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HomeMy WebLinkAboutACFR 2008 ,. ._,_ . . . , Cee, 4 -214,:,4,0„..4 6,,,,411,„,„,,,,,,,a. � M ,m oi.4:,,,,,, .. 40.. ,:agisior;.,,,- Aifr ..dt>.,, r 0 Alkij 4i... 1,,„404, . droolp• ., rid 0 .41'1, 1-:-:';!4 '.;;I '14 11? • . 1 4.4 NOION101111 14,' ..4.‘-'.idlp.., 4e 2 5 ...-----m..., - yu; 7983 .2°° Comprehensive Annual • Financial Report i-o're dte Fiscal Year Ended June 30 , 2008 CITY OF f :l.00➢dA(, (Y0,I[14ORNIA COMPREHENSIVE ANNUAL H.11N.A iQI[AIL REPORT Year Ended June 30,24008 Prepared By: Ron Alrr!ers, Finance Ii Nrreci;o r h min'ia L 1i;llrl_1bad, }F'in 'IInee ST. Accounting Manager Debbie Burdlorf, Accountant 11 i QD Moo['po t Comprehensive ehensiive Ainuial Financial cial Iq.eporli- Year Ended June 30 2008 TABLE OF CONTENTS PAGE I. INTRODUCTORY SECTION Letter of Transmittal i-vi Directory of Officials vii Organizational Chart viii Awards for Financial Reporting ix II. FINANCIAL SECTION Independent Auditors'Report 1 Management Discussion&Analysis 2- 13 Basic Financial Statements: Government-wide Financial Statements Statement of Net Assets 14 Statement of Activities 15 Fund Financial Statements Balance Sheet-Governmental Funds 16-17 Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Assets 18 Statement of Revenues,Expenditures and Changes in Fund Balances-Governmental Funds 19-20 Reconciliation of the Statement of Revenues,Expenditures,and Changes in Fund Balances of Governmental Funds to the Statement of Activities 21 Statement of Fiduciary Assets and Liabilities 22 Notes to Financial Statements 23-51 Required Supplementary Information: Statement of Revenues,Expenditures and Changes in Fund Balance-Budget and Actual- General Fund 52 Statement of Revenues,Expenditures and Changes in Fund Balance-Budget and Actual- Street and Traffic Safety Development Special Revenue Fund 53 Statement of Revenues,Expenditures and Changes in Fund Balance-Budget and Actual- Community Development Special Revenue Fund 54 Statement of Revenues,Expenditures and Changes in Fund Balance-Budget and Actual- Areas of Contribution Special Revenue Fund 55 Statement of Revenues,Expenditures and Changes in Fund Balance-Budget and Actual- Endowment Special Revenue Fund 56 Statement of Revenues,Expenditures and Changes in Fund Balance-Budget and Actual- Park/Public Facilities Special Revenue Fund 57 Supplementary Information: Budgetary Comparison Schedules-Major Fund Schedule of Revenues,Expenditures,and Changes in Fund Balances-Budget and Actual: Police Facilities Fee Capital Projects Fund 58 Redevelopment Agency Capital Projects Fund 59 Special Projects Capital Projects Fund 60 Redevelopment Agency Debt Service Fund 61 Non-Major Governmental Funds 62 Combining Balance Sheet 63-64 Combining Statement of Revenues,Expenditures and Changes in Fund Balance 65-66 Lifit of I.-ifoop IpvaO°k Coii1;1pA°ehenslive : oiu It11:F6OATICiai Re Umrt Yenv Ended June 30, 2008 TABLE OF CONTENTS-Continued Supplementary Information-Continued: Schedule of Revenues,Expenditures,and Changes in Fund Balances-Budget and Actual: Traffic Safety Special Revenue Fund 67 Affordable Housing Special Revenue Fund 68 Assessment District Special Revenue Fund 69 State and Federal Assistance Special Revenue Fund 70 State Gas Tax Special Revenue Fund 71 Prop 1B Special Revenue Fund 72 Low and Moderate Income Housing Special Revenue Fund 73 Local Transportation Transit Special Revenue Fund 74 Solid Waste Special Revenue Fund 75 City Hall Building Capital Projects Fund 76 Equipment Replacement Capital Projects Fund 77 Statement of Changes in Net Assets-Agency Funds 78 III. STATISTICAL SECTION Net Assets by Component-Last Six Fiscal Years 79 Changes in Net Assets Governmental Activities-Last Six Fiscal Years 80 Fund Balances of Governmental Funds-Last Six Fiscal Years 81 Changes in Fund Balances of Governmental Funds-Last Six Fiscal Years 82 Assessed Value and Estimated Actual Value of Taxable Property-Last Ten Fiscal Years 83 Direct and Overlapping Property Tax Rates-Last Ten Fiscal Years 84 Principal Property Tax Payers-Current.Year and Eight Years Ago 85 Property Tax Levies and Collections-Last Ten Fiscal Years 86 Ratios of Outstanding Debt by Type-Last Ten Fiscal Years 87 Ratio of General Bonded Debt Outstanding-Last Ten Fiscal Years 88 Direct and Overlapping Debt 89 Legal Debt Margin Information-Last Ten Fiscal Years 90-91 Pledged Revenue Coverage-Last Eight Fiscal Years 92 Demographic and Economic Statistics-Last Ten Calendar Years 93 Principal Employers-Current and Ten Calendar Years Ago 94 Full-Time and Part-Time City Employees by Function-Last Nine Fiscal Years 95 Operating Indicators by Function-Last Ten Fiscal Years 96 Capital Asset Statistics by Function-Last Ten Fiscal Years 97 liNTROID-U-CTORY SECTI[ON PQ¢� O . ► - City o Mooq'ar 260 ^ 1 y 799 Moorpark Avenue, Moorpark, California 93021 (805)517-6200 fax(805) 532-2545 9'`-111111111r December 17, 2008 Honorable Mayor, Members of the City Council and Citizens of Moorpark: We are pleased to present this Comprehensive Annual Financial Report (CAFR) of the City of Moorpark, California for the fiscal year ended June 30, 2008. The City has continued to prepare the CAFR to comply with the financial reporting model developed by the Governmental Accounting Standards Board (GASB) Statement 34. This model improves the financial reporting by adding significant additional information not previously available in local government financial statements prior to GASB 34. • As a result of GASB 34, the Government-Wide Financial Statements are presented along with the fund-by-fund financial information. The Government-Wide Financial Statements include a Statement of Net Assets that provides the total net equity of the City including infrastructures and the Statement of Activities that shows the cost of providing government services. These statements include all assets and liabilities using the accrual basis of accounting (similar to a private-sector business) versus the modified accrual method used in the fund financial statements. A reconciliation of the balance sheet of the Governmental Funds to the Statement of Net Assets has been prepared to reflect the changes between the two reporting methods. In addition, the reporting model includes an emphasis on the City's major funds as shown in the Governmental Fund Statements. These statements and other significant information are analyzed in the narrative section called Management's Discussion and Analysis (MD&A). The MD&A provides "financial highlights" and a brief overview of the basic financial statements. In addition, the MD&A provides the readers of the City's financial statements with financial trends, explanation for variances and economic factors for the upcoming fiscal year's budget. Furthermore, in May 2004, the GASB issued Statement No. 44, Economic Condition Reporting. This statement requires the statistical section to be presented with detailed information, typically in ten-year trends, that assists users in utilizing the basic financial statements, notes to basic financial statements, and required supplementary information to assess the economic condition of a government. This statement was effective starting with fiscal year 2005/06 and has resulted in changes to the statistical section. The City continues to present the statistical section with detail information to be in compliance with GASB No. 44 requirements for fiscal year 2007/08. i JANICE S. PARVIN MARK VAN DAM ROSEANN MIKOS GARY LOWENBERG KEITH F. MILLHOUSE Mayor Mayor Pro Tem Councilmember Councilmember Councilmember Responsibility for both the accuracy of this data, and the completeness and fairness of its presentation, including all disclosures, rests with the City. To the best of our knowledge and belief, the enclosed data are accurate in all material respects and are reported in a manner that presents fairly the account groups and the financial position and operational results of the City's various funds and component units. All disclosures necessary to enable the reader to gain an understanding of the City's activities have been included. THE REPORTING ENTITY AND ITS SERVICES The financial reporting entity includes all the funds of the City of Moorpark as well as all of its component units. The City of Moorpark is the primary government. The component units are the Moorpark Redevelopment Agency (the RDA), the Moorpark Public Financing Authority and the Moorpark Industrial Development Authority. The City was incorporated in 1983 as a general law city and operates under a Council-Manager form of government. The RDA was formed in 1987 with the objective of providing long-term financing of capital improvements designed to eliminate physical and economic blight in the designated project area. The Moorpark Public Financing Authority was formed in 1993 as a joint powers authority between the City and the RDA in order to provide financial assistance to the City and the RDA by issuing debt and financing the construction of public facilities. The industrial Development Authority of the City of Moorpark was formed in 1985 pursuant to the California Industrial Development Financing Act (the "Act"). Its purpose is to finance the acquisition and development of certain industrial activities as permitted by the Act and to issue bonds for the purpose of enabling industrial firms to finance the cost of such activities. PROFILE OF THE CITY OF MOORPARK The City provides a full range of services to its residents with a total regular full-time staff of about 55 and part-time staff of approximately 45 employees. Major services such as police (contracted with Ventura County Sheriff), attorney, library, development engineering and inspection, building and safety plan check/inspection, transit, street sweeping and landscape maintenance are provided through contractual arrangements. In addition, fire protection is provided by the Ventura County Fire District. The City provides services such as emergency management, redevelopment, housing, planning, code compliance, recreation programs, vector/animal control, park and facilities maintenance, street maintenance, city ii engineering, crossing guard and administrative management services with city employees. HISTORY OF THE CITY OF MOORPARK In 1887, Robert W. Poindexter was granted title to the present site of Moorpark. He named the City after the Moorpark apricot which grew throughout the valley. Poindexter plotted Moorpark city streets and planted Pepper trees in the downtown area. The City of Moorpark was incorporated in 1983 as the tenth city of Ventura County with a Council-Manager form of government. The Mayor is elected at large to serve a two-year term. The four Council Members are elected at large to serve staggered four-year terms. The size of the City was 12.36 square miles with a population of about 10,000 at incorporation and is currently at 12.44 square miles with a population of about 36,150 (source: California Department of Finance). Moorpark is recognized for having the lowest number of serious crimes committed in Ventura County and is one of the safest cities of its size in the United States. BUDGETARY CONTROL The City of Moorpark prepares an annual budget consistent with Generally Accepted Accounting Principles (GAAP) for all governmental funds on a modified accrual basis where revenues are recognized when they become measurable and available to finance expenditures of the current period. Expenditures are recorded when the goods or services are received and the liabilities are incurred. Department Directors are responsible, not only to accomplish his/her particular goals within each program, but also to monitor budget allocations consistent to the funding levels adopted by the City Council prior to July 1 of the budget year. In addition, the City maintains budgetary control through the use of an encumbrance accounting system. As purchase orders are issued, corresponding amounts are encumbered for later payments to ensure that budget amounts are not over spent. INTERNAL CONTROLS The City's management is responsible for developing and establishing an internal control structure to ensure that the assets of the government are protected from loss, theft, misuse and to ensure that adequate accounting data is compiled to allow for the preparation of financial statements in conformity with Generally Accepted Accounting Principles. The internal control structure is designed to provide reasonable, but not absolute, assurance that these objectives are met. The concept of reasonable assurance recognizes that: 1) the cost of a control should not exceed the benefits likely to be derived; and 2) the valuation of the costs and benefits requires estimates and judgments by management. iii ANNUAL AUDIT An independent accounting firm has performed the annual audit of the City's financial statements for the fiscal year ended June 30, 2008. As part of the annual audit, reviews are made to determine the adequacy of the City's internal control structure, as well as to determine that the City has complied with certain provisions of laws and regulations. Their examination has been completed and the auditor's report on the City's financial statements is included at the beginning of the Financial Section of this report. AWARD The California Society of Municipal Finance Officers (CSMFO) presented the City of Moorpark with a Certificate of Award for Outstanding Financial Reporting for the Comprehensive Annual Financial Report (CAFR) for the fiscal year ended June 30, 2007. The Certificate of Award is a prestigious state recognition for conformance with high standards for preparation of local government financial reports. The reports must meet requirements outlined in the CSMFO Awards Checklist, satisfying generally accepted accounting principles and applicable legal requirements. The Certificate of Award is valid for a period of one year only. The City will continue to participate in the program by submitting the current CAFR to CSMFO to determine its eligibility for another award. APPROPRIATION LIMIT Article XIIIB of Proposition 4, commonly referred to as the "Gann Initiative" was approved by California voters in 1979, which placed limits on the amount of proceeds of taxes that State and Local agencies can appropriate and spend each fiscal year. In addition, voters approved Proposition 111 in 1990 to further increase the accountability of local government in adopting their limits by requiring the governing body to annually adopt, by resolution, an appropriation limit for the upcoming fiscal year. The appropriation limit and the City's appropriations subject to the limit for the fiscal year 2007/08 amounted to $20,788,056 and $10,422,285, respectively. CASH MANAGEMENT The City Treasurer is responsible for investing cash temporarily idle during the year in accordance with the State Government Code and the Investment Policy adopted by the City Council. The City diversified its investment portfolio by utilizing several investment instruments. At fiscal year end June 30, 2008, approximately $65.1 million (City & RDA combined) was invested with the State Treasurer's Local Agency Investment Fund (LAIF); approximately $24.2 million in the Ventura County Pool; approximately $15.1 million in U.S. Treasury and Agency Securities; and $1.5 million was invested in Certificate of Deposits (CDs). iv The cash management system of the City of Moorpark is designed to monitor revenues and expenditures to ensure the investment of monies to the fullest extent possible. The criteria for selecting investments and the order of priority are (a) safety, (b) liquidity, and (c) yield. The underlying objective of the City's policy is to obtain the highest interest rate yields, and at the same time, ensure that money is available when needed and all deposits are insured by the Federal Deposit Insurance Corporation or collateralized. CAPITAL ASSETS In accordance with GASB Statement No. 34, the City has reported all capital assets including infrastructures in the Government-Wide Statement of Net Assets. The City elected to use the basic approach for all infrastructures reporting, whereby depreciation expense and accumulated depreciation has been recorded. Capital assets for the fiscal year ended June 30, 2008 has a net ending balance of $130.1 million. LONG-TERM LIABILITIES/BONDED LIABILITIES At June 30, 2008, the City of Moorpark has no outstanding bonds or other debt but does have long-term liabilities in the approximate amount of $0.7 million for employee compensated absences (accrued leave) and $1.4 million for Pension related liabilities. The Moorpark Redevelopment Agency (MRA) has the 1999 Tax Allocation Bonds, the 2001 Tax Allocation Bonds and the 2006 Tax Allocation Bonds outstanding in the amounts of $6.4 million, $11.6 million and $11.7 million, respectively. The purpose of the 1999 Bonds was to advance refund the Agency's previously issued 1993 Tax Allocation Bonds. The purpose of the 2001 and 2006 bonds were to finance a portion of the costs of implementing the Redevelopment Plan and fund redevelopment activities within the MRA project area. RISK MANAGEMENT The City is a member of the California Joint Powers Insurance Authority (CJPIA) established under the provisions of California Government Code 6500 et seq., consisting of over 100 California public entities. The CJPIA provides risk coverage for its members through the pooling of losses and purchased insurance. The coverage extends to general liability and workers' compensation administered by the Authority. In addition, the City of Moorpark also participates in the all-risk property protection offered by the Authority. Various control techniques, including safety, ergonomic, harassment and driver awareness training have been implemented to minimize losses. v • ACKNOWLEDGEMENT We would like to express appreciation to all City staff that assisted and contributed to the preparation of this report, particularly to the members of the Finance Department. We would also like to extend our appreciation to the auditors, Teaman, Ramirez & Smith, Inc., Certified Public Accountants for their professional assistance. As in the past, the CAFR will be available on the City's website at www.moorpark.ca.us. Respectfully submitted, ,c.c vc t 41-1L4- STEVEN KUENY RON AHLERS CITY MANAGER FINANCE DIRECTOR vi �CNLy of VLoorpar ,,rQ)c�. -U ) C i AA i A Abp-4i-Eb fou Compi-ehensve Annua F na[nc0ell Report ['or the vaae1i ' Year Ended June 30, 2008 U R ,CTORY OF CITY FHCIAI S CITY COUNCIL Patrick Hunter, Mayor Janice S. Parvin, Mayor Pro Tern Roseann Mikos, Councilmember Keith F. Millhouse, Councilmember Mark Van Dam, Councilmember Ci T Y MANAGEMENT STAFF Steven Kueny, City Manager Hugh Riley, Assistant City Manager Barry Hogan, Deputy City Manager David Poha rdt, Planning Director Vacant, Finance Director Yuga[ Lail, City Engineer/ Public Works Director Mary Lindley, Parks, Recreation & Community Services Director Deborah T raifen stedt, Administrative Services Director vii CITY OF MOORPARK ORGANIZATION CHART Arts Commission r .-1 Honorable City Council City Attorney (Contract) , Parks and Recreation _ Commission City Manager r Planning Commission — , Assistant City Manager .Emergency Services .Grants <: [ 1 1 Intergovernmental Community and Deputy City Police Services Legislative Relations .Public Facility Capital Projects Manager (Contract) Public Information/Cable TV .Redevelopment Economic Development Property Management IHousing Community 1 Administration , Parks, Recreation and, Public Works 1 Finance Development Services/ City Clerk Community Services Department Department Department Department Department .Building and Safety .City Clerk .Active Adult Center .Assessment District Street .Cash Management .Business Registration .Human Resources .Animal RegulationNector Lighting .Central Services .CDBG .Information Systems Control .Capital Projects .Finance and Accounting .Code Compliance .Risk Management .Art in Public Places .Crossing Guards .Fixed Assets Management .Film Permits library .NPDES .Purchasing .Planning .Parks/Landscape/Facilities/Main .Parking Enforcement .Vendor Permits tenance .Street Maintenance .Recreation .Transit .Solid Waste Sf y' ' 1:,..V LL.H1,..L,' '1[4. icii i Ci p tV77):11 i 7:1 i' P 1 • ,Iji . / rer c ci7t, { r Certificate of Award I! _a , el n--as cerci ecce is issued in recognition of meetheg profes c`inel, trrn dards and eriierk a e .e ef.5E I which reflect a high level of quality aE2 the of uat tzaffee snnerreegs 7 e.r.d Thi [[e Lnderdyinb accounting sys e r from which ttw t?'_uarLc were prepared, I June 2008 , } Li` _ .c „ , Jesse t ahasht • .r .. - % �r 7n In eldsionaI mat TecimFCa.Scaadn€ds Com rn tee orf i- STT Y _ .40 `I ';',"ii � Beeoiccrted to Excellence in I�f iron ai, a�� r c !Menag me C' U f'f'". br.- - }.' gip , , , This page intentionally left blank I ilNANCI[ 't SECTI[ON STEAIV4N.RAMIREZ&SMETI-I,INC. CERTIFIED PUBLIC ACCOUNTAN T S Independent Auditors'Report The Honorable City Council The City of Moorpark,California We have audited the accompanying financial statements of the governmental activities, each major fund, and the aggregate remaining fund information of the City of Moorpark, California(the City), as of June 30,2008,which collectively comprise the City of Moorpark's basic financial statements as listed in the table of contents. These financial statements are the responsibility of the City of Moorpark's management. Our responsibility is to express opinions on these basic financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America 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 financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management,as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinions. In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the governmental activities,each major fund,and the aggregate remaining fund information of the City of Moorpark,California,as of June 30, 2008, and the respective changes in financial position, thereof for the year then ended in conformity with accounting principles generally accepted in the United States of America. In accordance with Government Auditing Standards, we have also issued our report dated December 16, 2008 on our consideration of the City of Moorpark's internal control over financial reporting and on our tests of its compliance with certain provisions of laws,regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be considered in assessing the results of our audit. The management's discussion and analysis on pages 2 through 13, and the budgetary comparison information on pages 52 through 57 are not a required part of the basic financial statements, but are supplementary information required by accounting principles generally accepted in the United States of America. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information. However,we did not audit the information and express no opinion on it. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the City's basic financial statements. The introductory section, supplementary information section, and statistical section, as listed in the table of contents are presented for purposes of additional analysis and are not a required part of the basic financial statements. The supplementary information section has been subjected to the auditing procedures applied in the audit of the basic financial statements and,in our opinion,is fairly stated in all material respects in relation to the basic financial statements taken as a whole. The introductory section and the statistical section have not been subjected to the auditing procedures applied in the audit of the basic financial statements and,accordingly,we express no opinion on them. December 16,2008 Richard A. Teaman, CPA • Greg W. Fankhanel, CPA • David M. Ramirez, CPA • Javier H. Carrillo, CPA 4201 Brockton Ave. Suite 100, Riverside CA 92501 • 951.274.9500 • 951.274.7828 FAX • www.trscpas.com C,iT OF MOORP A 1( MANAGEMENTS fSC.1C;SSiO I AND ANALYSIS JUNE.. 30, 2008 As management of the City of Moorpark, California (the "City"), we offer readers of the City's fmancial statements this narrative overview and analysis of the financial activities of the City (the "Primary Government") for the fiscal year ended June 30, 2008. It is encouraged that the readers consider the information presented here in conjunction with the accompanying basic financial statements. FILNANCLia HIGT-ILIGHTS • The assets of the City exceeded its liabilities at the close of the 2007/08 fiscal year by $235,325,649 (net assets). Of this amount, $3,641,173 is not restricted by external law or administrative action for a specified purpose. The City Council's approval is required before these funds may be used to meet the City's ongoing obligations to citizens and creditors. • The City's total net assets increased by$2,317,246 during the current fiscal year. The Statement of Net Assets is presented on page 14. • As of June 30, 2008, the City's governmental funds (General Fund, Special Revenue Funds, Debt Service Funds, and Capital Projects Funds) reported combined ending fund balances of$132,946,608, a decrease of $394,341,from the prior year. • The City's General Fund finished the year with a $794,000 surplus (revenues exceeded expenses). At year- end, the General Fund transferred $21.5 million into the newly created Special Projects Fund. This reduced the General Fund's unreserved fund balance to $3,625,348. This is a healthy reserve of approximately 30 percent of operating expenses. • The City's total Long— Term Liabilities increased by $993,498 or 3.3% during the current fiscal year. The increase is attributable to the difference between employee compensated absences addition; the fiscal year's regularly scheduled debt service payments for the 1999, 2001 and 2006 Tax Allocation Bonds (the bonds are the responsibility of the Moorpark Redevelopment Agency); and the recognition of a prior period adjustment to record pension related debt. OVERVIEW OF THE BASIC FINANCIAL STATEMENTS This discussion and analysis is intended to serve as an introduction to the City's basic financial statements. The City's basic financial statements comprise three components: 1) Government-wide financial statements 2)Fund financial statements 3)Notes to basic fmancial statements Other required supplementary information is included in addition to the basic financial statements. Government-Wide Financial Statements. The City has presented its financial statements under the reporting model required by Governmental Accounting Standards Board Statement No. 34 (GASB 34) and its related Statements, GASB 37, 38, and 41. These financial statements are designed to provide readers with a broad overview of the City's finances, in a manner similar to a private-sector business. The government-wide financial statements include the statement of net assets and the statement of activities. The governmental activities of the City include general government, public safety, public services, parks and recreation, debt service,and interest on debt. The City does not have any business-type activities. 2 CM(' O MOORPAR:r t MANAGEMENT S DISCUS LION A T N ALYSl[S AlNE 30, 2,008 The statement of net assets presents information on all of the City's assets and liabilities,with the difference between the two reported as net assets. Over time, increases and decreases in net assets may serve as a useful indicator of whether the financial position of the City is improving or deteriorating. The statement of activities presents information showing how the City's net assets changed during the most recent fiscal year. All changes in net assets are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods (i.e., uncollected taxes and earned but unused vacation leave). The government-wide financial statements include not only the City of Moorpark as the primary government, but also a legally separate Moorpark Redevelopment Agency, the Moorpark Public Financing Authority, and the Industrial Development Authority of the City of Moorpark. Although legally separate from the City, these component units are blended with the primary government because of their governance or fmancial relationships to the City. The government-wide financial statements can be found on pages 14 and 15 of this report. Fund Financial Statements. A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The City, like other state and local governments, uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements. All of the funds of the City can be divided into two categories: governmental funds and fiduciary funds. Governmental Funds. Governmental Funds are used to account for essentially the same functions reported as governmental activities in the government-wide financial statements. However, unlike the government-wide financial statements, governmental fund financial statements focus on near-term inflows and ou flows of spendable resources, as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating the City's near-term fmancial requirements. Because the focus of governmental funds is narrower than that of the government-wide financial statements, it is useful to compare the information presented for governmental funds with similar information presented for governmental activities in the government-wide financial statements. By doing so, readers may better understand the long-term impact of the City's near-term financing decisions. Both the governmental fund balance sheet and the governmental fund statement of revenues, expenditures and changes in fund balances, provide a reconciliation to facilitate this comparison between governmental funds and governmental activities. The City maintains a variety of individual governmental funds. Information is presented separately in the governmental fund balance sheet and in the governmental fund statement of revenues, expenditures, and changes in fund balances for the General Fund, Street and Traffic Safety, Community Development, Areas of Contribution, Endowment, Park/Public Facilities, Police Facilities Fee, Moorpark Highlands Improvements, Moorpark Redevelopment Agency (MRA) — Capital Projects, Special Projects and Moorpark Redevelopment Agency (MRA)— Debt Service. All of which are considered to be major funds. Data from the remaining governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these non-major governmental funds is provided in the form of combining statements in the non-major governmental funds section of this report. The City adopts an annual budget for all its funds. A budgetary comparison statement is provided for all funds with an annually adopted budget to demonstrate compliance with their respective budgets. The budgetary comparison statements are located in the basic financial statements. The non-major governmental fund budgetary comparisons are located in the non-major governmental funds section of the report. 3 CITY Of OO PARK MANAGEMENT'S I SC USSJO_ AND ANALYSIS SINE 30, 2008 Fiduciary Funds. Fiduciary funds, which consist solely of trust and agency funds, are used to account for resources held for the benefit of parties outside the government. Fiduciary funds are not reflected in the government-wide financial statements because the resources of the fund are not available to support the City's own programs. Fiduciary funds are custodial in nature and, therefore, the accounting used does not involve the measurement of the results of operations. The basic fiduciary fund financial statement can be found on page 22 of this report. Notes to the Basic Financial Statements. The notes to the basic financial statements provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements. The notes to the basic fmancial statements can be found on pages 24-51 of this report. GOVERNMENT-WIDE P IAINCIAL ANALYSIS The City has continued to present its fmancial statements under the reporting model required by GASB 34. A comparative analysis of the government-wide data has been included in this report. As noted earlier, net assets may serve over time as a useful indicator of a government's financial position. In the case of the City, assets exceeded liabilities by$235.3 million at the close of the current fiscal year. The City's net assets invested in capital assets, net of related debt reflects a positive $130.1 million. As shown on Table 1,the largest portion of the City's net assets(55%)is its investment in capital assets. The City uses these capital assets to provide services to citizens; consequently,these assets are not available for future spending. An additional portion of the City's net assets(43%)represents resources that are subject to external restrictions on how they may be used. The major restrictions on net assets are funding source restrictions. The remaining balance of total net assets (2%) is unrestricted and may be used to meet the City's obligations to citizens and creditors in accordance with the finance-related legal requirements reflected in the City's fund structure. At the end of the fiscal year ended June 30, 2008, the City reported positive balances in all three categories of net assets, both for the City as a whole, as well as for its separate governmental activities. 4 CITY OF M.00RP'ARi( MANAGEMENT'S affscuSSION, AND ANALYSIS JUNE 30, 2008 Table 1 Net Assets Governmental Activities As of June 30,2008 and 2007 2008 2007 Assets: Current and other assets $ 145,749,306 $ 143,073,175 Capital assets 130,071,108 125,900,770 Total Assets 275,820,414 268,973,945 Liabilities: Long-term debt outstanding 30,960,807 30,431,462 Other liabilities 9,533,958 5,534,080 Total Liabilities 40,494,765 35,965,542 Net Assets: Invested in capital assets, net of related debt 130,071,108 125,900,770 Restricted 101,613,368 100,649,409 Unrestricted 3,641,1 73 6,458,224 Total Net Assets S 235,375,649 $ 233,008,403 The City's net assets increased by$2.3 million during the current fiscal year. 5 CITY OT MOORPARK 'MANQGEMITAT'S IEI2 ClI_%SSE[ON ,2Aily ANALYSIS +iLY SIS JUNE 30, 2008 Tabic 2 Changes gnu N'et GoverIl➢inent ll AetMties As of PITh A 30, 2008 and 2007 2008 2007 Revenues Program Revenues: Charges for services $ 7,416,792 $ 8,007,847 Operating contributions and grants 7,113,883 4,489,945 Capital contributions and grants 5,481,972 38,337,638 General Revenues: Property taxes 4,505,980 3,334,491 Tax increment 6,887,079 6,347,692 Franchise taxes 1,150,180 1,126,951 Sales taxes 2,306,281 2,192,327 Sales tax in lieu 779,263 704,562 Motor vehicle in lieu tax 3,038,440 2,860,207 Investment income 2,491,856 6,556,186 Other 139,728 58,841 Gain on Sale of Property - 276.797 Total Revenues 41,31.1,454 74,293.484 Expenses General government 1,949,206 1,639,628 Public safety 6,882,072 6,317,283 Public services 20,580,204 21,231,766 Parks and recreation 4,551,045 4,293,823 Interest on long-term debt 1,773,841 1,332,541 Total Expenses 35,736,368 34,815,041 Increase in net assets 5,575,086 39,478,443 Net assets -July 1, 233,008,403 193,142,118 Prior Period Adjustment(see note 15) (3,257,840) 387,842 Net assets - June 30, 5 235,32'x,649 SS 133,008,403 6 CM,' Of 1-V100RPAJU( MA'.`NAC ?MTENIT"ti DESC LTSSIECY _AIvDaANSILYO]S INE 30, 2008 lc rrogr;°5111 e;r ICS Capital Charges for contributions and services grants 37% 27% Operating contributions and grants 36% General Revenues Other Investment income <0% Property taxes 12% 2I% Motor vehicle in t lieu tax 1 14% —..-.—_�— llIllIllIllIlIllilkr•... —1111111111111111111K Sales tax in lieu 4% � , Sales taxes - 11% Franchise taxes Tax increment32% 5% 7 CM' OF MOORPARA, MANAGEMENT'S DISCUSSION AND MS 1LY S JUNE 30, 2008 FD ANCIAL A ALYSMS Of THE CITY'S MAJOR FUNDS As noted earlier, the City uses fund accounting to demonstrate compliance with finance-related legal requirements. Governmental Funds. The focus of the City's governmental funds is to provide information on near-term inflows, outflows, and balances of spendable resources. Such information is useful in assessing the City's fmancial requirements. In particular unreserved fund balance may serve as a useful measure of a government's net resources available for spending at the end of the fiscal year. As of the end of the current fiscal year, the City's governmental funds reported total fund balances of $132,946,608. This is a decrease of$394,341 in comparison with the prior year. Approximately $97.8 million or 73.6% of the fund balances constitutes unreserved fund balance, which is available to meet the City's current and future needs. The remainder of fund balance is reserved to indicate that it is not available for new spending because it has been committed to a variety of restricted purposes. General Fund The General Fund is the chief operating fund of the City. At the end of the current fiscal year, the total fund balance of the General Fund was $3.7 million which is a decrease of$20.7 million or 85% from the prior year. This past year the City Council established the Special Projects fund and transferred approximately $21.5 million from the General Fund to establish this newly created capital projects fund. As a measure of the General Fund's liquidity, it may be useful to compare total fund balance to total fund expenditures. Total fund balance represents 30%of total General Fund expenditures and transfers out. This is a very healthy reserve. Key factors in this growth when compared to FY 2006/07 are as follows: • The City's share of property taxes increased by approximately $124,000 as a result of the rise in home values. • Sales tax revenues also improved with an increase of approximately $189,000, which is a reflection of higher fuel prices and increased sales from various business groups. • Interest earnings decreased by approximately$457,000 in response to declining rates in the market. • Motor vehicle in lieu increased by approximately$178,000. • State mandated reimbursements ended the year approximately $174,000 less than last year as a result of catch up payments for claims paid in the prior fiscal year 2006/07. • Expenditures and transfers out ended the year approximately $2 million under budget as a result of prudent spending by staff and capital projects that have not yet started. 8 C:IT Z OF Ii[OORPA MANAGEMENT'S DEscUsSZON AND ANAL`u'Sl[S MN 17, 30, 2008 Street and Traffic Safety Fund (Includes i:he Traffic S ytueail Management Fund, Cita-Wide Traffic Mitigation Fund and Crossing G uarull Fund) nd) The fund balance of the Street and Traffic Safety Fund increased by $1.7 million from the prior year, primarily due to the receipt of development fees for various construction projects. Co FM unity Development Fund The fund balance of the Community Development Fund decreased by $0.8 million from the prior year as a result of increased expenditures. Areas of Contribution Fund The fund balance of the Areas of Contribution Fund increased by$150,000 from the prior year. Endowment Fund The fund balance of the Endowment Fund increased by $0.9 million, due to basically zero expenditures this past year. Park/Public T acidities Fund (linncludes ten (10) various development fee related funds) The fund balance of the Park Improvement Fund decreased by $0.7 million primarily due to increased capital expenditures. Police Facilities Fund The fund balance of the Police Facilities Fund increased by$0.3 million from the prior year. Moorpark Highlands Improvement Fund The Moorpark Highland Improvement Fund is one of six accounts held by the Fiscal Agent for the Community Facilities District (CFD)No. 2004-1 (Moorpark Highlands) Special Tax Bonds 2006. The Improvement account has been recorded under a capital projects fund to reflect the proceeds that have been designated for capital improvement projects. Bond proceeds of$34 million have been deposited into this fund, which earned interest in excess of$0.5 million this current fiscal year. The expenditures of$8 million represent one payment to Pardee homes for reimbursement of improvements and grading in the district. The debt service portion of this bond issue has been recorded as an agency fund. Note that the City of Moorpark is not obligated in any manner for this bond issue and is only limited to acting as an agent for the assessed property owners and bondholders. RDA Capital Projects Fund The fund balance of the Redevelopment Agency Capital Projects Fund increased by $1.7 million from the previous year mainly due to the transfer from the Redevelopment Agency Debt Service Fund. 9 CITY OF MOORPr'v rK Oi u'\ ,CEMENT'S DISCUSSION A,NO, ANALYSIS 1i 1LTNC 30, 2.008 RDA Debt Service Fund The fund balance of the Redevelopment Agency Debt Service Fund decreased by $1.6 million due to the increased transfer out to the Redevelopment Agency Capital Projects Fund. Non-Major Governmental Funds The fund balance of all other Non-Major Governmental Funds increased by $4.7 million from the previous fiscal year. General Fund Budgetary Highlights The City adopts annual appropriated operating budgets for its governmental funds (General Fund, Special Revenue Funds, Debt Service Funds, and Capital Project Funds(except for the Moorpark Highlands Improvement Fund as these sources have been designated for specific projects in accordance with the Bonds' Official Statement) and reports the results of operation on a budget comparison basis. In preparing its budgets,the City attempts to estimate its revenues using realistic, but conservative, methods so as to budget its expenditure appropriations and activities in a prudent manner. As a result, the City Council adopts budget adjustments during the course of the fiscal year to reflect both changed priorities and availability of additional revenues to allow for expansion of existing programs. During the course of the year, the City Council amended the originally adopted budget to re-appropriate prior year approved projects and expenditures, as well as approving many other adjustments for the current year. The results of the General Fund for the year ended June 30, 2008, were right in line with the budget. Revenues were $176,000 greater than the budget and expenditures and transfers out ended the year$2 million under budget. The largest savings came from reduced transfers out of $800,000. The operational savings are: Parks and Recreation($378,000),General Government($318,000),Public Service($282,000). 10 CITY OF AfOORPARK MANAGEMENTS S DI1SCLSSIION AND ANA .YS1.S SEN]2 30,2008 CAPITAL ASSET LONG-TERM L]'i_:=. 1I L T TIES Capital Assets. The City's investment in capital assets as of June 30, 2008, amounted to $130.1 million (net of accumulated depreciation). This investment, detailed in Table 3, includes land, construction in progress, buildings and improvements, machinery and equipment, and infrastructure. The total increase in the City's investment in capital assets for the current fiscal year was 3.3%. Infrastructure and Land show the largest increases in 2008 at$3.7 million and $2.3 million respectively. Table 3 Capital Assets(net of depreciation) Governmental Activities As of June 30,2008 and 2007 2008 2007 Land $ 28,719,337 $ 26,417,883 Construction in Progress 9,970,434 10,905,684 Buildings and improvements 23,643,388 23,811,751 Machinery and equipment 1,519,510 2,258,427 Infrastructure 66,218,439 62,507,025 Total S 130,071..108 $ 125,900,770 Some of the City's major general fixed asset purchases in the current fiscal year were: • The City spent $4.9 million on infrastructure: $3.4 million on street pavement overlay, $0.9 million for traffic signals and$0.6 million for medians&parkways. • The City's land purchases, totaling $2.3 million, include: three properties on Charles Street, two properties on Princeton Avenue and one property on Moorpark Avenue. As a result of the implementation of GASB No. 34, the City has continued to account for infrastructure assets on its financial statements. The accompanying government-wide financial statements include those infrastructure assets that were either completed during the current fiscal year or considered construction in progress at current fiscal year-end. Additional information on the City's capital assets can be found in Note 5 on page 40 of this report. 11 CITY OF x-1OG' ARK irrif$J TAGTMENT'S 1IMSCUSSIEGN AND ANALYSES JJ1 N, 30,20N1 Long-term Liabilities. At the end of the current fiscal year, the City's long-term liability outstanding is $31.4 million. This is comprised of $29.4 million in tax allocation bonded indebtedness (the bonds are the responsibility of the Moorpark Redevelopment Agency), $0.7 million in employee compensated absences payable and$1.4 million for pension related debt. Table 4 Outstanding Long-Term Liabilities Governmental Activities As of June 30,2008 and 2007 2008 2007 Tax Allocation Bonds $ 29,370,869 $ 29,815,022 (issued by the Redevelopment Agency) Employee Compensated Absences 665,389 616,440 Pension Related Debt 1,388,702 Total $ 31,424,960 $ 30,431,462 The City of Moorpark's total liabilities increased by $1 million or 3.3% during the current fiscal year. The increase is attributable to the Pension Related Debt being recorded this current fiscal year as a prior period adjustment. Additional information on the City's long-term liabilities can be found in Note 6 on pages 41 thru 44 of the basic fmancial statements. ECONOMIC FACTORS ANTI NEXT YEAR'S v;1.TDCET The State's "Triple Flip" payment plan remains in effect as the state attempts to repay the $15.0 billion deficit reduction bonds. The impact to the City of Moorpark will be on cash flow and the subsequent reduction in interest income due to biannual (catch-up payments) rather than monthly sales tax payments. In addition, the State's budget for Fiscal Year 2008/09 and 2009/10 currently shows a deficit of$40+ billion. The State has not adopted a strategy to reduce this projected deficit. The City anticipates the State taking away property tax revenue from the redevelopment agency and Proposition 42 monies. General purpose revenues such as property tax and sales tax are anticipated to decrease by 2.0% in fiscal year 2008/09. The sales tax decrease is a reflection of the economic recession plus the addition of new tenants to fill spaces in the Campus Plaza, Village at Moorpark, Warehouse Discount Center, Moorpark Grove and Mountain Meadows Plaza shopping centers. 12 CITY OIF MOOIM A I NAG E 1ViiENT'S DISC J SSION AND ANALYSIS U1DNIF 30,2008 Additionally,the City took into consideration the following factors in preparing the budget for fiscal year 2008/09: • Interest income will show a decrease in response to declining interest rates. • Slight decrease in PERS retirement cost from 11.840%to 11.607% effective July 1,2008. • Projections indicate cost for general liability insurance will increase by 10% and worker's compensation is expected to increase by 10% for fiscal year 2008/09 when compared to fiscal year 2007/08 actual payments. A priority of the City is to maintain a high quality of services while adopting a balanced budget. As in prior years, the 2008/09 budget as adopted by the City Council is a balanced budget and will serve as a guide in planning for the future. REQUESTS FOR INFORMATION This management's discussion and analysis is designed to provide citizens, taxpayers, customers, investors, and creditors with a general overview of the City's finances and to demonstrate the City's accountability for the money it receives. If you have questions or need additional financial information, please contact the Finance Department at City Hall, 799 Moorpark Avenue,Moorpark, CA 93021, or at www.ci.moorpark.ca.us. 13 BASIC FINANCIAL STA EMENTS Civ of Moorpark Statement of Net Asset, June 30, 2008 Governmental Activities ASSETS Cash and Investments $ 103,250,472 Receivables: Taxes 108,822 Accounts 2,614,572 Interest 827,500 Notes and Loans 3,364,011 Prepaid Items 95,397 Property Held for Resale/Development 14,373,268 Restricted Cash and Investments 20,634,955 Debt Issuance Costs 480,309 Capital Assets: Non-Depreciable: Land 28,719,337 Construction in Progress 9,970,434 Depreciable,Net of Accumulated Depreciation: Buildings and Improvements 23,643,388 Machinery and Equipment 2,219,510 Infrastructure 65,518,439 Total Assets 275,820,414 LIABILITIES Accounts Payable and Accrued Liabilities 8,204,835 Interest Payable 351,941 Unearned Revenue 513,029 Noncurrent Liabilities: Due Within One Year 464,153 Due in More Than One Year 30,960,807 Total Liabilities 40,494,765 NET ASSETS Invested in Capital Assets,Net of Related Debt 130,071,108 Restricted for: Public Services 89,488,255 Recreation Services 5,156,075 Public Safety 721,287 Low/Moderate Income Housing 6,247,751 Unrestricted 3,641,173 Total Net Assets $ 235,325,649 The accompanying notes are an integral part of this statement. 14 This page intentionally left blank Cllicy ®i Moor i iiii'k Statement of Activities 4 2 is Ended odL ,Joie $0, 2008 Program Revenues Charges Operating Capital Net for Grants and Grants and Governmental Functions/Programs Expenses Services Contributions Contributions Activities Primary Government: Governmental Activities: General Government $ 1,949,206 $ 283,576 $ 96,003 $ $ (1,569,627) Public Safety 6,882,072 633,131 293,534 (5,955,407) Public Services 20,580,204 5,743,200 2,614,016 5,481,972 (6,741,016) Parks and Recreation 4,551,045 756,885 4,110,330 316,170 Interest on Long-Term Debt 1,773,841 (1,773,841) Total Governmental Activities $ 35,736,368 $ 7,416,792 $ 7,113,883 $ 5,481,972 (15,723,721) General Revenues: Taxes: Property Tax,Levied for General Purpose 4,499,646 Property Tax,Redevelopment Agency Tax Increment 6,887,079 Franchise Taxes 1,150,180 Sales Tax 2,306,281 Sales Tax In-Lieu 779,263 Motor Vehicle In-Lieu,unrestricted 3,038,440 Investment Income 2,491,856 Other 139,728 Total General Revenues 21,292,473 Change in Net Assets 5,568,752 Net Assets-Beginning of Year 233,008,403 Prior Period Adjustments (3,257,840) Net Assets-End of Year $ 235,319,315 The accompanying notes are an integral part of this statement. 15 C y of 1t1Loo^Irpakt Balance Sheet Governmental Funds June 30, 7008 Special Revenue Street and Community Areas of General Traffic Safety Development Contribution Endowment ASSETS Cash and Investments $ 2,141,499 $ 18,900,037 $ 42,795 $ 11,588,635 $5,743,504 Restricted Cash and Investments Receivables: Taxes 95,777 Accounts 916,648 845 Interest 600,487 Notes and Loans 250,249 960,000 Due From Other Funds 890,471 1,943,495 Prepaid Items 95,397 Property Held for Resale/Development Total Assets $ 4,740,279 $ 18,900,037 $ 43,640 $ 11,838,884 $8,646,999 LIABILITIES AND FUND BALANCES Liabilities: Accounts Payable and Accrued Liabilities $ 796,066 $ 120,279 $ 436,445 $ 57,573 $ Due to Other Funds Deferred Revenue 223,468 250,249 960,000 Total Liabilities 1,019,534 120,279 436,445 307,822 960,000 Fund Balances: Reserved for: Capital Projects Debt Service Property Held for Resale/Development Prepaid Items 95,397 Unreserved,Reported In: General Fund 3,625,348 Special Revenue Funds 18,779,758 (392,805) 11,531,062 7,686,999 Capital Projects Funds Debt Service Funds Total Fund Balances 3,720,745 ` 18,779,758 (392,805) 11,531,062 7,686,999 Total Liabilities and Fund Balances $ 4,740,279 $ 18,900,037 $ 43,640 $ 11,838,884 $8,646,999 The accompanying notes are an integral part of this statement. 16 Special Revenue Capital Projects Debt Service Moorpark Non-Major Total Parks/Public Police Highlands Redevelopment Special Redevelopment Governmental Governmental Facilities Facilities Fee Improvement Agency Projects Agency Funds Funds $ 5,387,478 $ $ $19,400,781 $ 21,478,865 $ 4,926,182 $ 13,640,696 $103,250,472 17,978,587 2,656,368 20,634,955 13,045 108,822 2,010 30,751 1,664,318 2,614,572 227,013 827,500 1,704,786 448,976 3,364,011 714 40,531 2,875,211 95,397 9,039,900 5,333,368 14,373,268 $ 5,387,478 $ - $17,978,587 $30,375,204 $ 21,478,865 $ 7,613,301 $21,140,934 $148,144,208 $ 231,403 $ 294 $ $ 49,250 $ $ 5,881,756 $ 631,769 $ 8,204,835 1,943,495 18,279 101,104 812,333 2,875,211 1,704,786 979.051 4,1L7,554 231,403 1,943,789 - 1,772,315 - 5,982,860 2,423,153 15,197,600 17,978,587 17,978,587 2,656,368 2,656,368 9,039,900 5,333,368 14,373,268 95,397 3,625,348 5,156,075 12,526,103 55,287,192 (1,943,789) 19,562,989 21,478,865 858,310 39,956,375 (1,025,927) (1,025,927) 5,156,075 (1,943,789) 17,978,587 28,602,889 21,478,865 1,630,441 18,717,781 132,946,608 $ 5,387.478 $ - $17,978,587 $30,375,204 $ 21,478,865 $ 7,613,301 $21,140,934 $148,144,208 The accompanying notes are an integral part of this statement. 17 Ciiy Maoi ,p°r,1'1eh Recoraici;�iation of the Go eu umental Fuedls = ]Colonce Sheet to the Maten'ueat of \et assets JJu se 30, 2000 Fund balances of governmental funds $ 132,946,608 Amounts reported for governmental activities in the statement of net assets are different because: Capital assets of governmental activities are not financial resources and,therefore, are not reported in the governmenal funds. 130,071,108 Long-term notes and loans receivable are not current financial resources and, therefore,are deferred in the governmental funds. 3,364,011 Revenues not received soon enough after year-end to be considered available are deferred in the funds. The availability criteria does not apply to the government- wide financial statements. 240,514 Interest expenditures are recognized when due,and therefore,interest payable is not recorded in the governmental funds. (351,941) Long-term liabilities are not due and payable in the current period and are not reported in the funds. Compensated Absences (665,389) Tax Allocation Bonds (29,680,000) Unamortized Discount 309,131 Pension Liability (1,388,702) Issuance costs net of accumulated amortization were recorded as expenditures in the governmental funds. 480,309 Net assets of governmental activities $235,325,649 The accompanying notes are an integral part of this statement. 18 This page intentionally left blank CRT of Moorpark State .,ent of Re 'en nos, Expenditures, and rl nang s hi Fund )3aianies Goverinnieatiral Funds Year F.nded June 30,2008 Special Revenue Street and Community Areas of General Traffic Safety Development Contribution Endowment REVENUES Taxes $ 8,505,190 $ $ $ $ Licenses and Permits 72,951 Fines and Forfeitures 181,301 Use of Money and Property 1,139,197 879,549 558,070 203,767 Charges for Services 610,387 372 Intergovernmental 3,215,276 Maintenance Assessments Franchise Fees Building and Safety Fees 530,761 Planning and Public Works Fees 1,938,143 Development Fees 1,618,266 958,664 670,845 Contributions from Property Owners Other Revenue 371,787 5,775 Total Revenues 14.096.089 2,498,187 2,474,679 1,516,734 874,612 EXPENDITURES Current: General Government 1,835,801 Public Safety 6,074,910 Public Services 2,484,720 22,906 3,290,171 Parks and Recreation 1,426,036 Capital Outlay 109,328 716,079 1,324,741 167 Debt Service: Principal Interest Bond Issuance Costs Total Expenditures 11,930,795 738,985 3,290,171 1,324,741 167 Excess(Deficiency)of Revenues over Expenditures 2,165,294 1,759,202 (815,492) 191,993 874,445 OTHER FINANCING SOURCES(USES) Transfer In 28,233 10,433 Transfer Out (22,878,402) (33,627) (41,635) Total Other Financing Sources(Uses) (22,850,169) (33,627) 10,433 (41,635) Net Change in Fund Balances (20,684,875) 1,725,575 (805,059) 150,358 874,445 Fund Balances,Beginning of Year 24,405,620 17,054,183 412,254 11,380,704 6,812,554 Fund Balances,End of Year $ 3,720,745 $ 18,779.758 $ (392.805) $ 11,531,062 $ 7,686,999 The accompanying notes are an integral part of this statement. 19 Special Revenue Capital Projects Debt Service Moorpark Non-Major Total Parks/Public Police Highlands Redevelopment Special Redevelopment Governmental Governmental Facilities Facilities Fee Improvement Agency Projects Agency Funds Funds $ $ $ $ $ $ 6,887,079 $ $ 15,392,269 72,951 177,364 358,665 305,885 567,765 999,972 407,655 622,251 5,684,111 66,518 677,277 55,489 4,278,275 7,549,040 263,740 3,941,960 4,205,700 301,514 301,514 530,761 1,938,143 690,638 563,424 4,501,837 1,852 4,330 49,634 433,378 998,375 263,740 567,765 1,059,791 - 7,294,734 10,000,940 41,645,646 1,835,801 562,847 6,637,757 3,226 855,425 3,392,760 2,456,405 12,505,613 2,865,831 4,291,867 1,666,010 1,753 8,037,248 737,162 2,089,529 14,682,017 455,000 455,000 1,627,071 4,861 1,631,932 1,669,236 1,753 8,037,248 1,592,587 - 5,474,831 7,979,473 42,039,987 (670,861) 261,987 (7,469,483) (532,796) - 1,819,903 2,021,467 (394,341) 2,241,299 21,478,865 151,830 3,716,095 27,626,755 (10,151) (3,618,714) (1,044,226) (27,626,755) - - - 2,231,148 21,478,865 (3,466,884) 2,671,869 - (670,861) 261.987 (7,469,483) 1,698,352 21,478,865 (1,646,981) 4,693,336 (394,341) 5,826,936 (2,205,776) 25,448,070 26,904,537 3,277,422 14,024,445 133,340,949 $ 5,156,075 $(1,943,789) 517,978,587 S 28,602,889 $21,478,865 $ 1,630,441 $ 18,717,781 $ 132,946,608 The accompanying notes are an integral part of this statement. 20 City of Moou°pa°k Reconciliation of the Statement of Re enaes, E pendtitu res and Changes So INA Balances 01 Goveranfiewal ]Fanndis to the Statement of Ac'livities Ycac Ended Jane 30, 200 Net change in fund balances-total governmental funds $ (394,341) Amounts reported for governmental activities in the statement of activities are different because: Governmental funds report capital outlays as expenditures. However,in the statement of activities,the cost of those assets is allocated over ther estimated useful lives as depreciation expense or are allocated to the appropriate functional expense when the cost is below the capitalization threshold. This activity is reconciled as follows: Cost of assets capitalized 9,115,882 Depreciation expense (3,098,077) Governmental funds report only proceeds from the sale of capital assets. The statement of activities reports a gain or loss on disposal based on the net book value at the time of disposal. Disposal activity included the following: Costs of assets disposed (22,860) Accumulated depreciation on disposed assets 19,500 Long-term notes and loans receivable are reported as expenditures when made and as revenue when repaid in the governmental funds. However,there is no impact in the statement of activities when notes and loans are made or repaid. This amount represents the net change in the long-term notes and loans receivable. (26,388) Revenues not received soon enough after year-end to be considered available are deferred in the funds. The availability criteria does not apply to the government-wide financial statements. (307,803) The issuance of long-term debt provides current fmancial resources to governmental funds,while the repayment of the principal of long-term debt consumes the current financial resources of governmental funds. Neither transaction,however,has any effect on net assets. Also governmental funds report the effect of issuance costs, premiums, discounts, and similar items when debt is first issued,whereas these amounts are deferred and amortized in the statement of activities. This amount is the net effect of these differences in the treatment of long-term debt and related items. 452,332 Accrued interest for tax allocation bonds is not recorded in the governmental funds. This is the net change in accrued interest for the current period. (114,210) Compensated absence expenses reported in the statement of activities do not require the use of current financial resources and,therefore, are not reported as expenditures in governmental funds. (48,949) Change in net assets of governmental activities $ 5,575,086 The accompanying notes are an integral part of this statement. 21 City of Moorpark Statement of Fiduciary Assets and Liabilities Agency Funds June 30, 2008 ASSETS Cash and Investments $ 4,038,463 Restricted for Cash and Investments 6,442,184 Accounts Receivable 1,104 Total Assets 10,481,751 LIABMLMTIES Accounts Payable 319,241 Deposits 3,567,978 Due to Bondholders 6,594,532 Total Liabilities $ 10,481,751 The accompanying notes are an integral part of this statement. 22 City of NiCOirp ark Notes to Rnayficiall Statements Year Ended June 30, 208 NOTE DESCRIPTION PAGE 1 Summary of Significant Accounting Policies 24-31 2 Cash and Investments 31 -36 3 Notes and Loans Receivable 36-38 4 Interfund Transactions 38-39 5 Capital Assets and Depreciation 39-40 6 Long-Term Liabilities 41 -44 7 Agreements with Various Taxing Agencies 44-45 8 Retirement Plan 46 9 Conduit Debt-Revenue Bonds 46 10 Special Assessment Bonds 47 11 Risk Management 47-49 12 Classification of Net Assets and Fund Balance 49-50 13 Expenditures in Excess of Appropriations 51 14 Commitments and Contingencies 51 15 Prior Period Adjustments 51 23 City of Moorpark Notes lig) Flithi?icla.� 4alei en—is Ve.a ° qtr Juane 30,; 2008 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES The accounting policies of the City of Moorpark(the City)conform to accounting principles generally accepted in the United States of America as applicable to governments. The Governmental Accounting Standards Board(GASB) is the accepted standard setting body for governmental accounting and financial reporting principles. The following is a summary of the significant policies. A) Reporting Entity The reporting entity"City of Moorpark" includes the accounts of the City,the Moorpark Redevelopment Agency(the RDA), the Moorpark Public Financing Authority (the PFA), and the Industrial Development Authority of the City of Moorpark(the IDA). The City was incorporated in July, 1983 as a general law city and operates under a Council/Manager form of government. The RDA was formed in 1987 pursuant to the State of California Health and Safety Code, Section 33000 entitled "Community Redevelopment Law". Its purpose is to finance long-term capital improvements designed to eliminate physical and economic blight in a project area. The PFA was formed in 1993 as a joint powers authority between the City and the RDA in order to provide financial assistance to the City and the RDA by issuing debt and financing the construction of public facilities. The IDA was formed in 1985 pursuant to the California Industrial Development Financing Act(the ACT). Its purpose is to finance the acquisition and development of certain industrial activities as permitted by the Act and to issue bonds for the purpose of enabling industrial firms to finance the cost of such activities. The criteria used in determining the scope of the reporting entity are based on the provisions of GASB Statement No. 14 (as amended by GASB Statement No. 39). The City of Moorpark is the primary government unit. Component units are those entities which are financially accountable to the primary government, either because the City appoints a voting majority of the component unit's Board, or because the component unit will provide a financial benefit or impose a financial burden on the City. The City has accounted for the RDA,the PFA, and IDA as"blended"component units. Despite being legally separate, they are so intertwined with the City,they are in substance,part of the City's operations. Accordingly,the balances and transactions of the RDA are reported as separated funds in the Special Revenue, Debt Service, and Capital Projects Funds. The PFA and IDA are inactive. The following specific criteria were used in determining that the RDA,the PFA, and the IDA are"blended"component unit: 1) The members of the City Council also act as the governing body of the RDA,the PFA,and the IDA. 2) The City,the RDA,the PFA,and the IDA are financially interdependent. The City makes loans to the RDA for use on redevelopment projects. Available property tax revenues of the RDA will be used to repay the loans from the City. 3) The RDA,the PFA,and the IDA are managed by employees of the City. The financial statements for the RDA may be obtained at the City's administrative offices. The PFA and IDA do not issue separate financial statements. 24 Ce of Moorpark Notes to E inane aI1 Statements Year Ended June 30, 2900 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-Continued B) Participation in Public Entity Joint Powers Authority The City is a member of the California Joint Powers Insurance Authority(the Authority). The Authority is composed of over 100 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 coverage. The Authority's pool began covering claims of its members in 1978. Each member government has elected an official as its representative on the Board of Directors. The Board operates through a nine-member Executive Committee. The City does not have an equity interest in the Authority: therefore, no amount has been reported in the Statement of Net Assets. However, the City does have an ongoing financial interest because the City is able to influence the operations of the Authority so that the Authority uses its resources on behalf of the City. Also, an ongoing financial responsibility exists because the Authority is dependent on continued funding from the City. The condensed financial information of the Authority has not been reproduced in this report,but is available from the Authority. C) Accounting and Reporting Policies The City has conformed to the pronouncements of the GASB, which are the primary authoritative statements of the accounting principles generally accepted in the United States of America applicable to state and local governments. In accordance with GASB Statements No. 20, the City applies all applicable Financial Accounting Standards Board (FASB)pronouncements issued on or before November 30, 1989, unless any such pronouncements contradict GASB pronouncements. D) Description of Funds The accounts of the City are organized on the basis of funds,each of which is considered a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities,fund equity,revenues,and expenditures. The following are types of funds used: Governmental Fund Types General Fund-Used to account for all financial resources except those required to be accounted for in another fund. Special Revenue Funds - Used to account for the proceeds of specific revenue sources that are restricted by law or administrative action for specified purposes. Debt Service Funds-The debt service fund is used to account for property tax increment revenue and related interest. income. Disbursements from this fund consist mainly of principal and interest on indebtedness. Capital Projects Funds-Used to account for financial resources used for the construction of specific capital projects. Fiduciary Fund Type Agency Funds - Used to account for assets held by the City as an agent for individuals, private organizations, other governments and/or other funds. 25 City of Moorpark Notes to Financial Statements Year Ended June 30,2008 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-Continued E) Basis of Accounting and Measurement Focus Government-Wide Financial Statements The City's Government-Wide Financial Statements include a Statement of Net Assets and a Statement of Activities. These statements present summaries of Governmental Activities for the City. These statements are presented on an"economic resources" measurement focus and the accrual basis of accounting. Accordingly,all of the City's assets and liabilities,including capital assets and infrastructure as well as long-term debt, are included in the accompanying Statement of Net Assets. The Statement of Activities presents changes in net assets. Under the accrual basis of accounting, revenues are recognized in the period in which they are earned while expenditures are recognized in the period in which the liability is incurred. The Statement of Activities demonstrates the degree to which the direct expenditures of a given function are offset by program revenues. Direct expenditures are those that are clearly identifiable with a specific function. The types of transactions reported as program revenues for the City are reported in three categories: 1) charges for services, 2) operating contributions and grants, and 3) capital grants and contributions. Charges for services include revenues from customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided by a given function. Operating contributions and grants include revenues restricted to meeting the requirements of particular operating function and may include state shared revenues and grants. Capital contributions and grants include revenues restricted to meeting the requirements of a particular capital function and may include grants and developer fees. Taxes and other items not properly included among program revenues are reported instead as general revenues. Certain eliminations have been made as prescribed by GASB Statement No. 34 in regards to interfund activities, payables,and receivables. All internal balances in the government-wide financial statements have been eliminated. Governmental Fund Financial Statements Governmental fund financial statements include a Balance Sheet and Statement of Revenues,Expenditures,and Changes in Fund Balances for all major governmental funds and aggregated non-major funds. An accompanying schedule is presented to reconcile and explain the differences in fund balances as presented in these statements to the net assets presented in the Government-Wide Financial Statements. The City has presented all major funds that met qualifications of GASB Statements No.34. In addition,the City has included funds that are significant to the City as major funds. All governmental funds are accounted for on a spending or"current financial resources" measurement focus and the modified accrual basis of accounting. Accordingly, only current assets and current liabilities are included on the Balance Sheets. The Statement of Revenues,Expenditures,and Changes in Fund Balances presents increases(revenues and other financing sources) and decreases (expenditures and other financing uses) in fund balances. Revenues are recognized in the accounting period in which they become susceptible to accrual, that is, when they become both measurable and available to finance expenditures of the current period. "Measurable" means that the amount of the transaction can be determined, and"available"means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Accrued revenues included property taxes received within 60 days after year-end taxpayer assessed taxes such as sales taxes, and earnings on investments. Grant funds earned but not received are recorded as a receivable,and grant funds received before the revenue recognition criteria have been met are reported as deferred revenues. Expenditures are recorded when the fund liability is incurred,if measurable,except for unmatured interest on general long-term debt,which is recognized when due. 26 City of 1,11o4u.ipat L� Notes to Finaite. al 5to(emileists Year.- Ended June 30, 2008 1) SUMMARY OF SICNTF9 ANT ACCOUNTS IC POLICIES-Continued E) Basis of Accounting and Measurement Focus-Continued The City reports the following major governmental funds: The General Fund is the government's primary operating fund. It accounts for all financial resources of the City,except those required to be accounted for in another fund. The Street and Traffic Safety Special Revenue Fund is used to account for fees used for street maintenance,right-of-way acquisition and street construction. The Community Development Special Revenue Fund is used to account for fees used in planning, building and safety, and engineering services relating to community development. The Areas of Contribution Special Revenue Fund is used to account for fees used for street and related improvements to specific project areas and fund infrastructure enhancements as a result of additional development. The Endowment Special Revenue Fund is used to account for funds received by the City for certain development projects or other sources directed by the City Council to be held for the purpose of one-time capital expenditure of community-wide benefit due to the impact of additional development. The Parks/Public Facilities Special Revenue Fund is used to account for fees used for park and public facilities improvements as a result of additional development. The Police Facilities Fee Capital Projects Fund is used to account for the funds used to build the new police facility. The Moorpark Highlands Improvement Capital Projects Fund is used to account for the receipt and expenditure of the CFD No.2004-1 special tax bonds proceeds. The RDA Capital Projects Fund is used to account for the funds used for the RDA's capital improvement projects. The Special.Projects Fund is used to account for various City capital improvement projects. The RDA Debt Service Fund is used to account for the accumulation of resources for,and the payment of principal and interest on the RDA's debt and other Long-term obligations. Fiduciary Fund Financial Statements Fiduciary Fund Financial Statements include a Statement of Net Assets. The fiduciary fund is used to report assets held in a trustee or agency capacity for others and therefore are not available to support City programs. Since these assets are being held for the benefit of a third party,these funds are not incorporated into the government-wide statements. The City's only fiduciary fund is an agency fund,which uses the accrual basis of accounting to account for amounts held for individuals, private organizations, other governments, and/or other funds. The agency fund is custodial in nature (assets equal liabilities)and therefore does not involve measurement of results of operations. 27 of Moorrlimrrk Notes to ]F fnianc.ial Sta::l`eifincotts Year Ended Same 30, 2008 1) SUIVI`S1ARY OF SI[GNIFICANT ACCOu>N I G POLICIES- Continued F) Budgetary Accounting Annual budgets are adopted on a basis consistent with GAAP for all governmental funds. All annual appropriations lapse at fiscal year-end. Throughout the year,the City Council made several supplementing budgetary adjustments to the General Fund, Special Revenue Funds, Capital Projects Funds, and the Debt Service Fund. These adjustments resulted in a net appropriation increase of$6,453,102. This increase resulted primarily from rebudgeted projects and amounts carried over from Fiscal Year 2006/2007 as continuing appropriations. The City did not budget for revenues and expenditures for the Moorpark Highland Improvement Capital Projects Fund. G) Investments The City has adopted the provisions of Governmental Accounting Standards Board (GASB) Statement No. 31, Accounting and Financial Reporting for Certain Investments and External Pools,which requires governmental entities to report certain investments at fair value in the balance sheet and recognize the corresponding change in the fair value of investments in the year in which the change occurred. In accordance with GASB Statement No. 31, the City has adjusted certain investments to fair value(when material). Investments are included within the financial statement classifications of"cash and investments"and"restricted cash and investments,"and are stated at fair value. H) Property Held for Resale/Development Property held for resale in the Low and Moderate Income Housing Special Revenue Fund and the Capital Projects Fund represent land and buildings purchased by the Agency. Such property is valued at the lower of cost or estimated net realizable value(as determined by a disposition and development agreement between the Agency and a developer)and has been offset by reservation of fund balance to indicate that assets constitute future capital projects and are not available spendable resources. The balance at June 30,2008 was$14,373,268. I) Capital Assets Capital assets, which include land, machinery and equipment (vehicles, computers, etc), buildings and improvements, and infrastructure assets (street systems, storm drains, sewer systems, etc.),are reported in the Governmental Activities column of the Government-wide Financial Statements. Capital assets are defined by the City as all land;buildings and improvements with an initial individual cost of more than $10,000; vehicles, computers and equipment with an initial individual cost of more than $5,000; and improvements and infrastructure assets with costs of more than $100,000. Such assets are recorded at historical cost or estimated historical cost if purchased or constructed. Donated or annexed capital assets are recorded at estimated market value at the date of donation or annexation. 28 City ci MooEipali"LL Notes to Financial Staiemea s Year Ended June 30, 2008 1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES-Continued I) Capital Assets-Continued The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend assets lives are not capitalized. Depreciation is recorded in the Government-wide Financial Statements on a straight-line basis over the useful life of the assets as follows: Building and Improvements 25 to 50 years Vehicles,Computers,and equipment 3 to 20 years Infrastructure Assets Roadway Network 7 to 100 years Drain Network 20 to 100 years Parks and Recreation Network 50 years J) Deferred Revenue Deferred revenue is recorded for monies collected in advance that have not been earned. In the fund financial statements revenue is also deferred when the availability criteria has not been met. As of June 30,2008,the total unearned revenue amounted to$513,029 and unavailable revenue amounted to$3,604,525. K) Long-Term Debt In the government-wide financial statements, long-term debt and other obligations are reported as liabilities in the statement of net assets. Bonds payable are reported net of the applicable bond premium or discount. Bond issuance costs are reported as deferred charges and amortized over the term of the related debt. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance costs, during the current period. The face amounts of debt issuances are reported as other financing sources. Issuance costs, whether or not withheld from the actual net proceeds received,are reported as debt service expenditures. L) Employee Compensated Absences City employees may receive from 20 to 30 days vacation time or annual leave each year, depending upon length of service. An employee may accumulate earned vacation time up to a maximum of 760 hours or annual leave up to a maximum of 784 hours and admin leave up to a maximum of 120 hours, depending on position. The amount of maximum hours for the leave accrual is based on the employee classification: regular employee, management, department head or City Manager. Upon termination, employees are paid the full value of their unused annual leave, administrative leave,vacation time, and a portion of sick leave per management benefits and City's MOU. There is no fixed payment schedule for employee compensated absences. M) Property Taxes The duties of assessing and collecting property taxes are performed by the Ventura County(the 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 7.40% of the one 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 attached annually on the first day in January 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. 29 City of A oor. ; Notes to Financi,-,15-tativenixerAs Year Ended June 30,`008 1) SMt NI,ARV OF SIGNIFICANT ACCOUN INC POLICIES—Conaimed M) Property Taxes-Continued 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. N) Claims and Judgments When it is probable that a claim liability has been incurred, and the amount of the loss can be reasonably estimated,the City records the estimated loss,net of any insurance coverage under its self-insurance program. At June 30,2008,in the opinion of the City Attorney,the City had no material claims, which require loss provision in the financial statements. Small claims and judgments are recorded as expenditures when paid. The City's self-insurance program is administered through the California Joint Powers Authority(CJPIA). The CJPIA is a public entity risk pool, which is accounted for under the provisions of GASB Statement No. 10. Claim losses recorded in the CJPIA include both current claims and Incurred But Not Reported claims (IBNR). Deposits to the CJPIA are recorded by the City as insurance expenditures in the General Fund when paid. These deposits are subject to retrospective adjustment. Favorable claims experience results in a refund of deposits from the CJPIA and such refunds, if any, are recorded as a reduction of insurance expenditures in the year received. Adverse claims experience results in the payment of additional deposits and such deposits,if any,are recorded as insurance expenditures when paid. 0) New Pronouncements GASB Statement No. 45 - In June 2004, the GASB issued Statement No. 45,Accounting and Financial Reporting by Employers for Postemployment Benefits Other Than Pensions (OPEB). This Statement establishes standards for the • measurement, recognition, and display of OPEB expense/expenditures and related liabilities (assets), note disclosures, and, if applicable, required supplementary information (RSI) in the financial reports of state and local governmental employers. The City is required to implement the new standard as of June 30, 2009. The City has not determined its effect on the financial statements. P) Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly,actual results could differ from those estimates. Q) Use of Restricted Resources When both restricted and unrestricted resources are available for use, it is the City's policy to use restricted resourses first,and then unrestricted resources as they are needed. 30 Cit o1 l iloo[prllairk Notes to 'Financial Statements Year Ended Jane 30, 2008 II) SUM NNIAIRY OFF SIGNIFICANT ACCOUNTING POLICIES—Continued R) Explanation of Certain Differences Between the Governmental Fund Statement of Revenues,Expenditures and Changes in Fund Balances and the Government-wide Statement of Activities The reconciliation states that the issuance of long-term debt provides current financial resources to governmental funds, while the repayment of the principal of long-term debt consumes the current financial resources of governmental funds. Neither transaction,however,has any affect on net assets. Also governmental funds report the affect of issuance costs, premiums, discounts, and similar items when debt is first issued,whereas these amounts are deferred and amortized in the statement of activities. The details of this$452,332 difference is as follows: Amortization of Issuance Costs $ (16,852) Amortization of Bond Discounts (10,847) Principal Repayment 455,000 Principal Payment on Pension Related Debt 25,031 Net adjustment to decrease net changes in fund balances- total governmental funds to arrive at changes in net assets of governmental activities $ 452,332 2) CASH AND INVESTMENTS Cash and investments at June 30,2008,consisted of the following: City Treasury Deposits Demand Deposits $ 1,487,752 Cash on Hand 3,250 Total City Treasury Deposits 1,491,002 City Treasury Investments Certificates of Deposit 1,499,000 LAIF 65,070,661 Ventura County Pool 24,170,617 U.S Treasury Obligations 6,015,468 U.S.Agency Securities 9,042,187 Total City Treasury Investments 105,797,933 Cash and Investments With Fiscal Agent Money Markets 22,672,696 Guaranteed Investment Contracts 4,404,443 Total Cash and Investments With Fiscal Agent 27,077,139 Total Cash and Investments $ 134,366,074 31 City of T'vvo;iD'u"l at'k Noies to Financial StWeli tents Year Ended :Dune 30, 200 2) CASH AND INVESTMENTS-Continued Cash and Investments are reported in the basic financial statements as follows: Statement of Statement of Fiduciary Net Assets Net Assets Governmental Activities Agency Fund Total Cash and Investments $ 103,250,472 $ 4,038,463 $ 107,288,935 Restricted Cash and Investment 20,634.955 6,442,184 27,077,139 Total $ 123,885,427 $ 10,480,647 $ 134,366,074 The City follows the practice of pooling cash and investments of all funds, except for funds required to be held by fiscal agents under the provisions of bond indentures. Interest income earned on pooled cash and investments is allocated on a quarterly basis to the various funds based on average daily cash and investment balances. Interest income from cash and investments with fiscal agents is credited directly to the related fund. A) Authorized Investments Investments Authorized by the California Government Code and the City's Investment Policy The table below identifies the investment type that are authorized for the City by the California Government Code (or the City's investment policy, where more restrictive). The table also identifies certain provisions of the California Government Code (or the City's investment policy,where more restrictive)that address interest rate risk, credit risk,and concentration of credit risk. This table does not address investments of debt proceeds held by bond trustees that are governed by provisions of debt agreements of the City,rather than the general provisions of the California Government or the City's investment policy. As of June 30,2008,the only debt agreements of the City pertain to the Moorpark Redevelopment Agency. Maximum Maximum Authorized Maximum Percentage Investment Investment Type Maturity Of Portfolio* In One Issuer U.S. Treasury Obligations 5 years None None U.S.Agency Securities 5 years None None Banker's Acceptances 180 days 40% 30% Commercial Paper 270 days 25% 10% Negotiable Certificates of Deposit 5 years 30% None Repurchase Agreements 1 year None None Medium-Term Notes 5 years 30% None Money Market Mutual Funds N/A 20% None County Pooled Investment Funds N/A None None Local Agency Investment Fund(LAW) N/A None None *Excluding amounts held by bond trustees that are not subject to California Government Code restrictions. 32 C iiy of Moorpark Notes to Finarl6al Statements Year Envy ec Jtme 30, 2000 2) CASH AND INVESTMENTS-Continued A) Authorized Investments-Continued The Policy, in addition to State statutes, establishes that funds on deposit in banks must be federally insured or collateralized and investments shall (1) have maximum maturity not to exceed five years and (2) be laddered and based on cash flow forecasts. The City's investments comply with the established policy. Investments Authorized by Debt Agreements Investments of debt proceeds held by bond trustees are governed by provisions of the debt agreements, rather than the general provisions of the California Government Code or the City's investment policy. The table below identifies the investment types that are authorized for investment held by bond trustees. The table also identifies certain provisions of these debt agreements that address interest rate risk, credit risk, and concentration of credit risk Authorized Investment Type Maximum Maturity U.S.Treasury Obligations None U.S.Agency Securities None Banker's Acceptances 180 days Commercial Paper 270 days Money Market Mutual Funds N/A Investment Contracts 30 years B) Interest Rate Risk Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally, the longer the maturity of an investment, the greater the sensitivity of its fair value to changes in market interest rates. One of the ways that the City manages its exposure to interest rate risk is by purchasing a combination of shorter term and longer term investments and by timing cash flows from maturities so that a portion of the portfolio is maturing or coming close to maturity evenly over time as necessary to provide the cash flow and liquidity needed for operations. 33 (L:ttty oll Moorpark Notes to Financial MIYIeinedds Year Ended June 30, 2008 2) CASH AND INVESTMENTS S=Coutilnucd B) Interest Rate Risk-Continued Information about the sensitivity of the fair values of the City's investment to market interest rate fluctuation is provided by the following table that shows the distribution of the City's investments by maturity. Investment Maturities(in Years) Investment Type Less than 1 1 to 2 2 to 3 3 to 4 >5 Local Agency Investment Fund $ 65,070,661 $ 65,070,661 $ $ $ $ Ventura County Pool 24,170,617 24,170,617 Certificates of Deposit 1,499,000 1,399,000 100,000 U.S.Treasury Notes 6,015,468 6,015,468 Freddie Mac 6,024,375 6,024,375 FHLM 3,017,812 3,017,812 Held by Bond Trustee: Money Market Funds 22,672,696 22,672,696 Guaranteed Investment Contracts 4,404,443 4,404,443 Total $132,875,072 $128,370,629 $ 100,000 $ $ $4,404,443 C) Credit Risk and Concentration of Credit Risk Deposits At June 30, 2008, the carrying amount of the City's deposits was $1,447,689. Bank balances before reconciling items were $2,095,754 at June 30, 2008, of which $2,095,754 were collateralized with securities held by the pledging financial institution's trust department but not in the City's name. The California Government Code requires California banks and savings and loan associations to secure the City's cash deposits by pledging securities as collateral. This Code states that collateral pledged in this manner shall have the effect of perfecting a security interest in such collateral superior to those of a general creditor. According to California law, the market value of pledged securities with banking institutions must equal at least 110%of the City's cash deposits. California law also allows institutions to serve City deposits by pledging first trust deed mortgage notes having a value of 150% of the City's total cash deposits. The City may waive collateral requirements for cash deposits, which are fully insured up to $100,000 by the Federal Deposit Insurance Corporation. The City,however,does not normally waive the collateralization requirements. Investments Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of rating by a nationally recognized statistical rating organization. Presented below is the minimum rating required by (where applicable) the California Government Code and the actual rating as of year end for each investment type. 34 City or MooT'park _otos to EfnalndLall Statements Year Ended Jnirue 30,2008 2) CASH AND IN IESTM:Ei 'TS Continued C) Credit Risk and Concentration of Credit Risk-Continued The California Government Code places limitations on the amount that can be invested in any one issuer(as detailed above). Investments in any one issuer (other than U.S. Treasury securities, mutual funds, and external investment pools)that represent 5%or more of total investments are as follows: Credit Quality Distribution for Securities with Credit Exposure as a Percentage of Total Investments Percentage of Investment Type Carrying Value Credit Rating Investments Local Agency Investment Fund $ 65,070,661 Not Rated 48.97% Ventura County Pool 24,170,617 Not Rated 18.19% Certificates of Deposit 1,499,000 Not Rated 1.13% U.S.Treasury Notes 6,015,468 AAA 4.53% Freddie Mae 6,024,375 AAA 4.54% FHLM 3,017,812 AAA 2.27% Held by Bond Trustee: Money Market Funds 22,672,696 Not Rated 17.06% Guaranteed Investment Contracts 4,404,443 Not Rated 3.31% Total $ 132,875,072 100.00% Investments in any one issuer that represent 5%or more of total investments by reporting unit(primary government, governmental activities,major fund,non-major funds in the aggregate,etc)are as follows: $771,100 of the cash and investments(including amount held with bond trustee)reported in the Redevelopment Agency Debt Service Fund(a major fund of the City)are held in the form of a nonnegotiable unrated investment contract issued by Transamerica Occidental Life Insurance Company that matures on October 1,2018. $584,674 of the cash and investments (including amount held with bond trustee)reported in the Redevelopment Agency Debt Service Fund(a major fund of the City)are held in the form of a nonnegotiable unrated investment contract issued by CDC that matures on October 1,2031. D) Local Agency Investment Fund(LAW) The LAIF is a special fund of the California State Treasury through which local governments may pool investments. Each governmental agency may invest up to $40,000,000 in each account in the fund. Investments in LAIF are highly liquid, as deposits can be converted to cash within twenty-four hours without loss of interest or principal. The full faith and credit of the State of California secure investment in LAIF. At June 30, 2008, accounts were maintained in the name of the City for$40,000,000 and the Redevelopment Agency for$25,070,661. The total cost value of investment in LAIF was $65,070,661. The total fair value of investments in LAIF was $65,067,421. The unrealized loss was based on a fair market value adjustment factor of.999950219 that was calculated by the State of California Treasurer's Office. At June 30, 2008, the market value of the State of California Pooled Money Investment Account (PMIA) including accrued interest was $70,154,761,610. The State of California Pooled Money Account portfolio had securities in the form of structured notes and asset-backed securities. The PMIA 35 it off I1; oorpor Notes to Financial! Statei(]'iien s Year Ended June 30,2008 2) CASH AND INVESTMENTS-Continued D) Local Agency Investment Fund(LAIF) has policies, goals, and objectives for the portfolio to make certain that the goals of safety, liquidity, and yield are not jeopardized. These policies are formulated by investment staff and review by both the PMIS and LAIF Advisory Board on an annual basis. LAIF's and the City's exposure to credit,market,or legal risk is not available. E) The Ventura County Treasurer's Investment Pool The City holds investments in the County Pool that are 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 the County Pool. The City relied upon information provided by the County Treasurer in estimating the City's fair value position of its holdings in the County Pool. The City had a contractual withdrawal value of$24,170,617 at fiscal year end. The Ventura County Treasurer's Investment Pool is a governmental investment pool managed and directed by the elected Ventura County Treasurer. The County Pool is not registered with the Securities and Exchange Commission. An oversight committee comprised of local government officials and various participants provide oversight to the management of the fund. The daily operations and responsibilities of the Pool fall under the auspices of the County Treasurer's office. The City is a voluntary participant in the investment pool. 3) NOTES AND LOANS RECEIVABLE Notes and loans receivable activity for the year ended June 30,2008,is as follows: Beginning Ending Balance Increases Decreases Balance Notes Receivable: Asadurian $ 960,000 $ $ $ 960,000 Mission Bell 1,704,786 1,704,786 Deferred Property Assessments 250,249 250,249 Total Notes Receivable 2,915,035 - - 2,915,035 Loans Receivable: Employee Computer 1,243 (1,243) - Rehabilitation 31,384 31,384 First-time Homeowners Assistance 119,104 (7,548) 111,556 CalHome 324,876 (18,840) 306,036 Total Loans Receivable 476,607 - (27,631) 448,976 Total Notes and Loans Receivable $ 3,391,642 $ - $ (27 631) 3,364 011 36 City oil Mooll{Yo1L I§. Notes to 1Fiunucial $�atements Ven °Ended June 3092008 3) NOTES AND LOANS RECEIVABLE A) Asadurian Note On April 7,2003,the City entered into an agreement with Asadurian Investment Corporation whereby in return for land disposition, the City received a $1,200,000 promissory note. The note bears simple interest at the rate equal to the average monthly interest rate announced by the Local Agency Investment Fund(LAIF). The borrower shall pay the City the amount of$80,000 plus interest over fifteen years. The balance outstanding at June 30,2008 was$960,000. B) Mission Bell Note On. August 2, 1995, the Agency entered into an agreement with Mission Bell Partners whereby in return for land disposition,the Agency received seven promissory notes totaling$3,934,500. The notes bear simple interest from a rate of 3%to a rate of 6%per annum from August 29, 1995 until August 29,2029. In June 2004 the Agency,per settlement agreement discharged three of the remaining six of the original seven promissory notes totaling$500,000. In September of 2006, notes number 2 and 6 were paid off. The balance of the remaining note (note no. 7) outstanding at June 30, 2008 was$1,704,786. Principal and interest are due on September 2,2029. C) Deferred Property Assessment Notes In March 1993, the City entered into agreements with three property owners of the City of Moorpark Assessment District No. 92-1 whereby in return for deferring the property owner's assessment Ievy, the City received three promissory notes totaling$279,427. The notes bear simple interest equivalent to the LAIF variable rate not to exceed 7%per annum. Principal and interest are due on the date the City executes an approved final map of the property or the date of a court ordered subdivide of the property. At June 30,2008,the principal balance outstanding was$250,249. D) Rehab Loans The Redevelopment Agency of the City of Moorpark operates a rehabilitation loan program for the renovation of low- moderate income housing. The total balance outstanding at June 30,2008,was$31,384. E) Villa Campesina The City provides down payment assistance loans to buyers in Villa Campesina. The total balance outstanding at June 30,2008 was$111,556. G) CalHome Mobilehome Rehabilitation Loans The total balance of CalHome loans for repairs to mobilehomes in Villa del Arroyo at June 30, 2008 was $306,036. These loans are subject to a conditional forgiveness provision,beginning in Year 6 of the loan,continuing through Year 10 of the loan, with 20%of the balance forgiven each of these years; $90,657 has been received and$2,597 has been forgiven. Funds received are deposited into a City Trust Fund to be used for eligible home ownership-related activities. 37 r `rvit of Maof; Notes o IFS;inm;i iciall Statements Year Ended June 309 200 3) NOTES AND LOANS RECEIVABLE-Continued II) First Time Home Buyer Program In order to reinforce the resale restrictions on properties purchased through the City's First Time Home Buyer Program, buyers execute Promissory Notes and Deeds of Trust are recorded to secure these Notes. The Notes become payable only in the event of a default of any provision of this program. 4) INTERFUND TRANSACTIONS Due to/Due From Due to/due from other funds for the year ending June 30,2008,consisted of the following: DUE FROM RDA Capital General Endowment Projects Non-Major Fund Fund Fund Funds Total Police Facilities Fund $ $ 1,943,495 $ $ $ 1,943,495 DUE RDA Capital Projects Fund 18,279 18,279 TO RDA Debt Service Fund 59,859 714 40,531 101,104 Non-Major Funds 812,333 812,333 Total $ 890,471 $ 1,943,495 $ 714 $ 40,531 $ 2,875,211 The General Fund has advanced to the Redevelopment Agency and the State and Federal Assistance Fund$890,471 to cover current expenditures. Repayment is expected during fiscal year 2008/09. The RDA Capital Projects and Low/Moderate Funds has advanced to the RDA Debt Service Fund$41,245 to cover current expenditures. Repayment is expected during fiscal year 2008/09. The Endowment Fund has advanced to the Police Facilities Fee Fund $1,943,495 to fund Capital Improvements. The advance is expected to be repaid with development fees to be collected in the future. 38 City of lkdoorpick Notea to l eioaolthll etneua Yeor Ended June 30, 2008 4) INTERU ND TRANSACTIONS •Continued Transfers Interfund transfers for the year ended June 30,2008 consisted of the following: TRANSFERS FROM Street and Area of Traffic Safety RDA Contribution RDA General Special Capital Special Debt Non-Major Fund Revenue Project Revenue Service Governmental Total General Fund $ $ $ $ 28,233$ 28,233 RDA Debt Service 151,830 151,830 RDA Capital Projects 2,241,299 2,241,299 Special Projects Fund 21,478,865 21,478,865 TRANSFER Community Development TO Special Revenue 10,433 10,433 Non-Major Governmental Funds 1,399,537 33,627 10,151 41,635 1,366,982 864,163 3,716,095 Total $22.878,402 $ 33,627 $ 10,151 $ 41,635 $3,618.714 5 1,044,226 $ 27,626,755 Transfers are used to(1)move revenues from the fund that statute or budget requires to collect them to the fund that statute or budget requires to expend them and (2) use unrestricted revenues collected in the General Fund to finance various programs accounted for in other funds in accordance with budgetary authorizations or grant matching requirements. The Debt Service Fund transferred funds to the Low/Mod Housing Special Revenue Fund to meet the low and moderate income housing 20%tax increment set-aside requirement. The Low/Mod Housing Special Revenue Fund transferred funds to the Debt Service Fund to pay the 20% debt service on bond issues. The Debt Service Fund transferred funds to the Capital Projects Fund to fund future capital projects. At year-end, June 30, 2008,the General Fund transferred$21,478,865 to the Special Projects Fund to fund various capital projects of the City. 5) CAPTIAL ASSETS AND DEPRECIATION In accordance with GASB Statement No. 34, the City has reported all capital assets including infrastructure in the Government-Wide Statement of Net Assets. The City elected to use the basic approach as defined by GASB Statement No. 34 for all infrastructure reporting,whereby depreciation expense and accumulated depreciation have been recorded. 39 (ENT of Mooli'jpourk Notes lO 1`lu(iiOi< citti Statements Venr Ended Jfur:cte 30, 2008 5) CAPTIAL ASSETS AND DEPRECIATION-Continued The following table presents the capital assets activity for the year ended June 30,2008. Beginning Ending Balance Adjustments* Increases Decreases Balance Governmental Activities: Capital Assets,Not Depreciated: Land $ 26,417,883 $ $ 2,301,454 $ $ 28,719,337 Construction in Progress 10,905,684 (1,860,076) 6,441,049 (5,516,223) 9,970,434 Total Capital Assets Not Depreciated 37,323,567 (1,860.076) 8,742,503 (5,516,223) 38,689,771 Capital Assets Being Depreciated: Buildings and Improvements 27,356,079 570,659 27,926,738 Machinery and Equipment 4,012,948 395,933 (19,500) 4,389,381 Infrastructure Roadway System 87,786,718 4,923,010 (3,360) 92,706,368 Storm Drainage System 1,619,399 1,619,399 Parks System 156,727 156,727 1 Total Capital Assets Being Depreciated 120,931,871 - 5,889,602 (22,860) 126,798,613 Less Accumulated Depreciation: Buildings and Improvements (3,536,462) (746,888) (4,283,350) Machinery and Equipment (1,762,387) (426,984) 19,500 (2,169,871) Infrastructure Roadway System (26,858,059) 15,969 (1,904,876) (28,746,966) Storm Drainage System (152,308) (16,194) (168,502) Parks System (45,452) (3,135) (48,587) Total Accumulated Depreciation (32,354,668) 15,969 (3,098,077) 19,500 (35,417,276) Total Capital Assets Being Depreciated,Net 88,577,203 15,969 2,791,525 (3,360) 91,381,337 Government Activities Capital Assets, NetofDepreciation $ 125,900,770 $ (1,844,107) $ 11,534,028 $ ,5,519,583) $ 130,07I,108 *The adjustments to capital assets are due to misclassification of construction in progress in prior years. These assets should have been appropriately classified as expenses. Depreciation expense was charged to functions/programs of the primary government as follows: Governmental Activities: General Government $ 118,924 Public Safety 225,930 Public Services 2,505,245 Parks and Recreation 247,978 Total Depreciation Expense $ 3,098,077 40 fiCitti- of hlooipoLt k Notes to F'i lloucia l fyt iienn sts Year Ended June 30, 2008 6) LONG-TERM LIABILITIES Long-term liability activities for the year ended June 30,2008,are as follows: Beginning Ending Due Within Balance Additions Deletions Balance One Year 1999 Tax Allocation Bonds $ 6,870,000 $ $ (440,000) $ 6,430,000 $ 460,000 2001 Tax Allocation Bonds 11,570,000 (15,000) 11,555,000 15,000 2006 Tax Allocation Bonds 11,695,000 11,695,000 Discount on Bonds (319,978) 10,847 (309,131) (10,847) Pension Related Debt 1,413,733* (25,031) 1,388,702 Employee Compensated Absences 616,440 48,949 665,389 Total $ 30,431,462 1 4 2 682 $ (469,184) $ 31,424,960 $ 464,153 *This addition represents a prior period adjustment to record pension related debt. A) 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%to 4.875%per annum, payable semi-annually on April 1 and October 1 of each year, commencing 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 indenture, which require the establishment of certain specific accounts for the Tax Allocation Bonds. 41 City o;i hiIoorr➢ aniJ motes ids Stainneuu s Year Ended June 30, 2008 6) LONG-TERM LIABILITIES-Continued A) 1999 Tax Allocation Bonds-Continued 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: Year Ending Tax Allocation Bonds June 30, Principal Interest Total 2009 $ 460,000 $ 300,583 $ 760,583 2010 475,000 279,459 754,459 2011 500,000 255,694 755,694 2012 525,000 230,709 755,709 2013 550,000 204,506 754,506 2014-2018 3,185,000 581,953 3,766,953 2019 735,000 17,916 752,916 Total $ 6,430,000 $ 1.870,820 5 8,300,820 B) 2001 Tax Allocation Bonds In December 2001, the Redevelopment Agency of the City of Moorpark issued $11,625,000 of Tax Allocation Parity Bonds (the Bonds). The proceeds of the Bonds will be used to fund redevelopment activities within the Moorpark Redevelopment Project area. Interest on the 2001 Bonds is payable semi-annually on April 1 and October 1, commencing April 1,2002,at rates ranging from 2.85 %to 5.13%per annum. The 2001 Bonds maturing October 2031 are subject to mandatory sinking funds redemption in the amount of the principal and accrued interest. The Bonds are payable from and secured by the tax revenues to be derived from the project area. The Redevelopment Agency is in compliance with the covenants contained in debt indentures, which require the establishment of certain specific accounts for the Tax Allocations Bonds. Year Ending Tax Allocation Bonds June 30, Principal Interest Total 2009 $ 15,000 $ 589,176 $ 604,176 2010 20,000 588,469 608,469 2011 15,000 587,743 602,743 2012 15,000 587,098 602,098 2013 20,000 586,319 606,319 2014-2018 95,000 2,918,594 3,013,594 2019-2023 2,775,000 2,633,121 5,408,121 2024-2028 4,300,000 1,675,108 5,975,108 2029-2032 4,300,000 454,332 4,754,332 Total $ 11,555,000 $ 10,619,960 $ 22,174,960 42 C ty of Moos patty'. Notes to l i natteiiol State ter is Ynif Ellded , unoc 30 2008 6) LONG-TERM LIABILITIES-Continued C) 2006 Tax Allocation Bonds In 2006,the Redevelopment Agency issued an$11,695,000 aggregated principal amount of Moorpark Redevelopment Project 2006 Tax Allocation Bonds (the Bonds). The purpose of the Bonds was to finance redevelopment activities related to the Agency's Moorpark Redevelopment Project(the "Project Area"). The 2006 Bonds bear interest at rates ranging from 3.625%to 4.375%per annum,payable semi-annually on April 1 and October 1 of each year,commencing on April 1, 2007, and are subject to mandatory sinking fund redemption commencing on October 1, 2016,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 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. The Redevelopment Agency is in compliance with the covenants contained in the debt indenture, which require the establishment of certain specific accounts for the Tax Allocation Bonds. Debt service payments on the 2006 Tax Allocation Bonds payable will be made from the Debt Service Fund. Annual debt service requirements to maturity are as follows: Year Ending Tax Allocation Bonds June 30, Principal Interest Total 2009 $ $ 508,163 $ 508,163 2010 508,163 508,163 2011 40,000 507,437 547,437 2012 40,000 505,987 545,987 2013 35,000 504,628 539,628 2014-2018 215,000 2,500,944 2,715,944 2019-2023 265,000 2,454,187 2,719,187 2024-2028 335,000 2,391,469 2,726,469 2029-3033 1,630,000 2,284,844 3,914,844 2034-2038 7,445,000 1,211,765 8,656,765 2039 1,690,000 36,969 1,726,969 Total $ 11,695,000 $ 13,414,556 $ 25,109,556 D) Pension-Related Debt As of June 30, 2003, CaIPERS implemented risk pooling for the City's multiple-employer public employee defined benefit pension plan. At that point, in accordance with generally accepted accounting principles, the City's Miscellaneous Plan converted from an "agent" multiple-employer plan to a "cost-sharing" multiple-employer plan. Although a portion of the City's annual required contributions are actuarially determined and shared by all employers of the risk pool, the City is also required to make annual payments on a "Side Fund" which was created when the City entered the risk pool. The responsibility for funding the Side Fund is specific to the City and is not shared by all 43 C tly:' at Nido•Arairik Notes t F11(112;11 60 J`tSO meats Y em Ended lune 30, 2008 6) LONG-TERM LIABILITIES-Cou1thined D) Pension-Related Debt-Continued employers in the plan. Therefore,the Side Fund falls under the definition of pension-related debt,as described in GASB Statement No. 27. The annual payments on the Side Fund represent principal and interest payments on the pension- related debt. Principal and interest are included in the retirement expenditures in the various functions. The future debt service requirements on this debt are as follows: Year Ending Pension-related Debt June 30, Principal Interest Total 2009 $ 31,346 $ 102,533 $ 133,879 2010 38,292 99,939 138,231 2011 45,923 96,800 142,723 2012 54,297 93,065 147,362 2013 63,476 88,675 152,151 2014 73,528 83,567 157,095 2015 84,527 77,675 162,202 2016 96,549 70,923 167,472 2017 109,682 63,234 172,916 2018 124,016 54,520 178,536 2019 139,650 44,688 184,338 2020 156,692 33,637 190,329 2021 175,256 21,258 196,514 2022 195,468 7,433 202,901 Total $ 1,388,702 $ 937.947 $ 2,326,649 E) Employee Compensated Absences The long-term liability at June 30, 2008 is $655,389 for employee compensated absences. There is no current liability estimated. The General Fund is primarily expected to Iiquidate this liability. 7) AGREEMENTS WITH VARIOUS TAXING AGENCIES The Moorpark Redevelopment Agency has entered into five (5) agreements for allocation and distribution of tax increment revenues: The first agreement is 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 provide 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 55.82%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. 44 Ci of Moorrll ar k Notes to Finotneinll ;Taftc4ments Year Ended Sime 30, 2008 7) AGREEMENTS WITH VARIOUS TAXING AGENCIES-Continued With respect to the first paragraph,4.2%of the County Taxing Entities share is allocated to the County Library District(aka County Free Library System). The City of Moorpark has withdrawn from the County Free Library System and now operates the Moorpark Library. Pursuant to the Memorandum of Understanding governing the County Free Library System, upon withdrawal, a city is entitled to all property taxes allocated to library purposes from within the corporate boundaries of such city. The County has agreed that the City of Moorpark is entitled to the share of annual tax increment previously allocated to the County Library District under the first agreement. The City and County are in the process of finalizing documents to effectuate the allocation to the City,rather than to the County Library District. The second agreement is with the City of Moorpark Vector Control,formerly known as the Moorpark Mosquito Abatement District and states that the City of Moorpark Vector Control shall receive 87.5%of its share(1.53%)of annual tax increment revenue, following a deduction from total increment revenues for amounts required to be used for housing purposes (currently 20% of total 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 reasonably foreseeable to impair the Agency's obligation under the agreement),the School District's share(33.41%)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. This payment was made by the Agency in August of 1999. Per the agreement between the School District and the RDA of the City of Moorpark,the distributions to the School District shall be expended for the following purposes at school sites in the incorporated boundaries of the City: 1. Telephone systems for new buildings 2. Computer hardware and educational systems 3. Land acquisition 4. Books 5. School buildings and facilities and related capital improvements and modernization projects(collectively public works); such public works may include design, inspection and administration costs, but not School District overhead or salary/benefits for regular School District employees. The Agency may pre-approve other expenditures that are submitted in writing by the School District. 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 (provided such indebtedness is not reasonably foreseeable to impair the Agency's obligation under the agreement),the Community College District's share(5.81%)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 (2.49%) of tax increment revenues generated by an annual 2% increase in assessed valuation. 45 Cily of Moe parr-, N®ties 4) 1ailiGat.l�dM StatQ.ments Ye2): i lOided June 30,2008 8) RETIREMENT PLAN A) Plan Description The City of Moorpark contributes to the California Public Employees Retirement System (Ca1PERS), a cost-sharing multiple-employer public employee defined benefit pension plan. CaIPERS provides retirement and disability benefits, annual cost-of-living adjustments, and death benefits to plan members and beneficiaries. CaIPERS acts as a common investment and administrative agent for participating public entities within the State of California. Benefit provisions and all other requirements are established by state statute and city ordinance. Copies of CaIPERS' annual financial report may be obtained from their executive office:400 P Street,Sacramento,California 95814. B Funding Policy Active plan members are required to contribute 7% of their covered salary. The City of Moorpark makes the contribution required of the City employees on their behalf. The City is also required to make an additional contribution at an actuarially determined rate. The required employer contribution rate for the fiscal year 2007108 was 11.840%. The contribution requirements for plan members are established by State statute and the employer contribution rate is established and may be amended by CaIPERS. The following represents the required contributions for the past three fiscal years: Fiscal Required Percent Year Contributions Contributed 2005/06 $ 426,533 100% 2006/07 $ 455,376 100% 2007/08 $ 448,187 100% 9) CONDUIT DEBT-REVENUE BONDS The City of Moorpark Mobile Home Park Revenue Bonds (Villa Del Arroyo) Series 2000 A and the City of Moorpark Mobile Home Park Subordinate Revenue Bonds (Villa Del Arroyo) Series 2000 B were issued in the amounts of $12,740,000 and $2,635,000 respectively. Both issuances were dated May 19, 2000. The Series A bonds were issued to fund a loan to Augusta Homes, a California non-profit public benefit corporation,to finance the acquisition of the Villa Del Arroyo Mobile Home Park. The Series B bonds were issued for the same purpose but are subordinate to the Series A bonds. The total bonds outstanding at June 30,2008,totaled$13,620,000. The City of Moorpark Multifamily Housing Revenue Bonds (Vintage Crest Senior Apartment Project)2002 Series A were issued in the amount of$16,000,000. The issuance was dated December 1,2002. The Series A Bonds were issued to fund a loan to Vintage Crest Senior Apartment L.P., a California Limited Partnership,to finance the Vintage Crest Senior Housing Project. The bonds outstanding at June 30,2008,totaled$15,367,815. Each of the bond programs described above do not constitute an 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 therefore. 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 basic financial statements. 46 Ciia' oc IIo park Notes i_o Flu 1r 1d Ia l St atelier s Year Ended Joeie 30, 2008 10) SPECIAL ASSESSMENT T BONDS A) Mission Bell Plaza AD 92-1 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 Improvements Bonds 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 basic financial statements. The unpaid principal balance on such bonds is$1,580,000 at June 30,2008. B) Community Facilities District No.97-1 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, 2027 with interest payable at rates ranging from 4.4%to 6%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 basic financial statements. The unpaid principal balance is$6,475,000 at June 30,2008. C) Community Facilities District No.2004-1 During the 2006/07 fiscal year, the City issued bonds to construct and acquire certain public facilities of benefit to the Community Facilities District No. 2004-1. The bonds,totaling$38,030,000,were issued pursuant to the Mello- Roos Community Facilities Act of 1982. The bonds mature on September 1, 2038 with interest payable at rates ranging from 4.0%to 5.3%per annum, on March 1 and September 1 of each year. 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 basic financial statements. The unpaid principal balance is$37,510,000 at June 30,2008. 11) 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(the Authority). The Authority is composed of over 100 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 nine-member Executive Committee. 47 Ciit‘ QEFff ivff ol["rorirk Notes U.o Fin aric!eo11 S OECemeots Year Ended aksne 311, 2038 11) RISK MANAGEMENT-Continued 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$30,000 of each occurrence is charged directly to the member; costs from$30,001 to $750,000 are pooled based on a member's share of costs under $30,000; costs from$50,001 to$5,000,000 are pooled based on payroll. Cost 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. Workers' Compensation: The City of Moorpark also participates in the workers compensation pool administered by the Authority. Members retain the first $50,000 of each claim. Claims are pooled separately between public safety and non-public safety. Loss development reserves are allocated by pool and by loss layer ($0 to $100,000 allocated by retained amount and$100,000 to $2,000,000 by payroll). Losses from$50,000 to $100,000 and the loss development reserve associated with losses up to$100,000 are pooled based on the member's share of losses under$50,000. Losses from $100,000 to $2,000,000 are pooled based on payroll. Costs in excess of$50,000,000 are pooled among the Members based on payroll. Administrative expenses are paid from the Authority's investment earnings. 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$25,067,394. There is a$5,000 per loss deductible. Premiums for the coverage are paid annually and are not subject to retroactive adjustments. D) Earthquake and Flood Insurance The City of Moorpark purchased earthquake and flood insurance on a portion of its property. The earthquake insurance is part of the property protection insurance program of the Authority. The City of Moorpark property currently has earthquake protection in the amount of $20,504,842. There is a deductible of 5% of the value with a minimum deduction of$100,000. Premiums for the coverage are paid annually and are not subject to retroactive adjustments. E) Adequacy of Protection During the past three fiscal (claims)years none of the above program 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. 48 CA:,„?A „' o Moorpark Notes o "'financial S a.ements Year Ended June 3a, 008 1 ii) ASK MANAGEMENT-Continued F) Claims and Judgments The City accounts for uninsured,material claims and judgments and associated legal and administrative costs when it is probable that the liability claim has been incurred and the amount of the loss can be reasonably estimated. Included therein are claims incurred but not reported, which consists of (a) known loss events expected to be presented as claims later, (b) unknown loss events that are expected to become claims, and (c) expected future development on claims already reported. This is based upon historical actual results that have established a reliable pattern supplemented by specific information about current matters. Small dollar claims and judgments are recorded as expenditures when paid. 12) CLASSIFICATION OF NET ASSETS AND FUND BALANCE In the Government-wide financial statements;net assets are classified in the following categories: Invested in Capital Assets This category groups all assets, including infrastructure, into one component of net assets. Accumulated depreciation on these assets reduces this category. Restricted Net Assets This category presents external restrictions imposed by creditors, grantors, contributors, or laws and regulations of other governments and restrictions imposed by law through constitutional provisions or enabling legislation. Unrestricted Net Assets This category represents the net assets of the City that are not externally restricted for any project or other purpose. In the Fund Financial Statements, the City has established"reserves" to segregate portions of fund balance which are not appropriable for expenditure in future periods, or which are legally set aside for a specific future use. Fund"designations" also are established to indicate tentative plans for financial resource utilization of unreserved fund balance in a future period. 49 "pati ccs 1ViLoou ij aii Notes o . inaiPciaJ Slg„frenaelatts Year Ended ,une 30,2000 12)CLASSIFICATION OF NET ASSETS AND FUND BALANCE The City's governmental funds reserves and designations at June 30,2008,are presented below,followed by explanations of the nature and purpose of each reserve and designation. Redevelopment Redevelopment Highland Agency Agency Non-Major General Improvement Capital Projects Special Projects Debt Service Governmental Fund Fund Fund Fund Fund Funds Reserved: Capital Projects $ $ 17.978,587 $ $ $ $ Debt Service 2,656,368 Property Held for Resale/ Development 9,039,900 5,333,368 Prepaid Items 95,397 Total Reserved $ 95,397 $ 17,978,587 $ 9,039,900 $ $ 2,656,368 $ 5,333,368 Unreserved,Designated: Future Projects $ - $ - $ 9,178,622 $ 21,478,865 $ - $ Reserved for Capital Projects These funds are reserved for project expenditures related to the issuance of the CFD No.2004-1 bonds. Reserved for Debt Service These funds are reserved for restricted debt proceeds. Reserved for Property Held for Resale/Development These funds are reserved for property purchased by the City to be sold or otherwise used for the development of the Redevelopment Agency Project Areas. Reserved for Prepaid Items These funds are reserved for prepaid items. Unreserved,Designated for Future Projects These funds have been designated for future capital projects. Deficit Fund Balance The following funds had a deficit at June 30,2008 Community Development 5 (392,805) Police Facilities Fee Capital Projects Fund (1,943,789) Local Transportation Transit (44,485) Management expects these deficits to be eliminated through future revenues. 50 City of M000u°palrk Notes to Financlall Statements Year Ended June 30, 2008 13) EXPENDITURES IN EXCESS OF APPROPRIATIONS The following funds had expenditures in excess of the budget in the following amounts for the year ended June 30,2008: Community Development $ 510,811 Redevelopment Agency Debt Service Fund 797,760 14) COMMITMENTS AND CONTINGENCIES A) Commitments The City has contracts with 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. These are based on an hourly rate and adjusted throughout the fiscal year. 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 under the terms of the grants, it is believed that any disallowed amounts will not be material. 15)PRIOR PERIOD ADJUSTMENTS The prior period adjustment of $3,257,840 in the statement of activities consists of the following: In prior years $1,844,107 of construction in progress should have been recorded as expenses but was capitalized. Also, $1,413,733 of pension-related debt for the City's "Side Fund" at CaIPERS was not recorded in prior years when Ca1PERS moved the City into a"Risk Pool"(Cost-Sharing Plan),but should have been. 51 L- QUI[RIED SUPPLEMEr'\ITARY 1[NFORIvRAII[ON CRC' of C'1{o o li"lil li`k SOaetiffiejo of Revenues, EITeT[illiis.ires, nucld CIU'an'gees in Fund Ba?lance.s Budget and Act!1: i General Fund Vein-Ended June 30, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Taxes $ 8,382,918 $ 8,513,224 $ 8,505,190 $ (8,034) Licenses&Permits 60,000 60,000 72,951 12,951 Fines&Forfeitures 152,500 152,500 181,301 28,801 Use of Money and Property 1,348,285 1,348,285 1,139,197 (209,088) Charges for Services 523,100 523,100 610,387 87,287 Intergovernmental 3,060,525 3,065,448 3,215,276 149,828 Other Revenue 258,500 257,500 371,787 114,287 Total Revenues 13,785,828 13,920,057 14.096.089 176,032 EXPENDITURES Current: General Government 2,026,729 2,153,895 1,835,801 318,094 Public Safety 6,766,499 6,216,269 6,074,910 141,359 Public Services 982,206 2,766,450 2,484,720 281,730 Parks and Recreation 1,772,116 1,804,319 1,426,036 378,283 Capital Outlay 62,655 123,727 109,328 14,399 Total Expenditures 11,610,205 13,064,660 11,930,795 1,133,865 Excess(Deficiency)of Revenues over Expenditures 2,175,623 855,397 2,165,294 1,309,897 OTHER FINANCING SOURCES(USES) Transfers In 28,233 28,233 Transfers Out (2,137,160) (23,687,639) (22,878,402) 809,237 Total Other Financing Sources(Uses) (2,137,160) (23,687,639) (22.850,169) 837,470 Net Change in Fund Balance 38,463 (22,832,242) (20,684,875) 2,147,367 Fund Balance,Beginning of Year 24,405,620 24,405,620 24,405,620 Fund Balance, End of Year $ 24,444,083 $ 1,573,378 $ 3,720,745 $ 2,147,367 52 City a Mooirpalga S 'ateiti't71ent of IZ,.cved1i ues,) Expenclidures, alriid1 Changes ➢n Fund Ba hinez s Budget and Actual Street and Traffic Safety Specflall k eveune .T'uunil Year Ended June 309 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 776,302 $ 776,302 $ 879,549 $ 103,247 Charges for Services 372 372 Development Fees 3,683,510 1,375,918 1,618,266 242,348 Total Revenues 4,459,812 2,152,220 2,498,187 345,967 EXPENDITURES Current: Public Services 39,189 39,189 22,906 16,283 Capital Outlay 2,278,987 1,907,838 716,079 1,191,759 Total Expenditures 2,318,176 1,947,027 738,985 1,208,042 Excess(Deficiency)of Revenues over Expenditures 2,141,636 205,193 1,759,202 1,554,009 OTHER FINANCING SOURCES(USES) Transfers Out (34,100) (33,627) 473 I Total Other Financing Sources(Uses) - (34,100) (33,627) 473 Net Change in Fund Balance 2,141,636 171,093 1,725,575 1,554,482 Fund Balance,Beginning of Year 17,054,183 17,054,183 17,054,183 Fund Balance,End of Year $ 19,195,819 $ 17,225,276 $ 18,779,758 $ 1,554,482 53 Ci-1-y- of Moorpark Statement of Revenues,L ,ss, 'xpenditu''es, and Changes in Fund nd Ballance Budget t a add Actual). - Counvi unify Development Spial Revenue ilk'and Year Faiddod June 3O 201)8 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Building and Safety Fees $ 1,290,794 $ 567,736 $ 530,761 $ (36,975) Planning and Public Works Fees 1,486,099 1,203,380 1,938,143 734,763 Other Revenue 1,500 3,500 5,775 2,275 Total Revenues 2,778,393 1,774,616 2,474,679 700,063 EXPENDITURES Current: Public Services 3,449,520 2,725,160 3,290,171 (565,011) Capital Outlay 13,548 54,200 - 54,200 Total Expenditures 3,463,068 2,779,360 3,290,171 (510,811) Excess(Deficiency)of Revenues over Expenditures (684,675) (1,004,744) (815,492) 189,252 OTHER FINANCING SOURCES(USES) Transfers In 638,192 638,192 10,433 (627,759) Total Other Financing Sources(Uses) 638,192 638,192 10,433 (627,759) Net Change in Fund Balance (46,483) (366,552) (805,059) (438,507) Fund Balance,Beginning of Year 412,254 412,254 412,254 Fund Balance,End of Year $ 365,771 $ 45,702 $ (392,805) $ (438,507) 54 City ofIfJooli[ lark Statement of Revenues, Expenditures, and Changes lin Fund Balances Budget and actual -Areas of Contribution Special Revenue Fund Year Ended June 39, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 575,206 $ 575,206 $ 558,070 $ (17,136) Development Fees 3,031,057 1,304,843 958,664 (346,179) Other Revenue 100 100 - (100) Total Revenues 3,606,363 1,880,149 1,516,734 (363,415) EXPENDITURES Capital Outlay 4,964,883 5,571,947 1,324,741 4,247,206 Total Expenditures 4,964,883 5,571,947 1,324,741 4,247,206 Excess(Deficiency)of Revenues over Expenditures (1,358,520) (3,691,798) 191,993 3,883,791 OTHER FINANCING SOURCES(USES) Transfers Out (42,200) (41,635) 565 Total Other Financing Sources(Uses) - (42,200) (41,635) 565 Net Change in Fund Balance (1,358,520) (3,733,998) 150,358 3,884,356 Fund Balance,Beginning of Year 11,380,704 11,380,704 11,380,704 Fund Balance,End of Year $ 10,022,184 $ 7,646,706 $ 11,531,062 $ 3,884,356 55 City of MOOrpaffik Statement of Revenues, Eripen+' blu res„ and (.hoiiiges Fund Balances Budget et and Actual - Endowment Special Revenue Fund Year Ended June :30, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 144,972 $ 144,972 $ 203,767 $ 58,795 Development Fees 3,464,700 384,012 670,845 286,833 Total Revenues 3,609,672 528,984 874,612 345,628 EXPENDITURES Capital Outlay 309,172 167 309,005 Total Expenditures - 309,172 167 309,005 Excess(Deficiency)of Revenues over Expenditures 3,609,672 219,812 874,445 654,633 OTHER FINANCING SOURCES(USES) Transfers Out (2,072,612) (2,072,612) = 2,072,612 Total Other Financing Sources(Uses) (2,072,612) (2,072,612) - 2,072,612 Net Change in Fund Balance 1,537,060 (1,852,800) 874,445 2,727,245 Fund Balance,Beginning of Year 6,812,554 6,812,554 6,812,554 Fund Balance,End of Year $ 8,349,614 $ 4,959,754 $ 7,686,999 $ 2,727,245 56 City of Moorpark Statement of Rev eEDues„ E°perms itirr:r F s, and Changes in Fund ]C allame Budget dgei and Actual - ]Pair' /Publlic Facibtfies Special Revenue Fund d Ye2.11' Ended Efune 30, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 306,917 $ 306,917 $ 305,885 $ (1,032) Development Fees 3,307,361 525,328 690,638 165,310 Other Revenue - - 1,852 1,852 Total Revenues 3,614,278 832,245 998,375 166,130 1 EXPENDITURES Public Services 72,800 54,500 3,226 51,274 Capital Outlay 3,346,367 3,883,374 1,666,010 2,217,364 Total Expenditures 3,419,167 3,937,874 1,669,236 2,268,638 Excess(Deficiency)of Revenues over Expenditures 195,111 (3,105,629) (670,8611 2,434,768 OTHER FINANCING SOURCES(USES) Transfers In 53.154 53,154 - (53,154) Total Other Financing Sources(Uses) 53,154 53,154 - (53,154) Net Change in Fund Balance 248,265 (3,052,475) (670,861) 2,381,614 Fund Balance,Beginning of Year 5,826,936 5,826,936 5,826,936 Fund Balance,End of Year $ 6.075,201 $ 2,774,461 $ 5,156,075 $ 2,381,614 57 SUPPLEMENTARY INFORMATION City of 1vLoorpw i ;%ied le of Revenues, Expenditures, and C bdunges ici iFurid Enhances Budget a d Actual Police Facilities Fee Capital Projects IFutial Year nded JTuune 3111,, Vl08 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ $ 1 - $ Maintenance Assessments 634,933 634,933 263,740 (371,193) Total Revenues 634,933 634,933 263,740 (371,193) EXPENDITURES Capital Outlay 113,402 109,388 1,753 107,635 Total Expenditures 113,402 109,388 1,753 107,635 Excess(Deficiency)of Revenues over Expenditures 521,531 525,545 261,987 (263,558) OTHER FINANCING SOURCES(USES) Transfers In - Total Other Financing Sources(Uses) - - - - Net Change in Fund Balance 521,531 525,545 261,987 (263,558) Fund Balance,Beginning of Year (2,205,776) (2,205,776) (2,205,776) Fund Balance,End of Year $ (1,684,245) $ (1,680,231) $ (1,943,789) $ (263,558) 58 CltI.- oll!i1ooirp1°jnk Schedule of Revenues, ll ven,th4ui°es, and Changes ie Ii uunntd Balances Budget awned Ac iml - Redevelopinnenii Agency Capital Projects Fund year Ended June 30, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 1,073,432 $ 1,458,432 $ 999,972 $ (458,460) Intergovernmental 55,489 55,489 Other Revenue 70,000 4,100 4,330 230 Total Revenues 1,143,432 1,462,532 1.059.791 (402,741) EXPENDITURES Current: Public Services 892,167 943,907 855,425 88,482 Capital Outlay 2,836,627 4,561,969 737,162 3,824,807 Total Expenditures 3,728,794 5,505,876 1,592,587 3,913,289 Excess(Deficiency)of Revenues over Expenditures (2,585,362) (4,043,344) (532,796) 3,510,548 OTHER FINANCING SOURCES (USES) Transfers In 2,280,529 2,280,529 2,241,299 (39,230) Transfers Out (10,400) (10,151) 249 Total Other Financing Sources(Uses) 2,280,529 2,270,129 2,231,148 (38,981) Net Change in Fund Balances (304,833) (1,773,215) 1,698,352 3,471,567 Fund Balance,Beginning of Year 26,904,537 26,904,537 26,904,537 Fund Balances,End of Year $ 26,599,704 $ 25,131,322 $ 28,602,889 $ 3,471,567 59 City of Moorpark Schedule of Revenues, Lxpenehtures, and Changes in T'ond Balance lance 'Budget and Actual - Specaall Projects Capital. Projccts, Fund Year Ended June 30., 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ $ $ $ Total Revenues - - - - EXPENDITURES Capital Outlay Total Expenditures - - - Excess(Deficiency)of Revenues over Expenditures - - - - OTHER FINANCING SOURCES(USES) Transfer In 21,478,865 21,478,865 - Total Other Financing Sources(Uses) - 21,478,865 21,478,865 - Net Change in Fund Balance - 21,478,865 21,478,865 - Fund Balance,Beginning of Year - - - Fund Balance,End of Year - 21,478,865 21,478,865 - 60 City of_vifoorkn1ark Schedlule of Revenues, Expe ndilur es, and Changes in ,Fund Balance Budget and Actual - Redevelopment Agency Debt Service Fcii d Year Ended dlune 30, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Taxes $ 5,988,000 $ 6,488,000 $ 6,887,079 $ 399,079 Use of Money and Property 336,260 336,260 407,655 71,395 Total Revenues 6.324,260 6.824;260 7,294,734 470,474 EXPENDITURES 1. Current: Public Services 2,500,000 2,500,000 3,392,760 (892,760) Debt Service Principal 455,000 455,000 455,000 - Interest 1,722,071 1,722,071 1,627,071 95,000 Total Expenditures 4,677,071 4,677,071 5,474,831 (797,760) Excess(Deficiency)of Revenues over Expenditures 1,647,189 2,147,189 1,819,903 (327,286) OTHER FINANCING SOURCES(USES) Transfers In 151,829 151,829 151,830 1 Tranfers Out (3,478,129) (3,478,129) (3,618,714) (140,585) Total Other Financing Sources(Uses) (3,326,300) (3,326,300) (3,466,884) (140,584) Net Change in Fund Balance (1,679,111) (1,179,111) (1,646,981) (467,870) Fund Balance, Beginning of Year 3,277,422 3,277,422 3,277,422 Fund Balance,End of Year $ 1,598,311 $ 2,098,311 5 1,630,441 $ (467,870) 61 Moorpa rk Non-lVii2jou° Jov(eh utamenuall a rads 3 ne 39, 2098 SPECIAL REVENUE FUNDS Traffic Safety Fund - The Traffic Safety Fund is used to account for revenues collected from traffic fines and forfeitures, which is used for crossing guards and parking enforcement. Affordable Housing Fund (City) - The Affordable Housing Fund is used to account for grants used for development of affordable housing units. Assessment District Fund-The Assessment District Fund is used to account for funds received by the City for maintenance of community-wide Iandscaping. State and Federal Assistance Fund-The State and Federal Assistance Fund is used to account for Federal and State grants used for the construction of street and related improvements and help fund law enforcement. State Gas Tax Fund - The State Gas Tax Fund is used to account for fees used for street maintenance, right-of-way acquisition and street construction. Proposition 18 Fund-To account for funds received from the State of California for specific transportation programs. Low and Moderate Income Housing Fund (MRA)- The Low and Moderate Income Housing Fund is used to account for the receipt of 20% of the gross tax increment allocation, which is restricted for use on projects that increase or preserve the supply of low and moderate income housing in accordance with Health and Safety Code Section 33334. Local Transportation Transit Fund - The Local Transportation Transit Fund is used to account for fees used in local transportation and street projects that help relieve traffic congestion programs and development. Solid Waste Fund - The Solid Waste Fund is used to account for fees used on programs that promote resource conservation, recycling,composting,and proper disposal of hazardous household waste. CAPITAL PROJECTS FUNDS City Hall Building Fund-The City Hall Building Fund is used to account for the funds used to build the new Civic Center Complex. Equipment Replacement Fund - The Equipment Replacement Fund is used to account for the funds used to replace city equipment and vehicles. 62 CO, voorpt1.t'k Combining Balance Sheet Non-Major Governmental Funds Jliiie 30, 2008 Special Revenue State and Traffic Affordable Assessment Federal Safety Housing District Assistance ASSETS Cash and Investments $ 695,724 $ 3,457,556 $ 4,773,511 $ 1,133,644 Receivables: Taxes 13,045 Accounts 28,156 56,999 1,012,856 Notes 432,592 Due From Other Funds Property Held for Resale/Development Total Assets $ 723,880 $ 3,890,148 $ 4,843,555 $ 2,146,500 LIABILITIES AND FUND BALANCES Liabilities: Accounts Payable and Accrued Liabiliies $ 2,593 $ $ 260,087 $ 277,045 Due to Other Funds 812,333 Deferred Revenue 432,592 13,045 4,001 Total Liabilities 2,593 432,592 273,132 1,093,379 Fund Balances: Reserved For: Property Held for Resale/Development Unreserved,Reported In: Special Revenue Funds 721,287 3,457,556 4,570,423 1,053,121 Capital Projects Funds Total Fund Balances 721,287 3,457,556 4,570,423 1,053,I21 Total Liabilities and Fund Balances $ 723,880 $ 3,890,148 $ 4,843,555 $ 2,146,500 63 Special Revenue Capital Projects Total Low and Local Nonmajor State Gas Prop lB Moderate Transportation Solid City Hall Equipment Governmental Tax Income Housing Transit Waste Building Replacement Funds $ 39,321 $ 585,153 $ 862,688 $ 254,945 $ 979,346 $ 391,695 $ 467,113 $ 13,640,696 13,045 227,418 13,390 256,966 68,533 1,664,318 16,384 448,976 40,531 40,531 5,333,368 5,333,368 $ 266,739 $ 585,153 $ 6,266,361 $ 511,911 $ 1,047,879 $ 391,695 $ 467,113 $ 21,140,934 $ 16,319 $ $ 18,610 $ 43,367 $ 13,250 $ $ 498 $ 631,769 812,333 16,384 513,029 979,051 16,319 - 34,994 556,396 13,250 - 498 2,423,153 5,333,368 5,333,368 250,420 585,153 897,999 (44,485) 1,034,629 12,526,103 391,695 466,615 858,310 250,420 585,153 6,231,367 (44,485) 1,034,629 391,695 466,615 18,717,781 $ 266,739 $ 585,153 $ 6,266,36I $ 511,911 $ 1,047,879 $ 391,695 $ 467,113 $ 21,140,934 64 Ci.6, of IVI oonyal1` Comb ning S t a teriiieth ed Revenues, Expenditures and C r anges Oi Fund 1Ballawice Nonllajor Govern enita1 Funds Year lEndc,0 June 30, 2008 Special Revenue State aid Traffic Affordable Assessment I.deral Safety Housing District Assistance REVENUES Fines and Forfeitures $ 177,364 $ $ $ Use of Money and Property 32,360 150,922 168,535 54,711 Charges for Services Intergovernmental 2,136,532 Maintenance Assessments 3,941,960 Franchise Fees Development Fees 563,424 Other Revenue 243 26,388 8,551 300 Total Revenues 209,967 740,734 4,119,046 2,191,543 EXPENDITITRES Current: Public Safety 132,132 330,715 100,000 Public Services 1,168 145,963 Parks and Recreation 2,865,831 Capital Outlay 1,363,945 Debt Service: Interest Total Expenditures — 132,132 1,168 3,196,546 1,609,908 Excess(Deficiency)of Revenues Over Expenditures 77,835 739,566 922,500 581,635 OTHER FINANCING SOURCES(USES) Transfers In 1,328,962 34,045 Transfers Out (808,893) Total Other Financing Sources(Uses) - - 1,328,962 (774,848) Net Change in Fund Balances 77,835 739,566 2,251,462 (193,213) Fund Balances,Beginning of Year 643,452 2,717,990 2,318,961 1,246,334 Fund Balances,End of Year $ 721,287 $ 3.457,556 $ 4,570,423 $ 1,053,121 65 Special Re\-cime Capital Projects Total Low and 1 oral Nonmajor State Gas Prop lB Moderate Transportation Solid City Hall Equipment Governmental Tax Income Housing Transit Waste Building Replacement Funds $ $ $ $ $ $ $ $ 177,364 3,705 111,546 10,578 46,920 19,567 23,407 622,251 66,518 66,518 651,648 581,448 854,929 53,718 4,278,275 3,941,960 301,514 301,514 563,424 13,402 750 49;634 665,050 585,153 112,296 932,025 402,152 19,567 23,407 10,000,940 562,847 1,275,585 369,804 387,280 276,605 2,456,405 2,865,831 83,541 62,326 543,377 21,645 14,695 2,089,529 4,861 4,861 1,359,126 - 436,991 930,657 276,605 21,645 14,695 7,979,473 (694,076) 585,153 (324,695) 1,368 125,547 (2,078) 8,712 2,021,467 969,392 1,377,416 6,280 3,716,095 (75,601) (151,830) (7,902) (1,044,226) 893,791 - 1,225,586 (1,622) - - - 2,671,869 199,715 585,153 900,891 (254) 125,547 (2,078) 8,712 4,693,336 50,705 5,330,476 (44,231) 909,082 393,773 457,903 14,024,445 $ 250,420 $ 585,153 $ 6,231,367 $ (44,485) $ 1,034,629 $ 391,695 $ 466,615 $ 18,717,781 66 City o1 Mom-park Schedule of Revenues, IDLpet litureti., wundl Changes in Fund Balance Budget and Actual Traffic Safety Special evenue Fundi `i{eacr Ended June 30, 284)8 Variance with Final Budget Budgeted Amounts Actual Positive Original Fival Amounts (Negative) REVENUES Fines and Forfeitures $ 170,000 $ 170,000 $ 177,364 $ 7,364 Use of Money and Property 29,054 29,054 32,360 3,306 Other Revenue - - 243 243 Total Revenues 199,054 199,054 209,967 10,913 EXPENDITURES Current: Public Safety 133,322 133,322 132,132 1,190 Total Expenditures 133,322 133,322 132,132 1,190 Net Change in Fund Balance 65,732 65,732 77,835 12,103 Fund Balance,Beginning of Year 643,452 643,452 643,452 Fund Balance,End of Year $ 709,184 $ 709,184 $ 721,287 $ 12,103 67 City of Moorpark Schedule of Revenues, Expenditures, zndi Changes lie Ti ua.uu ! Balance Budget and Actual _ Affordable kliot sing Special Revenue Fund Yeaai Ended Sane 30,, 2005 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 112,952 $ 112,952 $ 150,922 $ 37,970 Development Fees 1,082,357 236,668 563,424 326,756 Other Revenue 7,548 26.388 18,840 Total Revenues 1,195,309 357,168 740,734 383,566 EXPENDITURES Current: Public Services 110,900 110,900 1,168 109,732 Capital Outlay 400,000 174,324 174,324 Total Expenditures 510,900 285,224 1,168 284,056 Net Change in Fund Balance 684,409 71,944 739,566 667,622 Fund Balance,Beginning of Year 2,717,990 2,717,990 2,717,990 Fund Balance,End of Year $ 3,402,399 $ 2,789,934 $ 3,457,556 $ 667,622 68 City of Moor'j o1i'1. Sc4Jiuedffl of11'e,.e19llleSf, Expenditures, and Changes in and Bolianee Budget find Actual - Assersimer t District Special Revenue Fund Year ]Ended d ms e 39, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 121,075 $ 121,075 $ 168,535 $ 47,460 Maintenance Assessments 1,910,994 3,952,994 3,941,960 (11,034) Other Revenue 3,300 3,300 8,551 5,251 Total Revenues 2,035,369 4,077,369 4,119,046 41,677 EXPENDITURES Current: Public Safety 324,990 324,990 330,715 (5,725) Public Services 441,447 441,447 441,447 Parks and Recreation 3,081,983 3,152,412 2,865,831 286,581 Capital Outlay 12,029 - 10,500 10,500 Total Expenditures 3,860,449 3,929,349 3,196,546 732,803 Excess(Deficiency)of Revenues over Expenditures (1,825,080) 148,020 922,500 774,480 OTHER FINANCING SOURCES(USES) Transfers In 1,482,209 1,448,029 1,328,962 (119,067) Total Other Financing Sources(Uses) 1,482,209 1,448,029 1,328,962 (119,067) Net Change in Fund Balance (342,871) 1,596,049 2,251,462 655,413 Fund Balance,Beginning of Year 2,318,961 2,318,961 2,318,961 Fund Balance,End of Year $ 1,976,090 $ 3,915,010 $ 4,570,423 $ 655,413 69 City of Moipiir . Schedule of Revenues, Expenditures, 2111d Changes in Fund td Ballance Budget and Act ural - State and Fe iet eil As9istanee Special Revenue Fund d Year Ended ,fuiuc 30. 20110 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 183,464 $ 183,464 $ 54,711 $ (128,753) Intergovernmental 3,055,496 3,055,496 2,136,532 (918,964) Other Revenue 300 300 Total Revenues 3,238,960 3,238,960 2,191,543 (1,047,417) ! EXPENDITURES Current: Public Safety 103,000 103,000 100,000 3,000 Public Services 438,542 335,957 145,963 189,994 Capital Outlay 2,771,999 3,032,541 1,363,945 1,668,596 Total Expenditures 3,313,541 3,471,498 1,609,908 1,861,590 Excess(Deficiency)of Revenues over Expenditures (74,581) (232,538) 581,635 814,173 OTHER FINANCING SOURCES (USES) Transfers In 24,968 34,045 9,077 Transfers Out (825,787) (850,755) (808,893) 41,862 Total Other Financing Sources(Uses) (825,787) (825,787) (774,848) 50,939 Net Change in Fund Balance (900,368) (1,058,325) (193,213) 865,112 Fund Balance,Beginning of Year 1,246,334 _ 1,246,334 1,246,334 Fund Balance,End of Year $ 345,966 $ 188,009 $ 1,053,121 $ 865,112 70 Schedule of Reve' s1e0, Expenditures, and Changes in Fuutilirll Balance Budget ani Actual - Stine Gas Tax Special Revenue Fund Vest.. Ended June 30., 2OO l Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ $ $ $ Intergovernmental 708,527 535,618 651,648 116,030 Other Revenue 13,402 13,402 Total Revenues 708,527 535,618 665,050 129,432 1 EXPENDITURES Current: Public Services 1,438,712 1,463,712 1,275,585 188,127 Capital Outlay 103,748 154,513 83,541 70,972 Total Expenditures 1,542,460 1,618,225 1,359,126 259,099 Excess(Deficiency)of Revenues over Expenditures (833.933) (1,082,607) (694,076) 388,531 OTHER FINANCING SOURCES (USES) Transfers In 975,787 975,787 969,392 (6,395) Transfers Out (186,395) (75,601) (75,601) - Total Other Financing Sources(Uses) 789,392 900,186 893,791 (6,395) Net Change in Fund Balance (44,541) (182,421) 199,715 382,136 Fund Balance,Beginning of Year 50,705 50,705 50,705 Fund Balance,End of Year $ 6,164 $ (131,716) $ 250,420 $ 382,136 71 City of Mooir[5aml; Fund de of Revenues, ExpeniS ll ti es,, and Changes in Fund Baflancce Budget and Actual - Prop lB Special Revenue Fund Year Ended June 30, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property n $ $ 3,705 $ 3,705 Intergovernmental 581,448 581,448 Total Revenues - 585,153 585,153 EXPENDITURES Current: Public Services Capital Outlay Total Expenditures - - - Excess(Deficiency)of Revenues over Expenditures - - 585,153 585,153 Fund Balance,Beginning of Year - - - Fund Balance,End of Year $ - $ - $ 585,153 $ 585,153 72 Cnth,, of vioorr'Ilpairk. S hednk of Revenues, lExpendTtnres, and (Changes in Fund Balance JL ndiget and Actual u Lc,w and Moderate ilneor<ue- Housing SI[peeilaii Revenue Fund Year Ended Juane 30, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 308,790 $ 308,790 $ 111,546 $ (197,244) Other Revenue 750 750 Total.Revenues 308,790 308,790 112,296 (196,494) EXPENDITURES Current: Public Services 431,823 548,323 369,804 178,519 Capital Outlay 2,078,343 3,451,508 62,326 3,389,182 Debt Service: Principal 16,000 16,000 16,000 Interest 21,000 21,000 4,861 16,139 Total Expenditures 2,547,166 4,036,831 436,991 3,599,840 Excess(Deficiency)of Revenues over Expenditures (2,238,376) (3,728,041) (324,695) 3,403,346 OTHER FINANCING SOURCES(USES) Transfers In 1,197,600 1,297,600 1,377,416 79,816 Transfers Out (151,829) (151,829) (151,830) (1) Total Other Financing Sources(Uses) 1,045,771 1,145,771 1,225,586 79,815 Net Change in Fund Balance (1,192,605) (2,582,270) 900,891 3,483,161 Fund Balance,Beginning of Year 5,330,476 5,330,476 5,330,476 Fund Balance,End of Year $ 4,137,871 $ 2,748,206 S 6.231,367 $ 3,483,161 73 Cft) of Moorpark Stui<eclula of Revernaues, 1;Kpendiifi Aires and Changes in Fund Eallnttce Budget and Acicuaa1 - Local Transportation Transit Spccfa?i Reveutaue Fund l't,urr Ended June 30, 2108 Variance with Final Budget Budgeted Amounts _ Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 18,281 $ 18,281 $ 10,578 $ (7,703) Charges for Services 50,000 50,000 66,518 16,518 Intergovernmental 1,177,214 1,101,464 854,929 (246,535) Total Revenues 1,245,495 1,169,745 932,025 (237,720) EXPENDITURES Current: Public Services 425,060 409,560 387,280 22,280 Capital Outlay 835,435 831,407 543,377 288,030 Total Expenditures 1,260,495 1,240,967 930,657 310,310 Excess(Deficiency)of Revenues over Expenditures (15,000) (71,222) 1,368 72,590 OTHER FINANCING S lU RCES(USES) Transfers In - - 6,280 6,280 Transfers Out - - (7,902) (7,902) Total Other Financing Sources(Uses) - - (1,622) (1,622) Net Change in Fund Balance (15,000) (71,222) (254) 70,968 Fund Balance,Beginning of Year (44,231) (44,231) (44,231) Fund Balance,End of Year $ (59,231) $ (115,453) $ (44,485) $ 70,968 74 City of'Moorpark Schedule of Re-venues, Expenditures, and Changes ha h wadialaarace Budget and Actual - Solid Waste Special Revenue F0.11:11(1 Year Ended Jnue 30, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 42,438 $ 42,438 $ 46,920 $ 4,482 Intergovernmental 38,450 38,450 53,718 15,268 Franchise Fees 295,000 295,000 301,514 6,514 Total Revenues 375,888 375,888 402,152 26,264 EXPENDITURES Current: Public Services 423,162 446,350 276,605 169,745 Total Expenditures 423,162 446,350 276,605 169,745 Net Change in Fund Balance (47,274) (70,462) 125,547 196,009 Fund Balance,Beginning of Year 909,082 909,082 909,082 Fund Balance,End of Year $ 861,808 $ 838,620 $ 1,034,629 $ 196,009 75 City old Moo1'i�7 1r°k Schedule &I:Revenuers., Expenditures, and Changes :In Fund Balance uAl;ani aired Acltual - City fail Buuldiiog Capitol Pyoj cts _Fund Yeau°Ended June 309 20418 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 21,219 $ 21,219 $ 19,567 $ (1,652) Total Revenues 21,219 21,219 19,567 (1,652) EXPENDITURES Capital Outlay 2,504,023 3,794,754 21,645 3,773,109 Total Expenditures 2,504,023 3,794,754 21,645 3,773,109 Excess(Deficiency)of Revenues over Expenditures (2,482,804) (3,773,535) (2,078) 3,771,457 OTHER FINANCING SOURCES(USES) Transfer In 2,072,612 2,072,612 (2,072,612) Total Other Financing Sources(Uses) 2,072,612 2,072,612 - (2,072,612) Net Change in Fund Balance (410,192) (1,700,923) (2,078) 1,698,845 Fund Balance,Beginning of Year 393,773 393,773 393,773 Fund Balance,End of Year $ (16,419) $ (1,307,150) $ 391,695 $ 1,698,845 76 City of Moorpark Schedule of lfeverr rtuos, LJxperrrtaiiictri 'es, and Changes 5un1 Fund BaL ,ncs, Budget and Actual - Equipment Replacement Capital Projects ;Fund Year Ended June 30, 2008 Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) REVENUES Use of Money and Property $ 23,831 $ 23,831 $ 23,407 $ (424) Total Revenues 23,831 23,831 23,407 (424) EXPENDITURES Capital Outlay 26,500 38,500 14,695 23,805 Total Expenditures 26,500 38,500 14,695 23,805 Excess(Deficiency)of Revenues over Expenditures (2,669) (14,669) 8,712 23,381 OTHER FINANCING SOURCES(USES) Transfer In - Total Other Financing Sources(Uses) - - - - Net Change in Fund Balance (2,669) (14,669) 8,712 23,381 Fund Balance,Beginning of Year 457,903 457,903 457,903 Fund Balance,End of Year $ 455,234 $ 443,234 $ 466,615 $ 23,381 77 City o Moovirfark e :etni of Changes In Net Assets Agency Fonds -'eat Ended June 30, 2008 Balance at Balance at July 1,2007 Additions Deletions June 30,2008 ASSETS Cash and Investments $ 8,763,508 $ 2,056,588 $ (339,449) $ 10,480,647 Accounts Receivable 70,711 (69,607) 1,104 Total Assets $ 8,834,219 $ 2,056,588 $ (409,056) $ 10,481,751 LIABILITIES Accounts Payable $ 68,834 $ 250,407 $ $ 319,241 Developer Deposits 2,500,864 1,355,384 (288,270) 3,567,978 Due to Bondholders 6,264,521 330,011 6,594,532 Total Liabilities $ 8,834,219 $ 1,935,802 $ (288,270) $ 10,481,751 78 STATISTICAL SEC71ON CITY OF MOORPARK Net Assets by Component Last Six Fiscal Years (accrual basis of accounting) Fiscal Year 2003 2004 2005 2006 2007 2008 Governmental activities: Invested in capital assets, net of related debt $ 85,969,804 $ 93,941,392 $ 99,760,671 $ 108,190,324 $ 125,900,770 $ 130,071,108 Restricted 39,344,368 41,506,906 46,405,391 57,986,366 100,649,409 101,613,368 Unrestricted 33,792,567 31,861,714 26,413,978 26,965,428 6,458,224 3,641,173 Total governmental activities net assets $ 159,106,739 $ 167,310,012 $ I72,580,040 $ 193,142,118 $ 233,008,403 $ 235,325,649 The City of t-:foorpark has elected to report retroactively back to the year the City imrlen:entecl GASB 34(June 30,2003), TN Chir;,of foofparkdoes not have any business-type activities. 79 CITY OF MOORPARK Changes in Net Assets Last Six Fiscal Years (accrual basis of accounting) Fiscal Year 2003 2004 2005 2006 2007 2008 Expenses: General government $ 2,116,644 $ 2,351,860 $ 3,030,395 $ 3,044,381 $ 1,639,628 $ 1,949,206 Public safety 4,142,268 4,902,148 5,709,323 6,230,057 6,317,283 6,882,072 Public services 7,150,513 10,957,272 9,844,050 13,106,843 21,231,766 20,580,204 Parks and recreation 2,276,066 2,600,523 2,304,852 2,771,270 4,293,823 4,551,045 Interest on long-term debt 1,040,854 1,097,421 978,843 1,333,370 1,332,541 1,773,841 Total governmental activities expense; 16,726,345 21,909,224 21,867,463 26,485,921 34,815,041 35,736,368 Program revenues: Charges for services: General government 509,401 1,407,130 2,010,540 2,201,590 191,674 283,576 Public safety 708,392 369,795 344,019 340,341 598,500 633,131 Public services 2,166,168 4,181,363 2,776,976 4,163,781 6,612,769 5,743,200 Parks and recreation 322,772 536,238 501,283 536,166 604,904 756,885 Total charges for services 3,706,733 6,494,526 5,632,818 7,241,878 8,007,847 7,416,792 Operating contributions and grants 5,440,099 4,077,849 2,313,834 3,237,143 4,489,945 7,113,883 Capital contributions and grants 4,131,439 4,731,311 4,633,166 18,027,831 38,337,638 5,481,972 Total governmental activities program revenues 13,278,271 15,303,686 12,579,818 28,506,852 50,835,430 20,012,647 Net program revenues(expenses) (3,448,074) (6,605,538) (9,287,645) 2,020,931 16,020,389 (15,723,721) General revenues and other changes in net assets: Taxes: Property tax 2,413,964 2,658,230 2,655,093 2,929,842 3,334,491 4,505,980 Property tax,Redevelopment Agency 3,577,050 4,116,542 3,901,779 5,530,198 6,347,692 6,887,079 Franchise tax 1,067,669 919,290 955,829 1,080,893 1,126,951 1,150,180 Sales tax 1,664,626 2,176,893 2,046,368 2,260,786 2,192,327 2,306,281 Sales tax in lieu - - 537,485 608,298 704,562 779,263 Motor vehicle in lieu 2,161,324 1,570,551 2,836,154 2,734,470 2,860,207 3,038,440 Investment income 2,027,190 1,363,344 1,725,579 3,261,384 6,556,186 2,491,856 Other 21,479 177,380 1,160,805 135,276 58,841 139,728 Gain on sale of property - - 48,339 - 276,797 - Special item(1) - (900,000) - - - - Total governmental activities 12,933,302 12,082,230 15,867,431 18,541,147 23,458,054 21,298,807 Changes in net assets- governmental activities $ 9,485,228 $ 5,476,692 $ 6,579,786 $ 20,562,078 $ 39,478,443 $ 5,575,086 The City of Moorpark has elected to report retroactively back to the year the City implemented GASB 34(June 30, 2003). (1)Mission Bell note and employee computer loans 80 CITY OF MOORPARK Fund Balances of Governmental Funds Last Six Fiscal Years (modified accrual basis of accounting) Fiscal Year 2003 2004 2005 2006 2007 2008 General fund: Reserved $ - $ - $ 5,772,444 $ 2.943,353 $ - $ - Unreserved 13,456,231 14,756,222 12,527,255 18,301,058 24,405,620 3,625,348 Total general fund $ 13,456,231 $ 14,756,222 $ 18,299,699 $ 21,244,411 $ 24,405,620 $ 3,625,348 All other governmental funds: Reserved $ 4,378,065 $ 4,099,849 $ 13,889,036 $ 14,124,235 $ 41,864,116 $ 35,103,620 Unreserved.reported in: Special revenue funds 37,832,070 39,748,684 34,364,075 45,736,017 41,486,631 55,287,192 Capital projects funds 11,798,382 9,847,368 4,247,031 2,186,313 16,807,370 39,956,375 Debt Service funds (97,935) (891,297) (346,716) (321,425) 8,777,212 (1,025,927) Total all other governmental funds $ 53,910,582 $ 52,804,604 $ 52,153,426 $ 61,725,140 $ 108,935,329 $ 129,321,260 The City of Moorpark has elected to report retroactively back to the year the City implemented GASB 34(June 30, 2003). 81 CITY OF MOORPARK Changes in Fund Balances of Governmental Funds Last Six Fiscal Years (modified accrual basis of accounting) Fiscal Year 2003 2004 2005 2006 2007 2008 Revenues: Taxes $ 8,490,985 $ 9,870,955 $ 9,139,722 $ 12,231,076 $ 13,706,024 $ 15,392,269 Licenses and permits 51,083 63,146 54,180 72,365 65,630 72,951 Fines and forfeitures 290,054 306,871 344,019 340,341 343,579 358,665 Uses of money and property 2,027,190 1,363,006 1,924,579 3,261,384 7,085,104 5,684,111 Charges for services 867,731 2,001,561 2,558,974 2,665,391 338,929 677,277 Intergovernmental 4,051,263 4,298,009 5,150,992 6,302,193 6,163,985 7,549,040 Maintenance assessments 2,955,340 2,639,628 1,963,190 1,845,742 1,922,471 4,205,700 Franchise fees 232,324 257,127 1,231,763 283,162 292,003 301,514 Building and safety fees 608,879 595,138 431,959 1,110,715 716,552 530,761 Planning and public work fees 2,132,190 2,614,959 1,967,751 3,053,066 1,649,002 1,938,143 Development fees 4,486,128 4,097,977 2,669,976 15,568,347 6,403,851 4,501,837 Contributions from property ovk - - - - 34,066,993 - Other 256,376 281,506 2,832,962 397,574 2,030,211 433,378 Total revenues 26,449,543 28,389,883 30,270,067 47,131,356 74,784,334 41,645,646 Expenditu res Current: General government 2,048,658 2,259,017 2,893,359 2,919,564 1,471,354 1,835,801 Public safety 4,127,670 4,882,547 5,690,820 6,211,461 6,083,917 6,637,757 Public services 8,765,039 8,401,453 8,098,147 11,215,406 9,608,754 12,505,613 Parks and recreation 2,063,428 2,381,698 2,081,723 2,544,206 4,039,888 4,291,867 Capital outlay 3,596,982 8,775,159 7,810,879 10,038,439 19,477,866 14,682,017 Debt service: Principal 365,000 395,000 405,000 435,910 440,000 455,000 Interest 1,044,915 1,100,996 1,158,585 1,251,354 1,400,985 1,631,932 Bond issuance costs - - - - 505,588 Total expenditures 22,011,692 28,195,870 28,138,513 34,616,340 43,028,352 42,039,987 Excess of revenues over expenditures 4,437,851 194,013 2,131,554 12,515,016 31,755,982 (394,341) Other financing sources(uses): Gain from sale of property - - 48,339 1,410 276,797 - Bond Proceeds - - - - 11,695,000 - Discount on Bonds - - - - (325,401) - Transfers in 3,781,938 3,588,717 2,027,315 3,352,002 9,457,260 27,626,755 Transfers out (3,781,938) (3,588,717) (2,027,315) (3,352,002) (9,457,260) (27,626,755) Total other financing sources(uses) - - 48,339 1,410 11,646,396 - Net change in fund balances $ 4,437,851 $ 194,013 $ 2,179,893 $ 12,516,426 $ 43,402,378 $ (394,341) Debt service as a percentage of noncapital expenditures 8.3% 8.3% 8.3% 7.4% 8.7% 8.3% The City of Moorpark has elected to report retroactively back to the year the City implemented GASB 34(June 30, 2003). 82 CITY OF MOORPARK Assessed Value and Estimated Actual Value of Taxable Property Last Ten Fiscal Years City Redevelopment Agency Fiscal Year Taxable Taxable Total Ended Less: Assessed Less: Assessed Direct Tax June 30, Secured Unsecured Exemptions Value Secured Unsecured Exemptions Value Rate 1999 $ 2,035,487,530 $ 85,464,519 $ 40,240,720 $ 2,161,192,769 $ 375,405,789 $ 54,721,462 $ 3,802,511 $ 433,929,762 1.042% 2000 2,149,505,500 84,834,286 40,687,060 2,275,026,846 397,463,516 47,384,350 3,808,526 448,656,392 1.042% 2001 2,421,104,221 92,634,149 40,786,802 2,554,525,172 434,091,609 59,042,494 3,849,357 496,983,460 1.051% 2002 2,549,782,519 94,204,773 41,025,922 2,685,013,214 456,765,976 64,634,089 3,860,792 525,260,857 1.042% 2003 2,823,727,286 120,175,258 42,238,926 2,986,141,470 514,599,965 84,435,148 3,862,434 602,897,547 1.061% 2004 3,026,137,647 155,943,246 43,185,512 3,225,266,405 542,789,850 95,244,418 3,915,879 641,950,147 1.058% 2005 3,231,418,940 172,769,806 43,305,637 3,447,494,383 532,445,978 93,810,856 3,904,910 630,161,744 1.050% 2006 3,721,591,791 168,802,350 43,313,074 3,933,707,215 660,810,677 99,693,057 3,931,766 764,435,500 1.055% 2007 4,157,360,033 165,798,359 43,364,070 4,366,522,462 743,592,913 102,795,641 3,958,627 850,347,181 1.062% 2008 4,558,597,806 173,209,606 45,607,510 4,777,414,922 809,452,407 102,442,198 4,276,693 916,171,298 1.050% NOTE: In 1978 the voters of the State of California passed Proposition 13 which limited property taxes to a total maximum rate of 1%based upon the assessed value of the property being taxed. Each year,the assessed value of property may be increased by an"inflation factor"(limited to a maximum increase of 2%). With few exceptions, property is only re-assessed at the time that it is sold to a new owner, At that point,the new assessed value is reassessed at the purchase p rice of the property sold.The assessed valuation data shown above represents the only data currently available with respect to the actual market value of taxable property and is subject to the limitations described above. 83 CITY OF MOORPARK Direct and Overlapping Property Tax Rates (Rate per$100 of assessed value) Last Ten Fiscal Years 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 City Direct Rates: City basic rate 1.04156 1.04244 1.05062 1.04171 1.06072 1.05820 1.05020 1.05480 1.06163 1,04955 Redevelopment agency - - - - - _ - - - - - Total City Direct Rate 1.042 1.042 1,051 1.042 1.061 1.058 1.050 1.055 1.062 1.050 Overlapping Rates: Ventura County Flood Cont. 8,317 8.012 8.012 8.039 8.097 n/a n/a n/a n/a n/a Metropolitan Water District 0,225 0.222 0.222 0.229 2.340 0.233 0.232 0.235 0.233 0.234 Ventura Community College n/a n/a n/a n/a 4.312 4.311 4.269 4.331 4.296 4.361 Ventura County Waterworks 100.000 100.000 100.000 n/a n/a nla n/a n/a n/a nla Conejo Valley Unified School District 0.003 0.021 0,021 0.027 0.025 0.024 2.200 0.020 0.019 0.018 Moorpark Unified School District nla n/a n/a 92.311 91.733 91.959 92.121 92.442 92.313 92.417 City of Moorpark 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 100,000 City of Moorpark Community Facilities District No.97-1 n/a n/a n/a 100.000 100.000 100.000 100.000 100.000 100.000 100.000 City of Moorpark 1915 Act Bonds 100.000 100.000 100,000 100.000 100.000 100.000 100.000 100.000 100.000 100.000 Total Direct Rate 109,587 109.297 109.306 101.648 107,568 97.585 99.872 98.083 97.923 98,080 NOTE: 1) In 1978,California voters passed Proposition 13 which sets the property tax rate at a 1.00%fixed amount. This 1.00%is shared by all taxing agencies for which the subject propel n resdes within, In addition to the 1.00%fixed amount,property owners are charged taxes as a percentage of assessed property values for the payment of the Moorpark Unified School District bonds. 2) The direct and overlapping bonded dei,,above is not the City's nor the Redevelopment Agency's obligation. Source: California Municipal Statistics Ventura County Assessor 84 CITY OF MOORPARK Principal Property Tax Payers Current Year and Eight Years Ago 2008 2000 Percent of Percent of Total City Total City Taxable Taxable Taxable Taxable Assessed Assessed Assessed Assessed Taxpayer Value * Value Value Value DBRE Moorpark LLC $ 66,963,815 17.02% $ - 0.00% Waterstone Properties Moorpark LLC 64,540,359 16.41% - 0.00% G&Y Moorpark LLC 24,704,900 6.28% - 0.00% Mission Bell East LLC 23,479,312 5.97% 20,208,563 9.35% James Birkenshaw,Et. Al. 19,136,164 4.86% 12,264,597 5.67% Calabasas BCD Inc. 18,795,410 4.78% 11,751,954 5.44% FredKavli 15,105,439 3.84% 12,701,620 5.88% Leonard Rose Trust 11,469,639 2.92% 9,998,062 4.63% BCP 5898 Condor LLC 10,965,000 2.79% - 0.00% 6100 Condor LLC 10,521,299 2.67% - 0.00% $ 265,681,337 67.54% $ 66,924,796 30.97% * Due to varying tax rates,the assessed value does not necessarily mean the highest tax The assessed value includes secured and unsecured. Source: HdL 2007-2008 property data 85 CITY OF MOORPARK Property Tax Levies and Collections Last Ten Fiscal Years Collected within the Fiscal Taxes Levied Fiscal Year of Levy Year Ended for the Percent June 30, Fiscal Year Amount of Levy 1999 $ 1,374,741 $ 1,349,054 98.81% 2000 1,410,082 1,385,028 95.20% 2001 1,573,688 1,506,396 95.72% 2002 1,832,673 1,802,895 98.38% 2003 2,036,839 2,009,255 98.65% 2004 2,208,605 2,180,794 98.74% 2005 2,391,927 2,359,181 98.95% 2006 2,705,083 2,668,950 98.66% 2007 3,010,493 2,940,209 97.67% 2008 3,286,857 3,163,641 96.25% NOTE: The amount presented includes City property taxes only. Source: Ventura County Auditor Controller's Office 86 CITY OF MOORPARK Ratios of Outstanding Debt by Type Last Ten Fiscal Years Governmental Activities Fiscal Year General Tax Total Total Percentage Debt Ended Obligation Allocation Governmental Primary of Personal Per June 30, Bonds Bonds 1 Activities Government Income 2 Capita 2 1999 - $ 9,860,000 $ 9,860,000 $ 9,860,000 0.98% $ 333 2000 - 9,540,000 9,540,000 9,540,000 0.88% 321 2001 - 15,424,000 15,424,000 15,424,000 1.28% 480 2002 - 20,465,000 20,465,000 20,465,000 0.73% 606 2003 - 20,100,000 20,100,000 20,100,000 0.67% 582 2004 - 19,705,000 19,705,000 19,705,000 0.65% 564 2005 - 19,300,000 19,300,000 19,300,000 0.64% 537 2006 - 18,880,000 18,880,000 18,880,000 0.62% 527 2007 - 30,135,000 30,135,000 30,135,000 0.95% 826 2008 - 29,680,000 29,680,000 29,680,000 0.84% 803 Notes: Details regarding the City's outstanding debt can be found in the notes to the financial statements. 1 The Moorpark Redevelopment Agency issued$9,860,000 of new tax allocation bonds in 1999, $11,625,000 in 2001, and$11,695,000 in 2006. The principal balance on these three bonds as of June 30, 2008 is $6,430,000, $11,555,000 and $11,695,000 respectively. 2 These ratios are calculated using personal income and population for the prior calendar year. 87 CITY OF MOORPARK Ratio of General Bonded Debt Outstanding Last Ten Fiscal Years Outstanding General Bonded Debt Fiscal Year General Tax Percent of Ended Obligation Allocation Assessed Per June 30, Bonds Bonds Total Value 1 Capita 1999 - $ 9,860,000 $ 9,860,000 0.38% 333 2000 - 9,540,000 9,540,000 0.35% 321 2001 - 15,424,000 15,424,000 0.51% 480 2002 - 20,465,000 20,465,000 0.64% 606 2003 - 20,100,000 20,100,000 0.56% 582 2004 - 19,705,000 19,705,000 0.51% 564 2005 - 19,300,000 19,300,000 0.47% 537 2006 - 18,880,000 18,880,000 0.40% 527 2007 - 30,135,000 30,135,000 0.58% 826 2008 - 29,680,000 29,680,000 0.52% 803 General bonded debt is debt payable with governmental fund resources and general obligation bonds recorded in enterprise funds(of which,the City has none). 1 Assessed value has been used because the actual value of taxable property is not readily available in the State of California. 88 CITY OF MOORPARK Direct and Overlapping Debt June 30,2008 City Assessed Valuation Fiscal Year 2007/08 $ 4,777,757,922 Redevelopment Agency Incremental Valuation 652,014,453 Adjusted Assessed Valuation $ 4,125,743,469 Estimated Share of Percentage Debt as of Overlapping Applicable 6/30/2008 Debt Direct and Overlapping Tax and Assessment Debt: Metropolitan Water District 0.234% $ 327,215,000 $ 765,683 Ventura Community College District 4.361% 126,980,000 5,537,598 Conejo Valley Unified School District 0.018% 47,980,000 8,636 Moorpark Unified School District 92.417% 28,199,870 26,061,474 City of Moorpark Community Facilities District No.97-1 100.000% 6,475,000 6,475,000 City of Moorpark Community Facilities District No.2004-1 100.000% 37,510,000 37,510,000 City of Moorpark 1915 Act Bonds 100.000% 1,580,000 1,580,000 Toal Direct and Overlapping Tax&Assessment Debt 575,939,870 77,938,391 Overlapping General Fund Obligation Debt: Ventura County General Fund Obligations 4.360% $ 71,885,000 3,134,186 Ventura County Superintendent of Schools COPs 4.360% 13,025,000 567,890 Moorpark Unified School District COPs 92.417% 8,925,000 8,248,217 Total Overlapping General Fund Obligation Debt 93,835,000 11,950,293 Combined Total Debt* $ 669,774,870 89,888,684 Total direct and overlapping debt $ 89,888,684 Notes: *Excludes tax and revenue anticipation notes,revenue,mortgage revenue and tax allocation bonds and non-bonded capital lease obligations. The direct and overlapping bonded debt above is not the City's or the Redevelopment Agency's obligation. Source: California Municipal Statistics,Inc. 89 CITY OF MOORPARK Legal Debt Margin Information Last Ten Fiscal Years Fiscal Year 1999 2000 2001 2002 Assessed valuation $ 2,035,487,530 $ 2,149,505,500 $ 2,421,104,221 $ 2,549,782,519 Conversion percentage 25% 25% 25% 25% Adjusted assessed valuation 508,871,883 537,376,375 605,276,055 637,445,630 Debt limit percentage 15% 15% 15% 15% Debt limit 76,330,782 80,606,456 90,791,408 95,616,844 Total net debt applicable to Iimit: General obligation bonds 8,910,000 9,540,000 9,195,000 20,465,000 Legal debt margin 67,420,782 71,066,456 81,596,408 75,151,844 Total debt applicable to the limit as a percentage of debt limit 11.7% 11.8% 10.1% 21.4% The Government Code 2227 of the State of California provides for a legal debt limit of 15%of gross assessed valuation. However,this provision wasenacted when assessed valuation was based upon 25%of market value. Effective with the 1981/1982 fiscal year,each parcel is now assessed at 100%of market value(as of the most recent change in ownership for that parcel). The computations shown above reflect a conversion of assessed valuation date for eachfiscal year from the current full valuation perspective to the 25%level that was in effect at the time that the legal debt margin was enacted by the State of California for local governments located within the state. Source: City Finance Department Ventura County Tax Assessor's Office 90 CITY OF MOORPARK Legal Debt Margin Information Last Ten Fiscal Years-continued Fiscal Year 2003 2004 2005 2006 2007 2008 $2,823,727,286 $ 2,823,727,286 $3,231,418,940 $3,721,591,791 $ 4,157,360,033 $ 4,558,597,806 25% 25% 25% 25% 25% 25% 705,931,822 705,931,822 807,854,735 930,397,948 1,039,340,008 1,139,649,452 15% 15% 15% 15% 15% 15% 105,889,773 105,889,773 121,178,210 139,559,692 155,901,001 170,947,418 20,100,000 19,695,000 19,300,000 18,880,000 30,135,000 29,680,000 85,789,773 86,194,773 101,878,210 120,679,692 125,766,001 141,267,418 19.0% 18.6% 15.9% 13.5% 19.3% 17.4% 91 CITY OF MOORPARK Pledged-Revenue Coverage Last Eight Fiscal Years Tax Allocation Bonds Fiscal Year Ended Tax Debt Service June 30, Increment Principal Interest Coverage 2001 $ 2,501,624 $ 345,000 $ 420,193 3.27 2002 2,606,388 355,000 408,638 3.41 2003 3,537,293 365,000 989,554 2.61 j 2004 4,076,183 395,000 976,140 2.97 2005 3,860,624 405,000 959,942 2.83 2006 5,487,272 420,000 944,281 4.02 2007 6,306,385 440,000 1,085,040 4.14 2008 6,858,882 455,000 909,906 5.03 Note: Details regarding Moorpark Redevelopment Agency outstanding debt can be found in the notes to the financial statements. Operating expenses do not include interest or depreciation expenses. 92 CITY OF MOORPARK Demographic and Economic Statistics Last Ten Calendar Years Personal Median Unemployment Calendar Population Income Personal Rate Year (1) (in thousands)(2) Income(2) (3) 1999 29,589 $ 1,001,588 $ 33,850 5.3% 2000 29,727 1,088,959 36,632 5.1% 2001 32,150 1,207,136 37,547 5.2% 2002 33,760 2,811,600 83,282 6.8% 2003 34,529 2,978,092 86,249 7.2% 2004 34,933 3,054,507 87,439 6.4% 2005 35,933 3,039,105 84,577 5.4% 2006 35,836 3,050,432 85,122 4.4% 2007 36,480 3,179,341 87,153 4.7% 2008. 36,971 3,526,775 95,393 5.7% Sources: (1) State Department of Finance or Dave Bobardt (2) County Office of Economic Development VCEDA (3) State of California Employment Development Department(data shown is for the County) 93 I CITY OF MOORPARK Principal Employers Current and Ten Years Ago Current 1998 Percent of Percent of Number of Total Number of Total Employer Employees Employment Employees Employment Kavlico 1,200 10.20% 1,000 12.28% Moorpark Unified School Dist. 871 7.41% 700 8.60% Pentair Pool Products 527 4.48% - Waterpik Tech. (Teledyne) 451 3.84% 300 3.68% First Data 442 3.76% - Moorpark College 315 2.68% 500 6.14% Special Devices,Inc. 290 2.47% - SMTEK International 220 1.87% - Aldik 200 1.70% - Axius/Auto Shade 150 1.28% 120 1.47% "Total Employment" as used above represents the total employment of all employers located within City limits. The total number of employees within the City Iimits in 2007 were 11,760 as compared to total number of employees within the City limits in 1998 were 8,142. Source: Chamber of Commerce 94 CITY OF MOORPARK Full-time and Part-time City Employees by Function Last Nine Fiscal Years Function 20002001 2002 2003 2004 2005 2006 2007 2008 General government 18 20 36 43 33 32 31 30 26 Public safety(crossing guards) 8 6 6 6 7 4 7 7 7 Public services 21 21 41 38 20 17 17 26 22 Parks and recreation 45 42 19 19 42 38 41 49 54 Total 92 89 102 106 102 91 96 112 109 Public safety' 34 34 33 30 28 31 31 42 42 ' Police and fire services were provided by the County. Fire=21 and police=21 Source:City Payroll Office 95 CITY OF MOORPARK Operating Indicators by Function Last Ten Fiscal Years 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Police:(A) Arrests 874 1,258 1,414 1,235 1,296 1,520 1,388 1,653 1,890 1,732 Parking citations issued 2,579 2,582 4,285 3,706 2,890 4,160 2,860 Fire:(B) Number of"prime"emergency calls 979 1,013 975 1,103 1,179 1,415 1,308 1,329 1,351 1,362 Business Inspections* 417 417 417 117 117 125 125 125 123 130 Public works:(C) Street resurfacing(miles) - 7333 - - 73.33 0.10 - 30.0 3.8 Parks and recreation:(0) Number of recreation classes 298 351 423 386 317 290 364 338 479 378 Number of facility rentals 203 243 250 184 258 307 491 338 180 210 Prime calls and business inspections are for station 442 .In November 2001.all business occupancies less than 10,004 sq.feet became eligible for self inspection program. Source:City of Moorpark (A)Provided by Moorpark P.D.;parking citation data is not available for earlier years (B)Ventura County Fire Dept.;-some data not available for earlier years (C)Moorpark Public Works Dept.;-every six years,the City plans to resurface its streets,1/3 every other year (total street miles=220) (D)Arroyo Vista Recreation Dept.;-recreation classes and room rentals began after the park opened 96 CITY OF MOORPARK Capital Asset Statistics by Function Last Ten Fiscal Years Fiscal Year 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Police: Stations 1 1 1 1 I 1 2 2 2 2 Fire: Fire stations 2 2 2 2 2 2 2 2 2 2 Public works: Streets(miles) 75 75 75 75 75 75 75 75 75 78 Streetlights 2,264 2,263 2,269 2,299 2,325 2,347 2497 2510 Traffic signals 15 15 15 15 16 17 17 17 17 20 Parks and recreation: Parks 14 14 14 15 15 15 15 16 I6 16 Community centers 2 2 2 2 2 2 2 2 2 2 Source:City of Moorpark 97