ 27,281,637 $ 21,617,781 4,542 14,161 409,899 408,059 25,000 25,000 1,552,616 383,755 452,768 458,886 4,542 14,161 2,440,283 1,275,700 7,321,576 979,434 1,236,204 1,232,897 1,500,000 1,500,000 1,273,206 1,045,437 109,002 109,002 45,580 4,390,509 672,025 13,401,366 15,475,311 45,580 4,390,509 672,025 24,841,354 20,342,081 $ 45,580 $ 4,395,051 $ 686,186 $ 27,281,637 $ 21,617,781 27 CITY OF MOORPARK COMBINING STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED JUNE 30, 1999 (with comparative total figures for the year ended June 30, 1998) Traffic Citywide Local Traffic System Traffic Transportation Safety Management Mitigation Streets REVENUES Other taxes Building and safety fees Maintenance assessments $ 24,916 $ 107,839 Subventions and grants $ 504,479 Planning and public works fees Park development fees Charges for current services Fines and forfeitures $ 134,245 Interest 3,171 48,095 52,058 94,647 Other 2,472 320 139,888 73,011 159,897 599,446 Total Revenues EXPENDITURES Current: General govemment 40,095 Public services 31,568 603 10,068 Parks and recreation Capital outlay 1,037 Debt service Principal Interest and fiscal Total Expenditures 72,700 603 10,068 EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES 67,188 72,408 149,829 599,446 OTHER FINANCING SOURCES(USES) Operating transfers in Proceeds from special district dissolution Operating transfers out (35.529) (7,554) (427,1 19) Total Other Financing Sources(Uses) (35,529) (7,554) - (427,119) EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES 67,188 36,879 142,275 172,327 Fund Balances,Beginning of Year 53,310 1,058,310 1,077,751 1,990,884 Fund Balances,End of Year $ 120,498 $ 1,095,189 $ 1,220,026 $ 2,163,211 28 Local Low and Transportation Crossing Assessment Areas of Park Community Affordable Moderate Transit Guard District Contributions Development Development Housing Income Housing $ 7,613 212,886 $ 688,829 $ 21,797 $ 15,780 $ 155,544 760,772 136,805 16,940 134,114 47,691 1,000 28 $ 5,036 13,486 378,202 40,161 $ 37,042 . $ 66,971 65 446 6,637 12,895 10,586 20,181 2,566 226 172,577 5,482 708,952 547,008 251,023 1,002,452 39,608 67,197 167,520 10,508 589,200 15,894 1,057,209 11,103 50,377 7,600 96,210 312 2,000 12,808 45,662 163,202 7,800 263,730 10,820 589,200 17,894 7,600 1,070,017 11,103 267,041 (91,153) (5,338) 119,752 529,114 243,423 (67,565) 28,505 (199,844) 602 ' 235,713 295,728 (6,922) (13,320) (1,036,616) (743,324) (6,320) (13,320) (1,036,616) (507,611) 295,728 (97,473) (5,338) 106,432 (507,502) (264,188) (67,565) 28,505 95,884 97,473 114,386 151,629 8,914,570 894,174 265,597 597,083 2,817,606 $ - $ 109,048 $ 258,061 $ 8,407,068 $ 629,986 $ 198,032 $ 625,588 $ 2,913,490 28 CITY OF MOORPARK COMBINING STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES(Continued) ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED JUNE 30, 1999 (with comparative total figures for the year ended June 30, 1998) State State Transportation Gas Transit Development CDBG Tax Assistance Act(Article 3) Entitlement REVENUES Other taxes $ 552,740 Building and safety fees Maintenance assessments Subventions and grants $ 84,262 Planning and public works fees Park development fees Charges for current services 205 Fines and forfeitures Interest 77,097 $ 2,884 $ 4,304 Other 17,499 647,541 2,884 4,304 84,262 Total Revenues EXPENDITURES Current: General government Public services 582,263 Parks and recreation Capital outlay 15,626 44,490 Debt service Principal Interest and fiscal Total Expenditures 597,889 44,490 EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES 49,652 2,884 4,304 39,772 OTHER FINANCING SOURCES(USES) Operating transfers in 293,031 Proceeds from special district dissolution Operating transfers out (12,570) (1,843) (39,772) Total Other Financing Sources(Uses) 280,461 (1,843) (39,772) EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES 330,113 1,041 4,304 Fund Balances,Beginning of Year 1,501,168 62,906 93,511 Fund Balances,End of Year $ 1,831,281 $ 63,947 $ 97,815 $ 29 Police TOTALS Other Facilities Fee Grants Endowment Fund 1999 1998 $ 560,353 $ 541,420 $ 77,348 290,234 324,749 $ 3,000,000 3,859,161 1,560,965 744,285 1,069,026 760,772 1,353,677 136,805 320,334 198,950 31,039 135,245 41,375 57,354 29,105 909,641 935,977 7,072 80,965 16,907 3,064,426 106,453 7,676,411 6,195,469 • 7,077 47,172 37,313 $ 13,950 126,762 2,667,025 3,134,400 7,600 589,286 19,544 237,689 92,988 163,202 7,800 13,950 126,762 26,621 3,130,488 3,853,987 (13,950) 2,937,664 79,832 4,545,923 2,341,482 825,074 484,043 1,452,845 1,452,845 47,064 (2,324,569) (654,468) 1,452,845 (46,650) (123,361) (13,950) 4,390,509 79,832 4,499,273 2,218,121 59,530 592,193 20,342,081 18,123,960 $ 45,580 $ 4,390,509 $ 672,025 $ 24,841,354 $ 20,342,081 29 CITY OF MOORPARK COMBINING STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS)-BUDGET AND ACTUAL ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED JUNE 30, 1999 Traffic Traffic System Safety Management Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Other taxes Building and safety fees Maintenance assessments $ 24,916 $ 24,916 Subventions and grants Planning and public works fees Park development fees Charges for current services Fines and forfeitures $ 40,000 $ 134,245 $ 94,245 Interest 2,800 3,171 371 $ 54,000 48,095 (5,905) Other 2,472 2,472 Total Revenues 42,800 139,888 97,088 54,000 73,011 19,011 EXPENDITURES Current: General government 47,019 40,095 6,924 Public services 40,634 31,568 9,066 603 (603) Parks and recreation Capital outlay 1,292 1,037 255 Debt service Principal Interest and fiscal Total Expenditures 88,945 72,700 16,245 603 (603) EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES (46,145) 67.188 113,333 54,000 72,408 18,408 OTHER FINANCING SOURCES(USES) Operating transfers in Proceeds from bond issuance Proceeds from special district dissolution Advances from City Operating transfers out (35,529) (35,529) Total Other Financing Sources(Uses) (35,529) (35,529) EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES $ (46,145) 67,188 $ 113,333 $ 54,000 36,879 $ (17,121) Fund Balances,Beginning of Year 53,310 1,058,310 Fund Balances,End of Year $ 120,498 $ 1,095,189 30 Citywide Local Local Traffic Transportation Transportation Mitigation Streets Transit Variance Variance Variance Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) $ 107,839 $ 107,839 $ 360,000 $ 504,479 $ 144,479 $ 201,629 $ 155,544 $ (46,085) 13,500 16,940 3,440 $ 52,000 52,058 58 75,000 94,647 19,647 1,400 28 (1,372) 320 320 65 65 52,000 159,897 107,897 435,000 599,446 164,446 216,529 172,577 (43,952) 10,068 (10,068) 210,529 167,520 43,009 103,472 96,210 7,262 10,068 (10,068) 314,001 263,730 50,271 52,000 149,829 97,829 435,000 599,446 164,446 (97,472) (91,153) 6,319 602 602 (7,554) (7,554) (427,119) (427,119) (6,922) (6,922) (7,554) (7,554) (427,119) (427,119) (6,320) (6,320) $ 52,000 142,275 $ 90,275 $ 435,000 172,327 $ (262,673) $ (97,472) (97,473) $ (1) 1,077,751 1,990,884 97,473 $ 1,220,026 $ 2,163,211 $ - 30 CITY OF MOORPARK COMBINING STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS)-BUDGET AND ACTUAL (Continued) ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED JUNE 30, 1999 Crossing Assessment Guard District Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Other taxes Building and safety fees Maintenance assessments $ 679,640 $ 688,829 $ 9,189 Subventions and grants Planning and public works fees Park development fees Charges for current services 25,000 (25,000) Fines and forfeitures Interest $ 6.400 $ 5,036 $ (1,364) 13,486 13,486 Other 446 446 6,637 6,637 Total Revenues 6,400 5,482 (918) 704,640 708,952 4,312 EXPENDITURES Current: General government Public services 9,018 10,508 (1,490) 674,985 589,200 85,785 Parks and recreation Capital outlay 408 312 96 2,240 2,240 Debt service Principal Interest and fiscal Total Expenditures 9,426 10,820 (1,394) 677,225 589,200 88,025 EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES (3,026) (5,338) (2,312) 27,415 119,752 92,337 OTHER FINANCING SOURCES(USES) Operating transfers in Proceeds from bond issuance Proceeds from special district dissolution Advances from City Operating transfers out (13.320) (13,320) Total Other Financing Sources(Uses) (13,320) (13,320) EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES $ (3,026) (5,338) $ (2,312) $ 27,415 106,432 $ 79,017 Fund Balances,Beginning of Year 114,386 151,629 Fund Balances,End of Year $ 109,048 $ 258,061 31 Areas of Park Community Contributions Development Development Variance Variance Variance Favorable Favorable Favorable Budget Actual _ (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) $ 8,600 $ 7,613 $ (987) 364,143 212,886 (151,257) $ 21,797 $ 21,797 $ 15,780 $ 15,780 1,233,454 760,772 (472,682) 136,805 136,805 134,114 134,114 $ 311,000 47,691 (263,309) 1,000 1,000 $ 349,600 378,202 28,602 28,200 40,161 11,961 12,895 12,895 2,500 10,586 8,086 800 20,181 19,381 349,600 547,008 197,408 341,700 251,023 (90,677) 1,606,997 1,002,452 (604,545) 31,750 15,894 15,856 1,849,282 1,057,209 792,073 7,600 (7,600) 2,000 2,000 11,958 12,808 (850) 33,750 17,894 15,856 7,600 (7,600) 1,861,240 1,070,017 791,223 315,850 529,114 213,264 341,700 243.423 (98.277) (254,243) (67,565) 186,678 235,713 235,713 (1,036.616) (1,036.616) (743,324) (743,324) (1,036,616) (1,036,616) (507,611) (507,611) $ 315,850 (507,502) $ (823,352) $ 341,700 (264,188) $ (605,888) $ (254,243) (67,565) $ 186,678 8,914,570 894,174 265,597 $ 8,407,068 _$ 629,986 $ 198,032 31 CITY OF MOORPARK COMBINING STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS)-BUDGET AND ACTUAL (Continued) ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED JUNE 30, 1999 Low and Affordable Moderate Housing Income Housing Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Other taxes Building and safety fees Maintenance assessments Subventions and grants Planning and public works fees Park development fees Charges for current services Fines and forfeitures Interest $ 30,000 $ 37,042 $ 7,042 $ 41,000 $ 66,971 $ 25,971 Other 2,566 2,566 226 226 Total Revenues 30,000 39,608 9,608 41,000 67,197 26,197 EXPENDITURES Current: General government Public services 88,269 11,103 77,166 370,458 50,377 320,081 Parks and recreation Capital outlay 45,650 45,662 (12) Debt service Principal 163,202 163,202 Interest and fiscal 7,800 7,800 Total Expenditures 88,269 11,103 77,166 587,110 267,041 320,069 EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES (58,269) 28,505 86.774 (546,110) (199,844) 346,266 OTHER FINANCING SOURCES(USES) Operating transfers in 225,000 295.728 70.728 Proceeds from bond issuance Proceeds from special district dissolution Advances from City 87,378 (87,378) Operating transfers out Total Other Financing Sources(Uses) 312,378 295,728 (16,650) EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES $ (58,269) 28,505 $ 86,774 $ (233.732) 95,884 5 329,616 Fund Balances.Beginning of Year 597,083 2,817,606 Fund Balances,End of Year $ 625,588 $ 2,913,490 32 State State Transportation Gas Transit Development Tax Assistance Act(Article 3) Variance Variance Variance Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) $ 512,000 $ 552,740 $ 40,740 $ 35,534 $ (35,534) 205 205 65,000 77,097 12,097 $ 1,500 $ 2,884 $ 1,384 4,000 $ 4,304 304 17,49917,499 577,000 647,541 70,541 1,500 2,884 1,384 39,534 4,304 (35,230) 696,698 582,263 114,435 39,038 15,626 23,412 735,736 597,889 137,847 (158,7362 49,652 208,388 1.500 2,884 1,384 39,534 4,304 (35,230) 293,031 293,031 (12,570) (12,570) (1,843) _ (1,843) 293.031 280,461 (12,570) (1,843) (1,843) $ 134,295 330,113 $ 195,818 $ 1,500 1,041 $ (459) $ 39,534 4,304 $ (35,230) 1,501,168 62,906 93,511 $ 1,831,281 $ 63,947 $ 97,815 • 32 CITY OF MOORPARK COMBINING STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS) - BUDGET AND ACTUAL (Continued) ALL SPECIAL REVENUE FUNDS FOR TILE FISCAL YEAR ENDED JUNE 30, 1999 CDBG I.S.T.E.A. Entitlement Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Other taxes Building and safety fees Maintenance assessments Subventions and grants $ 935,200 $ (935,200) $ 361,630 $ 84,262 $ (277,368) Planning and public works fees Park development fees Charges for current services Fines and forfeitures Interest Other Total Revenues 935,200 (935,200) 361,630 84,262 (277,368) EXPENDITURES Current: General government Public services Parks and recreation Capital outlay 3,000 44,490 (41,490) Debt service Principal Interest and fiscal Total Expenditures 3,000 44,490 (41,490) EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES 935,200 (935,200) 358.630 39,772 (318,858) OTHER FINANCING SOURCES(USES) Operating transfers in Proceeds from bond issuance Proceeds from special district dissolution Advances from City Operating transfers out (39,772) (39,772) Total Other Financing Sources(Uses) (39.772) (39,772) EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES $ 935,200 $ (935,200) $ 358.630 $ (358,630) Fund Balances,Beginning of Year Fund Balances,End of Year $ - 33 Police Other Facilities Fee Grants Endowment Fund Variance Variance Variance Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) $ 32,000 $ 77,348 $ 45,348 $ 3,000,000 $ 3,000,000 $ 77,154 $ (77,154) 57,354 $ 57,354 32,000 29,105 (2,895) 7,072 7,072 77,154 (77,154) 3,000.000 3,064,426 64,426 _ 64,000 106,453 42,453 15,000 7,077 7,923 13,601 $ 13,950 (349) 143,033 126,762 16,271 19,000 19,000 20,000 19,544 456 13,601 13,950 (349) 162,033 126,762 35,271 35,000 26,621 8,379 63.553 (13,950) (77.503) 2,837,967 2,937,664 99,697 29.000 79,832 50,832 1,464,000 1,452,845 (11,155) 1,464.000 1,452,845 (11,155) $ 63.553 (13,950) $ (77,503) $ 4,301,967 4,390,509 $ 88,542 $ 29,000 79,832 $ 50,832 59.530 592,193 $ 45,580 $ 4,390,509 $ 672,025 33 CITY OF MOORPARK COMBINING STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES (DEFICITS)-BUDGET AND ACTUAL (Continued) ALL SPECIAL REVENUE FUNDS FOR THE FISCAL YEAR ENDED JUNE 30, 1999 Total Variance Favorable Budget Actual (Unfavorable) REVENUES Other taxes $ 520,600 $ 560,353 5 39,753 Building and safety fees 396,143 290,234 (105,909) Maintenance assessments 3,679,640 3,859,161 179,521 Subventions and grants 1,971,147 744,285 (1,226,862) Planning and public works fees 1,233,454 760,772 (472,682) Park development fees 136,805 136,805 Charges for current services 349.500 198,950 (150,550) Fines and forfeitures 40,000 135,245 95,245 Interest 742,900 909,641 166,741 Other 3,300 80,965 77,665 Total Revenues 8.936,684 7,676,411 (1,260,273) EXPENDITURES Current: General government 62,019 47,172 14,847 Public services 4,128,257 2,667,025 1,461,232 Parks and recreation 7,600 (7,600) Capital outlay 248,058 237,689 10,369 Debt service Principal 163,202 163,202 Interest and fiscal 7,800 7,800 Total Expenditures 4,609,336 3,130,488 1,478,848 EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES 4,327,348 4,545,923 218,575 OTHER FINANCING SOURCES(USES) Operating transfers in 518.031 825,074 307,043 Proceeds from bond issuance Proceeds from special district dissolution 1,464,000 1,452,845 (11,155) Advances from City 87,378 (87,378) Operating transfers out (2,324,569) (2,324,569) Total Other Financing Sources(Uses) 2,069,409 (46,650) (2,116,059) EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES $ 6,396,757 4,499,273 $ (1,897,484) Fund Balances,Beginning of Year 20,342,081 Fund Balances,End of Year $ 24,841,354 34 This page left blank intentionally. CITY OF MOORPARK COMBINING BALANCE SHEET ALL CAPITAL PROJECTS FUNDS JUNE 30, 1999 (with comparative total figures at June 30, 1998) Capital City Hall Equipment Redevelopment Project Building Replacement Agency ASSETS Cash and Investments $ 605,142 $ 433,557 $ 240,738 $ 6,659,455 Accounts and interest receivable,net 808 3,433 1,919 471,530 Taxes receivable Notes receivable 3,687,414 Total Assets $ 605,950 $ 436,990 $ 242,657 $ 10,818,399 LIABILITIES Liabilities: Accounts payable and accrued liabilities 605,950 123,650 Deposits,principally from developers 2,370 Total Liabilities 605,950 126,020 FUND BALANCES Fund balances: Reserved for encumbrances 8,724 127,635 Reserved for receivables due after one year,net 3,775,112 Unreserved: Designated for business incentives 233,678 Designated for capital projects 6,555,954 Undesignated 428,266 242,657 Total Fund Balances 436,990 242,657 10,692,379 Total Liabilities and Fund Balances $ 605,950 $ 436,990 $ 242,657 $ 10,818,399 35 TOTALS 1999 1998 $ 7,938,892 $ 9,113,572 477,690 300,924 8,182 3,687,414 3,833,464 $ 12,103,996 $ 13,256,142 729,600 108,652 2,370 731,970 108,652 136,359 36,585 3,775,112 3,921,286 233,678 233,678 6,555,954 8,263,348 670,923 692,593 11,372,026 13,147,490 $ 12,103,996 $ 13,256,142 35 CITY OF MOORPARK COMBINING STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES ALL CAPITAL PROJECTS FUNDS FOR THE FISCAL YEAR ENDED JUNE 30, 1999 (with comparative total figures for the year ended June 30, 1998) Capital City Hall Equipment Redevelopment Project Building Replacement Agency REVENUES Property taxes $ 1,785,733 Building and safety fees Maintenance assessments (2,250) Charges for current services 112,299 Interest $ 19,347 $ 11,360 1,058,656 Other 22,495 Total Revenues 19,347 11,360 2,976,933 EXPENDITURES Current: General government 16,914 674,182 Public services $ 290,319 Parks and recreation 38,658 Capital outlay 1,590,539 25,701 66,232 Debt service Principal 2,500,000 Interest and fiscal 475,000 Total Expenditures 1,919,516 16,914 25,701 3,715,414 EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES (1,919,516) 2,433 (14,341) (738,481) OTHER FINANCING SOURCES(USES) Operating transfers in 1,919,516 Proceeds from bond issuance Proceeds from special district dissolution Proceeds from long term advance general fund Operating transfers out (20,081) (1,004,994) Total Other Financing Sources(Uses) 1,919,516 (20,081) (1,004,994) EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES 2,433 (34,422) (1,743,475) Fund Balances,Beginning of Year 434,557 277,079 12,435,854 Fund Balances,End of Year $ - $ 436,990 $ 242,657 $ 10,692,379 36 TOTALS 1999 I998 $ 1,785,733 $ 1,574,393 (2,250) 65,431 112,299 114,030 1,089,363 471,003 22,495 21 3,007,640 2,224,878 691,096 517,878 290,319 170,335 38,658 1,682,472 876,977 2,500,000 475,000 493,410 5,677,545 2,058,600 (2,669,905) 166,278 1,919,516 845,431 678,305 (1,025,075) (1,065,646) 894,441 458,090 (1,775,464) 624,368 13,147,490 12,523,122 $ 11,372,026 $ 13,147,490 36 CITY OF MOORPARK STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCE-BUDGET AND ACTUAL ALL CAPITAL PROJECTS FUND FOR THE FISCAL YEAR ENDED JUNE 30, 1999 Capital City Hall Project Building Variance Variance Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) REVENUES Property taxes Building and safety fees Maintenance assessments Charges for current services Interest $ 10,500 $ 19,347 $ 8,847 Other Total Revenues • 10,500 19,347 8,847 EXPENDITURES Current: General govemment 16,914 16,914 Public services $ 786,110 $ 290,319 $ 495,791 Parks and recreation 31,999 38,658 (6,659) Capital outlay 9,193,711 1,590,539 7,603,172 Debt service Principal Interest and fiscal Total Expenditures 10,011,820 1,919,516 8,092,304 16,914 16,914 EXCESS(DEFICIENCY)OF REVENUES OVER EXPENDITURES (10,011,820) (1,919,516) 8,092,304 (6,414) 2,433 8,847 OTHER FINANCING SOURCES(USES) Operating transfers in 10,048,321 1,919,516 (8,128,805) Advances from City Operating transfers out (25,000) 25,000 Total Other Financing Sources(Uses) 10,048,321 1,919,516 (8,128,805) (25,000) 25,000 EXCESS(DEFICIENCY)OF REVENUES AND OTHER SOURCES OVER EXPENDITURES AND OTHER USES $ 36,501 $ (36,501) $ (31,414) 2,433 $ 33,847 Fund Balances,Beginning of Year 434,557 Fund Balances,End of Year $ - $ 436,990 37 Equipment Redevelopment Replacement Agency Total Variance Variance Variance Favorable Favorable Favorable Budget Actual (Unfavorable) Budget Actual (Unfavorable) Budget Actual (Unfavorable) $ 1,350,000 $ 1,785,733 $ 435,733 $ 1,350,000 $ 1,785,733 $ 435,733 (2,250) (2,250) (2,250) (2,250) 106,929 112,299 5,370 106,929 112,299 5,370 $ 16,000 $ 11,360 $ (4,640) 440,000 1,058,656 618,656 466,500 1,089,363 622,863 22,495 22,495 22,495 22,495 16,000 11,360 (4,640) 1,896,929 2,976,933 1,080,004 1,923,429 3,007,640 1,084,211 753,888 674,182 79,706 770,802 691,096 79,706 786,110 290,319 495,791 31,999 38,658 (6,659) 28,278 25,701 2,577 359,841 66,232 293,609 9,581,830 1,682,472 7,899,358 2,500,000 2,500,000 2,500,000 2,500,000 475,000 475,000 475,000 475,000 28,278 25,701 2,577 4,088,729 3,715,414 373,315 14,145,741 5,677,545 8,468,196 (12,278) (14,341) (2,063) (2,191,800) (738,481) 1,453,319 (12,222,312) (2,669,905) 9,552,407 10,048,321 1,919,516 (8,128,805) 665,000 (665,000) 665,000 (665,000) (20,081) (20,081) (1,001,700) (1,004,994) (3,294) (1,046,781) (1,025,075) 21,706 (20,081) (20,081) (336,700) (1,004,994) (668,294) 9,666,540 894,441 (8,772,099) $ (32,359) (34,422) $ (2,063) $ (2,528,500) (1,743,475) $ 785,025 $ (2,555,772) (1,775,464) $ 780,308 277,079 12,435,854 13,147,490 $ 242,657 $ 10,692,379 $ 11,372,026 37 CITY OF MOORPARK STATEMENT OF CHANGES IN ASSETS AND LIABILITIES AGENCY FUND—DEVELOPER DEPOSIT FUND FOR THE FISCAL YEAR ENDED JUNE 30, 1999 Balance Net Net Balance Fund Name June 30, 1998 Additions Reductions June 30, 1999 Cash and investments $ 1,184,041 $ 16,949 $ 1,167,092 Accounts receivable $ 725 725 Total Assets $ 1,184,041 $ 725 $ 16,949 $ 1,167,817 Accounts payable 174,686 66,162 240,848 Developer deposits 1,009,355 82,386 926,969 Total Liabilities $ 1,184,041 $66,162 $ 82,386 $ 1,167,817 38 REQUIRED SUPPLEMENTARY INFORMATION CITY OF MOORPARK REQUIRED SUPPLEMENTARY INFORMATION YEAR 2000 DISCLOSURES (Unaudited) JUNE 30, 1999 Therefore,the information given below also applies to the Agency. The year 2000 issue is the result of shortcomings in many electronic data processing systems and other electronic equipment that may adversely affect the government's operations as early as fiscal year 1999. The City of Moorpark has completed an inventory of computer systems and other electronic equipment that may be affected by the year 2000 issue and that are necessary to conduction City operations: • The financial system/general ledger the City uses, Business Records Corporation, is off the shelf software that was purchased from an outside vendor. The City has received a letter from the vendor that the financial system appears to be year 2000 compliant. Validation and testing of this system has been completed. • The City uses Automated Data Processing(ADP) for its payroll processing. The City has received a letter from ADP stating that the payroll system is year 2000 compliant. ADP is responsible for remediating these systems and is solely responsible for any costs associated with the project. • The City uses a server/network for managing most of the City's software applications. The system was replaced during the 1998-99 fiscal year. As a part of purchasing the new system,the City required assurance from the vendor that the system is year 2000 ready. Consequently, Remediation/Validation/Testing for this system has been completed. • The City's traffic control system is run and maintained by Signal Maintenance, Inc. The City and the State of California are responsible for remediating these systems depending upon the ownership of the traffic signals. The costs associated with the remediation is solely responsibility of the respective owner of such signals. The City has completed the validation and testing stage for the signals owned by the City and has determined that they are year 2000 ready. The State of California is responsible for all remediation for the systems they own. • Tax collection for the City is handled by Ventura County. The County is responsible for remediating this system, and is solely responsible for any costs associated with this project. • Various revenues such as sales tax,motor vehicle in lieu fees, etc. are collected by the State of California. The State is responsible for remediating this system, and is solely responsible for any costs associated with this project. • The City has deposits with Bank of America, Bank of New York, and the Local Agency Investment Fund(LAIF). These institutions/agencies provide banking/investment services for the City and are responsible for remediating their systems and are solely responsible for any costs associated with the project. • The City owns office space for City Hall with power,heating, and air-conditioning systems. The City is responsible for remediating all applicable systems and is solely responsible for any costs associated with the project. Because of the unprecedented nature of the Year 2000 issue, its effects and the success of related remediation efforts will not be fully determinable until the year 2000 and thereafter. Management has assured that the City of Moorpark is Year 2000 ready, that the City's remediation efforts will be successful. It is not known if all parties with whom the City does business will be year 2000 ready. 39 STATISTICAL SECTION CITY OF MOORPARK REVENUES BY SOURCE ALL GOVERNMENTAL FUND TYPES LAST TEN FISCAL YEARS Taxes and Licenses Revenue Use of Fiscal Assessments Permits and From Other Maintenance Money& Other Total Year (See Note 1) Fees Agencies Assessments Property Revenue Revenue 1990 $ 2,492,774 $ 1,972,453 $ 959,679 $ 1,109,988 $ 1,667,660 $ 446,341 $ 8,648,895 1991 3,097,029 2,403,152 1,234,493 1,046,698 1,726,514 322,208 9,830,094 1992 2,616,716 2,218,310 725,609 923,830 1,420,077 446,767 8,351,309 1993 3,937,065 3,157,288 951,352 1,811,483 1,316,507 1,916,469 13,090,164 1994 3,902,251 2,717,299 1,966,343 3,592,238 1,356,679 1,128,888 14,663,698 1995 4,390,156 2,501,078 789,852 940,377 1,314,740 1,157,615 11,093,818 1996 4,282,265 2,672,673 1,021,458 2,991,121 2,320,057 1,746,631 15,034,205 1997 6,349,631 4,693,256 1,373,726 1,641,622 1,984,162 493,938 16,536,335 1998 4,879,322 4,587,138 1,170,287 1,630,996 1,988,731 623,362 14,879,836 1999 5,486,444 4,033,723 849,089 3,856,911 2,691,285 709,444 17,626,896 Governmental Fund types includes General Fund and all Special Revenue,Debt Service and Capital Project Funds. NOTE: 1991 was the first year the Redevelopment Agency received tax increment. In 1992,the County of Ventura impounded tax increment for Redevelopment Agency and then released it in 1993. Source: City of Moorpark 40 CITY OF MOORPARK EXPENDITURES BY FUNCTION ALL GOVERNMENTAL FUND TYPES LAST TEN FISCAL YEARS Fiscal General Public Public Parks& Capital Debt Year Government Safety Services Recreation Outlay Service Total 1990 $ 960,745 $ 1,621,378 $ 1,483,208 $ 520,906 $ 1,765,924 $ 20,117 $ 6,372,278 1991 1,095,824 1,887,083 1,867,800 588,433 1,829,471 15,669 7,284,280 1992 1,015,922 2,102,183 2,227,984 706,939 2,119,893 18,352 8,191,273 1993 1,251,186 2,220,034 2,609,431 706,997 3,714,679 126,414 10,628,741 1994 1,502,504 2,417,915 2,913,513 989,482 9,218,073 554,029 17,595,516 1995 1,332,372 2,518,495 2,457,737 1,175,997 2,342,077 1,694,708 11,521,386 1996 1,530,824 2,618,063 2,533,477 1,263,862 5,740,952 2,582,130 16,269,308 1997 1,386,598 2,807,382 3,960,313 1,336,029 3,452,115 1,125,199 14,067,636 1998 1,631,787 3,026,724 3,599,360 1,381,058 1,081,814 1,268,704 11,989,447 1999 1,993,878 3,102,834 3,148,264 1,385,376 1,965,474 4,156,354 15,752,180 Governmental Fund Types include General Fund and all Special Revenue,Debt Service and Capital Projects Funds. Source: City of Moorpark 41 CITY OF MOORPARK ASSESSED VALUE OF TAXABLE PROPERTY LAST TEN FISCAL YEARS Total Fiscal Net Secured Net Unsecured Net Assessed Percent Homeowner's Year Roll Roll Roll Change Exemptions 1990 $ 1,301,568,464 $ 50,266,437 $ 1,351,834,901 18.0% $ 31,984,786 1991 1,497,088,093 53,118,248 1,550,206,341 14.7% 32,781,724 1992 1,590,604,539 56,025,905 1,646,630,44141 6.2% 33,355,481 1993 1,674,603,922 57,669,820 1,732,273,742 5.2% 33,507,656 1994 1,673,307,475 57,005,483 1,730,312,958 -0.1% 33,943,139 1995 1,732,877,452 56,810,214 1,789,687,666 3.4% 36,000,192 1996 1,784,220,963 63,819,253 1,848,040,216 3.3% 37,421,267 1997 1,848,655,764 68,944,812 1,917,600,576 3.8% 38,289,239 1998 1,920,177,164 70,911,851 1,991,089,015 3.8% 39,313,581 1999 2,035,487,530 85,464,519 2,120,952,049 6.5% 40,240,720 Source: Ventura County Assessor 42 CITY OF MOORPARK SECURED TAX CHARGE AM)DELINQUENCIES MOST RECENT FIVE YEAR HISTORY Amount Percent Fiscal Secured Delinquent Delinquent Year Tax Charge June 30 June 30 1994 $ 1,014,559 $ 47,974 4.7% 1995 1,071,364 36,880 3.4% 1996 1,109,404 26,390 2.4% 1997 1,158,953 24,705 2.1% 1998 1,191,918 21,807 1.8% Source: California Municipal Statistics, Inc. 43 CITY OF MOORPARK DIRECT AND OVERLAPPING BONDED DEBT AS OF FISCAL YEAR 1998-99 1998-1999 Assessed Valuation: $ 2,094,911,418 Redevelopment Incremental Valuation: 169,715,956 Adjusted Assessed Valuation: $ 1,925,195,462 Percent Debt Direct and Overlapping Tax and Assessment Debt: Applicable as 4/1/99 Ventura County Flood Control District Zone No. 3 8.317% $ 285,689 Metropolitan Water District 0.225% 1,300,579 Ventura County Waterworks District No. 1 100.000% 180,000 Conejo Valley Unified School District 0.003% 900 City of Moorpark Commujity Facilities District No. 97-1 100.000% 7,630,000 City of Moorpark 1915 Act Bonds 100.000% 2,430,000 Total Direct and Overlapping Tax&Assessment Debt $11,827,168 Overlapping General Fund Obligation Debt: 4.235% $ 2,557,093 Ventura County General Fund Obligations 4.235% 5,710,686 Ventura County Pension Obligations 4.235% 137,849 Ventura County Superintendent of Schools COPS 4.238% 663,459 Ventura County Community College District COPS 90.932% 5,451,373 Ventura County Library District Authority 6.829% 52,925 Total Overlapping General Fund Obligation Debt $14,573,385 Combined Total Debt* $26,400,553 Ratios to 1998-99 Assessed Valuation: Direct Debt 0.00% Total Direct and Overlapping Tax&Assessment Debt 0.56% Ratio to Adjusted Assessed Valuation Combined Total Debt 1.37% State School Building Aid Repayable as of 6/30/98 0 * Excludes tax and revenue anticipation notes,revenue,mortgage revenue and tax allocation bonds and non-bonded capital lease oblitations. Source: California Municipal Statistics, Inc. 44 CITY OF MOORPARK COMPUTATION OF LEGAL DEBT MARGIN AND BREAKDOWN OF GENERAL PROPERTY TAX LEVY Legal Debt Margin as of June 30, 1999 Assessed Valuation: Secured property assessed value: $ 2,035,487,530 Bonded Debt Limit(15%of Assessed Value) $ 305,323,130 Amount of Debt Subject to Debt Limit Total Bonded Debt $ 8,910,000 Less CRA Tax Allocation Bonds 8,910,000 Amount of Debt Subject to Debt Limit: 0 Breakdown of General Property Tax Levy In accordance with the California State Constitution as amended by Proposition 13 in 1978,property taxes are limited to $1 per$100 of valuation unless additional levies are approved by the general electorate. Most local public agencies receive a share of the "general levy" ($1 per$100 of valuation) in accordance with State statutes. The following is a breakdown of the proportional shares of the "General Levy": Moorpark Unified School District 33.50% County of Ventura General Fund 17.20% Fire Protection District 15.10% Education Revenue Augmentation 14.30% City of Moorpark 7.80% Ventura Community College 5.80% Ventura Co. Superintendent of Schools 2.60% County Library 1.67% County Flood Zone#3 1.26% Moorpark Mosquito Abatement 0.91% Calleguas Municipal Water 0.90% Ventura County Flood Control Admin 0.26% Ventura College Child Care 0.03% Total 101.33% Source: City of Moorpark, Ventura County Assessor and HdL Coren&Cone 45 CITY OF MOORPARK CITY POPULATION LAST TEN YEARS Percent Year Population Change 1990 25,269 4.2% 1991 25,917 2.6% 1992 26,294 1.5% 1993 26,713 1.6% 1994 27,170 1.7% 1995 27,099 -0.3% 1996 27,752 2.4% 1997 28,377 2.3% 1998 29,300 3.3% 1999 29,589 0.4% Source: City of Moorpark, and State Department of Finance 46 CITY OF MOORPARK BUILDING PERMIT VALUATION LAST TEN FISCAL YEARS Number Number Fiscal Residential of Commercial of Total Permit Year Valuation Permits Valuation Permits Valuation 1990 $ 13,700,590 450 $ 11,503,595 106 $ 25,204,185 1991 $ 6,768,059 254 $ 1,862,521 51 $ 8,630,580 1992 $ 26,464,476 282 $ 3,350,958 45 $ 29,815,434 1993 $ 9,182,124 326 $ 7,488,066 50 $ 16,670,190 1994 $ 26,189,940 250 $ 11,374,256 55 $ 37,564,196 1995 $ 55,828,983 250 $ 2,575,542 37 $ 58,404,525 1996 $ 45,807,776 443 $ 6,869,232 65 $ 52,677,008 1997 $ 24,274,609 364 $ 27,460,489 85 $ 51,735,098 1998 $ 6,331,779 258 $ 18,950,107 131 $ 25,281,886 1999 $ 3,112,703 213 $ 6,538,260 90 $ 9,650,963 Source: City of Moorpark, 47 CITY OF MOORPARK LARGEST PROPERTY OWNERS PER ASSESSED VALUATION 1998 Assessed Value of Property Owner Property Fred Kavli $ 35,252,621 Lennar Homes of California Inc. 29,478,000 Security Capital Pacific Trust 29,274,000 Litton Systems Inc. 16,216,600 RN Properties LLC 15,065,102 Teledyne Industries Inc. 14,025,000 James Lessor Birkenshaw, et al 12,355,533 Pac C. Ventura&Lessor&Chemical 9,899,539 Rose Leonard Trust 9,623,699 Seagate Technology Inc. 9,106,200 Moorpark Plaza LLC 6,210,200 Mission Bell Partners 6,105,547 Pars California Development Corporation 5,600,000 Sherman Family Investment Group 5,040,870 General Optics Inc. 4,953,397 Source: Hdl Coren&Cone and Ventura County Assessor 48 CITY OF MOORPARK MISCELLANEOUS STATISTICS Year of Incorporation: 1983 Parks&Recreation: Number of Parks 14 Form of Government: Council-Manager Park Acreage 153 acres General Law City Most Recent Population Estimate: 29,589 Education(Number of Schools): High Schools 2 Registered Voters: 16,429 Middle Schools 2 Elementary Schools 6 City Employees: 73 Number of Community Facilities Fire Protection: City Civic Buildings Number of Stations: 2 Libraries 1 Number of Firefighters: 9 Community Centers 2 Senior Centers 1 Police Protection: Gym 1 Number of Stations: 1 Activity Rooms for Rentals 4 Number of Police Officers: 23 Number of Support Personnel: 2 49